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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_2_Search]
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@p_REQ_PAY_ID VARCHAR(15)= NULL,
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@p_REQ_PAY_CODE VARCHAR(50) = NULL,
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@p_CONTRACT_ID VARCHAR(15)= NULL,
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@p_REQ_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID VARCHAR(15) = NULL,
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@p_DEP_ID VARCHAR(15) = NULL,
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@p_REQ_REASON NVARCHAR(MAX) = NULL,
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@p_REQ_TYPE VARCHAR(15) = NULL,
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@P_REQ_ENTRIES NVARCHAR(MAX) = NULL,
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@p_REQ_DESCRIPTION NVARCHAR(MAX) = NULL,
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@p_REF_ID VARCHAR(15) = NULL,
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@p_RECEIVER_PO NVARCHAR(250) = NULL,
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@p_REQ_PAY_TYPE VARCHAR(15) = NULL,
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@p_REQ_TYPE_CURRENCY NVARCHAR(50) = NULL,
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@p_REQ_AMT DECIMAL(18, 0) = NULL,
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@p_REQ_TEMP_AMT DECIMAL(18, 0) = NULL,
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@p_MAKER_ID VARCHAR(15) = NULL,
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@p_CREATE_DT VARCHAR(25) = NULL,
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@p_EDITOR_ID VARCHAR(15) = NULL,
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@p_AUTH_STATUS VARCHAR(1) = NULL,
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@p_CHECKER_ID VARCHAR(15) = NULL,
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@p_APPROVE_DT VARCHAR(25) = NULL,
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@p_CREATE_DT_KT VARCHAR(25) = NULL,
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@p_MAKER_ID_KT VARCHAR(15) = NULL,
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@p_AUTH_STATUS_KT VARCHAR(1) = NULL,
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@p_CHECKER_ID_KT NVARCHAR(20) = NULL,
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@p_EXEC_USER_KT NVARCHAR(20) = NULL,
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@p_APPROVE_DT_KT VARCHAR(25)= NULL,
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@p_CONFIRM_NOTE NVARCHAR(500) = NULL,
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@p_BRANCH_CREATE VARCHAR(15) = NULL,
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@p_NOTES VARCHAR(15) = NULL,
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@p_RECORD_STATUS VARCHAR(1) = NULL,
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@p_TRANSFER_MAKER NVARCHAR(50)= NULL,
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@p_TRANSFER_DT VARCHAR(25) = NULL,
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@p_TRASFER_USER_RECIVE VARCHAR(15) = NULL,
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@p_PROCESS VARCHAR(15) = NULL,
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@p_PAY_PHASE VARCHAR(15) = NULL,
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@p_TOP INT = 300,
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@p_LEVEL VARCHAR(10) = NULL,
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@p_FRMDATE VARCHAR(20)= NULL,
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@p_TODATE VARCHAR(20) = NULL,
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@p_BRANCH_LOGIN VARCHAR(15) = NULL,
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@p_IS_UPDATE_KT VARCHAR(15) = NULL,
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@P_IS_TRANSFER VARCHAR(15) = NULL,
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@p_TERM_ID VARCHAR(15) = NULL,
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@P_USER_LOGIN VARCHAR(15)= NULL,
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@p_FUNCTION VARCHAR(15) = NULL,
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@p_TYPE_SEARCH VARCHAR(15) = NULL,
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@p_REQ_PAY_AUTO_TYPE VARCHAR(15) = NULL,
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@p_REQ_PAY_AUTO_SERVICE_TYPE VARCHAR(15) = NULL,
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@p_TR_REQ_PAY_AUTO_CHECK_STATUS VARCHAR(15) = NULL
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AS
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BEGIN -- PAGING
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-- BEGIN KHAI BÁO
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SET @p_LEVEL = 'UNIT'
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IF(ISNULL(@p_BRANCH_ID, '') = '')
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BEGIN
