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SET QUOTED_IDENTIFIER ON
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SET ANSI_NULLS ON
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GO
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ALTER PROCEDURE [dbo].[TR_REQ_PAY_AUTO_CREATE_REQ_PAYMENT_FROM_SYSTEM_INVOICE]
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@p_XMP_RECURRING XML
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AS
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BEGIN TRANSACTION
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DECLARE @list_req_payment NVARCHAR(MAX) = ''
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-- DS CAC KY DA THANH TOAN
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DECLARE @billRef VARCHAR(20), @billCode VARCHAR(20), @customerName NVARCHAR(MAX), @amount VARCHAR(20), @accountNo VARCHAR(20), @accountType VARCHAR(20),
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@createdTime VARCHAR(21), @partner VARCHAR(20), @resultCode VARCHAR(20), @resultDesc NVARCHAR(MAX), @transDesc NVARCHAR(MAX), @coreXref VARCHAR(20), @partnerAccount VARCHAR(20),
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@billCodeAlias VARCHAR(20), @prvCode VARCHAR(20), @sevCode VARCHAR(20), @year VARCHAR(20), @customerAddress VARCHAR(20), @month VARCHAR(20),
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@accountName VARCHAR(20), @accountNoRec VARCHAR(20), @accountNameRec VARCHAR(20), @billDate VARCHAR(20)
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DECLARE @hDocRecurring INT EXEC sp_xml_preparedocument @hDocRecurring OUTPUT, @p_XMP_RECURRING;
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DECLARE XmlAutoRecurring CURSOR LOCAL FOR
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SELECT * FROM OPENXML(@hDocRecurring, 'Root/XmlAutoRecurring',2)
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WITH(billRef VARCHAR(20), billCode VARCHAR(20), customerName NVARCHAR(MAX), amount VARCHAR(20), accountNo VARCHAR(20), accountType VARCHAR(20), createdTime VARCHAR(30),
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[partner] VARCHAR(20), resultCode VARCHAR(20), resultDesc NVARCHAR(MAX), transDesc NVARCHAR(MAX), coreXref VARCHAR(20), partnerAccount VARCHAR(20), [month] VARCHAR(20))
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OPEN XmlAutoRecurring
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--- DUYET QUA TUNG KY THANH TOAN
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FETCH NEXT FROM XmlAutoRecurring INTO @billRef, @billCode, @customerName, @amount, @accountNo, @accountType, @createdTime,
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@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, @month
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WHILE @@fetch_status=0
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BEGIN
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-- LUU LOG KY THANH TOAN
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INSERT INTO TR_REQ_PAY_AUTO_RECURRING_LOG(billRef, billCode, customerName, amount, accountNo, accountType, createdTime,
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[partner], resultCode, resultDesc, transDesc, coreXref, partnerAccount, MAKER_ID, CREATE_DT)
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VALUES (@billRef, @billCode, @customerName, @amount, @accountNo, @accountType, CONVERT(DATE, @createdTime, 103),
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@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, 'admin', GETDATE())
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IF(@resultCode NOT IN ('00', '100', '1'))
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BEGIN
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PRINT 'KY THANH TOAN KHONG HOP LE' + @billRef
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-- THEM VAO LOG CAC KY THANH TOAN LOI
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END
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ELSE IF(@resultCode = '1' AND @billRef NOT IN ('P24289176423','P25063895850')) -- Cac @billRef nằm trong NOT IN da doi soat xong --> cho qua
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40
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--NGUYENTD ANH ĐOANPTT THÊM P25063895850 12.03.2025
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BEGIN
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PRINT 'CAC TRUONG HOP DAC BIET NHUNG KHONG DU DIEU KIEN' + @billRef
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END
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ELSE IF(@accountType <> 'A')
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BEGIN
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PRINT 'KHONG PHAI THANH TOAN BANG THE' + @billRef
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END
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ELSE IF(EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_RECURRING_HISTORY WHERE billRef = @billRef AND @billCode = billCode AND @coreXref = coreXref))
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49
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BEGIN
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PRINT 'KY THANH TOAN DA TON TAI TRONG HE THONG - DA THUC HIEN THANH TOAN TREN AMS: ' + @billRef
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END
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ELSE IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_RECURRING WHERE BILLCODE = @billCode))
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BEGIN
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PRINT 'KHONG CO BILLCODE TRONG HE THONG AMS: ' + @billCode
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END
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ELSE IF(NOT EXISTS (SELECT * FROM TR_REQ_PAY_AUTO_RECURRING A
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LEFT JOIN TR_REQ_PAYMENT_AUTO B ON A.REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID
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WHERE 1=1
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AND A.BILLCODE = @billCode
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AND B.AUTH_STATUS_KT = 'A'
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AND B.REQ_PAY_AUTO_STATUS = 'EFFECTIVE'
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AND B.RECORD_STATUS = '1'
