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ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_Ins]
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@p_REQ_CODE nvarchar(100) = NULL,
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@p_REQ_NAME nvarchar(200) = NULL,
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@p_REQ_DT DATETIME = NULL,
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@p_REQ_TYPE int = NULL,
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@p_REQ_CONTENT NVARCHAR(1000)=NULL,
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@p_REQ_REASON NVARCHAR(500)=NULL,
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@p_TOTAL_AMT decimal = NULL,
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@p_NOTES nvarchar(1000) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_MAKER_ID varchar(20) = NULL,
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@p_CREATE_DT DATETIME = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID varchar(20) = NULL,
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@p_APPROVE_DT DATETIME = NULL,
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@p_BRANCH_ID VARCHAR(15)=NULL,
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@p_DVDM_ID VARCHAR(20) = NULL,
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@p_REQ_PARENT_ID VARCHAR(20) = NULL,
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@p_BRANCH_FEE NVARCHAR(500) = NULL,
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@p_DEP_ID VARCHAR(20)=NULL,
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@p_DEP_FEE_ID VARCHAR(20)= NULL,
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@p_IS_BACKDAY BIT = NULL,
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@p_REQ_LINE VARCHAR(20),
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@p_SIGN_USER VARCHAR(20) = NULL,
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@p_ListGood XML,
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@p_ListCostCenter XML,
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@p_ListTransfer XML
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AS
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BEGIN TRANSACTION
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DECLARE @DEP_ID VARCHAR(15) = (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
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exec [dbo].[PL_REQUEST_DOC_CODE_GenKey] @p_BRANCH_ID,@DEP_ID, @p_REQ_CODE out
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IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
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BEGIN
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SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã tờ trình chủ trương bắc buộc nhập' ErrorDesc
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ROLLBACK TRANSACTION
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RETURN '-1'
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END
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--IF EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE)
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--BEGIN
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-- SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
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-- ROLLBACK TRANSACTION
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-- RETURN '-1'
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--END
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DECLARE @sErrorCode VARCHAR(20)
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--insert master
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DECLARE @l_REQ_ID VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC', @l_REQ_ID out
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IF @l_REQ_ID='' OR @l_REQ_ID IS NULL GOTO ABORT
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DECLARE @BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)
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SET @BRANCH_CREATE= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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IF(EXISTS(SELECT * FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS'))
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SET @DEP_CREATE=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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ELSE
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SET @DEP_CREATE=''
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INSERT INTO dbo.PL_REQUEST_DOC
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(
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REQ_ID,
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REQ_CODE,
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REQ_NAME,
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REQ_DT,
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REQ_TYPE,
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REQ_CONTENT,
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REQ_REASON,
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BRANCH_ID,
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TOTAL_AMT,
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NOTES,
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RECORD_STATUS,
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MAKER_ID,
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CREATE_DT,
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AUTH_STATUS,
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CHECKER_ID,
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APPROVE_DT,
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DVDM_APP_ID,
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REQ_PARENT_ID,
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BRANCH_FEE,
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IS_BACKDAY,
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PROCESS_ID,
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DEP_ID,
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DEP_FEE,
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BRANCH_CREATE,
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DEP_CREATE,
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REQ_LINE,SIGN_USER
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)
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VALUES
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( @l_REQ_ID, -- REQ_ID - varchar(15)
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@p_REQ_CODE, -- REQ_CODE - varchar(100)
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@p_REQ_NAME, -- REQ_NAME - nvarchar(200)
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CAST(@p_REQ_DT AS DATE), -- REQ_DT - datetime
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@p_REQ_TYPE, -- REQ_TYPE - int
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@p_REQ_CONTENT, -- REQ_CONTENT - nvarchar(1000)
