|
1
|
ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_ById]
|
|
2
|
@P_REQ_ID varchar(15)
|
|
3
|
AS
|
|
4
|
DECLARE @DV_QLNS NVARCHAR(1000)
|
|
5
|
DECLARE @TB_DV TABLE ( ID INT IDENTITY NOT NULL PRIMARY KEY,DV_QL_NS NVARCHAR(1000))
|
|
6
|
INSERT INTO @TB_DV SELECT B.TLFullName +N' chấp thuận '+ ISNULL(FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TEN_DVCM FROM PL_REQUEST_COSTCENTER A
|
|
7
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
|
|
8
|
WHERE REQ_ID =@P_REQ_ID
|
|
9
|
SET @DV_QLNS = (SELECT DV_QL_NS FROM @TB_DV WHERE ID =1) + ISNULL(' , ' + (SELECT DV_QL_NS FROM @TB_DV WHERE ID =2) ,'')+ ISNULL( ', '+ (SELECT DV_QL_NS FROM @TB_DV WHERE ID =3),'') + ISNULL(', '+ (SELECT DV_QL_NS FROM @TB_DV WHERE ID =4),'')
|
|
10
|
DECLARE @TABLE1 TABLE (
|
|
11
|
STT INT,
|
|
12
|
GD_NAME NVARCHAR(200),
|
|
13
|
AMT_APP DECIMAL(18, 2),
|
|
14
|
AMT_EXE DECIMAL(18, 2),
|
|
15
|
AMT_REMAIN DECIMAL(18, 2),
|
|
16
|
TOTAL_AMT DECIMAL(18, 2),
|
|
17
|
TOTAL_AMT_FN DECIMAL(18, 2),
|
|
18
|
CHECKER_NAME NVARCHAR(200),
|
|
19
|
XN_NAME VARCHAR(15)
|
|
20
|
)
|
|
21
|
INSERT INTO @TABLE1(STT,GD_NAME,AMT_APP,AMT_EXE,AMT_REMAIN,TOTAL_AMT,TOTAL_AMT_FN,CHECKER_NAME,XN_NAME)
|
|
22
|
SELECT ROW_NUMBER() OVER (ORDER BY CG.GD_NAME) AS STT ,CG.GD_NAME,
|
|
23
|
ISNULL(PT.AMT_APP,0) AS AMT_APP,
|
|
24
|
ISNULL(PT.AMT_EXE,0) AS AMT_EXE,
|
|
25
|
ISNULL(PT.AMT_APP,0)-ISNULL(PT.AMT_EXE,0) AS AMT_REMAIN,
|
|
26
|
SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT,
|
|
27
|
ISNULL(PT.AMT_APP,0)-ISNULL(PT.AMT_EXE,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT_FN,
|
|
28
|
CASE
|
|
29
|
WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
|
|
30
|
|
|
31
|
ELSE N''
|
|
32
|
END AS CHECKER_NAME,
|
|
33
|
|
|
34
|
'' AS XN_NAME
|
|
35
|
FROM
|
|
36
|
dbo.PL_REQUEST_DOC_DT PLDT
|
|
37
|
|
|
38
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=PLDT.TRADE_ID
|
|
39
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PLDT.PLAN_ID
|
|
40
|
LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
|
|
41
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLDT.CHECKER_ID
|
|
42
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLDT.REQ_ID
|
|
43
|
WHERE PLDT.REQ_ID=@P_REQ_ID
|
|
44
|
GROUP BY PT.GOODS_ID,PT.AMT_APP,PT.AMT_EXE,CG.GD_NAME,PLDT.REQ_ID,USC.TLFullName,PL.PROCESS_ID
|
|
45
|
|
|
46
|
DECLARE @TABLE TABLE (
|
|
47
|
FR_AMT_APP DECIMAL(18,2),
|
|
48
|
FR_AMT_REMAIN DECIMAL(18,2),
|
|
49
|
TO_AMT_APP DECIMAL(18,2),
|
|
50
|
TO_AMT_EXE DECIMAL(18,2),
|
|
51
|
TO_AMT_REMAIN DECIMAL(18,2),
|
|
52
|
TOTAL_AMT DECIMAL(18,2),
|
|
53
|
FR_AMT_APP_FINAL DECIMAL(18,2),
|
|
54
|
FR_AMT_REMAIN_FINAL DECIMAL(18,2),
|
|
55
|
TO_AMT_APP_FINAL DECIMAL(18,2),
|
|
56
|
TOTAL_AMT_SIGN DECIMAL(18,2),
|
|
57
|
TOTAL_AMT_SIGN_FN DECIMAL(18,2)
|
|
58
|
)
|
|
59
|