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AND B.CONTRACT_ID IS NOT NULL
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AND ISNULL(A.BILLID, '') <> ''
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)
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)
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BEGIN
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PRINT 'KHONG CO PHIEU YEU CAU THANH TOAN TU DONG TRONG HE THONG AMS: ' + @billCode
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END
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ELSE
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BEGIN
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DECLARE @REQ_PAY_ID VARCHAR(20), @REQ_PAY_CODE VARCHAR(20), @CONTRACT_ID VARCHAR(20), @CONTRACT_CODE VARCHAR(20), @CONTRACT_NAME NVARCHAR(500),
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@BRANCH_ID NVARCHAR(20), @REQ_PAY_AUTO_SERVICE_TYPE VARCHAR(50), @REQ_PAY_AUTO_SERVICE_TYPE_NAME NVARCHAR(200), @DEP_ID VARCHAR(20), @BRANCH_CREATE VARCHAR(20),
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74
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@REQ_PAY_AUTO_ID VARCHAR(20), @TRANSFER_USER_RECEIVE VARCHAR(20), @TRANS_GLCODE VARCHAR(20), @TRANS_GLNAME NVARCHAR(500)
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75
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PRINT 'GET DATA BILLCODE'
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-- LAY DATA CUA BILLCODE DANG KY TRONG AMS
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SELECT TOP 1 @CONTRACT_ID = B.CONTRACT_ID, @CONTRACT_CODE = E.CONTRACT_CODE, @CONTRACT_NAME = E.[CONTRACT_NAME],
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@BRANCH_ID = B.BRANCH_ID, @REQ_PAY_AUTO_SERVICE_TYPE = B.REQ_PAY_AUTO_SERVICE_TYPE, @REQ_PAY_AUTO_SERVICE_TYPE_NAME = D.CONTENT, @DEP_ID = B.DEP_ID,
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@BRANCH_CREATE = B.BRANCH_CREATE, @REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID, @TRANSFER_USER_RECEIVE = B.TRANSFER_USER_RECEIVE,
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@TRANS_GLCODE = A.TRANS_GLCODE, @TRANS_GLNAME = A.TRANS_GLNAME
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FROM TR_REQ_PAY_AUTO_RECURRING A
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LEFT JOIN TR_REQ_PAYMENT_AUTO B ON A.REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID
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LEFT JOIN CM_BRANCH C ON B.BRANCH_ID = C.BRANCH_ID
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LEFT JOIN CM_ALLCODE D ON B.REQ_PAY_AUTO_SERVICE_TYPE = D.CDVAL AND D.CDNAME = 'PAY_SER_AUTO' AND CDTYPE = 'REQ_AUTO'
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LEFT JOIN TR_CONTRACT E ON B.CONTRACT_ID = E.CONTRACT_ID
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WHERE 1=1
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AND A.BILLCODE = @billCode
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AND B.AUTH_STATUS_KT = 'A'
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AND B.REQ_PAY_AUTO_STATUS = 'EFFECTIVE'
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AND B.RECORD_STATUS = '1'
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AND B.CONTRACT_ID IS NOT NULL
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AND ISNULL(A.BILLID, '') <> ''
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94
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95
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PRINT 'LUU LOG KY THANH TOAN'
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print @createdTime
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-- LUU LOG KY THANH TOAN
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98
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INSERT INTO TR_REQ_PAY_AUTO_RECURRING_HISTORY(billRef, billCode, customerName, amount, accountNo, accountType, createdTime,
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[partner], resultCode, resultDesc, transDesc, coreXref, partnerAccount, MAKER_ID, CREATE_DT)
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VALUES (@billRef, @billCode, @customerName, @amount, @accountNo, @accountType, CONVERT(DATE, @createdTime, 103),
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@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, 'admin', GETDATE())
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102
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103
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-------------------- BEGIN TAO PHIEU DE NGHI THANH TOAN TU DONG ----------------------------------
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104
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105
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-- BEGIN KHOI TAO GIA TRI
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106
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-- ID PDN THANH TOAN
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PRINT 'GEN ID PDN THANH TOAN'
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EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @REQ_PAY_CODE out
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IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @REQ_PAY_CODE )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Số phiếu đề nghị thanh toán đã tồn tại trong hệ thống' ErrorDesc
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113
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RETURN '-1'
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114
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END
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PRINT 'GEN MA CODE PDN THANH TOAN'
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-- MA CODE PDN THANH TOAN
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT', @REQ_PAY_ID out
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IF @REQ_PAY_ID='' OR @REQ_PAY_ID IS NULL GOTO ABORT
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119
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PRINT 'GET DON VI QUAN LY HOP DONG'
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DECLARE @BRANCH_MANAGE_ID NVARCHAR(250) = ( SELECT TOP 1 BRANCH_ID
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FROM CM_BRANCH
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WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)