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SET @p_BRANCH_ID = @p_BRANCH_CREATE
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END
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IF(ISNULL(@p_BRANCH_ID, '') <> 'DV0001')
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BEGIN
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SET @p_DEP_ID = NULL
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END
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-- ĐƠN VỊ YÊU CẦU
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DECLARE @tmp_branch TABLE(BRANCH_ID VARCHAR(15))
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DECLARE @tmp_dep TABLE(DEP_ID VARCHAR(15))
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DECLARE @DEP_ID VARCHAR(15) = NULL
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INSERT INTO @tmp_branch SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
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DECLARE @BRANCH_TYPE VARCHAR(15)
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SET @BRANCH_TYPE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
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-- ĐƠN VỊ ĐĂNG NHẬP
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DECLARE @tmp_branch_login TABLE(BRANCH_ID VARCHAR(15))
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DECLARE @tmp_dep_login TABLE(DEP_ID VARCHAR(15))
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INSERT INTO @tmp_branch_login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
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INSERT INTO @tmp_branch_login VALUES (@p_BRANCH_LOGIN)
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INSERT INTO @tmp_branch_login SELECT BRANCH_ID
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FROM TL_SYS_ROLE_MAPPING
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WHERE TLNAME =@P_USER_LOGIN
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AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR ISNULL(EFF_DATE, '') = '')
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AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103 ) OR ISNULL(EXP_DATE, '') = '')
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DECLARE @BRANCH_TYPE_LG VARCHAR(15)
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SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
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-- PHÒNG BAN ĐĂNG NHẬP
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DECLARE @DEP_ID_LG VARCHAR(15) = NULL
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SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
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INSERT INTO @tmp_dep_login VALUES (@DEP_ID_LG)
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INSERT INTO @tmp_dep_login SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@DEP_ID_LG
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INSERT INTO @tmp_dep_login SELECT DEP_ID
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FROM TL_SYS_ROLE_MAPPING
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WHERE TLNAME =@P_USER_LOGIN
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AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR ISNULL(EFF_DATE, '') = '')
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AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103 ) OR ISNULL(EXP_DATE, '') = '')
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-- ĐƠN VỊ ỦY QUYỀN KIÊM NHIỆM
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DECLARE @tmp_branch_auth TABLE (BRANCH_ID VARCHAR(15))
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INSERT INTO @tmp_branch_auth VALUES (@p_BRANCH_LOGIN)
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INSERT INTO @tmp_branch_auth SELECT BRANCH_ID
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FROM TL_SYS_ROLE_MAPPING
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WHERE TLNAME =@P_USER_LOGIN
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AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR ISNULL(EFF_DATE, '') = '')
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AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103 ) OR ISNULL(EXP_DATE, '') = '')
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-- PHÒNG BAN ỦY QUYỀN KIÊM NHIỆM
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DECLARE @tmp_dep_auth TABLE (DEP_ID VARCHAR(15))
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INSERT INTO @tmp_dep_auth VALUES (@DEP_ID_LG)
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INSERT INTO @tmp_dep_auth SELECT DEP_ID
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FROM TL_SYS_ROLE_MAPPING
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WHERE TLNAME =@P_USER_LOGIN
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AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR ISNULL(EFF_DATE, '') = '')
