DỰ ÁN PHẦN MỀM QUẢN LÝ TÀI SẢN NGÂN HÀNG BẢN VIỆT

ALTER PROCEDURE [dbo].[TR_REQ_DOC_Ins_To_PO] @p_TR_REQ_ID VARCHAR(15)

AS

BEGIN TRANSACTION;

	DECLARE @l_SUP_ID VARCHAR(15)

	DECLARE @p_PO_CODE VARCHAR(15),

        @p_BRANCH_ID VARCHAR(20),

		@p_SUP_ID VARCHAR(20),

		@p_TOTAL_AMT DECIMAL(18,2),

		@p_MAKER_ID VARCHAR(20),

		@p_TR_REQ_CODE VARCHAR(20),

		@p_SUP_NAME NVARCHAR(200),

		@p_SUP_ADDR NVARCHAR(200),

		@p_BRANCH_RE VARCHAR(20),

        @p_PO_NAME NVARCHAR(100);

--- LAY DANH SACH NHA CUNG CAP CUA HANG HOA TRONG PYCMS - LUCTV 25052020

	DECLARE @TABLE_NCC TABLE (SUP_ID VARCHAR(15))

	INSERT INTO @TABLE_NCC SELECT SUP_ID FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_TR_REQ_ID GROUP BY SUP_ID

	WHILE((SELECT COUNT(*) FROM @TABLE_NCC)>0)

	BEGIN

	SET @l_SUP_ID =(SELECT TOP 1 SUP_ID FROM @TABLE_NCC)

	--insert master		

	DECLARE @l_PO_ID VARCHAR(15);

	EXEC SYS_CodeMasters_Gen 'TR_PO_MASTER', @l_PO_ID OUT;

	IF @l_PO_ID = '' OR @l_PO_ID IS NULL

	GOTO ABORT;

	SELECT @p_BRANCH_ID=BRANCH_DVMS,@p_BRANCH_RE=BRANCH_CREATE,@p_TR_REQ_CODE=REQ_CODE,@p_PO_NAME=REQ_REASON,@p_MAKER_ID=USER_DVMS FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_TR_REQ_ID

	--SELECT TOP 1 @p_SUP_ID = SUP_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_TR_REQ_ID

	SET @p_SUP_ID =@l_SUP_ID

	SET @p_TOTAL_AMT= (SELECT SUM(TOTAL_AMT) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_TR_REQ_ID AND SUP_ID =@p_SUP_ID)

	--TU PHAT SINH SO PO

	DECLARE @ldate INT = (SELECT YEAR(GETDATE()) );

	EXEC [dbo].[TR_PO_MASTER_NO_Gen] @p_BRANCH_ID, @ldate, @p_PO_CODE OUT;

	IF @p_PO_CODE = ''

	   OR @p_PO_CODE IS NULL

		GOTO ABORT;

	INSERT INTO TR_PO_MASTER

	(

		[PO_TYPE],

		[PO_ID],

		[PO_CODE],

		[PO_NAME],

		[CONTRACT_ID],

		[SUP_ID],

		[SUP_NAME],

		[SUP_ADDR],

		[INPUT_DT],

		[PAYMENT_DT],

		[TOTAL_AMT],

		[REQ_DOC_ID],

		[DELIVERY_DT],

		[PAYAPP_DT],

		[NOTES],

		[RECORD_STATUS],

		[MAKER_ID],

		[CREATE_DT],

		[AUTH_STATUS],

		[CHECKER_ID],

		[APPROVE_DT],

		BRANCH_ID

	)

	VALUES

	(1, @l_PO_ID, @p_PO_CODE, @p_PO_NAME, '', @p_SUP_ID, @p_SUP_NAME, @p_SUP_ADDR, GETDATE(),

	 NULL, @p_TOTAL_AMT, @p_TR_REQ_ID, NULL,

	 NULL, '', '1', @p_MAKER_ID, GETDATE(),

	 'E', NULL, NULL, @p_BRANCH_ID);

	IF @@Error <> 0

		GOTO ABORT;

	PRINT 'INSERT MASTER SUCCESS';

	INSERT INTO dbo.TR_PO_MASTER_TEMP

	(

		PO_ID,

		TR_REQ_ID,

		TR_REQ_CODE

	)

	VALUES

	(   @l_PO_ID,      -- PO_ID - varchar(15)

		@p_TR_REQ_ID,  -- TR_REQ_ID - varchar(20)

		@p_TR_REQ_CODE -- TR_REQ_CODE - varchar(20)

	 );

	 DECLARE @HANGHOA_ID VARCHAR(20),@QUANTITY DECIMAL(18,0),@PRICE DECIMAL(18,2),@TOTAL_AMT DECIMAL(18,2),@HH_TYPE VARCHAR(20),@HH_NAME NVARCHAR(100)

	 DECLARE lstData CURSOR FOR

	 SELECT HANGHOA_ID,QUANTITY,PRICE,TOTAL_AMT FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_TR_REQ_ID AND SUP_ID =@p_SUP_ID

	OPEN lstData

	FETCH NEXT FROM lstData INTO @HANGHOA_ID,@QUANTITY,@PRICE,@TOTAL_AMT

	WHILE @@FETCH_STATUS = 0

	BEGIN

	SELECT @HH_NAME= HH_NAME,@HH_TYPE=HH_TYPE_ID FROM dbo.CM_HANGHOA WHERE HH_ID=@HANGHOA_ID

	DECLARE @l_PD_ID VARCHAR(15)

			EXEC SYS_CodeMasters_Gen 'TR_PO_DETAIL', @l_PD_ID out

			IF @l_PD_ID='' OR @l_PD_ID IS NULL GOTO ABORT		

	 INSERT INTO dbo.TR_PO_DETAIL

	 (

		 PD_ID,

		 PO_ID,

		 PLAN_ID,

		 TRADE_ID,

		 GOODS_ID,

		 DESCRIPTION,

		 UNIT_ID,

		 QUANTITY,

		 PRICE,

		 TOTAL_AMT,

		 IS_DELIVERY,

		 DELIVERY_DT,

		 PAYMENT_STATUS,

		 AMOUNT_PAID,

		 PAID_DT,

		 INVOICENO,

		 NOTES,

		 RECEIVE_BRANCH,

		 RECEIVE_ADDR,

		 RECEIVE_PERSON,

		 RECEIVE_TEL,

		 RECORD_STATUS,

		 MAKER_ID,

		 CREATE_DT,

		 AUTH_STATUS,

		 CHECKER_ID,

		 APPROVE_DT,

		 EXP_DELIVERY_DT,

		 GOODS_NAME,

		 INVOICE_DT,

		 GOODSTYPE_REAL,

		 VAT,

		 PRICE_VAT,

		 CONTRACT_DT

	 )

	 VALUES

	 (   @l_PD_ID,        -- PD_ID - varchar(15)

		 @l_PO_ID,        -- PO_ID - varchar(15)

		 '',        -- PLAN_ID - varchar(15)

		 '',        -- TRADE_ID - varchar(15)

		 @HANGHOA_ID,        -- GOODS_ID - varchar(15)

		 N'',       -- DESCRIPTION - nvarchar(500)

		 '',        -- UNIT_ID - varchar(15)

		 @QUANTITY,      -- QUANTITY - decimal(18, 0)

		 ROUND(@PRICE/1.1,0),      -- PRICE - decimal(18, 0)

		 @TOTAL_AMT,      -- TOTAL_AMT - decimal(18, 0)