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)
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124
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DECLARE @BRANCH_MANAGE_NAME NVARCHAR(250) = ( SELECT TOP 1 BRANCH_NAME
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FROM CM_BRANCH
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WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)
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128
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)
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129
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130
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-- NOI DUNG THANH TOAN, DUNG CHO NHIEU TABLE
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DECLARE @PAY_AUTO_DESC_DETAIL NVARCHAR(1000) = ''
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DECLARE @PAY_AUTO_TRN_DESC_DETAIL VARCHAR(1000) = ''
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133
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134
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DECLARE @l_Month VARCHAR(2), @l_Year VARCHAR(4)
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135
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-- NEU LA DIEN HOAC NUOC: t; DIEN THOAI HOAC INTERNET: t-1
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136
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IF(ISNULL(@REQ_PAY_AUTO_SERVICE_TYPE, '') = 'WATER')
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BEGIN
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138
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SET @l_Month = RIGHT('0' + CAST(DATEPART(MM, GETDATE()) AS VARCHAR(2)), 2);
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139
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SET @l_Year = RIGHT(YEAR(GETDATE()), 4);
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140
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END
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141
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ELSE
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142
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BEGIN
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143
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SET @l_Month = RIGHT('0' + CAST(DATEPART(MM, DATEADD(MONTH, -1, GETDATE())) AS VARCHAR(2)), 2);
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144
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SET @l_Year = RIGHT(YEAR(DATEADD(MONTH, -1, GETDATE())), 4);
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145
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END
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146
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147
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IF(ISNULL(@month, '') = '')
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148
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BEGIN
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149
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PRINT 'HOP DONG KHONG CO MA CODE: ' + @PAY_AUTO_DESC_DETAIL
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150
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SET @month = @l_Month + '/' + @l_Year
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151
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SET @PAY_AUTO_DESC_DETAIL = @BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + ' ' + @l_Month + '/' + @l_Year + N' theo GDNTT số ' + @REQ_PAY_CODE
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152
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SET @PAY_AUTO_TRN_DESC_DETAIL = UPPER(dbo.fChuyenCoDauThanhKhongDau(@BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + ' ' + @l_Month + '/' + @l_Year + N' theo GDNTT số ' + @REQ_PAY_CODE))
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153
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END
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154
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ELSE
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155
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BEGIN
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156
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PRINT 'HOP DONG CO MA CODE: ' + @PAY_AUTO_DESC_DETAIL
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157
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SET @PAY_AUTO_DESC_DETAIL = @BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N', ' + @month + N' theo GDNTT số ' + @REQ_PAY_CODE
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158
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SET @PAY_AUTO_TRN_DESC_DETAIL = UPPER(dbo.fChuyenCoDauThanhKhongDau(@BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N', ' + @month + N' theo GDNTT số ' + @REQ_PAY_CODE))
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159
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END
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160
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161
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-- END KHOI TAO GIA TRI
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162
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PRINT 'TAO PHIEU DE NGHI THANH TOAN'
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163
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INSERT INTO [dbo].[TR_REQ_PAYMENT]
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164
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(REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE,
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165
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REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL
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166
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REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT,
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167
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MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC
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168
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CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT
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169