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AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103 ) OR ISNULL(EXP_DATE, '') = '')
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INSERT INTO @tmp_dep_auth SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@DEP_ID_LG
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-- ROLE
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DECLARE @ROLE_ID VARCHAR(20)
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SET @ROLE_ID = (SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
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DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))
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INSERT INTO @TABLE_ROLE VALUES (@ROLE_ID)
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INSERT INTO @TABLE_ROLE SELECT ROLE_NEW
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FROM TL_SYS_ROLE_MAPPING
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WHERE ROLE_OLD =@ROLE_ID AND TLNAME =@P_USER_LOGIN
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AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
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AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')
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-- NEU USER KHONG CHON TU NGAY THI TU NGAY BANG NGAY 1 1 HANG THANG 20211116
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DECLARE @DATE DATE
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IF ((@p_FRMDATE IS NULL OR @p_FRMDATE ='') AND ISNULL(@p_REQ_PAY_ID,'')='' AND @p_AUTH_STATUS ='') -- MỤC ĐÍCH NẾU NHƯ XEM CHI TIẾT 1 PĐN THANH TOÁN DẠNG POPUP THÌ BỎ QUA ĐIỀU KIỆN NÀY, TỪ NGÀY VẪN LÀ NULL
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BEGIN
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SET @DATE = CONVERT(DATE,GETDATE(),103)
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SET @DATE = DATEADD(MONTH,-2,@DATE)
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END
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ELSE
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BEGIN
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SET @DATE = CONVERT(DATE,@p_FRMDATE,103)
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END
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--DOANPTT: XÁC ĐỊNH USER XEM TOÀN BỘ PHIẾU
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DECLARE @IS_VIEW_ALL VARCHAR(1)
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IF((SELECT COUNT(*) FROM @TABLE_ROLE WHERE ROLE_AUTH IN ('KSV', 'GDV', 'NVTC')) > 0) -- ROLE CHỈ ĐỊNH
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BEGIN
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SET @IS_VIEW_ALL = 'Y'
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END
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ELSE IF(@DEP_ID_LG = 'DEP000000000022') -- PHÒNG CHỈ ĐỊNH
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BEGIN
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SET @IS_VIEW_ALL = 'Y'
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END
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ELSE IF(@P_USER_LOGIN = 'baotq') -- USER CHỈ ĐỊNH
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BEGIN
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SET @IS_VIEW_ALL = 'Y'
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END
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ELSE
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BEGIN
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SET @IS_VIEW_ALL = 'N'
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END
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-- END KHAI BÁO
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IF(@p_DEP_ID = 'DEP000000000022' OR @DEP_ID_LG = 'DEP000000000022')
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BEGIN
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IF(@p_TOP IS NULL OR @p_TOP=0)
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BEGIN
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-- PAGING BEGIN
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SELECT A.*,
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BR.BRANCH_CODE BRANCH_CODE_REQ,
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CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X
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INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
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WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <> @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN
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BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT
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WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
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ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