		 '',        -- IS_DELIVERY - varchar(1)

		 NULL, -- DELIVERY_DT - datetime

		 'CTT',        -- PAYMENT_STATUS - varchar(4)

		 NULL,      -- AMOUNT_PAID - decimal(18, 0)

		 NULL, -- PAID_DT - datetime

		 '',        -- INVOICENO - varchar(1000)

		 N'',       -- NOTES - nvarchar(1000)

		 @p_BRANCH_RE,        -- RECEIVE_BRANCH - varchar(15)

		 N'',       -- RECEIVE_ADDR - nvarchar(1000)

		 N'',       -- RECEIVE_PERSON - nvarchar(500)

		 '',        -- RECEIVE_TEL - varchar(100)

		 '',        -- RECORD_STATUS - varchar(1)

		 @p_MAKER_ID,        -- MAKER_ID - varchar(15)

		 GETDATE(), -- CREATE_DT - datetime

		 '',        -- AUTH_STATUS - varchar(50)

		 '',        -- CHECKER_ID - varchar(15)

		 NULL, -- APPROVE_DT - datetime

		 NULL, -- EXP_DELIVERY_DT - datetime

		 @HH_NAME,       -- GOODS_NAME - nvarchar(500)

		 NULL, -- INVOICE_DT - datetime

		 @HH_TYPE,        -- GOODSTYPE_REAL - varchar(15)

		 10,      -- VAT - decimal(18, 2)

		--@TOTAL_AMT -   (ROUND(@PRICE/1.1,0) *@QUANTITY),      -- PRICE_VAT - decimal(18, 0)

		 @PRICE -ROUND(@PRICE/1.1,0),

		 ''         -- CONTRACT_DT - varchar(15)

		 )

	   FETCH NEXT FROM lstData INTO @HANGHOA_ID,@QUANTITY,@PRICE,@TOTAL_AMT

	END

	 CLOSE lstData;

    DEALLOCATE lstData;

	SET @TOTAL_AMT=(SELECT SUM(TOTAL_AMT) AS TOTAL_AMT FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_TR_REQ_ID AND SUP_ID =@p_SUP_ID)

	DECLARE @l_PAY_ID VARCHAR(15)

	EXEC SYS_CodeMasters_Gen 'TR_PO_PAYMENT', @l_PAY_ID out

	IF @l_PAY_ID='' OR @l_PAY_ID IS NULL GOTO ABORT

	INSERT INTO dbo.TR_PO_PAYMENT

	(

	    PAY_ID,

	    PO_ID,

	    PAY_PHASE,

	    EXP_DT,

	    [PERCENT],

	    AMOUNT,

	    NOTES,

	    RECORD_STATUS,

	    MAKER_ID,

	    CREATE_DT,

	    AUTH_STATUS,

	    CHECKER_ID,

	    APPROVE_DT

	)

	VALUES

	(   @l_PAY_ID,        -- PAY_ID - varchar(15)

	    @l_PO_ID,        -- PO_ID - varchar(15)

	    '1',        -- PAY_PHASE - varchar(20)

	    GETDATE(), -- EXP_DT - datetime

	    100,      -- PERCENT - decimal(18, 0)

	    @TOTAL_AMT ,      -- AMOUNT - decimal(18, 0)

	    N'',       -- NOTES - nvarchar(1000)

	    '1',        -- RECORD_STATUS - varchar(1)

	    @p_MAKER_ID,        -- MAKER_ID - varchar(15)

	    GETDATE(), -- CREATE_DT - datetime

	    'U',        -- AUTH_STATUS - varchar(50)

	    '',        -- CHECKER_ID - varchar(15)

	    NULL  -- APPROVE_DT - datetime

	    )

		EXEC SYS_CodeMasters_Gen 'TR_PO_PAYMENT', @l_PAY_ID out

	IF @l_PAY_ID='' OR @l_PAY_ID IS NULL GOTO ABORT

	--INSERT INTO dbo.TR_PO_PAYMENT

	--(

	--    PAY_ID,

	--    PO_ID,

	--    PAY_PHASE,

	--    EXP_DT,

	--    [PERCENT],

	--    AMOUNT,

	--    NOTES,

	--    RECORD_STATUS,

	--    MAKER_ID,

	--    CREATE_DT,

	--    AUTH_STATUS,

	--    CHECKER_ID,

	--    APPROVE_DT

	--)

	--VALUES

	--(   @l_PAY_ID,        -- PAY_ID - varchar(15)

	--    @l_PO_ID,        -- PO_ID - varchar(15)

	--    '2',        -- PAY_PHASE - varchar(20)

	--    GETDATE(), -- EXP_DT - datetime

	--    50,      -- PERCENT - decimal(18, 0)

	--    @TOTAL_AMT / 2 ,      -- AMOUNT - decimal(18, 0)

	--    N'',       -- NOTES - nvarchar(1000)

	--    '1',        -- RECORD_STATUS - varchar(1)

	--    @p_MAKER_ID,        -- MAKER_ID - varchar(15)

	--    GETDATE(), -- CREATE_DT - datetime

	--    'E',        -- AUTH_STATUS - varchar(50)

	--    '',        -- CHECKER_ID - varchar(15)

	--    NULL  -- APPROVE_DT - datetime

	--    )

	IF(@TOTAL_AMT <=5000000)

	BEGIN

		UPDATE dbo.TR_PO_MASTER SET AUTH_STATUS='A' WHERE PO_ID=@l_PO_ID

	END

	--XOA DI NHA CUNG CAP

	DELETE FROM @TABLE_NCC WHERE SUP_ID =(SELECT TOP 1 SUP_ID FROM @TABLE_NCC)

	--- KET THUC VONG LAP KIEM TRA DANH SACH NHA CUNG CAP PYCMS

	END

	COMMIT TRANSACTION;

	RETURN 1;

	ABORT:

	BEGIN

		ROLLBACK TRANSACTION;

		RETURN 1;

	END;

	ABORT1:

	BEGIN

		CLOSE lstData;

		DEALLOCATE lstData;

		ROLLBACK TRANSACTION;

		RETURN 1;

	END;

2

ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Upd]

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_REQ_PAY_CODE	varchar(50)	= NULL,