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BRANCH_CREATE, NOTES, RECORD_STATUS, TRANSFER_MAKER, TRANSFER_DT, TRASFER_USER_RECIVE, PROCESS, RATE, IS_PERIOD, AMT_PAY, IS_CREATE_AUTO, TYPE_AUTO, SYSTEM_INVOICE_ID, IS_CREATE_AUTO_DONE, TR_REQ_PAY_AUTO_CHECK_STATUS)
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170
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VALUES
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171
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(@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC_DETAIL, 'P',
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172
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NULL, NULL, NULL, NULL, NULL, --NULL
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173
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'1', GETDATE(), 'VND', @amount, NULL,
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174
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'admin', GETDATE(), NULL, 'A', 'admin', GETDATE(), --HC
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175
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GETDATE(), 'admin', 'A', 'admin', GETDATE(), NULL, --KT
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176
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@BRANCH_CREATE, NULL, '1', 'admin', GETDATE(), NULL, '0', 1, 'Y', NULL, 'Y', 'B', @billRef, 'N', 'U')
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177
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PRINT 'TAO LUOI PDN THANH TOAN CHO PYC TTTD'
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178
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-- TẠO LƯỚI PHIEU DE NGHI THANH TOAN CHO PYC
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179
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INSERT INTO [dbo].[TR_REQ_PAY_AUTO_PAYMENTS]
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180
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(REQ_PAY_AUTO_ID, REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE,
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181
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REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL
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182
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REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT,
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183
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MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC
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184
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CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT
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185
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BRANCH_CREATE, NOTES, RECORD_STATUS, TRANSFER_MAKER, TRANSFER_DT, TRASFER_USER_RECIVE, PROCESS, RATE, IS_PERIOD, AMT_PAY)
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186
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VALUES
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187
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(@REQ_PAY_AUTO_ID ,@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC_DETAIL, 'P',
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188
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NULL, NULL, NULL, NULL, NULL, --NULL
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189
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'1', GETDATE(), 'VND', @amount, NULL,
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190
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'admin', GETDATE(), NULL, 'A', 'admin', GETDATE(), --HC
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191
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GETDATE(), 'admin', 'A', 'admin', GETDATE(), NULL, --KT
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192
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@BRANCH_CREATE, NULL, '1', 'admin', GETDATE(), NULL, '0', 1, 'Y', NULL)
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193
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PRINT 'THEM LICH SU XU LY'
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194
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INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
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195
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VALUES(@REQ_PAY_ID,'AUTO_APPR','admin',GETDATE(), N'Hệ thống tạo phiếu thanh toán tự động',N'Hệ thống tạo phiếu thanh toán tự động')
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196
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197
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198
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-------------------- END TAO PHIEU DE NGHI THANH TOAN TU DONG ----------------------------------
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199
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200
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-- TẠO LƯỚI THÔNG TIN HỢP ĐỒNG ĐỊNH KỲ
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201
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PRINT 'TAO LUOI THONG TIN HDDK'
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202
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DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);
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|
203
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EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;
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|
204
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IF @REQ_PAYDTID_PERIOD='' OR @REQ_PAYDTID_PERIOD IS NULL GOTO ABORT;
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205
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INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID, REQ_PAY_ID,REF_ID, [TYPE], MAKER_ID, CREATE_DT, IS_CLOSED, REF_TYPE, DELIVERY_DT)
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206
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VALUES(@REQ_PAYDTID_PERIOD, @REQ_PAY_ID, @CONTRACT_ID, 'PAY', 'admin', GETDATE(), 'N', 'C', CONVERT(DATE,NULL,103))
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207
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|
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208