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@p_REQ_REASON, -- REQ_REASON - nvarchar(500)
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@p_BRANCH_ID, -- BRANCH_ID - varchar(15)
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@p_TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
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@p_NOTES, -- NOTES - nvarchar(1000)
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@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
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@p_MAKER_ID, -- MAKER_ID - varchar(12)
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CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime
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'E', -- AUTH_STATUS - varchar(50)
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@p_CHECKER_ID, -- CHECKER_ID - varchar(12)
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CAST(@P_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
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@p_DVDM_ID,
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@p_REQ_PARENT_ID,
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@p_BRANCH_FEE,
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@p_IS_BACKDAY,
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'',
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@p_DEP_ID,
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@p_DEP_FEE_ID,
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@BRANCH_CREATE,
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@DEP_CREATE,
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@p_REQ_LINE,@p_SIGN_USER
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)
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IF @@Error <> 0 GOTO ABORT
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DECLARE @TABLE TABLE(
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PLAN_ID varchar(15) ,
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TRADE_ID varchar(15) ,
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GOODS_ID varchar(15) ,
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[DESCRIPTION] nvarchar(500),
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UNIT_ID varchar(15) ,
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QUANTITY decimal(18,0) ,
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PRICE decimal(18,2) ,
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TOTAL_AMT decimal(18,2),
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NOTES nvarchar(1000),
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REQDT_TYPE VARCHAR(1),
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NAME NVARCHAR(500),
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DVDM_ID VARCHAR(20),
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HH_ID VARCHAR(20),
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CURRENCY nvarchar(50),
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EXCHANGE_RATE decimal(18,2),
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TAXES decimal(18, 2),
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SUP_ID VARCHAR(20),
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TRADE_TYPE VARCHAR(20),
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KHOI_ID VARCHAR(20),
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UNIT_NAME nvarchar(200)
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)
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146
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--Insert into TABLE PL_REQUEST_DOC_DT
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
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INSERT INTO @TABLE
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SELECT PLAN_ID,
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TRADE_ID,
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GOODS_ID,
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DESCRIPTION,
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UNIT_ID,
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QUANTITY,
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PRICE,
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TOTAL_AMT,
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NOTES,
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REQDT_TYPE,
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NAME,
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DVDM_ID,
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HH_ID,
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CURRENCY,
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EXCHANGE_RATE,
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TAXES,
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SUP_ID,
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TRADE_TYPE,
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KHOI_ID,UNIT_NAME
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FROM OPENXML(@hDoc,'/Root/ListGood',2)
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WITH
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(
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PLAN_ID varchar(15) ,
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TRADE_ID varchar(15) ,
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GOODS_ID varchar(15) ,
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[DESCRIPTION] nvarchar(500),
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UNIT_ID varchar(15) ,
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QUANTITY decimal(18,0) ,
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PRICE decimal(18,2) ,
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TOTAL_AMT decimal(18,2),
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NOTES nvarchar(1000),
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REQDT_TYPE VARCHAR(1),
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NAME NVARCHAR(500),
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DVDM_ID VARCHAR(20),
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HH_ID VARCHAR(20),
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CURRENCY nvarchar(50),
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EXCHANGE_RATE decimal(18,2),
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TAXES decimal(18, 2),
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SUP_ID VARCHAR(20),
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TRADE_TYPE VARCHAR(20),
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KHOI_ID VARCHAR(20),
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UNIT_NAME nvarchar(200)
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)
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DECLARE @TABLE_TRANSFER TABLE (
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FR_PLAN_ID varchar(15),
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FR_TRADE_ID varchar(15),
