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

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---

		IF (@p_REQ_TYPE='I')

		BEGIN

			SET @p_REF_ID = @p_MAKER_ID

			SET @p_RECEIVER_DEBIT =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_MAKER_ID)

		END

		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 ='') AND @p_TYPE_FUNCTION ='SEND')

		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

					-- 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

¿

ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_Ins]

@p_REQ_CODE	nvarchar(100)  = NULL,

@p_REQ_NAME	nvarchar(200)  = NULL,

@p_REQ_DT	DATETIME = NULL,

@p_REQ_TYPE	int = NULL,

@p_REQ_CONTENT NVARCHAR(1000)=NULL,

@p_REQ_REASON NVARCHAR(500)=NULL,

@p_TOTAL_AMT	decimal = NULL,

@p_NOTES	nvarchar(1000)  = NULL,

@p_RECORD_STATUS	varchar(1)  = NULL,

@p_MAKER_ID	varchar(20)  = NULL,

@p_CREATE_DT	DATETIME = NULL,

@p_AUTH_STATUS	varchar(50)  = NULL,

@p_CHECKER_ID	varchar(20)  = NULL,

@p_APPROVE_DT	DATETIME = NULL,

@p_BRANCH_ID VARCHAR(15)=NULL,

@p_DVDM_ID VARCHAR(20) = NULL,

@p_REQ_PARENT_ID VARCHAR(20) = NULL,

@p_BRANCH_FEE NVARCHAR(500) = NULL,

@p_DEP_ID VARCHAR(20)=NULL,

@p_DEP_FEE_ID VARCHAR(20)= NULL,

@p_IS_BACKDAY BIT = NULL,

@p_REQ_LINE VARCHAR(20),

@p_SIGN_USER VARCHAR(20) = NULL,

@p_ListGood XML,

@p_ListCostCenter XML,

@p_ListTransfer XML

AS	

  BEGIN TRANSACTION

		DECLARE @DEP_ID VARCHAR(15) = (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		exec [dbo].[PL_REQUEST_DOC_CODE_GenKey] @p_BRANCH_ID,@DEP_ID, @p_REQ_CODE out

		IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')

		BEGIN

			SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã tờ trình chủ trương bắc buộc nhập' ErrorDesc 

			ROLLBACK TRANSACTION

			RETURN '-1'

		END

		IF EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE)

		BEGIN

			SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'

			ROLLBACK TRANSACTION

			RETURN '-1'

		END

		DECLARE @sErrorCode VARCHAR(20)

		--insert master				

		DECLARE @l_REQ_ID VARCHAR(15)

		EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC', @l_REQ_ID out

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

		DECLARE @BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)

		SET  @BRANCH_CREATE= (SELECT TLSUBBRID  FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)

		IF(EXISTS(SELECT * FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS'))		

			SET @DEP_CREATE=(SELECT SECUR_CODE  FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)

		ELSE

			SET @DEP_CREATE=''

		INSERT INTO dbo.PL_REQUEST_DOC

		(

		    REQ_ID,

		    REQ_CODE,

		    REQ_NAME,

		    REQ_DT,

		    REQ_TYPE,

		    REQ_CONTENT,

		    REQ_REASON,

		    BRANCH_ID,

		    TOTAL_AMT,

		    NOTES,

		    RECORD_STATUS,

		    MAKER_ID,

		    CREATE_DT,

		    AUTH_STATUS,

		    CHECKER_ID,

		    APPROVE_DT,

			DVDM_APP_ID,

			REQ_PARENT_ID,

			BRANCH_FEE,

			IS_BACKDAY,

			PROCESS_ID,

			DEP_ID,

			DEP_FEE,

			BRANCH_CREATE,

			DEP_CREATE,

			REQ_LINE,SIGN_USER

		)

		VALUES

		(   @l_REQ_ID,        -- REQ_ID - varchar(15)

		    @p_REQ_CODE,        -- REQ_CODE - varchar(100)

		    @p_REQ_NAME,       -- REQ_NAME - nvarchar(200)

			  CAST(@p_REQ_DT AS DATE), -- REQ_DT - datetime

		    @p_REQ_TYPE,         -- REQ_TYPE - int

		    @p_REQ_CONTENT,       -- REQ_CONTENT - nvarchar(1000)