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-- TẠO LƯỚI THÔNG TIN THANH TOÁN HỢP ĐỒNG ĐỊNH KỲ
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209
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PRINT 'TAO LUOI THONG TIN THANH TOAN HDDK'
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|
210
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DECLARE @PERIOD_ID VARCHAR(15);
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211
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
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|
212
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
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213
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INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID, REQ_PAY_ID, PAY_TYPE, CONTRACT_ID, PAY_DT_REAL ,OLD_INDEX, NEW_INDEX, AMT_PAY,
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214
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AUTH_STATUS_KT, CURRENCY, RATE, FROM_DATE, TO_DATE,AD_PAY_ID, PROCESS, PARENT_ID, PAY_PHASE, REASON, TYPE_COST,FR_LEVEL , TO_LEVEL)
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215
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VALUES (@PERIOD_ID, @REQ_PAY_ID,'PAY', @CONTRACT_ID, NULL, NULL , NULL , @amount,
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216
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'A', 'VND', '1', NULL, NULL, NULL, '1', NULL, @month, @PAY_AUTO_DESC_DETAIL, NULL, NULL, NULL )
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217
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|
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218
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-- TẠO LƯỚI THÔNG TIN HẠCH TOÁN
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219
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220
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-- BEGIN BUT TOAN CHI PHI
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221
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PRINT 'BUT TOAN CHI PHI'
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|
222
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DECLARE @FUNCTION_TYPE VARCHAR(15), @TRN_TYPE NVARCHAR(40), @REF_ID VARCHAR(15), @ENTRY_PAIR varchar(50), @DR_CR varchar(2), @DR_CR_NAME nvarchar(50),
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223
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@ACCT varchar(100), @ACCT_NAME varchar(500), @AMT DECIMAL(18,2), @EXC_RATE DECIMAL(18,2), @TRN_DATE VARCHAR(20), @TRN_DESC nvarchar(1000), @AUTH_STATUS varchar(2), @APPROVE_DT varchar(20),
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224
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@CREATE_DT_KT varchar(20), @APPROVE_DT_KT varchar(20), @IS_TRANSFER_EXTERNAL varchar(20), @DEP_ID_ENTRY varchar(20),
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225
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@CURRENCY varchar(20), @MAKER_ID varchar(20), @CREATE_DT varchar(20), @CHECKER_ID varchar(20), @MAKER_ID_KT varchar(20), @AUTH_STATUS_KT varchar(2), @CHECKER_ID_KT varchar(20),
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|
226
|
@RECORD_STATUS varchar(20)
|
|
227
|
DECLARE @l_TR_REQ_PAY_ENTRIES_D VARCHAR(15);
|
|
228
|
|
|
229
|
DECLARE @TYPE_BUDGET_ALLOCAITON_ENTRIES VARCHAR(20), @PERCENT_BUDGET_ALLOCAITON_ENTRIES DECIMAL(18,2), @AMT_BUDGET_ALLOCAITON_ENTRIES DECIMAL(18,2)
|
|
230
|
|
|
231
|
DECLARE @RES VARCHAR(10)
|
|
232
|
DECLARE @TOTAL_CREDIT_AMT DECIMAL(18,0) = @amount;
|
|
233
|
DECLARE @TAX DECIMAL(18,1) = 0.1
|
|
234
|
DECLARE @TOTAL_PERCENT DECIMAL(18,2) = 0, @TOTAL_PERCENT_AMT DECIMAL(18,0) = 0;
|
|
235
|
DECLARE @TOTAL_MONEY DECIMAL(18,2) = 0, @TOTAL_MONEY_AMT DECIMAL(18,0) = (SELECT SUM(ISNULL(AMT_BUDGET_ALLOCAITON, 0)) FROM TR_REQ_PAY_AUTO_ENTRIES);
|
|
236
|
|
|
237
|
-- KHAI BAO CONST
|
|
238
|
DECLARE @PERCENT_VAT DECIMAL(18,2) = 1.1;
|
|
239
|
/*
|
|
240
|
-- NEU LA HOA DON DIEN THI THUE SE LA 8%. VIEC NAY CO HIEU LUC DEN HET NAM 2023
|
|
241
|
IF ( ( SELECT TOP 1 ISNULL(B.REQ_PAY_AUTO_SERVICE_TYPE, '')
|
|
242
|
FROM TR_REQ_PAY_AUTO_RECURRING A
|
|
243
|
INNER JOIN TR_REQ_PAYMENT_AUTO B ON A.REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID
|
|
244
|
WHERE A.BILLCODE = @billCode
|
|
245
|
) = 'ELECTRIC'
|
|
246
|
)
|
|
247
|
BEGIN
|
|
248
|
SET @PERCENT_VAT = 1.08;
|
|
249
|
END
|
|
250
|
*/
|
|
251
|
|
|
252
|
-- CO THUE
|
|
253
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_ENTRIES WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND ACCT = '353200002'))
|
|
254
|
BEGIN
|
|
255
|
-- SET THUE DUA VAO VAT TREN LUOI HACH TOAN
|
|
256
|
SET @PERCENT_VAT = 1 + (SELECT TOP 1 VAT FROM TR_REQ_PAY_AUTO_ENTRIES WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND ACCT = '353200002')/100
|
|
257
|
|
|
258
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_BUDGET_ALLOCATION WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND TYPE_BUDGET_ALLOCAITON = 'PERCENT' AND 1=2))-- THEM DIEU KIEN 1=2 VI CHUC NANG NAY CHUA HOAT DONG
|
|
259
|
BEGIN
|
|
260
|
PRINT 'CO THUE, CO PHAN CHIA'
|
|
261
|
-- CREATE CURSOR CÁC ĐẦU CÓ --> LẤY ĐƯỢC CÁC CẶP BÚT TOÁN
|
|
262
|
DECLARE cursorEntries_C CURSOR LOCAL FOR
|
|
263
|
SELECT REQ_PAY_AUTO_ID, ENTRY_PAIR
|
|
264
|
FROM TR_REQ_PAY_AUTO_ENTRIES
|
|
265
|
WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND DR_CR = 'C'
|
|
266
|
|
|
267
|
Open cursorEntries_C
|
|
268
|
FETCH NEXT FROM cursorEntries_C INTO @REQ_PAY_AUTO_ID, @ENTRY_PAIR
|
|
269
|
WHILE @@FETCH_STATUS = 0
|
|
270
|
BEGIN
|
|
271
|
-- BEGIN CHẠY TỪNG CẶP BÚT TOÁN
|
|
272
|
DECLARE cursorEntries CURSOR LOCAL FOR
|
|
273
|
SELECT REQ_PAY_AUTO_ID, FUNCTION_TYPE, TRN_TYPE, REF_ID, ENTRY_PAIR, DR_CR, DR_CR_NAME, ACCT, ACCT_NAME, BRANCH_ID, DEP_ID, AMT, CURRENCY, EXC_RATE,
|
|
274
|
TRN_DATE, TRN_DESC, MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, MAKER_ID_KT, CREATE_DT_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, RECORD_STATUS,
|
|
275
|
IS_TRANSFER_EXTERNAL, TYPE_BUDGET_ALLOCAITON, PERCENT_BUDGET_ALLOCAITON, AMT_BUDGET_ALLOCAITON
|
|
276
|
FROM TR_REQ_PAY_AUTO_ENTRIES
|
|
277
|
WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND ENTRY_PAIR = @ENTRY_PAIR
|
|
278
|
|
|
279
|
Open cursorEntries
|
|
280
|
FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
|
|
281
|
@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS,