@p_REQ_DT VARCHAR(20)= NULL,

@p_BRANCH_ID	varchar(15)	= NULL,

@p_DEP_ID	varchar(15)	= NULL,

@p_REQ_REASON	nvarchar(MAX)	= NULL,

@p_REQ_TYPE	varchar(15)	= NULL,

@P_REQ_ENTRIES nvarchar(MAX)	= NULL,

@p_REQ_DESCRIPTION	nvarchar(MAX)	= NULL,

@p_REF_ID	varchar(15)	= NULL,

@p_RECEIVER_PO	nvarchar(250)	= NULL,

@p_RECEIVER_DEBIT	nvarchar(250)	= NULL,

@p_REQ_PAY_TYPE	varchar(15)	= NULL,

@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,

@p_REQ_AMT	decimal(18, 0)	= NULL,

@p_REQ_TEMP_AMT	decimal(18, 0)	= NULL,

@p_MAKER_ID	varchar(15)	= NULL,

@p_CREATE_DT	varchar(25)	= NULL,

@p_EDITOR_ID	varchar(15)	= NULL,

@p_AUTH_STATUS	varchar(1)	= NULL,

@p_CHECKER_ID	varchar(15)	= NULL,

@p_APPROVE_DT	varchar(25)	= NULL,

@p_CREATE_DT_KT	varchar(25)	= NULL,

@p_MAKER_ID_KT	varchar(15)	= NULL,

@p_AUTH_STATUS_KT	varchar(1)	= NULL,

@p_CHECKER_ID_KT	varchar(1)	= NULL,

@p_APPROVE_DT_KT  varchar(25)= null,

@p_CONFIRM_NOTE	nvarchar(500)	= NULL,

@p_BRANCH_CREATE	varchar(15)	= NULL,

@p_NOTES	varchar(15)	= NULL,

@p_RECORD_STATUS	varchar(1)	= NULL,

@p_TRANSFER_MAKER	nvarchar(50)	= NULL,

@p_TRANSFER_DT	varchar(25)	= NULL,

@p_TRASFER_USER_RECIVE	varchar(15)	= NULL,

@p_PROCESS	varchar(15)	= NULL,

@p_PAY_PHASE VARCHAR(15)= NULL,

@p_DVDM_ID VARCHAR(15)= NULL,

@p_RATE DECIMAL(18,0) =0,

@p_RECIVER_MONEY VARCHAR(15)= NULL,

@p_XMP_TEMP XML = NULL,

@p_TYPE_FUNCTION VARCHAR(15) = NULL,

@p_IS_PERIOD VARCHAR(5) = NULL

AS

--Validation is here

/*

DECLARE @ERRORSYS NVARCHAR(15) = '' 

  IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))

	 SET @ERRORSYS = ''

IF @ERRORSYS <> '' 

BEGIN

	SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	RETURN '0'

END 

*/

	--Luanlt-2019/10/15 Disable Validation

	--DECLARE @ERRORSYS NVARCHAR(15) = '' 

	--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID  = @p_REF_ID )

	--BEGIN

	--	SET @ERRORSYS = 'ASSC-00005'

	--	SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	--	RETURN '-1'

	--END

	IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''

	BEGIN

		SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc

		RETURN '-1'

	END

	IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))

	BEGIN

		SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc

		RETURN '-1'

	END

	IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)

	BEGIN

		SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc

		RETURN '-1'

	END

	IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')

	BEGIN

		SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc

		RETURN '-1'

	END

	IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')

		BEGIN

			INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UNG DE HOAT DONG NGHIEP VU')

		END

	ELSE

		BEGIN

			IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')

			BEGIN

				ROLLBACK TRANSACTION

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc

				RETURN '-1'

			END

	END

	-- 19-11-2019 LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU KHI UAT

	-- NEU TAM UNG CHO NHA CUNG CAP THI DOT THANH TOAN KHONG DUOC PHEP NULL

	-- SO TIEN THANH TOÁN PHAI LON HON KHONG

		IF(@p_REQ_AMT <=0)

		BEGIN	

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc

			RETURN '-1'

		END

	 -- END VALIDATE TRONG QUA TRINH TEST UAT

		BEGIN TRANSACTION

		--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')

		--BEGIN

		--	SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')

		--END

		UPDATE TR_REQ_ADVANCE_PAYMENT SET 

		REF_ID = @p_REF_ID,

		DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,REQ_DT = CONVERT(DATE,@p_REQ_DT,103),

		REQ_AMT = @p_REQ_AMT,

		NOTES= @p_NOTES,

		REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO =@p_RECEIVER_PO, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,

		REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, PAY_PHASE =@p_PAY_PHASE,

		AUTH_STATUS='E', DVDM_ID=@p_DVDM_ID, RATE =@p_RATE,REQ_TYPE_CURRENCY =@p_REQ_TYPE_CURRENCY, RECIVER_MONEY= @p_RECIVER_MONEY, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE,IS_PERIOD =@p_IS_PERIOD

		WHERE REQ_PAY_ID =@p_REQ_PAY_ID

		IF @@Error <> 0 GOTO ABORT

		--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN

			DECLARE @hdoc INT

			EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;

			-- KIEM TRA NEU TAM UNG THANH TOAN

			IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')

			BEGIN

				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID

				DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID

				DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,0),

				@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),

				@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15),

				@EMP_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2),@CHECK_IN VARCHAR(15),@IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/Root/XmlDataPO', 2)

				WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))

				OPEN XmlDataPO;

				DECLARE @INDEX_PO INT =0

				SET @INDEX_PO = 0

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID 

					IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+

						(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+

						(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID 

					IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+

						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+

						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					END

					DECLARE @REQ_PAYDTID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;

					IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES

					(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	

				DECLARE XmlDataSchedule CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, 'Root/XmlDataSchedule',2)

				WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,0),

				AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),

				REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))

				OPEN XmlDataSchedule

				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				WHILE @@fetch_status=0 

				BEGIN

					DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;

					IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_SCHEDULE(

					SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,

					CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)

					VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,

					GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)

				--- END KHAI BAO CURSOR

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				END

				CLOSE XmlDataSchedule;

				DEALLOCATE XmlDataSchedule;

			END

		--- END TẠM ỨNG THANH TOÁN

		---- TẠM ỨNG HĐ ĐỊNH KÌ

			IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')

			BEGIN

				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/Root/XmlDataPO', 2)

				WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))

				OPEN XmlDataPO;

				SET @INDEX_PO = 0

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

					DECLARE @REQ_PAYDTID_C VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;

					IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES

					(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	

			----------------------------

			--INSERT FROM PERIOD	

				DECLARE XmlDataPeriod CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)

				WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),

				OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000) )

				OPEN XmlDataPeriod;

				DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),

				@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250), @REASON_TTDK NVARCHAR(2000)

				FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK

				WHILE @@fetch_status=0 

				BEGIN

					--IF(CONVERT(DATE, @TO_DATE,103) <CONVERT(DATE,@FROM_DATE,103))

					--BEGIN

					--	ROLLBACK TRANSACTION

					--	SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Từ ngày không được lớn hơn đến ngày' ErrorDesc

					--	RETURN '-1'

					--END

					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

					IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0)

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc

						RETURN '-1'

					END

					END

					DECLARE @PERIOD_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;

					IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE, REASON)

					VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK

			END

			CLOSE XmlDataPeriod;

			DEALLOCATE XmlDataPeriod;

			-- VALIDATE SO TIEN

			--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)

			--BEGIN

			--	ROLLBACK TRANSACTION

			--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc

			--	RETURN '-1'

			--END

			----

			END

		---- END TẠM ỨNG HĐ ĐỊNH KÌ

		--- INSERT PHƯƠNG THỨC THANH TOÁN

		----MethodCursor

			DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,0),@REQ_PAY_TYPE varchar(1),

					@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20)

			DECLARE XmlDataMethod CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdoc, 'Root/XmlDataMethod',2)

			WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,0),REQ_PAY_TYPE varchar(1),

			REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), ACC_NAME NVARCHAR(50), 

			ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))

			OPEN XmlDataMethod

			FETCH NEXT FROM XmlDataMethod 

			INTO  @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME,@ISSED_BY,@ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN 

			WHILE @@fetch_status=0 

			BEGIN

				IF(@REQ_PAY_TYPE<>'1')

				BEGIN

					SET @ISSUED_DT = NULL

				END

				DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;

				IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;

				INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,

				CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)

				VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',

				@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataMethod 

			INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN

			END

			CLOSE XmlDataMethod;

			DEALLOCATE XmlDataMethod

		----END INSERT PHƯƠNG THỨC THANH TOÁN

		----INSERT VAO BANG DS KHACH HANG

			DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID

			DECLARE XmlDataCus CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdoc, '/Root/XmlDataCus', 2)

			WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,0),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))

			OPEN XmlDataCus;

			FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				WHILE @@fetch_status=0 

				BEGIN		

					INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)

					VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())

				--- END KHAI BAO CURSOR

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataCus INTO  @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				END

				CLOSE XmlDataCus;

				DEALLOCATE XmlDataCus;

		----END

		-- HANG MUC CHI PHI VA NGAN SACH

			DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_DO decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)

			DECLARE XmlDataGood CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdoc, 'Root/XmlDataGood',2) 

			WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2), AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))

			OPEN XmlDataGood

			FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON

			WHILE @@fetch_status=0 BEGIN

				--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI

				SET @INDEX_NS = @INDEX_NS +1

				-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

				IF(@p_TYPE_FUNCTION ='SEND')

				BEGIN

				IF((@AMT_EXE  > @AMT_REMAIN_GD))

				BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc

						RETURN '-1'

				END	

				END

				DECLARE @p_BUDGET_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;

				IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;

				INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON) 

				VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON

			END;

		CLOSE XmlDataGood;

		DEALLOCATE XmlDataGood;

		--- END INSERT NGAN SACH

		DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID

		DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000)

		DECLARE XmlAttach CURSOR FOR

		SELECT *

		FROM

		OPENXML(@hdoc, 'Root/XmlAttach',2) 

		WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))

		OPEN XmlAttach

		--INSERT CHUNG TU DINH KEM

				FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT

				WHILE @@fetch_status=0 

				BEGIN

					IF (@REF_DT='')

					BEGIN

						SET @REF_DT = NULL

					END

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;

					IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES

					(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT

				END

				CLOSE XmlAttach;

				DEALLOCATE XmlAttach;

		----END

		IF(@p_REQ_TYPE ='I')

			BEGIN

				DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID

				DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))

				IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')

				BEGIN

					INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

				END

				ELSE

				BEGIN

				IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')

					BEGIN

						--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

				END

				ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

				END

				END

				DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)

				SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)

				DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)

				DECLARE CUR_PR CURSOR FOR  SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A

				OPEN CUR_PR

				FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				WHILE @@FETCH_STATUS =0 --AND @STOP=0

				BEGIN								

					SET @INDEX= @INDEX+1

					IF @INDEX = @SL_ROLE

						SET @ISLEAF = 'Y'

					ELSE

						SET @ISLEAF = 'N'

					SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)

					IF(@INDEX=1 )

					BEGIN		

						SET @PARENT_ID = NULL

						SET @STATUS = 'C'							

						--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)

					END				

					ELSE 

					BEGIN

						SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)

						SET @STATUS = 'U'

					END

						IF(@LIMIT_VALUE >= @p_REQ_AMT)

						BEGIN

							INSERT INTO dbo.PL_REQUEST_PROCESS

							(

								REQ_ID,

								PROCESS_ID,

								STATUS,

								ROLE_USER,

								BRANCH_ID,

								CHECKER_ID,

								APPROVE_DT,

								PARENT_PROCESS_ID,

								IS_LEAF, COST_ID, DVDM_ID, NOTES

							)

							VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)

							--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')

							BREAK;

						END

						ELSE

							INSERT INTO PL_REQUEST_PROCESS (

								REQ_ID,

								PROCESS_ID,

								STATUS,

								ROLE_USER,

								BRANCH_ID,

								CHECKER_ID,

								APPROVE_DT,

								PARENT_PROCESS_ID,

								IS_LEAF, COST_ID, DVDM_ID, NOTES

							) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)

					--END

					FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				END

				CLOSE CUR_PR

				DEALLOCATE CUR_PR

			END

COMMIT TRANSACTION

		IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET

		BEGIN

				--ROLLBACK TRANSACTION

				-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY 

				UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)

				VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')

				SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc

				RETURN '4'

		END

SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, '' ErrorDesc

RETURN '0'

ABORT:

BEGIN

		ROLLBACK TRANSACTION

		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc

		RETURN '-1'

End

3

ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_REQ_PAY_CODE	varchar(50)	= NULL,

@p_REQ_DT VARCHAR(10)= NULL,

@p_BRANCH_ID	varchar(15)	= NULL,

@p_DEP_ID	varchar(15)	= NULL,

@p_REQ_REASON	nvarchar(MAX)	= NULL,

@p_REQ_TYPE	varchar(15)	= NULL,

@P_REQ_ENTRIES nvarchar(MAX)	= NULL,

@p_REQ_DESCRIPTION	nvarchar(MAX)	= NULL,

@p_REF_ID	varchar(15)	= NULL,

@p_RECEIVER_PO	nvarchar(250)	= NULL,

@p_RECEIVER_DEBIT	nvarchar(250)	= NULL,

@p_REQ_PAY_TYPE	varchar(15)	= NULL,

@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,

@p_REQ_AMT	decimal(18, 0)	= NULL,

@p_REQ_TEMP_AMT	decimal(18, 0)	= NULL,

@p_MAKER_ID	varchar(15)	= NULL,

@p_CREATE_DT	varchar(25)	= NULL,

@p_EDITOR_ID	varchar(15)	= NULL,

@p_AUTH_STATUS	varchar(1)	= NULL,

@p_CHECKER_ID	varchar(15)	= NULL,

@p_APPROVE_DT	varchar(25)	= NULL,

@p_CREATE_DT_KT	varchar(25)	= NULL,

@p_MAKER_ID_KT	varchar(15)	= NULL,

@p_AUTH_STATUS_KT	varchar(1)	= NULL,

@p_CHECKER_ID_KT	varchar(1)	= NULL,

@p_APPROVE_DT_KT  varchar(25)= null,

@p_CONFIRM_NOTE	nvarchar(500)	= NULL,

@p_BRANCH_CREATE	varchar(15)	= NULL,

@p_NOTES	varchar(15)	= NULL,

@p_RECORD_STATUS	varchar(1)	= NULL,

@p_TRANSFER_MAKER	nvarchar(50)	= NULL,

@p_TRANSFER_DT	varchar(25)	= NULL,

@p_TRASFER_USER_RECIVE	varchar(15)	= NULL,

@p_PROCESS	varchar(15)	= NULL,

@p_PAY_PHASE VARCHAR(15)= NULL,

@p_DVDM_ID VARCHAR(15) = NULL,

@p_RATE DECIMAL(18,0)= NULL,

@p_RECIVER_MONEY VARCHAR(15) = NULL,

@p_IS_PERIOD VARCHAR(5) = NULL,

@p_TYPE_FUNCTION VARCHAR(15) = NULL,

@p_XMP_TEMP XML = NULL

AS

--Validation is here

/*

DECLARE @ERRORSYS NVARCHAR(15) = '' 

  IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))

	 SET @ERRORSYS = ''

IF @ERRORSYS <> '' 

BEGIN

	SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	RETURN '0'

END 

*/

	--DECLARE @ERRORSYS NVARCHAR(15) = '' 

	--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID  = @p_REF_ID )

	--BEGIN

	--	SET @ERRORSYS = 'ASSC-00005'

	--	SELECT ErrorCode Result, '' COLLECT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	--	RETURN '0'

	--END

	--DECLARE @AMT_AD_PAY DECIMAL(18,0) =0

BEGIN TRANSACTION

	-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --

		--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)

