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ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_DVMS_Upd]
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@p_REQ_ID varchar(15),
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@p_REQ_CODE nvarchar(100) = NULL,
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@p_REQ_NAME nvarchar(200) = NULL,
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@p_REQ_DT DATETIME = NULL,
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@p_REQ_TYPE int = NULL,
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@p_REQ_CONTENT NVARCHAR(1000)=NULL,
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@p_REQ_REASON NVARCHAR(500)=NULL,
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@p_PL_REQ_ID VARCHAR(15),
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@p_TOTAL_AMT decimal(18, 2) = NULL,
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@p_NOTES nvarchar(1000) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_MAKER_ID varchar(12) = NULL,
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@p_CREATE_DT DATETIME = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID varchar(12) = NULL,
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@p_APPROVE_DT DATETIME = NULL,
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@p_BRANCH_DO VARCHAR(15)=NULL,
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@p_BRANCH_CREATE VARCHAR(15)=NULL,
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@p_USER_REQUEST VARCHAR(15)=NULL,
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@p_ListGood XML,
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@p_ListCostCenter XML
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AS
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--IF EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE AND REQ_ID <> @p_REQ_ID)
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--BEGIN
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-- SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
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-- RETURN '0'
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--END
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DECLARE @sErrorCode VARCHAR(20)
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BEGIN TRANSACTION
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UPDATE dbo.TR_REQUEST_DOC
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SET BRANCH_DO=@p_BRANCH_DO,USER_DVMS=@p_MAKER_ID
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WHERE REQ_ID=@p_REQ_ID
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IF @@Error <> 0 GOTO ABORT
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--DELETE FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID
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DELETE FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
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--Insert into TABLE PL_REQUEST_DOC_DT
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
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DECLARE ListGoods CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ListGood',2)
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WITH
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(
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REQDT_ID varchar(15) ,
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PL_REQDT_ID varchar(15) ,
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GOODS_ID varchar(15) ,
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[DESCRIPTION] nvarchar(500),
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QUANTITY decimal(18, 0) ,
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PRICE decimal(18, 2) ,
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TOTAL_AMT decimal(18, 2),
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NOTES nvarchar(1000),
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REQ_DT DATETIME,
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AMORT_MONTH DECIMAL(18,2),
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TRADE_TYPE_ID varchar(15),
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SUP_ID varchar(15),
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BID_ID VARCHAR(20),
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SUP_NAME NVARCHAR(2000),
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OFFERING_VALUE decimal(18, 2),
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NOTE_DVMS NVARCHAR(500),
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PO_ID VARCHAR(15),
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PO_AMT DECIMAL(18,2),
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TOTAL_AMT_ETM DECIMAL(18,2)
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)
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OPEN ListGoods
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Declare
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@REQDT_ID varchar(15) ,
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@PL_REQDT_ID varchar(15),
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@SUP_ID varchar(15),
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@GOODS_ID varchar(15),
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@DESCRIPTION nvarchar(500),
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@QUANTITY decimal(18, 0),
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@PRICE decimal(18, 2),
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@TOTAL_AMT decimal(18, 2),
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@NOTES nvarchar(1000),
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@TRADE_TYPE_ID varchar(15),
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@AMORT_MONTH DECIMAL(18,2),
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@RED_DT DATETIME,
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@BID_ID VARCHAR(20),
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@SUP_NAME NVARCHAR(2000),
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@l_SUP_ID VARCHAR(15),
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@OFFERING_VALUE DECIMAL(18,2),
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@NOTE_DVMS NVARCHAR(500),
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@PO_ID VARCHAR(15),
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@PO_AMT DECIMAL(18,2),
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@TOTAL_AMT_ETM DECIMAL(18,2)
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FETCH NEXT FROM ListGoods INTO @REQDT_ID, @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
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@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@BID_ID,@SUP_NAME,@OFFERING_VALUE,@NOTE_DVMS,@PO_ID,@PO_AMT,@TOTAL_AMT_ETM
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WHILE @@FETCH_STATUS = 0
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BEGIN
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--LUCTV 21052020 KIEM TRA NEU CHUA TON TAI NHA CUNG CAP THI THEM MOI NHA CUNG CAP
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IF((@SUP_NAME IS NOT NULL AND @SUP_NAME <> '') AND NOT EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME AND SUP_NAME IS NOT NULL AND SUP_NAME <>''))
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BEGIN
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EXEC SYS_CodeMasters_Gen 'CM_SUPPLIER', @l_SUP_ID out
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IF @l_SUP_ID='' OR @l_SUP_ID IS NULL GOTO ABORT
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INSERT INTO CM_SUPPLIER([DISCIPLINES],[SUP_ID],[SUP_CODE],[SUP_NAME],[SUP_TYPE_ID],[REGION_ID],[ADDR],[EMAIL],[TAX_NO],[TEL],[CONTACT_PERSON],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],ACC_NUM)
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VALUES('', @l_SUP_ID ,@l_SUP_ID ,@SUP_NAME ,NULL ,NULL ,'' ,'' ,'' ,'' ,'' ,'' ,'1' ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,'U' ,NULL,NULL,NULL)
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END
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----