		    @p_REQ_REASON,       -- REQ_REASON - nvarchar(500)

		    @p_BRANCH_ID,        -- BRANCH_ID - varchar(15)

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

		    @p_NOTES,       -- NOTES - nvarchar(1000)

		    @p_RECORD_STATUS,        -- RECORD_STATUS - varchar(1)

		    @p_MAKER_ID,        -- MAKER_ID - varchar(12)

		    CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime

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

		    @p_CHECKER_ID,        -- CHECKER_ID - varchar(12)

		    CAST(@P_APPROVE_DT AS DATE),  -- APPROVE_DT - datetime

			@p_DVDM_ID,

			@p_REQ_PARENT_ID,

			@p_BRANCH_FEE,

			@p_IS_BACKDAY,

			'',

			@p_DEP_ID,

			@p_DEP_FEE_ID,

			@BRANCH_CREATE,

			@DEP_CREATE,

			@p_REQ_LINE,@p_SIGN_USER

		    )

		IF @@Error <> 0 GOTO ABORT

		DECLARE @TABLE TABLE(

			PLAN_ID	varchar(15)  ,

			TRADE_ID	varchar(15)  ,

			GOODS_ID	varchar(15)  ,

			[DESCRIPTION] nvarchar(500),

			UNIT_ID	varchar(15)  ,

			QUANTITY	decimal(18,0)  ,

			PRICE	decimal(18,2)  ,

			TOTAL_AMT	decimal(18,2),	

			NOTES	nvarchar(1000),

			REQDT_TYPE VARCHAR(1),

			NAME NVARCHAR(500),

			DVDM_ID VARCHAR(20),

			HH_ID VARCHAR(20),

			CURRENCY	nvarchar(50),

			EXCHANGE_RATE	decimal(18,2),

			TAXES	decimal(18, 2),

			SUP_ID VARCHAR(20),

			TRADE_TYPE VARCHAR(20),

			KHOI_ID VARCHAR(20),

			UNIT_NAME nvarchar(200)

		)

		--Insert into TABLE PL_REQUEST_DOC_DT

		Declare @hdoc INT

		Exec sp_xml_preparedocument @hdoc Output,@p_ListGood

		INSERT INTO @TABLE

		SELECT PLAN_ID,

               TRADE_ID,

               GOODS_ID,

               DESCRIPTION,

               UNIT_ID,

               QUANTITY,

               PRICE,

               TOTAL_AMT,

               NOTES,

               REQDT_TYPE,

               NAME,

               DVDM_ID,

               HH_ID,

               CURRENCY,

               EXCHANGE_RATE,

               TAXES,

               SUP_ID,

               TRADE_TYPE,

			   KHOI_ID,UNIT_NAME

		FROM OPENXML(@hDoc,'/Root/ListGood',2)

		WITH 

		(

			PLAN_ID	varchar(15)  ,

			TRADE_ID	varchar(15)  ,

			GOODS_ID	varchar(15)  ,

			[DESCRIPTION] nvarchar(500),

			UNIT_ID	varchar(15)  ,

			QUANTITY	decimal(18,0)  ,

			PRICE	decimal(18,2)  ,

			TOTAL_AMT	decimal(18,2),	

			NOTES	nvarchar(1000),

			REQDT_TYPE VARCHAR(1),

			NAME NVARCHAR(500),

			DVDM_ID VARCHAR(20),

			HH_ID VARCHAR(20),

			CURRENCY	nvarchar(50),

			EXCHANGE_RATE	decimal(18,2),

			TAXES	decimal(18, 2),

			SUP_ID VARCHAR(20),

			TRADE_TYPE VARCHAR(20),

			KHOI_ID VARCHAR(20),

			UNIT_NAME nvarchar(200)

		)

		DECLARE @TABLE_TRANSFER TABLE (

			FR_PLAN_ID	varchar(15),

			FR_TRADE_ID	varchar(15),

			FR_GOOD_ID	varchar(15),

			FR_BRN_ID	varchar(15),

			TO_BRN_ID	varchar(15),

			TO_PLAN_ID	varchar(15),

			TO_TRADE_ID	varchar(15),	

			TO_GOOD_ID	varchar(15),	

			QTY  DECIMAL(18,0),

			TOTAL_AMT	decimal(18),	

			NOTES	nvarchar(1000),

			FR_DEP_ID VARCHAR(20),

			TO_DEP_ID VARCHAR(20),

			FR_DVDM_ID VARCHAR(20),

			TO_DVDM_ID VARCHAR(20),

			FR_KHOI_ID VARCHAR(20),

			TO_KHOI_ID VARCHAR(20),

			FR_GD_TYPE VARCHAR(20),

			TO_GD_TYPE VARCHAR(20)