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FR_GOOD_ID varchar(15),
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FR_BRN_ID varchar(15),
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TO_BRN_ID varchar(15),
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TO_PLAN_ID varchar(15),
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TO_TRADE_ID varchar(15),
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TO_GOOD_ID varchar(15),
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QTY DECIMAL(18,0),
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TOTAL_AMT decimal(18),
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NOTES nvarchar(1000),
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FR_DEP_ID VARCHAR(20),
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TO_DEP_ID VARCHAR(20),
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FR_DVDM_ID VARCHAR(20),
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TO_DVDM_ID VARCHAR(20),
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FR_KHOI_ID VARCHAR(20),
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TO_KHOI_ID VARCHAR(20),
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FR_GD_TYPE VARCHAR(20),
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TO_GD_TYPE VARCHAR(20)
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)
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Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
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223
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INSERT INTO @TABLE_TRANSFER
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SELECT FR_PLAN_ID,
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FR_TRADE_ID,
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FR_GOOD_ID,
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FR_BRN_ID,
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TO_BRN_ID,
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TO_PLAN_ID,
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TO_TRADE_ID,
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TO_GOOD_ID,
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QTY,
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TOTAL_AMT,
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NOTES,
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FR_DEP_ID,
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TO_DEP_ID,
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FR_DVDM_ID,
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TO_DVDM_ID,
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FR_KHOI_ID,
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241
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TO_KHOI_ID,
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242
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FR_GD_TYPE,
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243
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TO_GD_TYPE
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FROM OPENXML(@hdoc,'/Root/ListTransfer',2)
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WITH
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246
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(
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247
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FR_PLAN_ID varchar(15),
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248
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FR_TRADE_ID varchar(15),
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249
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FR_GOOD_ID varchar(15),
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250
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FR_BRN_ID varchar(15),
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251
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TO_BRN_ID varchar(15),
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252
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TO_PLAN_ID varchar(15),
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253
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TO_TRADE_ID varchar(15),
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254
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TO_GOOD_ID varchar(15),
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255
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QTY DECIMAL(18,0),
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256
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TOTAL_AMT decimal(18),
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257
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NOTES nvarchar(1000),
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258
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FR_DEP_ID VARCHAR(20),
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259
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TO_DEP_ID VARCHAR(20),
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260
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FR_DVDM_ID VARCHAR(20),
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261
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TO_DVDM_ID VARCHAR(20),
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262
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FR_KHOI_ID VARCHAR(20),
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263
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TO_KHOI_ID VARCHAR(20),
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264
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FR_GD_TYPE VARCHAR(20),
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265
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TO_GD_TYPE VARCHAR(20)
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266
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267
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)
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268
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WHERE FR_BRN_ID !='' AND FR_BRN_ID IS NOT NULL
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269
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270
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271
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272
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273
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274
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275
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276
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277
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278
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DECLARE ListGoods CURSOR FOR
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279
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SELECT PLAN_ID,
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280