	--THIEUVQ 281119---

		EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out

	--END--

		IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE  = @p_REQ_PAY_CODE )

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc

			RETURN '-1'

		END

		-- START 19-11-2019

		-- LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU UAT- KIEM TRA NEU DOT THANH TOAN CHUA CO THI KHONG DUOC THEM MOI

		--IF(@p_REQ_TYPE='P' AND (@p_PAY_PHASE IS NULL OR @p_PAY_PHASE =''))

		--BEGIN

		--	ROLLBACK TRANSACTION

		--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Đợt thanh toán không được phép để trống' ErrorDesc

		--	RETURN '-1'

		--END

		---- NEU THANH TOAN XU LY NO THI NHAN VIEN NHAN TIEN TAM UNG KHONG DUOC PHEP TRONG

		--IF(@p_REQ_TYPE='D' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))

		--BEGIN

		--	ROLLBACK TRANSACTION

		--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Nhân viên nhận tạm ứng không được phép để trống' ErrorDesc

		--	RETURN '-1'

		--END

		-- SO TIEN THANH TOÁN PHAI LON HON KHONG

		IF(@p_REQ_AMT <=0)

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc

			RETURN '-1'

		END

		-----

		---- KIEM TRA NEU CHUA CHON KHOI PHE DUYET THI TU DONG CHUYEN VÊ KHOI TAI CHINH

		--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')

		--BEGIN

		--	SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')

		--END

		--

		--KIEM TRA NEU TAI KHOAN NHAN VIEN TAM UNG NEU CHUA TON TAI TRONG HE THONG THI BAO LOI

		IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')

		BEGIN

			INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UNG DE HOAT DONG NGHIEP VU')

		END

		ELSE

		BEGIN

			IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')

			BEGIN

				ROLLBACK TRANSACTION

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc

				RETURN '-1'

			END

		END

		EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out

		IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT

		INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]

           ([REQ_PAY_ID]

           ,[REQ_PAY_CODE]

           ,[BRANCH_ID],[REQ_DT],

           [DEP_ID]

           ,[REQ_REASON]

           ,[REQ_TYPE],REQ_ENTRIES,

            [REQ_DESCRIPTION]

           ,REF_ID,

			RECEIVER_PO, RECEIVER_DEBIT

           ,[REQ_PAY_TYPE]

           ,[REQ_TYPE_CURRENCY]

           ,[REQ_AMT]

           ,[REQ_TEMP_AMT]

           ,[MAKER_ID]

           ,[CREATE_DT]

           ,[EDITOR_ID]

           ,[AUTH_STATUS]

           ,[CHECKER_ID]

           ,[APPROVE_DT]

           ,[CREATE_DT_KT]

           ,[MAKER_ID_KT]

           ,[AUTH_STATUS_KT]

           ,[CHECKER_ID_KT]

		   ,[APPROVE_DT_KT]

           ,[CONFIRM_NOTES]

           ,[BRANCH_CREATE]

           ,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD)

			VALUES

           (@p_REQ_PAY_ID,

			@p_REQ_PAY_CODE,

			@p_BRANCH_ID,CONVERT(DATE,@p_REQ_DT,103),

			@p_DEP_ID,

			@p_REQ_REASON,

			@p_REQ_TYPE,

			@P_REQ_ENTRIES,

			@p_REQ_DESCRIPTION,

			@p_REF_ID,

			@p_RECEIVER_PO,

			@p_RECEIVER_DEBIT,

			@p_REQ_PAY_TYPE,

			@p_REQ_TYPE_CURRENCY,

			@p_REQ_AMT,

			@p_REQ_TEMP_AMT,

			@p_MAKER_ID,

			GETDATE(),

			@p_EDITOR_ID,

			'E',

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			@p_BRANCH_CREATE,

			@p_NOTES,@p_RECORD_STATUS,

			@p_TRANSFER_MAKER,

			NULL,

			@p_TRASFER_USER_RECIVE,

			@p_PROCESS,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD)

			IF @@Error <> 0 GOTO ABORT

		--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN

			DECLARE @hdoc INT

			EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;

			-- KIEM TRA NEU TAM UNG THANH TOAN

			IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')

			BEGIN

				DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,0),

				@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),

				@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15), @EMP_ID VARCHAR(15),

				@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/Root/XmlDataPO', 2)

				WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))

				OPEN XmlDataPO;

				DECLARE @INDEX_PO INT =0

				SET @INDEX_PO = 0

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

					--BEGIN

					--	ROLLBACK TRANSACTION

					--	SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

					--	RETURN '-1'

					--END

					---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))

					--BEGIN

					--	ROLLBACK TRANSACTION

					--	SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

					--	RETURN '-1'

					--END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID 

					IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+

						(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+

						(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID 

					IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+

						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+

						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					END

					DECLARE @REQ_PAYDTID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;

					IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES

					(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	

				DECLARE XmlDataSchedule CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, 'Root/XmlDataSchedule',2)

				WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,0),

				AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),

				REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))

				OPEN XmlDataSchedule

				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				WHILE @@fetch_status=0 

				BEGIN

					DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;

					IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_SCHEDULE(

					SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,

					CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE,AMT_PAY_REAL)

					VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,

					GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)

				--- END KHAI BAO CURSOR

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				END

				CLOSE XmlDataSchedule;

				DEALLOCATE XmlDataSchedule;

			END

		--- END TẠM ỨNG THANH TOÁN

		--- TẠM ỨNG HĐ ĐỊNH KỲ

		IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')

		BEGIN

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/Root/XmlDataPO', 2)

				WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))

				OPEN XmlDataPO;

				SET @INDEX_PO = 0

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

					DECLARE @REQ_PAYDTID_C VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;

					IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES

					(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	

			----------------------------

			--INSERT FROM PERIOD	

				DECLARE XmlDataPeriod CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)

				WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),

				OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))

				OPEN XmlDataPeriod;

				DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),

				@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)

				FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK

				WHILE @@fetch_status=0 

				BEGIN

					--IF(CONVERT(DATE, @TO_DATE,103) <CONVERT(DATE,@FROM_DATE,103))

					--BEGIN

					--	ROLLBACK TRANSACTION

					--	SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Từ ngày không được lớn hơn đến ngày' ErrorDesc

					--	RETURN '-1'

					--END

					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

					IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0  )

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc

						RETURN '-1'

					END

					END

					DECLARE @PERIOD_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;

					IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE,REASON)

					VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK

			END

			CLOSE XmlDataPeriod;

			DEALLOCATE XmlDataPeriod;

			-- VALIDATE SO TIEN

			--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)

			--BEGIN

			--	ROLLBACK TRANSACTION

			--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc

			--	RETURN '-1'

			--END

			----

		END

		---- END TẠM ỨNG HỢP ĐỒNG ĐỊNH KÌ

		--- INSERT PHƯƠNG THỨC THANH TOÁN

		----MethodCursor

			DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,0),@REQ_PAY_TYPE varchar(1),

					@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CHECK_IN VARCHAR(15)

			DECLARE XmlDataMethod CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdoc, 'Root/XmlDataMethod',2)

			WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,0),REQ_PAY_TYPE varchar(1),

			REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), 

			ACC_NAME NVARCHAR(50), ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))

			OPEN XmlDataMethod

			FETCH NEXT FROM XmlDataMethod 

			INTO  @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME ,@ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN

			WHILE @@fetch_status=0 

			BEGIN

				IF(@REQ_PAY_TYPE <>'1')