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BR1.BRANCH_NAME BRANCH_NAME_CRE, BR1.BRANCH_CODE BRANCH_CODE_CRE, CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
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DP.DEP_NAME, DP.DEP_CODE,
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B.AUTH_STATUS_NAME,
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C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, C.AUTH_STATUS_KT_DESC,
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TL.TLFullName CREATE_FULLNAME,
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TL1.TLFullName APPROVE_FULLNAME,
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CASE WHEN ISNULL(TL2.TLFullName,'') <> '' THEN TL2.TLFullName ELSE TL6.TLFullName END AS CREATE_FULLNAME_KT,
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TL3.TLFullName APPROVE_FULLNAME_KT,
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TL4.TLFullName AS TRANSFER_FULLNAME,
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TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
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AL.CONTENT REQ_TYPE_NAME,
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AL1.CONTENT REQ_PAY_TYPE_NAME,
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PO.PO_CODE, PO.PO_NAME,
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S.SUP_NAME, S.TAX_NO SUP_TAX_NO,
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PC3.LEVEL_JOB, PC3.STATUS_JOB, PC3.TYPE_JOB, PC3.TLNAME AS EXEC_USER_KT,
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CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
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WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
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ELSE TL2.TLNANME END AS EXEC_USER,
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SR.ROLE_ID AS ROLE_ID_CRE,
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BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,
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'' AS BRANCH_CODE_CONTRACT,
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ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
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AS BRANCH_NAME_CONTRACT,
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L.REQ_PAY_AUTO_ID, L.REQ_PAY_AUTO_CODE
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-- SELECT END
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FROM TR_REQ_PAYMENT A
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LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
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LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
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LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
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LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
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LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
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LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME -- NGUOI TAO
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LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME -- NGUOI DUYET
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LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME -- GDV
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LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME -- KSV
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LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME -- KSV DIEU PHOI
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LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME -- DUYET TRUNG GIAN
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LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
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LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE ='REQ'
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LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
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LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
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LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C' -- GDV
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LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL' -- KSV
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LEFT JOIN TL_USER TL6 ON PC5.TLNAME = TL6.TLNANME
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LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
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LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
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LEFT JOIN TR_REQ_PAY_AUTO_PAYMENTS K ON A.REQ_PAY_ID = K.REQ_PAY_ID
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LEFT JOIN TR_REQ_PAYMENT_AUTO L ON K.REQ_PAY_AUTO_ID = L.REQ_PAY_AUTO_ID