		)

		Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer

		INSERT INTO @TABLE_TRANSFER

		SELECT FR_PLAN_ID,

               FR_TRADE_ID,

               FR_GOOD_ID,

               FR_BRN_ID,

               TO_BRN_ID,

               TO_PLAN_ID,

               TO_TRADE_ID,

               TO_GOOD_ID,

               QTY,

               TOTAL_AMT,

               NOTES,

               FR_DEP_ID,

               TO_DEP_ID,

               FR_DVDM_ID,

               TO_DVDM_ID,

               FR_KHOI_ID,

               TO_KHOI_ID,

               FR_GD_TYPE,

               TO_GD_TYPE 

		FROM OPENXML(@hdoc,'/Root/ListTransfer',2)

		WITH 

		(

			FR_PLAN_ID	varchar(15),

			FR_TRADE_ID	varchar(15),

			FR_GOOD_ID	varchar(15),

			FR_BRN_ID	varchar(15),

			TO_BRN_ID	varchar(15),

			TO_PLAN_ID	varchar(15),

			TO_TRADE_ID	varchar(15),	

			TO_GOOD_ID	varchar(15),	

			QTY  DECIMAL(18,0),

			TOTAL_AMT	decimal(18),	

			NOTES	nvarchar(1000),

			FR_DEP_ID VARCHAR(20),

			TO_DEP_ID VARCHAR(20),

			FR_DVDM_ID VARCHAR(20),

			TO_DVDM_ID VARCHAR(20),

			FR_KHOI_ID VARCHAR(20),

			TO_KHOI_ID VARCHAR(20),

			FR_GD_TYPE VARCHAR(20),

			TO_GD_TYPE VARCHAR(20)

		)

		WHERE FR_BRN_ID !='' AND FR_BRN_ID IS NOT NULL

		DECLARE ListGoods  CURSOR FOR

		SELECT PLAN_ID,

               TRADE_ID,

               GOODS_ID,

               DESCRIPTION,

               UNIT_ID,

               QUANTITY,

               PRICE,

               TOTAL_AMT,

               NOTES,

               REQDT_TYPE,

               NAME,

               DVDM_ID,

               HH_ID,

               CURRENCY,

               EXCHANGE_RATE,

               TAXES,

               SUP_ID,

               TRADE_TYPE,KHOI_ID,UNIT_NAME FROM @TABLE

		OPEN ListGoods

		Declare 

		@PLAN_ID	varchar(15),

		@TRADE_ID	varchar(15),

		@GOODS_ID	varchar(15),

		@DESCRIPTION nvarchar(500),

		@UNIT_ID	varchar(15),

		@QUANTITY	decimal(18),

		@PRICE	decimal(18,2),

		@TOTAL_AMT	decimal(18,2),		

		@NOTES	nvarchar(1000),

		@REQDT_TYPE VARCHAR(1),

		@NAME NVARCHAR(500),

		@DVDM_ID VARCHAR(20),

		@HH_ID VARCHAR(20),

		@CURRENCY	nvarchar(50),

		@EXCHANGE_RATE	decimal(18, 2),

		@TAXES	decimal(18, 2),

		@SUP_ID VARCHAR(20),

		@TRADE_TYPE VARCHAR(20),

		@KHOI_ID VARCHAR(20),

		@UNIT_NAME nvarchar(200)

		FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,

		@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME

		WHILE @@FETCH_STATUS = 0	

		BEGIN

			DECLARE @l_REQDT_ID VARCHAR(15)

			EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC_DT', @l_REQDT_ID out

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

			SET @TOTAL_AMT=(@PRICE * @QUANTITY * @EXCHANGE_RATE) + (@TAXES*@EXCHANGE_RATE)