				BEGIN

					SET @ISSUED_DT = NULL

				END

				DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;

				IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;

				INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,

				CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)

				VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',

				@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataMethod 

			INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN

			END

			CLOSE XmlDataMethod;

			DEALLOCATE XmlDataMethod

		----END INSERT PHƯƠNG THỨC THANH TOÁN

		----INSERT VAO BANG DS KHACH HANG

			DECLARE XmlDataCus CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdoc, '/Root/XmlDataCus', 2)

			WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,0),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))

			OPEN XmlDataCus;

			FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				WHILE @@fetch_status=0 

				BEGIN		

					INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)

					VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())

				--- END KHAI BAO CURSOR

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataCus INTO  @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				END

				CLOSE XmlDataCus;

				DEALLOCATE XmlDataCus;

		----END

			-- HANG MUC CHI PHI VA NGAN SACH

			DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2), @AMT_DO decimal(18,2), @AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)

			DECLARE XmlDataGood CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdoc, 'Root/XmlDataGood',2) 

			WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))

			OPEN XmlDataGood

			FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON

			WHILE @@fetch_status=0 BEGIN

				--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI

				SET @INDEX_NS = @INDEX_NS +1

				-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

				IF(@p_TYPE_FUNCTION ='SEND')

				BEGIN

				IF((@AMT_EXE  > @AMT_REMAIN_GD))

				BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc

						RETURN '-1'

				END

				END

				DECLARE @p_BUDGET_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;

				IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;

				INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO, AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON) 

				VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO, @AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON

			END;

		CLOSE XmlDataGood;

		DEALLOCATE XmlDataGood;

		--- END INSERT NGAN SACH

		DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000)

		DECLARE XmlAttach CURSOR FOR

		SELECT *

		FROM

		OPENXML(@hdoc, 'Root/XmlAttach',2) 

		WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))

		OPEN XmlAttach

		--INSERT CHUNG TU DINH KEM

				FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT

				WHILE @@fetch_status=0 

				BEGIN

					IF (@REF_DT='')

					BEGIN

						SET @REF_DT = NULL

					END

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;

					IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES

					(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT

				END

				CLOSE XmlAttach;

				DEALLOCATE XmlAttach;

		----END

		--- INSERT SẴN VÀO BẢNG TR_REQUEST_PROCESS

			IF(@p_REQ_TYPE ='I')

			BEGIN

				DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))

				IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')

				BEGIN

					INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

				END

				ELSE

				BEGIN

					IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')

					BEGIN

						--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

					END

					ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

					END

				END

				DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)

				SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)

				DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)

				DECLARE CUR_PR CURSOR FOR  SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A

				OPEN CUR_PR

				FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				WHILE @@FETCH_STATUS =0 --AND @STOP=0

				BEGIN								

					SET @INDEX= @INDEX+1

					IF @INDEX = @SL_ROLE

						SET @ISLEAF = 'Y'

					ELSE

						SET @ISLEAF = 'N'

					SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)

					IF(@INDEX=1 )

					BEGIN		

						SET @PARENT_ID = NULL

						SET @STATUS = 'C'							

						--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)

					END				

					ELSE 

					BEGIN

						SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)

						SET @STATUS = 'U'

					END

						IF(@LIMIT_VALUE >= @p_REQ_AMT)

						BEGIN

							INSERT INTO dbo.PL_REQUEST_PROCESS

							(

								REQ_ID,

								PROCESS_ID,

								STATUS,

								ROLE_USER,

								BRANCH_ID,

								CHECKER_ID,

								APPROVE_DT,

								PARENT_PROCESS_ID,

								IS_LEAF, COST_ID, DVDM_ID, NOTES

							)

							VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)

							--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')

							BREAK;

						END

						ELSE

							INSERT INTO PL_REQUEST_PROCESS (

								REQ_ID,

								PROCESS_ID,

								STATUS,

								ROLE_USER,

								BRANCH_ID,

								CHECKER_ID,

								APPROVE_DT,

								PARENT_PROCESS_ID,

								IS_LEAF, COST_ID, DVDM_ID, NOTES

							) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)

					--END

					FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				END

				CLOSE CUR_PR

				DEALLOCATE CUR_PR

			END

			--- CAP NHAT THANG CUOI CUNG LA Y

			--UPDATE TR_REQUEST_PROCESS SET IS_LEAF='Y' WHERE ID = (SELECT MAX(ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID)

		COMMIT TRANSACTION

		IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET

		BEGIN

				--ROLLBACK TRANSACTION

				-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY 

				UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)

				VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')

				SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc

				RETURN '4'

		END

		SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,@p_REQ_PAY_CODE AS REQ_PAY_CODE, '' ErrorDesc

		RETURN '0'

ABORT:

BEGIN

		ROLLBACK TRANSACTION

		SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, '' ErrorDesc

		RETURN '-1'

End

4

ALTER PROCEDURE [dbo].[TR_CONTRACT_PAYMENT_ById]

@CONTRACT_ID varchar(15)

AS

IF((SELECT CONT_TYPE FROM TR_CONTRACT WHERE CONTRACT_ID =@CONTRACT_ID) ='DK')

BEGIN

	SELECT '' AS PAY_ID,@CONTRACT_ID AS CONTRACT_ID,B.PAY_PHASE AS PAY_PHASE, B.PAY_DT_REAL AS EXPECTED_DT,100.0 AS [PERCENT],

	B.AMT_PAY AS AMOUNT,'' AS PAY_STATUS,B.REASON AS NOTES,'' AS MAKER_ID,B.PAY_DT_REAL AS CREATE_DT,'A' AS AUTH_STATUS,'' AS CHECKER_ID,B.PAY_DT_REAL AS APPROVE_DT,B.PAY_DT_REAL AS PAY_DT, B.AMT_PAY AS PAY_AMOUNT,'' AS CONTRACT_CODE,

	'' AS REQUEST_ID,'' AS CONTRACT_PARENT,

	B.AMT_PAY AS AMT_ADVANCE, 0.0 AS AMT_PAY_DO,

	CASE WHEN B.PROCESS ='2' THEN 'TTX' ELSE  'DTU' END AS CDVAL,'' AS CONTENT, 0.0 AS AMT_LINK,  0.0 AS REMAIN_AMT

	FROM TR_REQ_PAY_PERIOD B

	WHERE B.PAY_TYPE ='ADV_PAY' AND B.AUTH_STATUS_KT ='A' AND B.CONTRACT_ID =@CONTRACT_ID

	UNION

	SELECT '' AS PAY_ID,@CONTRACT_ID AS CONTRACT_ID,B.PAY_PHASE AS PAY_PHASE, B.PAY_DT_REAL AS EXPECTED_DT,100 AS [PERCENT],

	B.AMT_PAY AS AMOUNT,'' AS PAY_STATUS,'' AS NOTES,'' AS MAKER_ID,B.PAY_DT_REAL AS CREATE_DT,'A' AS AUTH_STATUS,'' AS CHECKER_ID,B.PAY_DT_REAL AS APPROVE_DT,B.PAY_DT_REAL AS PAY_DT, B.AMT_PAY AS PAY_AMOUNT,'' AS CONTRACT_CODE,

	'' AS REQUEST_ID,'' AS CONTRACT_PARENT,

	0.0 AS AMT_ADVANCE, B.AMT_PAY AS AMT_PAY_DO,

	'TTX' CDVAL,'' AS CONTENT, 0.0 AS AMT_LINK,  0.0 AS REMAIN_AMT

	FROM TR_REQ_PAY_PERIOD B

	WHERE B.PAY_TYPE ='PAY' AND B.PROCESS ='1' AND B.AUTH_STATUS_KT ='A'