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TRADE_ID,
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281
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GOODS_ID,
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282
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DESCRIPTION,
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283
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UNIT_ID,
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284
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QUANTITY,
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285
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PRICE,
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286
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TOTAL_AMT,
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287
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NOTES,
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288
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REQDT_TYPE,
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289
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NAME,
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290
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DVDM_ID,
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291
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HH_ID,
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292
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CURRENCY,
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293
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EXCHANGE_RATE,
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294
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TAXES,
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295
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SUP_ID,
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296
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TRADE_TYPE,KHOI_ID,UNIT_NAME FROM @TABLE
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297
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298
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OPEN ListGoods
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299
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300
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Declare
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301
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@PLAN_ID varchar(15),
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302
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@TRADE_ID varchar(15),
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303
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@GOODS_ID varchar(15),
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304
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@DESCRIPTION nvarchar(500),
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305
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@UNIT_ID varchar(15),
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306
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@QUANTITY decimal(18),
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307
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@PRICE decimal(18,2),
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308
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@TOTAL_AMT decimal(18,2),
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309
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@NOTES nvarchar(1000),
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310
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@REQDT_TYPE VARCHAR(1),
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311
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@NAME NVARCHAR(500),
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312
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@DVDM_ID VARCHAR(20),
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313
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@HH_ID VARCHAR(20),
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314
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@CURRENCY nvarchar(50),
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315
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@EXCHANGE_RATE decimal(18, 2),
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316
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@TAXES decimal(18, 2),
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317
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@SUP_ID VARCHAR(20),
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318
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@TRADE_TYPE VARCHAR(20),
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319
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@KHOI_ID VARCHAR(20),
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320
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@UNIT_NAME nvarchar(200)
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321
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322
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FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
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323
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@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
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324
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WHILE @@FETCH_STATUS = 0
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325
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BEGIN
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326
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327
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328
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DECLARE @l_REQDT_ID VARCHAR(15)
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329
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EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC_DT', @l_REQDT_ID out
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330
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IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
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331
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332
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SET @TOTAL_AMT=(@PRICE * @QUANTITY * @EXCHANGE_RATE) + (@TAXES * @EXCHANGE_RATE)
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333
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334
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INSERT INTO dbo.PL_REQUEST_DOC_DT
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335
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(
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336
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REQDT_ID,
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337