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WHERE 1=1
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AND ISNULL(A.IS_CREATE_AUTO, '') = 'Y'
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-- BEGIN FILTER
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AND ( A.REQ_PAY_ID = @p_REQ_PAY_ID OR ISNULL(@p_REQ_PAY_ID, '') = '')
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AND ( A.REQ_PAY_CODE LIKE N'%'+ @p_REQ_PAY_CODE + '%' OR ISNULL(@p_REQ_PAY_CODE, '') = '')
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AND ( L.CONTRACT_ID LIKE N'%'+ @p_CONTRACT_ID + '%' OR ISNULL(@p_CONTRACT_ID, '') = '')
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AND ( A.REQ_REASON LIKE N'%'+ @p_REQ_REASON + '%' OR ISNULL(@p_REQ_REASON, '') = '')
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AND ( L.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
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AND ( L.REQ_PAY_AUTO_SERVICE_TYPE = @p_REQ_PAY_AUTO_SERVICE_TYPE OR ISNULL(@p_REQ_PAY_AUTO_SERVICE_TYPE, '') = '')
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AND( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
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AND( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
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AND ( L.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
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AND ( A.TR_REQ_PAY_AUTO_CHECK_STATUS = @p_TR_REQ_PAY_AUTO_CHECK_STATUS OR ISNULL(@p_TR_REQ_PAY_AUTO_CHECK_STATUS, '') = '')
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AND ( A.BRANCH_ID = @p_BRANCH_ID
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OR EXISTS ( SELECT *
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FROM TR_REQ_ADVANCE_DT
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WHERE REQ_PAY_ID = A.REQ_PAY_ID
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AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID = @p_BRANCH_ID)
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AND A.AUTH_STATUS_KT ='A'
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)
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OR ISNULL(@p_BRANCH_ID, '') = ''
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OR @p_BRANCH_ID = 'DV0001'
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)
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240
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AND ( A.BRANCH_ID = @p_BRANCH_LOGIN -- PHIEU CUA DON VI MINH
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OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PHIEU CUA DON VI KIEM NHIEM
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OR @IS_VIEW_ALL = 'Y'
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)
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AND ( A.DEP_ID IN (SELECT * FROM @tmp_dep_auth)
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245
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OR A.BRANCH_ID <> 'DV0001'
|
|
246
|
OR @IS_VIEW_ALL = 'Y'
|
|
247
|
)
|
|
248
|
-- END FILTER
|
|
249
|
ORDER BY A.CREATE_DT DESC
|
|
250
|
-- PAGING END
|
|
251
|
END;
|
|
252
|
ELSE
|
|
253
|
BEGIN
|
|
254
|
-- PAGING BEGIN
|
|
255
|
SELECT TOP(CONVERT(INT,@p_TOP)) A.*,
|
|
256
|
BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
257
|
CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X
|
|
258
|
INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
|
|
259
|
WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <> @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN
|
|
260
|
BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT
|
|
261
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
|
262
|
ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
|
|
263
|
BR1.BRANCH_NAME BRANCH_NAME_CRE, BR1.BRANCH_CODE BRANCH_CODE_CRE, CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
|
|
264
|
DP.DEP_NAME, DP.DEP_CODE,
|
|
265
|
B.AUTH_STATUS_NAME,
|
|
266
|
C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, C.AUTH_STATUS_KT_DESC,
|
|
267
|
TL.TLFullName CREATE_FULLNAME,
|
|
268
|
TL1.TLFullName APPROVE_FULLNAME,
|
|
269
|
CASE WHEN ISNULL(TL2.TLFullName,'') <>'' THEN TL2.TLFullName ELSE TL6.TLFullName END AS CREATE_FULLNAME_KT,
|
|
270
|
TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
271
|
TL4.TLFullName AS TRANSFER_FULLNAME,
|
|
272
|
TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
|
|
273
|
AL.CONTENT REQ_TYPE_NAME,
|
|
274
|
AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
275
|
PO.PO_CODE, PO.PO_NAME,
|
|
276
|
S.SUP_NAME, S.TAX_NO SUP_TAX_NO,
|
|
277
|
PC3.LEVEL_JOB, PC3.STATUS_JOB, PC3.TYPE_JOB, PC3.TLNAME AS EXEC_USER_KT,
|
|
278
|
CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
|
279
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
|
280
|
ELSE TL2.TLNANME END AS EXEC_USER,
|
|
281
|
SR.ROLE_ID AS ROLE_ID_CRE,
|
|
282