			INSERT INTO dbo.PL_REQUEST_DOC_DT

			(

			    REQDT_ID,

			    REQ_ID,

			    PLAN_ID,

			    TRADE_ID,

			    GOODS_ID,

			    NAME,

			    DESCRIPTION,

			    REQDT_TYPE,

			    UNIT_ID,

			    QUANTITY,

			    PRICE,

			    TOTAL_AMT,

			    RECORD_STATUS,

			    MAKER_ID,

			    CREATE_DT,

			    AUTH_STATUS,

			    CHECKER_ID,

			    APPROVE_DT,

				DVDM_ID,

				HANGHOA_ID,

				CURRENCY,

				EXCHANGE_RATE,

				TAXES,SUP_ID,TRADE_TYPE,KHOI_ID,UNIT_NAME

			)

			VALUES

			(   @l_REQDT_ID,        -- REQDT_ID - varchar(15)

			    @l_REQ_ID,        -- REQ_ID - varchar(15)

			    @PLAN_ID,        -- PLAN_ID - varchar(15)

			    @TRADE_ID,        -- TRADE_ID - varchar(15)

			    @GOODS_ID,        -- GOODS_ID - varchar(15)

			    @NAME,       -- NAME - nvarchar(200)

			    @DESCRIPTION,       -- DESCRIPTION - nvarchar(500)

			    @REQDT_TYPE,        -- REQDT_TYPE - varchar(1)

			    @UNIT_ID,        -- UNIT_ID - varchar(15)

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

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

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

			    @p_RECORD_STATUS,        -- RECORD_STATUS - varchar(1)

			    @p_MAKER_ID,        -- MAKER_ID - varchar(15)

			     CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime

			    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(50)

			    @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)

			     CAST(@P_APPROVE_DT AS DATE),   -- APPROVE_DT - datetime

			    @DVDM_ID,

				@HH_ID,

				@CURRENCY,

				@EXCHANGE_RATE,

				@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME

				)

			IF @@ERROR <> 0 GOTO ABORT1

		-- next Group_Id

			FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,

			@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME

			END

			CLOSE ListGoods

			DEALLOCATE ListGoods

			IF @@Error <> 0 GOTO ABORT

		--Insert into TABLE PL_REQUEST_DOC_DT

		UPDATE dbo.PL_REQUEST_DOC SET TOTAL_AMT = (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID =@l_REQ_ID) WHERE PL_REQUEST_DOC.REQ_ID=@l_REQ_ID

		Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer

		DECLARE ListTransfers  CURSOR FOR

		SELECT *

		FROM @TABLE_TRANSFER

		OPEN ListTransfers

		Declare 

		@FR_PLAN_ID	varchar(15),

		@FR_TRADE_ID	varchar(15),

		@FR_GOOD_ID	varchar(15),

		@FR_BRN_ID	varchar(15),

		@TO_BRN_ID	varchar(15),

		@TO_PLAN_ID	varchar(15),

		@TO_TRADE_ID	varchar(15),	

		@TO_GOOD_ID	varchar(15),	

		@QTY  DECIMAL(18,0),

		@FR_DEP_ID VARCHAR(20),

		@TO_DEP_ID VARCHAR(20),

		@FR_DVDM_ID VARCHAR(20),

		@TO_DVDM_ID VARCHAR(20),

		@FR_KHOI_ID VARCHAR(20),

		@TO_KHOI_ID VARCHAR(20),

		@FR_GD_TYPE VARCHAR(20),

		@TO_GD_TYPE VARCHAR(20)

		FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,

		@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE

		WHILE @@FETCH_STATUS = 0	

		BEGIN

			DECLARE @l_REQ_TRANSFER_ID VARCHAR(15)

			EXEC SYS_CodeMasters_Gen 'PL_REQUEST_TRANSFER', @l_REQ_TRANSFER_ID out

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

			INSERT INTO dbo.PL_REQUEST_TRANSFER

			(

			    REQ_TRANSFER_ID,

			    REQ_DOC_ID,

			    FR_PLAN_ID,

			    FR_TRADE_ID,

			    FR_GOOD_ID,

			    FR_BRN_ID,

			    TO_BRN_ID,

			    TO_PLAN_ID,

			    TO_TRADE_ID,

			    TO_GOOD_ID,

			    QTY,

			    TOTAL_AMT,

			    NOTES,

			    AUTH_STATUS,

			    MAKER_ID,

			    CREATE_DT,

			    CHECKER_ID,

			    APPROVE_DT,

				FR_DEP_ID,

				TO_DEP_ID,

				FR_DVDM_ID,

				TO_DVDM_ID,

				FR_KHOI_ID,

				TO_KHOI_ID

			)