INSERT INTO @TABLE(FR_AMT_APP,FR_AMT_REMAIN, TO_AMT_APP,TO_AMT_EXE, TO_AMT_REMAIN,
|
|
60
|
TOTAL_AMT, FR_AMT_APP_FINAL,FR_AMT_REMAIN_FINAL,TO_AMT_APP_FINAL,
|
|
61
|
TOTAL_AMT_SIGN,TOTAL_AMT_SIGN_FN)
|
|
62
|
SELECT ISNULL(PTF.AMT_APP,0) AS FR_AMT_APP,
|
|
63
|
ISNULL(PTF.AMT_APP,0)-ISNULL(PTF.AMT_EXE,0) AS FR_AMT_REMAIN,
|
|
64
|
ISNULL(PTT.AMT_APP,0) AS TO_AMT_APP,
|
|
65
|
ISNULL(PTT.AMT_EXE,0) AS TO_AMT_EXE,
|
|
66
|
ISNULL(PTT.AMT_APP,0)-ISNULL(PTT.AMT_EXE,0) AS TO_AMT_REMAIN,
|
|
67
|
ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT,
|
|
68
|
ISNULL(PTF.AMT_APP, 0) - ISNULL(PLTF.TOTAL_AMT, 0) AS FR_AMT_APP_FINAL,
|
|
69
|
ISNULL(PTF.AMT_APP,0)-ISNULL(PTF.AMT_EXE,0) - ISNULL(PLTF.TOTAL_AMT, 0) AS FR_AMT_REMAIN_FINAL,
|
|
70
|
ISNULL(PTT.AMT_APP,0) + ISNULL(PLTF.TOTAL_AMT,0) AS TO_AMT_APP_FINAL,
|
|
71
|
ISNULL(PLDT.TOTAL_AMT, 0) AS TOTAL_AMT_SIGN, -- Số tiền trình sử dụng
|
|
72
|
ISNULL(PTT.AMT_APP,0)-ISNULL(PTT.AMT_EXE,0) + ISNULL(PLTF.TOTAL_AMT,0) - PLDT.TOTAL_AMT AS TOTAL_AMT_SIGN_FN
|
|
73
|
FROM dbo.PL_REQUEST_TRANSFER PLTF
|
|
74
|
LEFT JOIN dbo.PL_TRADEDETAIL PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
|
|
75
|
LEFT JOIN dbo.PL_TRADEDETAIL PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
76
|
LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
|
|
77
|
LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
|
|
78
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
|
|
79
|
LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
|
|
80
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
|
|
81
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
|
|
82
|
LEFT JOIN dbo.PL_REQUEST_DOC_DT PLDT ON PLDT.REQ_ID = PL.REQ_ID AND PLDT.GOODS_ID = PLTF.TO_GOOD_ID
|
|
83
|
WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
|
|
84
|
|
|
85
|
SELECT TOP 1 RD.REQ_ID,
|
|
86
|
RD.REQ_CODE,
|
|
87
|
RD.REQ_NAME,
|
|
88
|
RD.REQ_DT,
|
|
89
|
RD.REQ_TYPE,
|
|
90
|
RD.REQ_CONTENT,
|
|
91
|
RD.REQ_REASON,
|
|
92
|
RD.BRANCH_ID,
|
|
93
|
(SELECT SUM(TOTAL_AMT)
|
|
94
|
FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID ) AS TOTAL_AMT,
|
|
95
|
RD.NOTES,
|
|
96
|
RD.RECORD_STATUS,
|
|
97
|
RD.MAKER_ID,
|
|
98
|
RD.CREATE_DT,
|
|
99
|
RD.AUTH_STATUS,
|
|
100
|
RD.CHECKER_ID,
|
|
101
|
CASE WHEN (SELECT ISNULL(FORMAT(RD.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')) <>'' THEN N'Đã chấp thuận '+ ISNULL(FORMAT(RD.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS APPROVE_DT,
|
|
102
|
CASE WHEN (SELECT ISNULL(FORMAT(PKT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')) <> '' THEN N'Đã chấp thuận '+ ISNULL(FORMAT(PKT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS APPROVE_DT_KT,
|
|
103
|
RD.PROCESS_ID,
|
|
104
|
RD.DVDM_APP_ID,
|
|
105
|
RD.REQ_PARENT_ID,
|
|
106
|
RD.BRANCH_FEE,
|
|
107
|
RD.EFFEC_DT,
|
|
108
|
RD.IS_BACKDAY,
|
|
109
|
RD.DEP_ID,
|
|
110
|