|
BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,'' AS BRANCH_CODE_CONTRACT,
|
|
283
|
|
|
284
|
ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
|
285
|
AS BRANCH_NAME_CONTRACT,
|
|
286
|
L.REQ_PAY_AUTO_ID, L.REQ_PAY_AUTO_CODE
|
|
287
|
-- SELECT END
|
|
288
|
FROM TR_REQ_PAYMENT A
|
|
289
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
290
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
291
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
292
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
293
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
294
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
295
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
296
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
297
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
|
298
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
299
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
|
|
300
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ'
|
|
301
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
302
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
303
|
LEFT JOIN
|
|
304
|
(
|
|
305
|
SELECT PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
306
|
) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
|
|
307
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
308
|
LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
|
|
309
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
310
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
311
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL'
|
|
312
|
LEFT JOIN TL_USER TL6 ON PC5.TLNAME = TL6.TLNANME
|
|
313
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
314
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
|
315
|
LEFT JOIN TR_REQ_PAY_AUTO_PAYMENTS K ON A.REQ_PAY_ID = K.REQ_PAY_ID
|
|
316
|
LEFT JOIN TR_REQ_PAYMENT_AUTO L ON K.REQ_PAY_AUTO_ID = L.REQ_PAY_AUTO_ID
|
|
317
|
WHERE 1=1
|
|
318
|
AND ISNULL(A.IS_CREATE_AUTO, '') = 'Y'
|
|
319
|
-- BEGIN FILTER
|
|
320
|
AND ( A.REQ_PAY_ID = @p_REQ_PAY_ID OR ISNULL(@p_REQ_PAY_ID, '') = '')
|
|
321
|
AND ( A.REQ_PAY_CODE LIKE N'%'+ @p_REQ_PAY_CODE + '%' OR ISNULL(@p_REQ_PAY_CODE, '') = '')
|
|
322
|
AND ( L.CONTRACT_ID LIKE N'%'+ @p_CONTRACT_ID + '%' OR ISNULL(@p_CONTRACT_ID, '') = '')
|
|
323
|
AND ( A.REQ_REASON LIKE N'%'+ @p_REQ_REASON + '%' OR ISNULL(@p_REQ_REASON, '') = '')
|
|
324
|
AND ( L.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
|
|
325
|
AND ( L.REQ_PAY_AUTO_SERVICE_TYPE = @p_REQ_PAY_AUTO_SERVICE_TYPE OR ISNULL(@p_REQ_PAY_AUTO_SERVICE_TYPE, '') = '')
|
|
326
|
AND( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
327
|
AND( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
328
|
AND ( L.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
|
329
|
AND ( A.TR_REQ_PAY_AUTO_CHECK_STATUS = @p_TR_REQ_PAY_AUTO_CHECK_STATUS OR ISNULL(@p_TR_REQ_PAY_AUTO_CHECK_STATUS, '') = '')
|
|
330
|
AND ( A.BRANCH_ID = @p_BRANCH_ID
|
|
331
|
OR ISNULL((SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID)),'') = @p_BRANCH_ID
|
|
332
|
OR ISNULL(@p_BRANCH_ID, '') = ''
|
|
333
|
OR @p_BRANCH_ID = 'DV0001'
|
|
334
|
)
|
|
335
|
AND ( A.BRANCH_ID = @p_BRANCH_LOGIN -- PHIEU CUA DON VI MINH
|
|
336
|
OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PHIEU CUA DON VI KIEM NHIEM
|
|
337
|
OR @IS_VIEW_ALL = 'Y'
|
|
338
|
)
|
|
339
|
AND ( A.DEP_ID IN (SELECT * FROM @tmp_dep_auth)
|
|
340
|
OR A.BRANCH_ID <> 'DV0001'
|
|
341
|
OR @IS_VIEW_ALL = 'Y'
|
|
342
|
)
|
|
343
|
-- END FILTER
|
|
344
|
|
|
345
|
ORDER BY A.CREATE_DT DESC
|
|
346
|
-- PAGING END
|
|
347
|
END;
|
|
348
|
|
|
349
|
END
|
|
350
|
ELSE
|
|
351
|
BEGIN
|
|
352
|
IF(@p_TOP IS NULL OR @p_TOP=0)
|
|
353
|
BEGIN
|
|
354
|
-- PAGING BEGIN
|
|
355
|
SELECT A.*,
|
|
356
|
BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
357
|
CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X
|
|
358
|
INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
|
|
359
|
WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <> @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN
|
|
360
|
BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT
|
|
361
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
|
362
|
ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
|
|
363
|
BR1.BRANCH_NAME BRANCH_NAME_CRE, BR1.BRANCH_CODE BRANCH_CODE_CRE, CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
|
|
364
|
DP.DEP_NAME, DP.DEP_CODE,
|
|
365
|
B.AUTH_STATUS_NAME,
|
|
366
|
C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, C.AUTH_STATUS_KT_DESC,
|
|
367
|
TL.TLFullName CREATE_FULLNAME,
|
|
368
|
TL1.TLFullName APPROVE_FULLNAME,
|
|
369
|
CASE WHEN ISNULL(TL2.TLFullName,'') <> '' THEN TL2.TLFullName ELSE TL6.TLFullName END AS CREATE_FULLNAME_KT,
|
|
370
|
TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
371
|
TL4.TLFullName AS TRANSFER_FULLNAME,
|
|
372
|
TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
|
|
373
|
AL.CONTENT REQ_TYPE_NAME,