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REQ_ID,
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338
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PLAN_ID,
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339
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TRADE_ID,
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340
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GOODS_ID,
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341
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NAME,
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342
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DESCRIPTION,
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343
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REQDT_TYPE,
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344
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UNIT_ID,
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345
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QUANTITY,
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346
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PRICE,
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347
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TOTAL_AMT,
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348
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RECORD_STATUS,
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349
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MAKER_ID,
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350
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CREATE_DT,
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351
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AUTH_STATUS,
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352
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CHECKER_ID,
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353
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APPROVE_DT,
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354
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DVDM_ID,
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355
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HANGHOA_ID,
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356
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CURRENCY,
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357
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EXCHANGE_RATE,
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358
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TAXES,SUP_ID,TRADE_TYPE,KHOI_ID,UNIT_NAME
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359
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)
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360
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VALUES
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|
361
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( @l_REQDT_ID, -- REQDT_ID - varchar(15)
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362
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@l_REQ_ID, -- REQ_ID - varchar(15)
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363
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@PLAN_ID, -- PLAN_ID - varchar(15)
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364
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@TRADE_ID, -- TRADE_ID - varchar(15)
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|
365
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@GOODS_ID, -- GOODS_ID - varchar(15)
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|
366
|
@NAME, -- NAME - nvarchar(200)
|
|
367
|
@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
|
|
368
|
@REQDT_TYPE, -- REQDT_TYPE - varchar(1)
|
|
369
|
@UNIT_ID, -- UNIT_ID - varchar(15)
|
|
370
|
@QUANTITY, -- QUANTITY - decimal(18, 0)
|
|
371
|
@PRICE, -- PRICE - decimal(18, 0)
|
|
372
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
373
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
374
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
375
|
CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
|
|
376
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
|
|
377
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
378
|
CAST(@P_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
|
|
379
|
@DVDM_ID,
|
|
380
|
@HH_ID,
|
|
381
|
@CURRENCY,
|
|
382
|
@EXCHANGE_RATE,
|
|
383
|
@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
|
|
384
|
)
|
|
385
|
|
|
386
|
|
|
387
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
388
|
-- next Group_Id
|
|
389
|
FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
390
|
@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
|
|
391
|
END
|
|
392
|
CLOSE ListGoods
|
|
393
|
DEALLOCATE ListGoods
|
|
394
|
|
|
395
|
|
|
396
|
IF @@Error <> 0 GOTO ABORT
|
|
397
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
398
|
|
|
399
|
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
|
|
400
|
|
|
401
|
|
|
402
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
|
|
403
|
DECLARE ListTransfers CURSOR FOR
|
|
404
|
SELECT *
|
|
405
|
FROM @TABLE_TRANSFER
|
|
406
|
OPEN ListTransfers
|
|
407
|
|
|
408
|
Declare
|
|
409
|
@FR_PLAN_ID varchar(15),
|
|
410
|
@FR_TRADE_ID varchar(15),
|
|
411
|
@FR_GOOD_ID varchar(15),
|
|
412
|
@FR_BRN_ID varchar(15),
|
|
413
|
@TO_BRN_ID varchar(15),
|
|
414
|
@TO_PLAN_ID varchar(15),
|
|
415
|
@TO_TRADE_ID varchar(15),
|
|
416
|
@TO_GOOD_ID varchar(15),
|
|
417
|
@QTY DECIMAL(18,0),
|
|
418
|
@FR_DEP_ID VARCHAR(20),
|
|
419
|
@TO_DEP_ID VARCHAR(20),
|
|
420
|
@FR_DVDM_ID VARCHAR(20),
|
|
421
|
@TO_DVDM_ID VARCHAR(20),
|
|
422
|
@FR_KHOI_ID VARCHAR(20),
|
|
423
|
@TO_KHOI_ID VARCHAR(20),
|
|
424
|
@FR_GD_TYPE VARCHAR(20),
|
|
425
|
@TO_GD_TYPE VARCHAR(20)
|
|
426
|
|
|
427
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
428
|
@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
|
|
429
|
WHILE @@FETCH_STATUS = 0
|
|
430
|
BEGIN
|
|
431
|
|
|
432
|
|
|
433
|
|
|
434
|
|
|
435
|
|
|
436
|
|
|
437
|
DECLARE @l_REQ_TRANSFER_ID VARCHAR(15)
|
|
438
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_TRANSFER', @l_REQ_TRANSFER_ID out
|
|
439
|
IF @l_REQ_TRANSFER_ID='' OR @l_REQ_TRANSFER_ID IS NULL GOTO ABORT
|
|
440
|
|
|
441
|
INSERT INTO dbo.PL_REQUEST_TRANSFER
|
|
442
|
(
|
|
443
|
REQ_TRANSFER_ID,
|
|
444
|
REQ_DOC_ID,
|
|
445
|
FR_PLAN_ID,
|
|
446
|
FR_TRADE_ID,
|
|
447
|
FR_GOOD_ID,
|
|
448
|
FR_BRN_ID,
|
|
449
|
TO_BRN_ID,
|
|
450
|
TO_PLAN_ID,
|
|
451
|
TO_TRADE_ID,
|
|
452
|
TO_GOOD_ID,
|
|
453
|
QTY,
|
|
454
|
TOTAL_AMT,
|
|
455
|
NOTES,
|
|
456
|
AUTH_STATUS,
|
|
457
|
MAKER_ID,
|
|
458
|
CREATE_DT,
|
|
459
|
CHECKER_ID,
|
|
460
|
APPROVE_DT,
|
|
461
|
FR_DEP_ID,
|
|
462
|
TO_DEP_ID,
|
|
463
|
FR_DVDM_ID,
|
|
464
|
TO_DVDM_ID,
|
|
465
|
FR_KHOI_ID,
|
|
466
|
TO_KHOI_ID
|
|
467
|
)
|
|
468
|
VALUES
|
|
469
|