	AND B.CONTRACT_ID =@CONTRACT_ID

END

ELSE

BEGIN

	SELECT A.*, ISNULL(B.AMT_ADVANCE,0) AS AMT_ADVANCE, ISNULL(B2.AMT_PAY_DO,0) AS AMT_PAY_DO , 

	ISNULL(C.CDVAL,(CASE WHEN ISNULL(B.AMT_ADVANCE,0) >0 AND ISNULL(B2.AMT_PAY_DO,0) =0 THEN 'DTU' WHEN ISNULL(B2.AMT_PAY_DO,0) >0 AND ISNULL((A.AMOUNT - ISNULL(B2.AMT_PAY_DO,0) - ISNULL(B.AMT_ADVANCE,0)-ISNULL(B3.AMT_LINK,0)),0) >0 THEN 'DTT' WHEN ISNULL((A.AMOUNT - ISNULL(B2.AMT_PAY_DO,0) - ISNULL(B.AMT_ADVANCE,0)-ISNULL(B3.AMT_LINK,0)),0) =0 THEN 'TTX' ELSE 'CTT' END)) AS CDVAL, 

	C.CONTENT, ISNULL(B3.AMT_LINK,0) AS AMT_LINK,  ISNULL((A.AMOUNT - ISNULL(B2.AMT_PAY_DO,0) - ISNULL(B.AMT_ADVANCE,0) - ISNULL(B3.AMT_LINK,0)),0) AS REMAIN_AMT

	FROM TR_CONTRACT_PAYMENT A

	--- TINH SO TIEN DA TAM UNG

	LEFT JOIN 

	(

	 SELECT P.PAY_ID , SUM(P.AMT_PAY_REAL) AMT_ADVANCE,

	 MAX(P.AMT_PAY_DO) AMT_PAY_DO, MAX(P.AMT_PAY) AMT_PAY, MAX(P.PAYMENT_STATUS) PAYMENT_STATUS 

	 FROM TR_REQ_PAY_SCHEDULE P 

	 WHERE P.AUTH_STATUS_KT='A' AND TRN_TYPE='ADV_PAY'

	 GROUP BY P.PAY_ID 

	)

	 B ON A.PAY_ID = B.PAY_ID 

	LEFT JOIN 

	(

	SELECT P.PAY_ID , ISNULL(MAX(P.AMT_ADVANCE),0) AMT_ADVANCE,

	 ISNULL(SUM(P.AMT_PAY_REAL),0) AMT_PAY_DO, ISNULL(MAX(P.AMT_PAY),0) AMT_PAY, MAX(P.PAYMENT_STATUS) PAYMENT_STATUS 

	 FROM TR_REQ_PAY_SCHEDULE P 

	 WHERE P.AUTH_STATUS_KT='A' AND TRN_TYPE='PAY'

	 GROUP BY P.PAY_ID 

	)

	 B2 ON A.PAY_ID = B2.PAY_ID 

	  -- LEFT JOIN DE LAY SO TIEN LINK TOI PHIEU TAM UNG

	 LEFT JOIN 

	(

	SELECT P.PAY_ID , ISNULL(MAX(P.AMT_REMAIN),0) AS AMT_LINK,

	 SUM((P.AMT_PAY_REAL)) AMT_PAY_DO, ISNULL(MAX(P.AMT_PAY),0) AMT_PAY, MAX(P.PAYMENT_STATUS) PAYMENT_STATUS 

	 FROM TR_REQ_PAY_SCHEDULE P 

	 WHERE P.AUTH_STATUS_KT='A' AND TRN_TYPE='PAY' AND P.REQ_ADV_ID IS NOT NULL AND P.REQ_ADV_ID <>''

	 GROUP BY P.PAY_ID 

	)

	 B3 ON A.PAY_ID = B3.PAY_ID 

	LEFT JOIN CM_ALLCODE C ON C.CDVAL = B.PAYMENT_STATUS AND C.CDNAME = 'PAYMENT_STATUS'

	WHERE  A.CONTRACT_ID= @CONTRACT_ID

END

6

ALTER PROC [dbo].[TR_REQ_PAY_DETAIL]

@p_REQ_PAY_ID VARCHAR(15) = NULL

AS

BEGIN

	DECLARE @TABLE_RETURN_01 TABLE ([NAME] NVARCHAR(250))

	DECLARE @TABLE_RETURN_01_DT TABLE (IND INT IDENTITY(1,1) NOT NULL,[NAME] NVARCHAR(250))

	DECLARE @TABLE_RETURN_02 TABLE ([NAME] NVARCHAR(250))

	DECLARE @TABLE_RETURN_02_DT TABLE (IND INT IDENTITY(1,1) NOT NULL,[NAME] NVARCHAR(250))

	DECLARE @TABLE_RETURN_03 TABLE  (IND INT IDENTITY(1,1) NOT NULL,[NAME] NVARCHAR(250), AMT DECIMAL(18,0))

	DECLARE @TABLE_RETURN_04 TABLE (IND INT IDENTITY(1,1) NOT NULL,[NAME] NVARCHAR(250), AMT DECIMAL(18,0))

	DECLARE @TABLE_RETURN_06 TABLE ([NAME] NVARCHAR(250), AMT DECIMAL(18,0))

	DECLARE @INDEX INT =1

	DECLARE @INDEX_TT INT =0

	IF(EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_PAY_TYPE ='1'))

	BEGIN

	  SET @INDEX_TT = @INDEX_TT+1

	--INSERT INTO @TABLE_RETURN

	--SELECT N'Tiền mặt' AS PHUONG_THUC, ISNULL(SUM (TOTAL_AMT),0) AS T1 FROM TR_REQ_PAY_METHOD

	--WHERE REQ_PAY_TYPE ='1' AND REQ_PAY_ID = @p_REQ_PAY_ID

	INSERT INTO @TABLE_RETURN_03

	SELECT N'. Người nhận: '+ ACC_NAME + CHAR(10) + N'    CMND số: ' + ACC_NO + char(10) + N'    Được cấp bởi: '+ ISSUED_BY + N' ngày cấp: '+ CONVERT(VARCHAR,ISSUED_DT,103) AS ACC_NAME, SUM(TOTAL_AMT) AS T2 

	FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_PAY_TYPE ='1'

	GROUP BY ACC_NO, ACC_NAME, ISSUED_BY, ISSUED_DT

	-- INSERT BANG TAM THE HIEN SO TIEN

	INSERT INTO @TABLE_RETURN_04

	SELECT 'N'+ CHAR(10) + 'D'+char(10) AS ACC_NAME, SUM(TOTAL_AMT) AS T2 

	FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_PAY_TYPE ='1'

	GROUP BY ACC_NO, ACC_NAME, ISSUED_BY, ISSUED_DT

	END

	IF(EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_PAY_TYPE ='0'))

	BEGIN

		SET @INDEX_TT = @INDEX_TT+1

		--INSERT INTO @TABLE_RETURN

		--SELECT N'Chuyển khoản' AS PHUONG_THUC,ISNULL(SUM (TOTAL_AMT),0) AS T3 FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_TYPE ='0' AND REQ_PAY_ID = @p_REQ_PAY_ID