|
|
374
|
AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
375
|
PO.PO_CODE, PO.PO_NAME,
|
|
376
|
S.SUP_NAME, S.TAX_NO SUP_TAX_NO,
|
|
377
|
PC3.LEVEL_JOB, PC3.STATUS_JOB, PC3.TYPE_JOB, PC3.TLNAME AS EXEC_USER_KT,
|
|
378
|
CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
|
379
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
|
380
|
ELSE TL2.TLNANME END AS EXEC_USER,
|
|
381
|
SR.ROLE_ID AS ROLE_ID_CRE,
|
|
382
|
BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,
|
|
383
|
'' AS BRANCH_CODE_CONTRACT,
|
|
384
|
ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
|
385
|
AS BRANCH_NAME_CONTRACT,
|
|
386
|
L.REQ_PAY_AUTO_ID, L.REQ_PAY_AUTO_CODE
|
|
387
|
-- SELECT END
|
|
388
|
FROM TR_REQ_PAYMENT A
|
|
389
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
390
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
391
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
|
392
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
393
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
394
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME -- NGUOI TAO
|
|
395
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME -- NGUOI DUYET
|
|
396
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME -- GDV
|
|
397
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME -- KSV
|
|
398
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME -- KSV DIEU PHOI
|
|
399
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME -- DUYET TRUNG GIAN
|
|
400
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
|
|
401
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE ='REQ'
|
|
402
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
403
|
LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
|
|
404
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C' -- GDV
|
|
405
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL' -- KSV
|
|
406
|
LEFT JOIN TL_USER TL6 ON PC5.TLNAME = TL6.TLNANME
|
|
407
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
408
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
|
409
|
LEFT JOIN TR_REQ_PAY_AUTO_PAYMENTS K ON A.REQ_PAY_ID = K.REQ_PAY_ID
|
|
410
|
LEFT JOIN TR_REQ_PAYMENT_AUTO L ON K.REQ_PAY_AUTO_ID = L.REQ_PAY_AUTO_ID
|
|
411
|
WHERE 1=1
|
|
412
|
AND ISNULL(A.IS_CREATE_AUTO, '') = 'Y'
|
|
413
|
-- BEGIN FILTER
|
|
414
|
AND ( A.REQ_PAY_ID = @p_REQ_PAY_ID OR ISNULL(@p_REQ_PAY_ID, '') = '')
|
|
415
|
AND ( A.REQ_PAY_CODE LIKE N'%'+ @p_REQ_PAY_CODE + '%' OR ISNULL(@p_REQ_PAY_CODE, '') = '')
|
|
416
|
AND ( L.CONTRACT_ID LIKE N'%'+ @p_CONTRACT_ID + '%' OR ISNULL(@p_CONTRACT_ID, '') = '')
|
|
417
|
AND ( A.REQ_REASON LIKE N'%'+ @p_REQ_REASON + '%' OR ISNULL(@p_REQ_REASON, '') = '')
|
|
418
|
AND ( L.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
|
|
419
|
AND ( L.REQ_PAY_AUTO_SERVICE_TYPE = @p_REQ_PAY_AUTO_SERVICE_TYPE OR ISNULL(@p_REQ_PAY_AUTO_SERVICE_TYPE, '') = '')
|
|
420
|
AND( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
421
|
AND( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
422
|
AND ( L.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
|
423
|
AND ( A.TR_REQ_PAY_AUTO_CHECK_STATUS = @p_TR_REQ_PAY_AUTO_CHECK_STATUS OR ISNULL(@p_TR_REQ_PAY_AUTO_CHECK_STATUS, '') = '')
|
|
424
|
AND ( ( @p_LEVEL='ALL'
|
|
425
|
AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp_branch)
|
|
426
|
)
|
|
427
|
OR ( @p_LEVEL='UNIT'
|
|
428
|
AND A.BRANCH_ID = @p_BRANCH_ID
|
|
429
|
)
|
|
430
|
OR ( @BRANCH_TYPE_LG <> 'HS' AND
|
|
431
|
EXISTS ( SELECT *
|
|
432
|
FROM TR_REQ_ADVANCE_DT
|
|
433
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID
|
|
434
|
AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID = @p_BRANCH_LOGIN)
|
|
435
|
AND A.AUTH_STATUS_KT ='A'
|
|
436
|
)
|
|
437
|
)
|
|
438
|
OR A.BRANCH_CREATE IN (SELECT * FROM @tmp_branch_auth)
|
|
439
|
OR (@p_BRANCH_ID= '' OR @p_BRANCH_ID IS NULL)
|
|
440
|
)
|
|
441
|
AND ( ISNULL(@p_DEP_ID, '') = '' -- NEU KHONG CHON PHONG BAN THI THOI
|
|
442
|
OR A.DEP_ID = @p_DEP_ID -- PDN PHONG BAN CUA MINH
|
|
443
|
OR A.DEP_ID IN ( SELECT * FROM @tmp_dep_auth ) -- PDN PHONG BAN KIEM NHIEM
|
|
444
|
)
|
|
445
|
-- END FILTER
|
|
446
|
ORDER BY A.CREATE_DT DESC
|
|
447
|
-- PAGING END
|
|
448
|
END;
|
|
449
|
ELSE
|
|
450
|
BEGIN
|
|
451
|
-- PAGING BEGIN
|
|
452
|
SELECT TOP(CONVERT(INT,@p_TOP)) A.*,
|
|
453
|
BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
454
|
CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X
|
|
455
|
INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
|
|
456
|
WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <> @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN
|
|
457
|
BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT
|
|
458
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
|
459
|
ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
|
|
460
|
BR1.BRANCH_NAME BRANCH_NAME_CRE, BR1.BRANCH_CODE BRANCH_CODE_CRE, CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
|
|
461
|
DP.DEP_NAME, DP.DEP_CODE,