|
|
282
|
@IS_TRANSFER_EXTERNAL, @TYPE_BUDGET_ALLOCAITON_ENTRIES, @PERCENT_BUDGET_ALLOCAITON_ENTRIES, @AMT_BUDGET_ALLOCAITON_ENTRIES
|
|
283
|
WHILE @@FETCH_STATUS = 0
|
|
284
|
BEGIN
|
|
285
|
|
|
286
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_D OUT;
|
|
287
|
IF @l_TR_REQ_PAY_ENTRIES_D='' OR @l_TR_REQ_PAY_ENTRIES_D IS NULL GOTO ABORT;
|
|
288
|
SET @PERCENT_BUDGET_ALLOCAITON_ENTRIES = (SELECT TOP 1 ISNULL(PERCENT_BUDGET_ALLOCAITON, 0) FROM TR_REQ_PAY_AUTO_ENTRIES WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND ENTRY_PAIR = @ENTRY_PAIR AND ACCT <> '353200002')
|
|
289
|
|
|
290
|
IF(@DR_CR = 'D')
|
|
291
|
BEGIN
|
|
292
|
IF(ISNULL(@TOTAL_PERCENT, 0) + ISNULL(@PERCENT_BUDGET_ALLOCAITON_ENTRIES, 0) = 100)
|
|
293
|
BEGIN
|
|
294
|
PRINT 'DONG NO CUOI'
|
|
295
|
DECLARE @A_CREDIT_AMT DECIMAL(18,0) = @amount - @TOTAL_PERCENT_AMT
|
|
296
|
DECLARE @A_DEBIT_AMT DECIMAL(18,0) = @A_CREDIT_AMT/@PERCENT_VAT
|
|
297
|
DECLARE @A_3532_AMT DECIMAL(18,0) = @A_CREDIT_AMT - @A_DEBIT_AMT
|
|
298
|
print '@A_CREDIT_AMT: ' + CONVERT(VARCHAR(15),@A_CREDIT_AMT)
|
|
299
|
print '@A_DEBIT_AMT: ' + CONVERT(VARCHAR(15),@A_DEBIT_AMT)
|
|
300
|
print '@A_3532_AMT: ' + CONVERT(VARCHAR(15),@A_3532_AMT)
|
|
301
|
|
|
302
|
IF(ISNULL(@ACCT, '') = '353200002')
|
|
303
|
BEGIN
|
|
304
|
print '@ACCT 3532: ' + @ACCT
|
|
305
|
print '@A_3532_AMT 3532: ' + CONVERT(VARCHAR(15),@A_3532_AMT)
|
|
306
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
307
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
308
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @A_3532_AMT, @CURRENCY, @EXC_RATE,
|
|
309
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
310
|
END
|
|
311
|
ELSE
|
|
312
|
BEGIN
|
|
313
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
314
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
315
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @A_DEBIT_AMT, @CURRENCY, @EXC_RATE,
|
|
316
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
317
|
END
|
|
318
|
END
|
|
319
|
ELSE
|
|
320
|
BEGIN
|
|
321
|
PRINT 'CHUA PHAI DONG NO CUOI'
|
|
322
|
DECLARE @B_CREDIT_AMT DECIMAL(18,0) = CONVERT(DECIMAL, @amount*@PERCENT_BUDGET_ALLOCAITON_ENTRIES/100)
|
|
323
|
DECLARE @B_DEBIT_AMT DECIMAL(18,0) = @B_CREDIT_AMT/@PERCENT_VAT
|
|
324
|
DECLARE @B_3532_AMT DECIMAL(18,0) = @B_CREDIT_AMT - @B_DEBIT_AMT
|
|
325
|
print '@B_CREDIT_AMT: ' + CONVERT(VARCHAR(15),@B_CREDIT_AMT)
|
|
326
|
print '@B_DEBIT_AMT: ' + CONVERT(VARCHAR(15),@B_DEBIT_AMT)
|
|
327
|
print '@B_3532_AMT: ' +CONVERT(VARCHAR(15),@B_3532_AMT)
|
|
328
|
|
|
329
|
IF(ISNULL(@ACCT, '') = '353200002')
|
|
330
|
BEGIN
|
|
331
|
print '@ACCT 3532: ' + @ACCT
|
|
332
|
print '@B_3532_AMT hach toan: ' +CONVERT(VARCHAR(15),@B_3532_AMT)
|
|
333
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
334
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
335
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @B_3532_AMT, @CURRENCY, @EXC_RATE,
|
|
336
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
337
|
END
|
|
338
|
ELSE
|
|
339
|
BEGIN
|
|
340
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
341
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
342
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @B_DEBIT_AMT, @CURRENCY, @EXC_RATE,
|
|
343
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
344
|
END
|
|
345
|
END
|
|
346
|
END
|
|
347
|
ELSE
|
|
348
|
BEGIN
|
|
349
|
IF(ISNULL(@TOTAL_PERCENT, 0) + ISNULL(@PERCENT_BUDGET_ALLOCAITON_ENTRIES, 0) = 100)
|
|
350
|
BEGIN
|
|
351
|
PRINT 'DONG CO CUOI'
|
|
352
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
353
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
354
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @amount - @TOTAL_PERCENT_AMT, @CURRENCY, @EXC_RATE,
|
|
355
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
356
|
END
|
|
357
|
ELSE
|
|
358
|
BEGIN
|
|
359
|
PRINT 'CHUA PHAI DONG CO CUOI'
|
|
360
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
361
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
362
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, CONVERT(DECIMAL, @amount*@PERCENT_BUDGET_ALLOCAITON_ENTRIES/100), @CURRENCY, @EXC_RATE,
|
|
363
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
364
|
END
|
|
365
|
|
|
366
|
END
|
|
367
|
|
|
368
|
IF @@error<>0 GOTO ABORT;
|
|
369
|
FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
|
|
370
|
@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS,
|
|
371
|
@IS_TRANSFER_EXTERNAL, @TYPE_BUDGET_ALLOCAITON_ENTRIES, @PERCENT_BUDGET_ALLOCAITON_ENTRIES, @AMT_BUDGET_ALLOCAITON_ENTRIES
|
|
372
|
END
|
|
373
|
CLOSE cursorEntries
|
|
374
|
DEALLOCATE cursorEntries
|
|
375
|
-- END CHẠY TỪNG CẶP BÚT TOÁN
|
|
376
|
|
|
377
|
SET @TOTAL_PERCENT = @TOTAL_PERCENT + @PERCENT_BUDGET_ALLOCAITON_ENTRIES;
|
|
378
|
SET @TOTAL_PERCENT_AMT = @TOTAL_PERCENT_AMT + @amount*@PERCENT_BUDGET_ALLOCAITON_ENTRIES/100
|
|
379
|
|
|
380
|
IF @@error<>0 GOTO ABORT;
|
|
381
|
FETCH NEXT FROM cursorEntries_C INTO @REQ_PAY_AUTO_ID, @ENTRY_PAIR
|
|
382
|
END
|
|
383
|
CLOSE cursorEntries_C
|
|
384
|
DEALLOCATE cursorEntries_C
|
|
385
|
|
|
386
|
|
|
387
|
--- BAN BUT TOAN VAO CORE
|
|
388
|
EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @REQ_PAY_ID,'admin','admin', @RES OUT
|
|
389
|
END
|
|
390
|
ELSE
|
|
391
|
BEGIN
|
|
392
|
PRINT 'CO THUE, KHONG PHAN CHIA 2 NO - 1 CO'
|
|
393
|
DECLARE @DEBIT_AMT_1 DECIMAL(18,0) = @TOTAL_CREDIT_AMT/@PERCENT_VAT
|
|
394
|
DECLARE @3532_AMT DECIMAL(18,0) = @TOTAL_CREDIT_AMT - @DEBIT_AMT_1
|
|
395
|
|
|
396
|
DECLARE cursorEntries CURSOR LOCAL FOR
|
|
397
|
SELECT REQ_PAY_AUTO_ID, FUNCTION_TYPE, TRN_TYPE, REF_ID, ENTRY_PAIR, DR_CR, DR_CR_NAME, ACCT, ACCT_NAME, BRANCH_ID, DEP_ID, AMT, CURRENCY, EXC_RATE,
|
|
398
|
TRN_DATE, TRN_DESC, MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, MAKER_ID_KT, CREATE_DT_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, RECORD_STATUS, IS_TRANSFER_EXTERNAL
|
|
399
|
FROM TR_REQ_PAY_AUTO_ENTRIES
|
|
400
|
WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID
|
|
401
|
Open cursorEntries
|
|
402
|
FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
|
|
403
|
@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL
|
|
404
|
WHILE @@FETCH_STATUS = 0
|
|
405
|
BEGIN
|
|
406
|
|
|
407
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_D OUT;
|
|
408
|
IF @l_TR_REQ_PAY_ENTRIES_D='' OR @l_TR_REQ_PAY_ENTRIES_D IS NULL GOTO ABORT;
|
|
409
|
|
|
410