		INSERT INTO @TABLE_RETURN_03

		SELECT N'. Đơn vị thụ hưởng: '+ ACC_NAME + CHAR(10)+ N'    Số tài khoản: ' + ACC_NO + char(10) + N'    Tại ngân hàng: '+ ISSUED_BY AS ACC_NAME, SUM(TOTAL_AMT) AS T4 

		FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_PAY_TYPE ='0'

		GROUP BY ACC_NO, ACC_NAME, ISSUED_BY

		-- INSERT BANG TAM THE HIEN SO TIEN

		INSERT INTO @TABLE_RETURN_04

		SELECT  'N'+ CHAR(10)+ 'S'+ char(10) AS ACC_NAME, SUM(TOTAL_AMT) AS T4 

		FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_PAY_TYPE ='0'

		GROUP BY ACC_NO, ACC_NAME, ISSUED_BY

	END

	-- KIEM TRA NOI DUNG SU DUNG CHI PHI VA NGAN SACH

	IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))

	BEGIN

		--INSERT INTO @TABLE_RETURN_01 VALUES (CONVERT(VARCHAR(15),@INDEX) +N'. Nội dung tạm ứng: ')

		INSERT INTO @TABLE_RETURN_01 VALUES( N'A - Nội dung thanh toán: ')

		INSERT INTO @TABLE_RETURN_01_DT SELECT N'. '+ A.REQ_PAY_REASON FROM TR_REQ_PAY_METHOD A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID

		INSERT INTO @TABLE_RETURN_06 SELECT 'A', A.TOTAL_AMT FROM TR_REQ_PAY_METHOD A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID	

	END

	--- HĐ & CHỨNG TỪ ĐÍNH KÈM

	IF(EXISTS(SELECT * FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID))

	BEGIN

		SET @INDEX = @INDEX+1

		--INSERT INTO @TABLE_RETURN_01 SELECT CONVERT(VARCHAR(15),@INDEX)+ N'. Chứng từ đính kèm: '

		INSERT INTO @TABLE_RETURN_02 SELECT N'B - Chứng từ đính kèm: '

	END

	IF(EXISTS(SELECT * FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND TYPE ='C'))

	BEGIN

		--INSERT INTO @TABLE_RETURN_01 SELECT N'Thông tin hợp đồng đính kèm: ' 

		INSERT INTO @TABLE_RETURN_02_DT SELECT ' '+ N'. Hợp đồng số ' + REF_CODE + ISNULL(N' ngày '+  CONVERT(VARCHAR,REF_DT,101),'')+ N', số tiền '+ FORMAT( ISNULL(AMT,0),'#,#', 'vi-VN')  AS T1 FROM TR_REQ_PAY_ATTACH

		WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND [TYPE] ='C'

	END

	IF(EXISTS(SELECT * FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND TYPE ='R'))

	BEGIN

		--INSERT INTO @TABLE_RETURN_01 SELECT N'Thông tin chứng từ khác đính kèm: ' 

		INSERT INTO @TABLE_RETURN_02_DT SELECT N'. '+ [DESCRIPTION]+ N', số tiền '+ FORMAT( ISNULL(AMT,0),'#,#', 'vi-VN') AS T1 FROM TR_REQ_PAY_ATTACH

		WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND [TYPE] ='R'

	END

	IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID))

	BEGIN

		--INSERT INTO @TABLE_RETURN_01 SELECT N'Thông tin chứng từ khác đính kèm: ' 

		INSERT INTO @TABLE_RETURN_02_DT SELECT N'. Số hóa đơn '+ INVOICE_NO +ISNULL(N' ngày '+  CONVERT(VARCHAR,INVOICE_DT,101),'')+ N', số tiền '+ FORMAT( ISNULL(PRICE+VAT,0),'#,#', 'vi-VN') AS T1 FROM TR_REQ_PAY_INVOICE

		WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND TYPE_FUNC='HC'

	END

	SELECT * FROM @TABLE_RETURN_01

	SELECT * FROM @TABLE_RETURN_01_DT

	SELECT * FROM @TABLE_RETURN_02

    SELECT * FROM @TABLE_RETURN_02_DT

	SELECT * FROM @TABLE_RETURN_03

	SELECT * FROM @TABLE_RETURN_04

	SELECT * FROM @TABLE_RETURN_06

END

7

ALTER PROC [dbo].[TR_REQ_PAY_BY_REF]

@p_REF_ID VARCHAR(15) = NULL,

@p_TYPE VARCHAR(15) = NULL

AS

BEGIN

		SELECT B.REQ_PAY_CODE, B.MAKER_ID,A.REQ_PAY_DESC AS REQ_REASON,A.AMT_PAY_REAL AS REQ_AMT,B.PAY_AMT,B.REQ_DT,B.REQ_PAY_ID,B.CHECKER_ID,B.MAKER_ID_KT,B.CHECKER_ID_KT,B.APPROVE_DT_KT, A.PAY_PHASE AS REQ_TYPE_NAME,C.REF_TYPE,C.[TYPE]

		FROM TR_REQ_PAY_SCHEDULE A

		INNER JOIN TR_REQ_ADVANCE_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID

		INNER JOIN TR_REQ_ADVANCE_DT C ON A.REF_ID = C.REF_ID  AND C.TYPE ='ADV_PAY'

		WHERE A.REF_ID =@p_REF_ID

		UNION

		SELECT B.REQ_PAY_CODE, B.MAKER_ID,A.REASON AS REQ_REASON,A.AMT_PAY AS REQ_AMT,B.PAY_AMT,B.REQ_DT,B.REQ_PAY_ID,B.CHECKER_ID,B.MAKER_ID_KT,B.CHECKER_ID_KT,B.APPROVE_DT_KT, A.PAY_PHASE AS REQ_TYPE_NAME,C.REF_TYPE,C.[TYPE]

		FROM TR_REQ_PAY_PERIOD A

		INNER JOIN TR_REQ_ADVANCE_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID

		INNER JOIN TR_REQ_ADVANCE_DT C ON A.CONTRACT_ID = C.REF_ID AND C.TYPE ='ADV_PAY'

		WHERE A.CONTRACT_ID =@p_REF_ID 

		UNION

		SELECT B.REQ_PAY_CODE, B.MAKER_ID,A.REQ_PAY_DESC AS REQ_REASON,A.AMT_PAY_REAL AS REQ_AMT,0.0 AS PAY_AMT,B.REQ_DT,B.REQ_PAY_ID,B.CHECKER_ID,B.MAKER_ID_KT,B.CHECKER_ID_KT,B.APPROVE_DT_KT, A.PAY_PHASE AS REQ_TYPE_NAME,C.REF_TYPE,C.[TYPE]

		FROM TR_REQ_PAY_SCHEDULE A

		INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID

		INNER JOIN TR_REQ_ADVANCE_DT C ON A.REF_ID = C.REF_ID  AND C.TYPE ='PAY'

		WHERE A.REF_ID =@p_REF_ID AND A.PROCESS =1

		UNION

		SELECT B.REQ_PAY_CODE, B.MAKER_ID,A.REASON AS REQ_REASON,A.AMT_PAY AS REQ_AMT,0.0 AS PAY_AMT,B.REQ_DT,B.REQ_PAY_ID,B.CHECKER_ID,B.MAKER_ID_KT,B.CHECKER_ID_KT,B.APPROVE_DT_KT, A.PAY_PHASE AS REQ_TYPE_NAME,C.REF_TYPE,C.[TYPE]