RD.BASED_CONTENT,
|
|
111
|
BR.BRANCH_NAME AS BRANCH_FEE_NAME,
|
|
112
|
RD.DEP_FEE,RD.NOTES AS BRANCH_NAME,BR.BRANCH_CODE,
|
|
113
|
(SELECT SUM(AMT_APP) FROM @TABLE1) AS TOTAL_AMT_APP,
|
|
114
|
(SELECT SUM(AMT_EXE) FROM @TABLE1) AS TOTAL_AMT_EXE,
|
|
115
|
(SELECT SUM(AMT_REMAIN) FROM @TABLE1) AS TOTAL_AMT_REMAIN,
|
|
116
|
--(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID) - (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE='O') AS AMT_IN,
|
|
117
|
(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID) AS AMT_IN,
|
|
118
|
(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID) - (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID ) AS AMT_IN_TKH,
|
|
119
|
(SELECT SUM(TOTAL_AMT_FN) FROM @TABLE1) AS TOTAL_AMT_ETM,
|
|
120
|
CASE
|
|
121
|
WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
|
|
122
|
WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
|
|
123
|
END AS IS_VCCB,
|
|
124
|
CASE
|
|
125
|
WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
|
|
126
|
WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
|
|
127
|
END AS IS_OTHER,
|
|
128
|
|
|
129
|
(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE='O') AS AMT_OUT,
|
|
130
|
(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID) AS AMT_TRANSFER, -- Số tiền nhận điều chuyển
|
|
131
|
DAY(RD.REQ_DT) AS DATE,
|
|
132
|
MONTH(RD.REQ_DT) AS MONTH,
|
|
133
|
YEAR(RD.REQ_DT) AS YEAR,
|
|
134
|
--CASE WHEN DP.DEP_NAME IS NULL THEN BR.BRANCH_NAME ELSE DP.DEP_NAME END AS BRANCH_DEP,
|
|
135
|
'' BRANCH_DEP,
|
|
136
|
CASE WHEN PRC.ID IS NULL THEN UPRD.TLFullName ELSE UPRC.TLFullName END AS TDV_NAME,
|
|
137
|
UTGD.TLFullName AS TGD_NAME,
|
|
138
|
UHDQT.TLFullName AS HDQT_NAME,
|
|
139
|
UPKT.TLFullName AS PKT_NAME,
|
|
140
|
RD.IS_CHECKALL,RD.BASED_CONTENT,RD.PL_BASED_ID, '' AS PL_BASED_CONTENT, '' AS PL_BASED_CODE,
|
|
141
|
CASE WHEN DP_C.DEP_NAME IS NULL THEN BR_C.BRANCH_NAME ELSE DP_C.DEP_NAME END AS DV_CREATE, (SELECT @DV_QLNS) AS DV_QL_CONFIRM,
|
|
142
|
--UPTC.TLFullName + N' Đã chấp thuận '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TC_CONFIRM,
|
|
143
|
'' AS TC_CONFIRM,
|
|
144
|
UPTC.TLFullName + N' Đã chấp thuận '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TAI_CHINH_CONFIRM,
|
|
145
|
CASE WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID AND CURRENCY <>'VND') THEN (SELECT TOP 1 CURRENCY FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID AND CURRENCY <>'VND') ELSE 'VND' END AS CURR
|
|
146
|
,(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP,
|
|
147
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN,
|
|
148
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP,
|
|
149
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_EXE, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_EXE,
|
|
150
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_REMAIN,