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--IF(@SUP_ID IS NULL OR @SUP_ID='')
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IF(EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME AND SUP_NAME IS NOT NULL AND SUP_NAME <>''))
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SET @SUP_ID =(SELECT TOP 1 SUP_ID FROM dbo.CM_SUPPLIER WHERE SUP_NAME=@SUP_NAME)
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IF(EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME AND SUP_NAME IS NOT NULL AND SUP_NAME <>'' AND SUP_ID =@SUP_ID))
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SET @SUP_ID =(SELECT TOP 1 SUP_ID FROM dbo.CM_SUPPLIER WHERE SUP_ID=@SUP_ID AND SUP_NAME = @SUP_NAME)
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IF(@SUP_NAME IS NULL OR @SUP_NAME = '')
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SET @SUP_ID = NULL
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UPDATE dbo.TR_REQUEST_DOC_DT SET PRICE=@PRICE,TOTAL_AMT=((QUANTITY * @PRICE + TAXES) * EXCHANGE_RATE),TRAN_TYPE_ID=@TRADE_TYPE_ID,SUP_ID=@SUP_ID,BID_ID=@BID_ID,OFFERING_VALUE =@OFFERING_VALUE,
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NOTE_DVMS =@NOTE_DVMS,PO_ID = @PO_ID,PO_AMT = @PO_AMT, TOTAL_AMT_ETM = @TOTAL_AMT_ETM, DESCRIPTION = @DESCRIPTION
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WHERE REQDT_ID=@REQDT_ID
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UPDATE dbo.BID_MASTER SET REQUEST_ID=@p_REQ_ID WHERE BID_ID=@BID_ID
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IF @@ERROR <> 0 GOTO ABORT1
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-- next Group_Id
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FETCH NEXT FROM ListGoods INTO @REQDT_ID, @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
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@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@BID_ID,@SUP_NAME,@OFFERING_VALUE,@NOTE_DVMS,@PO_ID,@PO_AMT,@TOTAL_AMT_ETM
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END
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CLOSE ListGoods
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DEALLOCATE ListGoods
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IF @@Error <> 0 GOTO ABORT
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UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT=(SELECT SUM(TOTAL_AMT) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID
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--Insert into TABLE PL_REQUEST_DOC_DT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
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DECLARE ListCostCenters CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
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WITH
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(
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COST_ID varchar(15),
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NOTES nvarchar(1000),
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AUTH_STATUS varchar(15),
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MAKER_ID varchar(15),
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CREATE_DT DATETIME,
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CHECKER_ID varchar(15),
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APPROVE_DT DATETIME
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)
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OPEN ListCostCenters
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Declare
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@COST_ID varchar(15),
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@AUTH_STATUS varchar(15),
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@MAKER_ID varchar(15),
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@CREATE_DT DATETIME,
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@CHECKER_ID varchar(15),
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@APPROVE_DT DATETIME
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FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES,@AUTH_STATUS,@MAKER_ID,@CREATE_DT,@CHECKER_ID,@APPROVE_DT
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WHILE @@FETCH_STATUS = 0
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BEGIN
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DECLARE @l_REQ_COST_ID VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
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IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
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INSERT INTO dbo.TR_REQUEST_COSTCENTER
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(
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REQ_COST_ID,
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COST_ID,
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REQ_ID,
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NOTES,
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AUTH_STATUS,
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MAKER_ID,
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CREATE_DT,
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CHECKER_ID,
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APPROVE_DT
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)
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VALUES
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( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
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@COST_ID, -- COST_ID - varchar(15)
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@p_REQ_ID, -- REQ_ID - varchar(15)
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@NOTES, -- NOTES - nvarchar(500)
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@AUTH_STATUS, -- AUTH_STATUS - varchar(1)
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@MAKER_ID, -- MAKER_ID - varchar(15)
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@CREATE_DT, -- CREATE_DT - datetime
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@CHECKER_ID, -- CHECKER_ID - varchar(15)
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@APPROVE_DT -- APPROVE_DT - datetime
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)
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IF @@ERROR <> 0 GOTO ABORT1
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-- next Group_Id
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FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES,@AUTH_STATUS,@MAKER_ID,@CREATE_DT,@CHECKER_ID,@APPROVE_DT
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END
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CLOSE ListCostCenters
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DEALLOCATE ListCostCenters
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UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT= (SELECT SUM(TOTAL_AMT) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID
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COMMIT TRANSACTION
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SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc
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RETURN '0'
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ABORT:
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS RESULT
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RETURN '-1'
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End
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ABORT1:
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BEGIN
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CLOSE ListGoods
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DEALLOCATE ListGoods
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CLOSE ListCostCenters
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DEALLOCATE ListCostCenters
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ROLLBACK TRANSACTION
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SELECT '-1' AS RESULT
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RETURN '-1'
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End
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