|
IF(@DR_CR = 'D') -- Nợ
|
|
411
|
BEGIN
|
|
412
|
IF(@ACCT = '353200002')
|
|
413
|
BEGIN
|
|
414
|
print '3532'
|
|
415
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
416
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
417
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, '1', @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @3532_AMT, @CURRENCY, @EXC_RATE,
|
|
418
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
419
|
END
|
|
420
|
ELSE
|
|
421
|
BEGIN
|
|
422
|
print 'No TKCP'
|
|
423
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
424
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
425
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, '1', @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @DEBIT_AMT_1, @CURRENCY, @EXC_RATE,
|
|
426
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
427
|
END
|
|
428
|
END
|
|
429
|
ELSE
|
|
430
|
BEGIN
|
|
431
|
print 'Co TKTT'
|
|
432
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
433
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
434
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, '1', @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @amount, @CURRENCY, @EXC_RATE,
|
|
435
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
436
|
END
|
|
437
|
|
|
438
|
|
|
439
|
IF @@error<>0 GOTO ABORT;
|
|
440
|
FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
|
|
441
|
@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL
|
|
442
|
END
|
|
443
|
CLOSE cursorEntries
|
|
444
|
DEALLOCATE cursorEntries
|
|
445
|
--- BAN BUT TOAN VAO CORE
|
|
446
|
EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @REQ_PAY_ID,'admin','admin', @RES OUT
|
|
447
|
END
|
|
448
|
END
|
|
449
|
-- KHONG THUE
|
|
450
|
ELSE
|
|
451
|
BEGIN
|
|
452
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_BUDGET_ALLOCATION WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID))
|
|
453
|
BEGIN
|
|
454
|
PRINT 'KHONG THUE, CO PHAN CHIA'
|
|
455
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_BUDGET_ALLOCATION WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND TYPE_BUDGET_ALLOCAITON = 'PERCENT'))
|
|
456
|
BEGIN
|
|
457
|
PRINT 'KHONG THUE, CO PHAN CHIA, PHAN CHIA THEO TY LE'
|
|
458
|
-- CREATE CURSOR CÁC ĐẦU CÓ
|
|
459
|
DECLARE cursorEntries_C CURSOR LOCAL FOR
|
|
460
|
SELECT REQ_PAY_AUTO_ID, ENTRY_PAIR
|
|
461
|
FROM TR_REQ_PAY_AUTO_ENTRIES
|
|
462
|
WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND DR_CR = 'C'
|
|
463
|
|
|
464
|
Open cursorEntries_C
|
|
465
|
FETCH NEXT FROM cursorEntries_C INTO @REQ_PAY_AUTO_ID, @ENTRY_PAIR
|
|
466
|
WHILE @@FETCH_STATUS = 0
|
|
467
|
BEGIN
|
|
468
|
-- BEGIN CHẠY TỪNG CẶP BÚT TOÁN
|
|
469
|
DECLARE cursorEntries CURSOR LOCAL FOR
|
|
470
|
SELECT REQ_PAY_AUTO_ID, FUNCTION_TYPE, TRN_TYPE, REF_ID, ENTRY_PAIR, DR_CR, DR_CR_NAME, ACCT, ACCT_NAME, BRANCH_ID, DEP_ID, AMT, CURRENCY, EXC_RATE,
|
|
471
|
TRN_DATE, TRN_DESC, MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, MAKER_ID_KT, CREATE_DT_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, RECORD_STATUS,
|
|
472
|
IS_TRANSFER_EXTERNAL, TYPE_BUDGET_ALLOCAITON, PERCENT_BUDGET_ALLOCAITON, AMT_BUDGET_ALLOCAITON
|
|
473
|
FROM TR_REQ_PAY_AUTO_ENTRIES
|
|
474
|
WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND ENTRY_PAIR = @ENTRY_PAIR
|
|
475
|
|
|
476
|
Open cursorEntries
|
|
477
|
FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
|
|
478
|
@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS,
|
|
479
|
@IS_TRANSFER_EXTERNAL, @TYPE_BUDGET_ALLOCAITON_ENTRIES, @PERCENT_BUDGET_ALLOCAITON_ENTRIES, @AMT_BUDGET_ALLOCAITON_ENTRIES
|
|
480
|
WHILE @@FETCH_STATUS = 0
|
|
481
|
BEGIN
|
|
482
|
|
|
483
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_D OUT;
|
|
484
|
IF @l_TR_REQ_PAY_ENTRIES_D='' OR @l_TR_REQ_PAY_ENTRIES_D IS NULL GOTO ABORT;
|
|
485
|
|
|
486
|
IF(@DR_CR = 'D')
|
|
487
|
BEGIN
|
|
488
|
IF(ISNULL(@TOTAL_PERCENT, 0) + ISNULL(@PERCENT_BUDGET_ALLOCAITON_ENTRIES, 0) = 100)
|
|
489
|
BEGIN
|
|
490
|
PRINT 'DONG NO CUOI'
|
|
491
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
492
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
493
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @amount - @TOTAL_PERCENT_AMT, @CURRENCY, @EXC_RATE,
|
|
494
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
495
|
END
|
|
496
|
ELSE
|
|
497
|
BEGIN
|
|
498
|
PRINT 'CHUA PHAI DONG NO CUOI'
|
|
499
|
|
|
500
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
501
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
502
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, CONVERT(DECIMAL, @amount*@PERCENT_BUDGET_ALLOCAITON_ENTRIES/100), @CURRENCY, @EXC_RATE,
|
|
503
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
504
|
END
|
|
505
|
END
|
|
506
|
ELSE
|
|
507
|
BEGIN
|
|
508
|
IF(ISNULL(@TOTAL_PERCENT, 0) + ISNULL(@PERCENT_BUDGET_ALLOCAITON_ENTRIES, 0) = 100)
|
|
509
|
BEGIN
|
|
510
|
PRINT 'DONG CO CUOI'
|
|
511
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
512
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
513
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @amount - @TOTAL_PERCENT_AMT, @CURRENCY, @EXC_RATE,
|
|
514
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
515
|
END
|
|
516
|
ELSE
|
|
517
|
BEGIN
|
|
518
|
PRINT 'CHUA PHAI DONG CO CUOI'
|
|
519
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
520
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
521
|
VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, CONVERT(DECIMAL, @amount*@PERCENT_BUDGET_ALLOCAITON_ENTRIES/100), @CURRENCY, @EXC_RATE,
|
|
522
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)
|
|
523
|
END
|
|
524
|
|
|
525
|
END
|
|
526
|
|
|
527
|
IF @@error<>0 GOTO ABORT;
|
|
528
|
FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
|
|
529
|
@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS,
|
|
530
|
@IS_TRANSFER_EXTERNAL, @TYPE_BUDGET_ALLOCAITON_ENTRIES, @PERCENT_BUDGET_ALLOCAITON_ENTRIES, @AMT_BUDGET_ALLOCAITON_ENTRIES
|
|
531
|
END
|
|
532
|
CLOSE cursorEntries
|
|
533
|
DEALLOCATE cursorEntries
|
|
534
|
-- END CHẠY TỪNG CẶP BÚT TOÁN
|
|
535
|
|
|
536
|
SET @TOTAL_PERCENT = @TOTAL_PERCENT + @PERCENT_BUDGET_ALLOCAITON_ENTRIES;
|
|
537
|
SET @TOTAL_PERCENT_AMT = @TOTAL_PERCENT_AMT + @amount*@PERCENT_BUDGET_ALLOCAITON_ENTRIES/100
|
|
538
|
|
|
539
|
IF @@error<>0 GOTO ABORT;
|
|
540
|
FETCH NEXT FROM cursorEntries_C INTO @REQ_PAY_AUTO_ID, @ENTRY_PAIR
|
|
541
|
END
|
|
542
|
CLOSE cursorEntries_C