|
|
151
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT,
|
|
152
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP_FINAL,
|
|
153
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_FINAL,
|
|
154
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP_FINAL,
|
|
155
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN,
|
|
156
|
(SELECT FORMAT(SUM(ISNULL(CASE WHEN TOTAL_AMT_SIGN_FN < 0 THEN 0 ELSE TOTAL_AMT_SIGN_FN END, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN_FN
|
|
157
|
FROM dbo.PL_REQUEST_DOC RD
|
|
158
|
LEFT JOIN dbo.CM_BRANCH BR ON BR.BRANCH_ID=RD.BRANCH_FEE
|
|
159
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=RD.DEP_FEE
|
|
160
|
LEFT JOIN dbo.TL_USER UD ON UD.TLNANME=RD.CHECKER_ID
|
|
161
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRC ON PRC.REQ_ID=RD.REQ_ID AND PRC.PROCESS_ID='DVC'
|
|
162
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRD ON PRD.REQ_ID=RD.REQ_ID AND PRD.PROCESS_ID='APPNEW'
|
|
163
|
LEFT JOIN dbo.TL_USER UPRC ON UPRC.TLNANME=PRC.CHECKER_ID
|
|
164
|
LEFT JOIN dbo.TL_USER UPRD ON UPRD.TLNANME=PRD.CHECKER_ID
|
|
165
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRTGD ON PRTGD.REQ_ID=RD.REQ_ID AND PRTGD.PROCESS_ID LIKE 'TGD%'
|
|
166
|
LEFT JOIN dbo.TL_USER UTGD ON UTGD.TLNANME=PRTGD.CHECKER_ID
|
|
167
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRHDQT ON PRHDQT.REQ_ID=RD.REQ_ID AND PRHDQT.PROCESS_ID='HDQT'
|
|
168
|
LEFT JOIN dbo.TL_USER UHDQT ON UHDQT.TLNANME=PRHDQT.CHECKER_ID
|
|
169
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PKT ON PKT.REQ_ID=RD.REQ_ID AND PKT.PROCESS_ID='KT'
|
|
170
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PTC ON PTC.REQ_ID=RD.REQ_ID AND PTC.PROCESS_ID='TC'
|
|
171
|
LEFT JOIN dbo.TL_USER UPKT ON UPKT.TLNANME=PKT.CHECKER_ID
|
|
172
|
LEFT JOIN dbo.TL_USER UPTC ON UPTC.TLNANME=PTC.CHECKER_ID
|
|
173
|
LEFT JOIN CM_BRANCH BR_C ON RD.BRANCH_CREATE = BR_C.BRANCH_ID
|
|
174
|
LEFT JOIN CM_DEPARTMENT DP_C ON RD.DEP_CREATE = DP_C.DEP_ID
|
|
175
|
|
|
176
|
-- điều chuyển ngân sách
|
|
177
|
LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.REQ_DOC_ID = RD.REQ_ID
|
|
178
|
LEFT JOIN dbo.PL_TRADEDETAIL PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
|
|
179
|
LEFT JOIN dbo.PL_TRADEDETAIL PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
180
|
LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
|
|
181
|
LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
|
|
182
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
|
|
183
|
LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
|
|
184
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
|
|
185
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
|
|
186
|
|
|
187
|
|
|
188
|
-- DON VI QUAN LY NGAN SACH
|
|
189
|
WHERE RD.REQ_ID=@P_REQ_ID
|
|
190
|
ORDER BY RD.REQ_ID
|