( @l_REQ_TRANSFER_ID, -- REQ_TRANSFER_ID - varchar(15)
|
|
470
|
@l_REQ_ID, -- REQ_DOC_ID - varchar(15)
|
|
471
|
@FR_PLAN_ID, -- FR_PLAN_ID - varchar(15)
|
|
472
|
@FR_TRADE_ID, -- FR_TRADE_ID - varchar(15)
|
|
473
|
@FR_GOOD_ID, -- FR_GOOD_ID - varchar(15)
|
|
474
|
@FR_BRN_ID, -- FR_BRN_ID - varchar(15)
|
|
475
|
@TO_BRN_ID, -- TO_BRN_ID - varchar(15)
|
|
476
|
@TO_PLAN_ID, -- TO_PLAN_ID - varchar(15)
|
|
477
|
@TO_TRADE_ID, -- TO_TRADE_ID - varchar(15)
|
|
478
|
@TO_GOOD_ID, -- TO_GOOD_ID - varchar(15)
|
|
479
|
@QTY, -- QTY - decimal(18, 0)
|
|
480
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
481
|
@NOTES, -- NOTES - nvarchar(500)
|
|
482
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
483
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
484
|
CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime
|
|
485
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
486
|
CAST(@p_APPROVE_DT AS DATE),
|
|
487
|
@FR_DEP_ID,
|
|
488
|
@TO_DEP_ID,
|
|
489
|
@FR_DVDM_ID,
|
|
490
|
@TO_DVDM_ID,
|
|
491
|
@FR_KHOI_ID,
|
|
492
|
@TO_KHOI_ID -- APPROVE_DT - datetime
|
|
493
|
)
|
|
494
|
|
|
495
|
|
|
496
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
497
|
-- next Group_Id
|
|
498
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
499
|
@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
|
|
500
|
END
|
|
501
|
CLOSE ListTransfers
|
|
502
|
DEALLOCATE ListTransfers
|
|
503
|
|
|
504
|
IF @@Error <> 0 GOTO ABORT
|
|
505
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
506
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
|
|
507
|
DECLARE ListCostCenters CURSOR FOR
|
|
508
|
SELECT *
|
|
509
|
FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
|
|
510
|
WITH
|
|
511
|
(
|
|
512
|
COST_ID varchar(15),
|
|
513
|
NOTES nvarchar(1000)
|
|
514
|
|
|
515
|
)
|
|
516
|
OPEN ListCostCenters
|
|
517
|
|
|
518
|
Declare
|
|
519
|
@COST_ID varchar(15)
|
|
520
|
|
|
521
|
|
|
522
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
523
|
WHILE @@FETCH_STATUS = 0
|
|
524
|
BEGIN
|
|
525
|
|
|
526
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
|
527
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
528
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
529
|
|
|
530
|
INSERT INTO dbo.PL_REQUEST_COSTCENTER
|
|
531
|
(
|
|
532
|
REQ_COST_ID,
|
|
533
|
COST_ID,
|
|
534
|
REQ_ID,
|
|
535
|
NOTES,
|
|
536
|
AUTH_STATUS,
|
|
537
|
MAKER_ID,
|
|
538
|
CREATE_DT,
|
|
539
|
CHECKER_ID,
|
|
540
|
APPROVE_DT
|
|
541
|
)
|
|
542
|
VALUES
|
|
543
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
544
|
@COST_ID, -- COST_ID - varchar(15)
|
|
545
|
@l_REQ_ID, -- REQ_ID - varchar(15)
|
|
546
|
@NOTES, -- NOTES - nvarchar(500)
|
|
547
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
548
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
549
|
CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
|
|
550
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
551
|
CAST(@p_APPROVE_DT AS DATE) -- APPROVE_DT - datetime
|
|
552
|
)
|
|
553
|
|
|
554
|
|
|
555
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
556
|
-- next Group_Id
|
|
557
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
558
|
END
|
|
559
|
CLOSE ListCostCenters
|
|
560
|
DEALLOCATE ListCostCenters
|
|
561
|
|
|
562
|
|
|
563
|
|
|
564
|
|
|
565
|
|
|
566
|
COMMIT TRANSACTION
|
|
567
|
SELECT '0' as Result, @l_REQ_ID REQ_ID, @p_REQ_CODE ErrorDesc
|
|
568
|
RETURN '0'
|
|
569
|
ABORT:
|
|
570
|
BEGIN
|
|
571
|
ROLLBACK TRANSACTION
|
|
572
|
SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
|
|
573
|
RETURN '-1'
|
|
574
|
End
|
|
575
|
ABORT1:
|
|
576
|
BEGIN
|
|
577
|
CLOSE ListGoods
|
|
578
|
DEALLOCATE ListGoods
|
|
579
|
CLOSE ListCostCenters
|
|
580
|
DEALLOCATE ListCostCenters
|
|
581
|
CLOSE ListCostCenters
|
|
582
|
DEALLOCATE ListCostCenters
|
|
583
|
ROLLBACK TRANSACTION
|
|
584
|
SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
|
|
585
|
RETURN '-1'
|
|
586
|
End
|
|
587
|
¿
|
|
588
|
ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_Upd]
|
|
589
|
@p_REQ_ID VARCHAR(15)=NULL,
|
|
590
|
@p_REQ_CODE nvarchar(100) = NULL,
|
|
591
|
@p_REQ_NAME nvarchar(200) = NULL,
|
|
592
|
@p_REQ_DT DATETIME = NULL,
|
|
593
|
@p_REQ_TYPE int = NULL,
|
|
594
|
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
|
|
595
|
@p_REQ_REASON NVARCHAR(500)=NULL,
|
|
596
|
@p_TOTAL_AMT decimal = NULL,
|
|
597
|
@p_NOTES nvarchar(1000) = NULL,
|
|
598
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
599
|
@p_MAKER_ID varchar(20) = NULL,
|
|
600
|
@p_CREATE_DT DATETIME = NULL,
|
|
601
|
@p_AUTH_STATUS varchar(50) = NULL,
|
|
602
|
@p_CHECKER_ID varchar(20) = NULL,
|
|
603
|
@p_APPROVE_DT DATETIME = NULL,
|
|
604
|
@p_BRANCH_ID VARCHAR(15)=NULL,
|
|
605
|
@p_DVDM_ID VARCHAR(20) = NULL,
|
|
606
|
@p_REQ_PARENT_ID VARCHAR(20) = NULL,
|
|
607
|
@p_BRANCH_FEE NVARCHAR(500) = NULL,
|
|
608
|
@p_DEP_ID VARCHAR(20)=NULL,
|
|
609
|
@p_DEP_FEE_ID VARCHAR(20)= NULL,
|
|
610
|
@p_IS_BACKDAY BIT= NULL,
|
|
611
|
@p_REQ_LINE VARCHAR(20),
|
|
612
|
@p_SIGN_USER VARCHAR(20) = NULL,
|
|
613
|
@p_ListGood XML,
|
|
614
|
@p_ListCostCenter XML,
|
|
615
|
@p_ListTransfer XML
|
|
616
|
AS
|
|
617
|
SET @p_CREATE_DT =CAST(@p_CREATE_DT AS DATE)
|
|
618
|
SET @p_APPROVE_DT=CAST(@p_APPROVE_DT AS DATE)
|
|
619
|
SET @p_REQ_DT = CAST(@p_REQ_DT AS DATE)
|
|
620
|
|
|
621
|
IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
|
|
622
|
BEGIN
|
|
623
|
SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã tờ trình chủ trương bắt buộc nhập' ErrorDesc
|
|
624
|
RETURN '-1'
|
|
625
|
END
|
|
626
|
|
|
627
|
|
|
628
|
--IF EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE AND REQ_ID <> @p_REQ_ID)
|
|
629
|
--BEGIN
|
|
630
|
-- SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
|
|
631
|
-- RETURN '-1'
|
|
632
|
--END
|
|
633
|
DECLARE @sErrorCode VARCHAR(20)
|
|
634
|
|
|
635
|
BEGIN TRANSACTION
|
|
636
|
|
|
637
|
|
|
638
|
UPDATE dbo.PL_REQUEST_DOC
|
|
639
|
SET REQ_CODE=@p_REQ_CODE,REQ_NAME=@p_REQ_NAME,REQ_DT=@p_REQ_DT,REQ_TYPE=@p_REQ_TYPE,REQ_CONTENT=@p_REQ_CONTENT,REQ_REASON=@p_REQ_REASON,RECORD_STATUS=@p_RECORD_STATUS
|
|
640
|
,BRANCH_ID=@p_BRANCH_ID,TOTAL_AMT=@p_TOTAL_AMT,NOTES=@p_NOTES,MAKER_ID=@p_MAKER_ID,CREATE_DT=@p_CREATE_DT,CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT,AUTH_STATUS=@p_AUTH_STATUS,DVDM_APP_ID=@p_DVDM_ID
|
|
641
|
,REQ_PARENT_ID=@p_REQ_PARENT_ID,BRANCH_FEE=@p_BRANCH_FEE,IS_BACKDAY=@p_IS_BACKDAY,DEP_ID=@p_DEP_ID,DEP_FEE=@p_DEP_FEE_ID,REQ_LINE=@p_REQ_LINE,SIGN_USER = @p_SIGN_USER
|
|
642
|
WHERE REQ_ID=@p_REQ_ID
|
|
643
|
DELETE FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID
|
|
644
|
DELETE FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
|
|
645
|
DELETE FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
|
|
646
|
|
|
647
|
|
|
648
|
IF @@Error <> 0 GOTO ABORT
|
|
649
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
650
|
DECLARE @TABLE TABLE(
|
|
651
|
PLAN_ID varchar(15) ,
|
|
652
|
TRADE_ID varchar(15) ,
|
|