			VALUES

			(   @l_REQ_TRANSFER_ID,        -- REQ_TRANSFER_ID - varchar(15)

			    @l_REQ_ID,        -- REQ_DOC_ID - varchar(15)

			    @FR_PLAN_ID,        -- FR_PLAN_ID - varchar(15)

			    @FR_TRADE_ID,        -- FR_TRADE_ID - varchar(15)

			    @FR_GOOD_ID,        -- FR_GOOD_ID - varchar(15)

			    @FR_BRN_ID,        -- FR_BRN_ID - varchar(15)

			    @TO_BRN_ID,        -- TO_BRN_ID - varchar(15)

			    @TO_PLAN_ID,        -- TO_PLAN_ID - varchar(15)

			    @TO_TRADE_ID,        -- TO_TRADE_ID - varchar(15)

			    @TO_GOOD_ID,        -- TO_GOOD_ID - varchar(15)

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

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

			    @NOTES,       -- NOTES - nvarchar(500)

			    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(1)

			    @p_MAKER_ID,        -- MAKER_ID - varchar(15)

			     CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime

			    @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)

			    CAST(@p_APPROVE_DT AS DATE),

				@FR_DEP_ID,

				@TO_DEP_ID,

				@FR_DVDM_ID,

				@TO_DVDM_ID,

				@FR_KHOI_ID,

				@TO_KHOI_ID  -- APPROVE_DT - datetime

			    )

			IF @@ERROR <> 0 GOTO ABORT1

		-- next Group_Id

			FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,

		@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE

		END

		CLOSE ListTransfers

		DEALLOCATE ListTransfers

			IF @@Error <> 0 GOTO ABORT

		--Insert into TABLE PL_REQUEST_DOC_DT

		Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter

		DECLARE ListCostCenters  CURSOR FOR

		SELECT *

		FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)

		WITH 

		(

			COST_ID	varchar(15),	

			NOTES	nvarchar(1000)

		)

		OPEN ListCostCenters

		Declare 

		@COST_ID	varchar(15)

		FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES

		WHILE @@FETCH_STATUS = 0	

		BEGIN

			DECLARE @l_REQ_COST_ID VARCHAR(15)

			EXEC SYS_CodeMasters_Gen 'PL_REQUEST_COSTCENTER', @l_REQ_COST_ID out

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

			INSERT INTO dbo.PL_REQUEST_COSTCENTER

			(

			    REQ_COST_ID,

			    COST_ID,

			    REQ_ID,

			    NOTES,

			    AUTH_STATUS,

			    MAKER_ID,

			    CREATE_DT,

			    CHECKER_ID,

			    APPROVE_DT

			)

			VALUES

			(   @l_REQ_COST_ID,        -- REQ_COST_ID - varchar(15)

			    @COST_ID,        -- COST_ID - varchar(15)

			    @l_REQ_ID,        -- REQ_ID - varchar(15)

			    @NOTES,       -- NOTES - nvarchar(500)

			    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(1)

			    @p_MAKER_ID,        -- MAKER_ID - varchar(15)

			      CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime

			    @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)

			        CAST(@p_APPROVE_DT AS DATE)  -- APPROVE_DT - datetime

			 )

			IF @@ERROR <> 0 GOTO ABORT1

		-- next Group_Id

			FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES

		END

		CLOSE ListCostCenters

		DEALLOCATE ListCostCenters

COMMIT TRANSACTION

SELECT '0' as Result, @l_REQ_ID  REQ_ID, @p_REQ_CODE ErrorDesc

RETURN '0'

ABORT:

BEGIN

		ROLLBACK TRANSACTION

		SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc

		RETURN '-1'

End

ABORT1:

BEGIN

		CLOSE ListGoods

		DEALLOCATE ListGoods

		CLOSE ListCostCenters

		DEALLOCATE ListCostCenters

		CLOSE ListCostCenters

		DEALLOCATE ListCostCenters

		ROLLBACK TRANSACTION

		SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc

		RETURN '-1'

End