|
|
543
|
DEALLOCATE cursorEntries_C
|
|
544
|
|
|
545
|
|
|
546
|
--- BAN BUT TOAN VAO CORE
|
|
547
|
EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @REQ_PAY_ID,'admin','admin', @RES OUT
|
|
548
|
END
|
|
549
|
ELSE
|
|
550
|
BEGIN
|
|
551
|
PRINT 'KHONG THUE, CO PHAN CHIA, PHAN CHIA THEO SO TIEN'
|
|
552
|
END
|
|
553
|
END
|
|
554
|
ELSE
|
|
555
|
BEGIN
|
|
556
|
PRINT 'KHONG THUE, KHONG PHAN CHIA 1 NO - 1 CO'
|
|
557
|
|
|
558
|
DECLARE cursorEntries CURSOR LOCAL FOR
|
|
559
|
SELECT REQ_PAY_AUTO_ID, FUNCTION_TYPE, TRN_TYPE, REF_ID, ENTRY_PAIR, DR_CR, DR_CR_NAME, ACCT, ACCT_NAME, BRANCH_ID, DEP_ID, AMT, CURRENCY, EXC_RATE,
|
|
560
|
TRN_DATE, TRN_DESC, MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, MAKER_ID_KT, CREATE_DT_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, RECORD_STATUS, IS_TRANSFER_EXTERNAL
|
|
561
|
FROM TR_REQ_PAY_AUTO_ENTRIES
|
|
562
|
WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID
|
|
563
|
Open cursorEntries
|
|
564
|
|
|
565
|
FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
|
|
566
|
@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL
|
|
567
|
WHILE @@FETCH_STATUS = 0
|
|
568
|
BEGIN
|
|
569
|
DECLARE @l_TR_REQ_PAY_ENTRIES VARCHAR(15);
|
|
570
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES OUT;
|
|
571
|
IF @l_TR_REQ_PAY_ENTRIES='' OR @l_TR_REQ_PAY_ENTRIES IS NULL GOTO ABORT;
|
|
572
|
|
|
573
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
|
|
574
|
[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
575
|
VALUES (@l_TR_REQ_PAY_ENTRIES, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, CONVERT(DECIMAL(18,2), @amount), 'VND', @EXC_RATE,
|
|
576
|
@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', GETDATE(), @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', GETDATE(), 'A', 'admin', @APPROVE_DT_KT, '1', @IS_TRANSFER_EXTERNAL)
|
|
577
|
|
|
578
|
IF @@error<>0 GOTO ABORT;
|
|
579
|
FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
|
|
580
|
@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL
|
|
581
|
END
|
|
582
|
CLOSE cursorEntries
|
|
583
|
DEALLOCATE cursorEntries
|
|
584
|
|
|
585
|
--- BAN BUT TOAN VAO CORE
|
|
586
|
EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @REQ_PAY_ID,'admin','admin', @RES OUT
|
|
587
|
END
|
|
588
|
END
|
|
589
|
|
|
590
|
-- END BUT TOAN CHI PHI
|
|
591
|
|
|
592
|
|
|
593
|
|
|
594
|
-- BEGIN BUT TOAN HE THONG: BUT TOAN SO 0
|
|
595
|
-- NỢ
|
|
596
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_D OUT;
|
|
597
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],
|
|
598
|
[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],
|
|
599
|
[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID],
|
|
600
|
[AMT],[CURRENCY],[EXC_RATE],[TRN_DATE],[TRN_DESC],
|
|
601
|
[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
602
|
VALUES(@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID,NULL,'PAYMENT',NULL,
|
|
603
|
'0', N'D', N'Nợ',
|
|
604
|
@accountNo, @customerName, N'DV0001', N'',
|
|
605
|
CONVERT(DECIMAL(18,2), @amount), N'VND', 1.00, GETDATE(), @transDesc,
|
|
606
|
'admin',GETDATE(),'A','admin', GETDATE(),'admin',GETDATE(),'A','admin',GETDATE(),'1',NULL)
|
|
607
|
|
|
608
|
DECLARE @l_PAY_ENTRIES_POST_D VARCHAR(15);
|
|
609
|
EXEC SYS_CodeMasters_Gen 'PAY_ENTRIES_POST', @l_PAY_ENTRIES_POST_D OUT;
|
|
610
|
INSERT INTO [PAY_ENTRIES_POST] ([ET_ID],[REF_NO],[TRN_ID],[REF_ID],[TRN_TYPE],
|
|
611
|
[ENTRY_PAIR],[DO_BRN],[DRCR],[ACCT],[BRN_ID],[DEPT_ID],
|
|
612
|
[AMT],[CURRENCY],[EXC_RATE],[EXP_TO_CORE],[TRN_DATE],[TRN_DESC],[MAKER_ID],[CHECKER_ID])
|
|
613
|
VALUES (@l_PAY_ENTRIES_POST_D, @coreXref, @REQ_PAY_ID, @l_TR_REQ_PAY_ENTRIES_D,'PAYMENT',
|
|
614
|
'0',N'DV0001',N'D',
|
|
615
|
@accountNo,N'DV0001',N'',
|
|
616
|
CONVERT(DECIMAL(18,2), @amount),N'VND',1.00,N'1',GETDATE(),
|
|
617
|
@transDesc,'admin','admin')
|
|
618
|
|
|
619
|
-- CÓ
|
|
620
|
DECLARE @l_TR_REQ_PAY_ENTRIES_C VARCHAR(15);
|
|
621
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_C OUT;
|
|
622
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],
|
|
623
|
[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],
|
|
624
|
[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID],
|
|
625
|
[AMT],[CURRENCY],[EXC_RATE],[TRN_DATE],[TRN_DESC],
|
|
626
|
[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
627
|
VALUES(@l_TR_REQ_PAY_ENTRIES_C, @REQ_PAY_ID,NULL,'PAYMENT',NULL,
|
|
628
|
'0',N'C',N'Có',
|
|
629
|
@partnerAccount, @partner,N'DV0001',N'',
|
|
630
|
CONVERT(DECIMAL(18,2), @amount),N'VND',1.00,GETDATE(),@transDesc,
|
|
631
|
'admin',GETDATE(),'A','admin', GETDATE(),'admin',GETDATE(),'A','admin',GETDATE(),'1',NULL)
|
|
632
|
|
|
633
|
DECLARE @l_PAY_ENTRIES_POST_C VARCHAR(15);
|
|
634
|
EXEC SYS_CodeMasters_Gen 'PAY_ENTRIES_POST', @l_PAY_ENTRIES_POST_C OUT;
|
|
635
|
INSERT INTO [PAY_ENTRIES_POST] ([ET_ID],[REF_NO],[TRN_ID],[REF_ID],[TRN_TYPE],
|
|
636
|
[ENTRY_PAIR],[DO_BRN],[DRCR],[ACCT],[BRN_ID],[DEPT_ID],
|
|
637
|
[AMT],[CURRENCY],[EXC_RATE],[EXP_TO_CORE],[TRN_DATE],[TRN_DESC],[MAKER_ID],[CHECKER_ID])
|
|
638
|
VALUES (@l_PAY_ENTRIES_POST_C, @coreXref, @REQ_PAY_ID,@l_TR_REQ_PAY_ENTRIES_C,'PAYMENT',
|
|
639
|
'0',N'DV0001',N'C',
|
|
640
|
@partnerAccount,N'DV0001',N'',
|
|
641
|
CONVERT(DECIMAL(18,2), @amount),N'VND',1.00,N'1',GETDATE(),
|
|
642
|
@transDesc, 'admin', 'admin')
|
|
643
|
-- END BUT TOAN HE THONG: BUT TOAN SO 0
|
|
644
|
|
|
645
|
-- Mỗi lần chỉ quét 1 bill hợp lệ
|
|
646
|
CLOSE XmlAutoRecurring;
|
|
647
|
DEALLOCATE XmlAutoRecurring;
|
|
648
|
COMMIT TRANSACTION
|
|
649
|
SELECT '0' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Quét bill thành công!' ErrorDesc
|
|
650
|
RETURN '0'
|
|
651
|
|
|
652
|
END
|
|
653
|
|
|
654
|
IF @@error<>0 GOTO ABORT;
|
|
655
|
FETCH NEXT FROM XmlAutoRecurring INTO @billRef, @billCode, @customerName, @amount, @accountNo, @accountType, @createdTime,
|
|
656
|
@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, @month
|
|
657
|
END;
|
|
658
|
CLOSE XmlAutoRecurring;
|
|
659
|
DEALLOCATE XmlAutoRecurring;
|
|
660
|
|
|
661
|
COMMIT TRANSACTION
|
|
662
|
|
|
663
|
SELECT '0' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Quét bill thành công!' ErrorDesc
|
|
664
|
RETURN '0'
|
|
665
|
|
|
666
|
ABORT:
|
|
667
|
BEGIN
|
|
668
|
ROLLBACK TRANSACTION
|
|
669
|
SELECT '-1' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Lỗi không xác định' ErrorDesc
|
|
670
|
RETURN '-1'
|
|
671
|
End
|
|
672
|
GO
|
|
673
|
|