653
|
GOODS_ID varchar(15) ,
|
|
654
|
[DESCRIPTION] nvarchar(500),
|
|
655
|
UNIT_ID varchar(15) ,
|
|
656
|
QUANTITY decimal(18,0) ,
|
|
657
|
PRICE decimal(18,2) ,
|
|
658
|
TOTAL_AMT decimal(18,2),
|
|
659
|
NOTES nvarchar(1000),
|
|
660
|
REQDT_TYPE VARCHAR(1),
|
|
661
|
NAME NVARCHAR(500),
|
|
662
|
DVDM_ID VARCHAR(20),
|
|
663
|
HH_ID VARCHAR(20),
|
|
664
|
CURRENCY nvarchar(50),
|
|
665
|
EXCHANGE_RATE decimal(18,2),
|
|
666
|
TAXES decimal(18, 2),
|
|
667
|
SUP_ID VARCHAR(20),
|
|
668
|
TRADE_TYPE VARCHAR(20),
|
|
669
|
KHOI_ID VARCHAR(20),
|
|
670
|
UNIT_NAME NVARCHAR(200)
|
|
671
|
)
|
|
672
|
|
|
673
|
|
|
674
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
675
|
Declare @hdoc INT
|
|
676
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
|
|
677
|
INSERT INTO @TABLE
|
|
678
|
SELECT PLAN_ID,
|
|
679
|
TRADE_ID,
|
|
680
|
GOODS_ID,
|
|
681
|
DESCRIPTION,
|
|
682
|
UNIT_ID,
|
|
683
|
QUANTITY,
|
|
684
|
PRICE,
|
|
685
|
TOTAL_AMT,
|
|
686
|
NOTES,
|
|
687
|
REQDT_TYPE,
|
|
688
|
NAME,
|
|
689
|
DVDM_ID,
|
|
690
|
HH_ID,
|
|
691
|
CURRENCY,
|
|
692
|
EXCHANGE_RATE,
|
|
693
|
TAXES,
|
|
694
|
SUP_ID,
|
|
695
|
TRADE_TYPE,
|
|
696
|
KHOI_ID,UNIT_NAME
|
|
697
|
FROM OPENXML(@hDoc,'/Root/ListGood',2)
|
|
698
|
WITH
|
|
699
|
(
|
|
700
|
PLAN_ID varchar(15) ,
|
|
701
|
TRADE_ID varchar(15) ,
|
|
702
|
GOODS_ID varchar(15) ,
|
|
703
|
[DESCRIPTION] nvarchar(500),
|
|
704
|
UNIT_ID varchar(15) ,
|
|
705
|
QUANTITY decimal(18,0) ,
|
|
706
|
PRICE decimal(18,2) ,
|
|
707
|
TOTAL_AMT decimal(18,2),
|
|
708
|
NOTES nvarchar(1000),
|
|
709
|
REQDT_TYPE VARCHAR(1),
|
|
710
|
NAME NVARCHAR(500),
|
|
711
|
DVDM_ID VARCHAR(20),
|
|
712
|
HH_ID VARCHAR(20),
|
|
713
|
CURRENCY nvarchar(50),
|
|
714
|
EXCHANGE_RATE decimal(18,2),
|
|
715
|
TAXES decimal(18, 2),
|
|
716
|
SUP_ID VARCHAR(20),
|
|
717
|
TRADE_TYPE VARCHAR(20),
|
|
718
|
KHOI_ID VARCHAR(20),
|
|
719
|
UNIT_NAME NVARCHAR(200)
|
|
720
|
)
|
|
721
|
|
|
722
|
|
|
723
|
|
|
724
|
|
|
725
|
DECLARE @TABLE_TRANSFER TABLE (
|
|
726
|
FR_PLAN_ID varchar(15),
|
|
727
|
FR_TRADE_ID varchar(15),
|
|
728
|
FR_GOOD_ID varchar(15),
|
|
729
|
FR_BRN_ID varchar(15),
|
|
730
|
TO_BRN_ID varchar(15),
|
|
731
|
TO_PLAN_ID varchar(15),
|
|
732
|
TO_TRADE_ID varchar(15),
|
|
733
|
TO_GOOD_ID varchar(15),
|
|
734
|
QTY DECIMAL(18,0),
|
|
735
|
TOTAL_AMT decimal(18),
|
|
736
|
NOTES nvarchar(1000),
|
|
737
|
FR_DEP_ID VARCHAR(20),
|
|
738
|
TO_DEP_ID VARCHAR(20),
|
|
739
|
FR_DVDM_ID VARCHAR(20),
|
|
740
|
TO_DVDM_ID VARCHAR(20),
|
|
741
|
FR_KHOI_ID VARCHAR(20),
|
|
742
|
TO_KHOI_ID VARCHAR(20),
|
|
743
|
FR_GD_TYPE VARCHAR(20),
|
|
744
|
TO_GD_TYPE VARCHAR(20)
|
|
745
|
)
|
|
746
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
|
|
747
|
INSERT INTO @TABLE_TRANSFER
|
|
748
|
SELECT FR_PLAN_ID,
|
|
749
|
FR_TRADE_ID,
|
|
750
|
FR_GOOD_ID,
|
|
751
|
FR_BRN_ID,
|
|
752
|
TO_BRN_ID,
|
|
753
|
TO_PLAN_ID,
|
|
754
|
TO_TRADE_ID,
|
|
755
|
TO_GOOD_ID,
|
|
756
|
QTY,
|
|
757
|
TOTAL_AMT,
|
|
758
|
NOTES,
|
|
759
|
FR_DEP_ID,
|
|
760
|
TO_DEP_ID,
|
|
761
|
FR_DVDM_ID,
|
|
762
|
TO_DVDM_ID,
|
|
763
|
FR_KHOI_ID,
|
|
764
|
TO_KHOI_ID,
|
|
765
|
FR_GD_TYPE,
|
|
766
|
TO_GD_TYPE
|
|
767
|
FROM OPENXML(@hdoc,'/Root/ListTransfer',2)
|
|
768
|
WITH
|
|
769
|
(
|
|
770
|
FR_PLAN_ID varchar(15),
|
|
771
|
FR_TRADE_ID varchar(15),
|
|
772
|
FR_GOOD_ID varchar(15),
|
|
773
|
FR_BRN_ID varchar(15),
|
|
774
|
TO_BRN_ID varchar(15),
|
|
775
|
TO_PLAN_ID varchar(15),
|
|
776
|
TO_TRADE_ID varchar(15),
|
|
777
|
TO_GOOD_ID varchar(15),
|
|
778
|
QTY DECIMAL(18,0),
|
|
779
|
TOTAL_AMT decimal(18),
|
|
780
|
NOTES nvarchar(1000),
|
|
781
|
FR_DEP_ID VARCHAR(20),
|
|
782
|
TO_DEP_ID VARCHAR(20),
|
|
783
|
FR_DVDM_ID VARCHAR(20),
|
|
784
|
TO_DVDM_ID VARCHAR(20),
|
|
785
|
FR_KHOI_ID VARCHAR(20),
|
|
786
|
TO_KHOI_ID VARCHAR(20),
|
|
787
|
FR_GD_TYPE VARCHAR(20),
|
|
788
|
TO_GD_TYPE VARCHAR(20)
|
|
789
|
|
|
790
|
)
|
|
791
|
WHERE FR_BRN_ID !='' AND FR_BRN_ID IS NOT NULL
|
|
792
|
|
|
793
|
|
|
794
|
|
|
795
|
|
|
796
|
|
|
797
|
DECLARE ListGoods CURSOR FOR
|
|
798
|
SELECT PLAN_ID,
|
|
799
|
TRADE_ID,
|
|
800
|
GOODS_ID,
|
|
801
|
DESCRIPTION,
|
|
802
|
UNIT_ID,
|
|
803
|
QUANTITY,
|
|
804
|
PRICE,
|
|
805
|
TOTAL_AMT,
|
|
806
|
NOTES,
|
|
807
|
REQDT_TYPE,
|
|
808
|
NAME,
|
|
809
|
DVDM_ID,
|
|
810
|
HH_ID,
|
|
811
|
CURRENCY,
|
|
812
|
EXCHANGE_RATE,
|
|
813
|
TAXES,
|
|
814
|
SUP_ID,
|
|
815
|
TRADE_TYPE,KHOI_ID,UNIT_NAME FROM @TABLE
|
|
816
|
|
|
817
|
OPEN ListGoods
|
|
818
|
|
|
819
|
Declare
|
|
820
|
@PLAN_ID varchar(15),
|
|
821
|
@TRADE_ID varchar(15),
|
|
822
|
@GOODS_ID varchar(15),
|
|
823
|
@DESCRIPTION nvarchar(500),
|
|
824
|
@UNIT_ID varchar(15),
|
|
825
|
@QUANTITY decimal(18),
|
|
826
|
@PRICE decimal(18,2),
|
|
827
|
@TOTAL_AMT decimal(18,2),
|
|
828
|
@NOTES nvarchar(1000),
|
|
829
|
@REQDT_TYPE VARCHAR(1),
|
|
830
|
@NAME NVARCHAR(500),
|
|
831
|
@DVDM_ID VARCHAR(20),
|
|
832
|
@HH_ID VARCHAR(20),
|
|
833
|
@CURRENCY nvarchar(50),
|
|
834
|
@EXCHANGE_RATE decimal(18, 2),
|
|
835
|
@TAXES decimal(18, 2),
|
|
836
|
@SUP_ID VARCHAR(20),
|
|
837
|
@TRADE_TYPE VARCHAR(20),
|
|
838
|
@KHOI_ID VARCHAR(20),
|
|
839
|
@UNIT_NAME NVARCHAR(200)
|
|
840
|
|
|
841
|
FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
842
|
@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
|
|
843
|
WHILE @@FETCH_STATUS = 0
|
|
844
|
BEGIN
|
|
845
|
|
|
846
|
|
|
847
|
|
|
848
|
|
|
849
|
DECLARE @l_REQDT_ID VARCHAR(15)
|
|
850
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC_DT', @l_REQDT_ID out
|
|
851
|
IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
|
|
852
|
|
|
853
|
|
|
854
|
SET @TOTAL_AMT=(@PRICE * @QUANTITY * @EXCHANGE_RATE) + (@TAXES * @EXCHANGE_RATE)
|
|
855
|
|
|
856
|
INSERT INTO dbo.PL_REQUEST_DOC_DT
|
|
857
|
(
|
|
858
|
REQDT_ID,
|
|
859
|
REQ_ID,
|
|
860
|
PLAN_ID,
|
|
861
|
TRADE_ID,
|
|
862
|
GOODS_ID,
|
|
863
|
NAME,
|
|
864
|
DESCRIPTION,
|
|
865
|
REQDT_TYPE,
|
|
866
|
UNIT_ID,
|
|
867
|
QUANTITY,
|
|
868
|
PRICE,
|
|
869
|
TOTAL_AMT,
|
|
870
|
RECORD_STATUS,
|
|
871
|
MAKER_ID,
|
|
872
|
CREATE_DT,
|
|
873
|
AUTH_STATUS,
|
|
874
|
CHECKER_ID,
|
|
875
|
APPROVE_DT,
|
|
876
|
DVDM_ID,
|
|
877
|
HANGHOA_ID,
|
|
878
|
CURRENCY,
|
|
879
|
EXCHANGE_RATE,
|
|
880
|
TAXES,SUP_ID,TRADE_TYPE,KHOI_ID,UNIT_NAME
|
|
881
|
)
|
|
882
|
VALUES
|
|
883
|
( @l_REQDT_ID, -- REQDT_ID - varchar(15)
|
|
884
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
885
|
@PLAN_ID, -- PLAN_ID - varchar(15)
|
|
886
|
@TRADE_ID, -- TRADE_ID - varchar(15)
|
|
887
|
@GOODS_ID, -- GOODS_ID - varchar(15)
|
|
888
|
@NAME, -- NAME - nvarchar(200)
|
|
889
|
@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
|
|
890
|
@REQDT_TYPE, -- REQDT_TYPE - varchar(1)
|
|
891
|
@UNIT_ID, -- UNIT_ID - varchar(15)
|
|
892
|
@QUANTITY, -- QUANTITY - decimal(18, 0)
|
|
893
|
@PRICE, -- PRICE - decimal(18, 0)
|
|
894
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
895
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
896