|
|
462
|
B.AUTH_STATUS_NAME,
|
|
463
|
C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, C.AUTH_STATUS_KT_DESC,
|
|
464
|
TL.TLFullName CREATE_FULLNAME,
|
|
465
|
TL1.TLFullName APPROVE_FULLNAME,
|
|
466
|
CASE WHEN ISNULL(TL2.TLFullName,'') <>'' THEN TL2.TLFullName ELSE TL6.TLFullName END AS CREATE_FULLNAME_KT,
|
|
467
|
TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
468
|
TL4.TLFullName AS TRANSFER_FULLNAME,
|
|
469
|
TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
|
|
470
|
AL.CONTENT REQ_TYPE_NAME,
|
|
471
|
AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
472
|
PO.PO_CODE, PO.PO_NAME,
|
|
473
|
S.SUP_NAME, S.TAX_NO SUP_TAX_NO,
|
|
474
|
PC3.LEVEL_JOB, PC3.STATUS_JOB, PC3.TYPE_JOB, PC3.TLNAME AS EXEC_USER_KT,
|
|
475
|
CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
|
476
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
|
477
|
ELSE TL2.TLNANME END AS EXEC_USER,
|
|
478
|
SR.ROLE_ID AS ROLE_ID_CRE,
|
|
479
|
BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,'' AS BRANCH_CODE_CONTRACT,
|
|
480
|
|
|
481
|
ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
|
482
|
AS BRANCH_NAME_CONTRACT,
|
|
483
|
L.REQ_PAY_AUTO_ID, L.REQ_PAY_AUTO_CODE
|
|
484
|
-- SELECT END
|
|
485
|
FROM TR_REQ_PAYMENT A
|
|
486
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
487
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
488
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
489
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
490
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
491
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
492
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
493
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
494
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
|
495
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
496
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
|
|
497
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ'
|
|
498
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
499
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
500
|
LEFT JOIN
|
|
501
|
(
|
|
502
|
SELECT PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
503
|
) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
|
|
504
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
505
|
LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
|
|
506
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
507
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
508
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL'
|
|
509
|
LEFT JOIN TL_USER TL6 ON PC5.TLNAME = TL6.TLNANME
|
|
510
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
511
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
|
512
|
LEFT JOIN TR_REQ_PAY_AUTO_PAYMENTS K ON A.REQ_PAY_ID = K.REQ_PAY_ID
|
|
513
|
LEFT JOIN TR_REQ_PAYMENT_AUTO L ON K.REQ_PAY_AUTO_ID = L.REQ_PAY_AUTO_ID
|
|
514
|
WHERE 1=1
|
|
515
|
AND ISNULL(A.IS_CREATE_AUTO, '') = 'Y'
|
|
516
|
-- BEGIN FILTER
|
|
517
|
AND ( A.REQ_PAY_ID = @p_REQ_PAY_ID OR ISNULL(@p_REQ_PAY_ID, '') = '')
|
|
518
|
AND ( A.REQ_PAY_CODE LIKE N'%'+ @p_REQ_PAY_CODE + '%' OR ISNULL(@p_REQ_PAY_CODE, '') = '')
|
|
519
|
AND ( L.CONTRACT_ID LIKE N'%'+ @p_CONTRACT_ID + '%' OR ISNULL(@p_CONTRACT_ID, '') = '')
|
|
520
|
AND ( A.REQ_REASON LIKE N'%'+ @p_REQ_REASON + '%' OR ISNULL(@p_REQ_REASON, '') = '')
|
|
521
|
AND( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
522
|
AND( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
523
|
AND ( L.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
|
524
|
AND ( A.TR_REQ_PAY_AUTO_CHECK_STATUS = @p_TR_REQ_PAY_AUTO_CHECK_STATUS OR ISNULL(@p_TR_REQ_PAY_AUTO_CHECK_STATUS, '') = '')
|
|
525
|
AND ( ( @p_LEVEL='ALL'
|
|
526
|
AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp_branch)
|
|
527
|
)
|
|
528
|
OR ( @p_LEVEL='UNIT'
|
|
529
|
AND A.BRANCH_ID = @p_BRANCH_ID
|
|
530
|
)
|
|
531
|
OR ( @BRANCH_TYPE_LG <> 'HS' AND
|
|
532
|
EXISTS ( SELECT *
|
|
533
|
FROM TR_REQ_ADVANCE_DT
|
|
534
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID
|
|
535
|
AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN)
|
|
536
|
AND A.AUTH_STATUS_KT ='A'
|
|
537
|
)
|
|
538
|
)
|
|
539
|
OR A.BRANCH_CREATE IN (SELECT * FROM @tmp_branch_auth)
|
|
540
|
OR (@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL)
|
|
541
|
)
|
|
542
|
AND ( ISNULL(@p_DEP_ID, '') = '' -- NEU KHONG CHON PHONG BAN THI THOI
|
|
543
|
OR A.DEP_ID = @p_DEP_ID -- PDN PHONG BAN CUA MINH
|
|
544
|
OR A.DEP_ID IN ( SELECT * FROM @tmp_dep_auth ) -- PDN PHONG BAN KIEM NHIEM
|
|
545
|
)
|
|
546
|
-- END FILTER
|
|
547
|
|
|
548
|
ORDER BY A.CREATE_DT DESC
|
|
549
|
-- PAGING END
|
|
550
|
END;
|
|
551
|
|
|
552
|
END
|
|
553
|
|
|
554
|
END -- PAGING
|
|
555
|
GO
|
|
556
|
update TR_REQ_PAYMENT
|
|
557
|
SET TR_REQ_PAY_AUTO_CHECK_STATUS = 'U'
|
|
558
|
where IS_CREATE_AUTO = 'Y' AND ISNULL(TR_REQ_PAY_AUTO_CHECK_STATUS , '') = ''
|
|
559
|
GO
|
|
560
|
--21092023_secretkey
|