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
897
|
CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
|
|
898
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
|
|
899
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
900
|
CAST(@P_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
|
|
901
|
@DVDM_ID,
|
|
902
|
@HH_ID,
|
|
903
|
@CURRENCY,
|
|
904
|
@EXCHANGE_RATE,
|
|
905
|
@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
|
|
906
|
)
|
|
907
|
|
|
908
|
|
|
909
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
910
|
-- next Group_Id
|
|
911
|
FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
912
|
@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
|
|
913
|
END
|
|
914
|
CLOSE ListGoods
|
|
915
|
DEALLOCATE ListGoods
|
|
916
|
|
|
917
|
|
|
918
|
IF @@Error <> 0 GOTO ABORT
|
|
919
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
920
|
UPDATE dbo.PL_REQUEST_DOC SET TOTAL_AMT = (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID =@p_REQ_ID) WHERE PL_REQUEST_DOC.REQ_ID=@p_REQ_ID
|
|
921
|
|
|
922
|
|
|
923
|
|
|
924
|
DECLARE ListTransfers CURSOR FOR
|
|
925
|
SELECT *
|
|
926
|
FROM @TABLE_TRANSFER
|
|
927
|
OPEN ListTransfers
|
|
928
|
|
|
929
|
Declare
|
|
930
|
@FR_PLAN_ID varchar(15),
|
|
931
|
@FR_TRADE_ID varchar(15),
|
|
932
|
@FR_GOOD_ID varchar(15),
|
|
933
|
@FR_BRN_ID varchar(15),
|
|
934
|
@TO_BRN_ID varchar(15),
|
|
935
|
@TO_PLAN_ID varchar(15),
|
|
936
|
@TO_TRADE_ID varchar(15),
|
|
937
|
@TO_GOOD_ID varchar(15),
|
|
938
|
@QTY DECIMAL(18,0),
|
|
939
|
@FR_DEP_ID VARCHAR(20),
|
|
940
|
@TO_DEP_ID VARCHAR(20),
|
|
941
|
@FR_DVDM_ID VARCHAR(20),
|
|
942
|
@TO_DVDM_ID VARCHAR(20),
|
|
943
|
@FR_KHOI_ID VARCHAR(20),
|
|
944
|
@TO_KHOI_ID VARCHAR(20),
|
|
945
|
@FR_GD_TYPE VARCHAR(20),
|
|
946
|
@TO_GD_TYPE VARCHAR(20)
|
|
947
|
|
|
948
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
949
|
@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
|
|
950
|
WHILE @@FETCH_STATUS = 0
|
|
951
|
BEGIN
|
|
952
|
|
|
953
|
|
|
954
|
DECLARE @l_REQ_TRANSFER_ID VARCHAR(15)
|
|
955
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_TRANSFER', @l_REQ_TRANSFER_ID out
|
|
956
|
IF @l_REQ_TRANSFER_ID='' OR @l_REQ_TRANSFER_ID IS NULL GOTO ABORT
|
|
957
|
|
|
958
|
INSERT INTO dbo.PL_REQUEST_TRANSFER
|
|
959
|
(
|
|
960
|
REQ_TRANSFER_ID,
|
|
961
|
REQ_DOC_ID,
|
|
962
|
FR_PLAN_ID,
|
|
963
|
FR_TRADE_ID,
|
|
964
|
FR_GOOD_ID,
|
|
965
|
FR_BRN_ID,
|
|
966
|
TO_BRN_ID,
|
|
967
|
TO_PLAN_ID,
|
|
968
|
TO_TRADE_ID,
|
|
969
|
TO_GOOD_ID,
|
|
970
|
QTY,
|
|
971
|
TOTAL_AMT,
|
|
972
|
NOTES,
|
|
973
|
AUTH_STATUS,
|
|
974
|
MAKER_ID,
|
|
975
|
CREATE_DT,
|
|
976
|
CHECKER_ID,
|
|
977
|
APPROVE_DT,
|
|
978
|
FR_DEP_ID,
|
|
979
|
TO_DEP_ID,
|
|
980
|
FR_DVDM_ID,
|
|
981
|
TO_DVDM_ID,
|
|
982
|
FR_KHOI_ID,
|
|
983
|
TO_KHOI_ID
|
|
984
|
)
|
|
985
|
VALUES
|
|
986
|
( @l_REQ_TRANSFER_ID, -- REQ_TRANSFER_ID - varchar(15)
|
|
987
|
@p_REQ_ID, -- REQ_DOC_ID - varchar(15)
|
|
988
|
@FR_PLAN_ID, -- FR_PLAN_ID - varchar(15)
|
|
989
|
@FR_TRADE_ID, -- FR_TRADE_ID - varchar(15)
|
|
990
|
@FR_GOOD_ID, -- FR_GOOD_ID - varchar(15)
|
|
991
|
@FR_BRN_ID, -- FR_BRN_ID - varchar(15)
|
|
992
|
@TO_BRN_ID, -- TO_BRN_ID - varchar(15)
|
|
993
|
@TO_PLAN_ID, -- TO_PLAN_ID - varchar(15)
|
|
994
|
@TO_TRADE_ID, -- TO_TRADE_ID - varchar(15)
|
|
995
|
@TO_GOOD_ID, -- TO_GOOD_ID - varchar(15)
|
|
996
|
@QTY, -- QTY - decimal(18, 0)
|
|
997
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
998
|
@NOTES, -- NOTES - nvarchar(500)
|
|
999
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
1000
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
1001
|
CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime
|
|
1002
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
1003
|
CAST(@p_APPROVE_DT AS DATE),
|
|
1004
|
@FR_DEP_ID,
|
|
1005
|
@TO_DEP_ID,
|
|
1006
|
@FR_DVDM_ID,
|
|
1007
|
@TO_DVDM_ID,
|
|
1008
|
@FR_KHOI_ID,
|
|
1009
|
@TO_KHOI_ID -- APPROVE_DT - datetime
|
|
1010
|
)
|
|
1011
|
|
|
1012
|
|
|
1013
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
1014
|
-- next Group_Id
|
|
1015
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
1016
|
@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
|
|
1017
|
END
|
|
1018
|
CLOSE ListTransfers
|
|
1019
|
DEALLOCATE ListTransfers
|
|
1020
|
|
|
1021
|
IF @@Error <> 0 GOTO ABORT
|
|
1022
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
1023
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
|
|
1024
|
DECLARE ListCostCenters CURSOR FOR
|
|
1025
|
SELECT *
|
|
1026
|
FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
|
|
1027
|
WITH
|
|
1028
|
(
|
|
1029
|
COST_ID varchar(15),
|
|
1030
|
NOTES nvarchar(1000)
|
|
1031
|
|
|
1032
|
)
|
|
1033
|
OPEN ListCostCenters
|
|
1034
|
|
|
1035
|
Declare
|
|
1036
|
@COST_ID varchar(15)
|
|
1037
|
|
|
1038
|
|
|
1039
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
1040
|
WHILE @@FETCH_STATUS = 0
|
|
1041
|
BEGIN
|
|
1042
|
|
|
1043
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
|
1044
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
1045
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
1046
|
|
|
1047
|
INSERT INTO dbo.PL_REQUEST_COSTCENTER
|
|
1048
|
(
|
|
1049
|
REQ_COST_ID,
|
|
1050
|
COST_ID,
|
|
1051
|
REQ_ID,
|
|
1052
|
NOTES,
|
|
1053
|
AUTH_STATUS,
|
|
1054
|
MAKER_ID,
|
|
1055
|
CREATE_DT,
|
|
1056
|
CHECKER_ID,
|
|
1057
|
APPROVE_DT
|
|
1058
|
)
|
|
1059
|
VALUES
|
|
1060
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
1061
|
@COST_ID, -- COST_ID - varchar(15)
|
|
1062
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1063
|
@NOTES, -- NOTES - nvarchar(500)
|
|
1064
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
1065
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
1066
|
CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
|
|
1067
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
1068
|
CAST(@p_APPROVE_DT AS DATE) -- APPROVE_DT - datetime
|
|
1069
|
)
|
|
1070
|
|
|
1071
|
|
|
1072
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
1073
|
-- next Group_Id
|
|
1074
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
1075
|
END
|
|
1076
|
CLOSE ListCostCenters
|
|
1077
|
DEALLOCATE ListCostCenters
|
|
1078
|
|
|
1079
|
|
|
1080
|
|
|
1081
|
|
|
1082
|
|
|
1083
|
COMMIT TRANSACTION
|
|
1084
|
SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc
|
|
1085
|
RETURN '0'
|
|
1086
|
ABORT:
|
|
1087
|
BEGIN
|
|
1088
|
ROLLBACK TRANSACTION
|
|
1089
|
SELECT '-1' AS Result, '' REQ_ID, '' ErrorDesc
|
|
1090
|
RETURN '-1'
|
|
1091
|
End
|
|
1092
|
ABORT1:
|
|
1093
|
BEGIN
|
|
1094
|
CLOSE ListGoods
|
|
1095
|
DEALLOCATE ListGoods
|
|
1096
|
CLOSE ListCostCenters
|
|
1097
|
DEALLOCATE ListCostCenters
|
|
1098
|
CLOSE ListCostCenters
|
|
1099
|
DEALLOCATE ListCostCenters
|
|
1100
|
ROLLBACK TRANSACTION
|
|
1101
|
SELECT '-1' AS Result, '' REQ_ID, '' ErrorDesc
|
|
1102
|
RETURN '-1'
|
|
1103
|
End
|
|
1104
|
|
|
1105
|
|
|
1106
|
|
|
1107
|
|
|
1108
|
|
|
1109
|
|