ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Upd]  
@p_REQ_PAY_ID varchar(15)= NULL,  
@p_REQ_PAY_CODE varchar(50) = NULL,  
@p_REQ_DT VARCHAR(20)= NULL,  
@p_BRANCH_ID varchar(15) = NULL,  
@p_DEP_ID varchar(15) = NULL,  
@p_REQ_REASON nvarchar(MAX) = NULL,  
@p_REQ_TYPE varchar(15) = NULL,  
@P_REQ_ENTRIES nvarchar(MAX) = NULL,  
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,  
@p_REF_ID varchar(15) = NULL,  
@p_RECEIVER_PO nvarchar(250) = NULL,  
@p_RECEIVER_DEBIT nvarchar(250) = NULL,  
@p_REQ_PAY_TYPE varchar(15) = NULL,  
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,  
@p_REQ_AMT decimal(18, 0) = NULL,  
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,  
@p_MAKER_ID varchar(15) = NULL,  
@p_CREATE_DT varchar(25) = NULL,  
@p_EDITOR_ID varchar(15) = NULL,  
@p_AUTH_STATUS varchar(1) = NULL,  
@p_CHECKER_ID varchar(15) = NULL,  
@p_APPROVE_DT varchar(25) = NULL,  
@p_CREATE_DT_KT varchar(25) = NULL,  
@p_MAKER_ID_KT varchar(15) = NULL,  
@p_AUTH_STATUS_KT varchar(1) = NULL,  
@p_CHECKER_ID_KT varchar(1) = NULL,  
@p_APPROVE_DT_KT varchar(25)= null,  
@p_CONFIRM_NOTE nvarchar(500) = NULL,  
@p_BRANCH_CREATE varchar(15) = NULL,  
@p_NOTES varchar(15) = NULL,  
@p_RECORD_STATUS varchar(1) = NULL,  
@p_TRANSFER_MAKER nvarchar(50) = NULL,  
@p_TRANSFER_DT varchar(25) = NULL,  
@p_TRASFER_USER_RECIVE varchar(15) = NULL,  
@p_PROCESS varchar(15) = NULL,  
@p_PAY_PHASE VARCHAR(15)= NULL,  
@p_DVDM_ID VARCHAR(15)= NULL,  
@p_RATE DECIMAL(18,0) =0,  
@p_RECIVER_MONEY VARCHAR(15)= NULL,  
@p_XMP_TEMP XML = NULL,  
@p_TYPE_FUNCTION VARCHAR(15) = NULL,  
@p_IS_PERIOD VARCHAR(5) = NULL  
AS  
--Validation is here  
/*  
DECLARE @ERRORSYS NVARCHAR(15) = ''  
IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))  
SET @ERRORSYS = ''  
IF @ERRORSYS <> ''  
BEGIN  
SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS  
RETURN '0'  
END  
*/  
--Luanlt-2019/10/15 Disable Validation  
--DECLARE @ERRORSYS NVARCHAR(15) = ''  
--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )  
--BEGIN  
-- SET @ERRORSYS = 'ASSC-00005'  
-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS  
-- RETURN '-1'  
--END  
 
DECLARE @BRANCH_TYPE_CR VARCHAR(15), @ROLE_KI_NHAY VARCHAR(50)  
--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)  
--IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC'))  
--BEGIN  
-- SELECT '-1' Result, '' REQ_PAY_ID, N'Bạn không được phép chọn cấp trưởng đơn vị làm cấp phê duyệt trung gian. Vui lòng bỏ qua hoặc chọn cấp phó phòng, trưởng bộ phận' ErrorDesc  
-- RETURN '-1'  
--END  
SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)  
IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <>'' AND @ROLE_KI_NHAY IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC'))  
BEGIN  
PRINT @ROLE_KI_NHAY  
END  
ELSE  
BEGIN  
SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)  
IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')  
BEGIN  
SET @ROLE_KI_NHAY =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_TRASFER_USER_RECIVE))  
END  
END  
--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)  
IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD') AND @p_REQ_TYPE <> 'I')  
BEGIN  
SELECT '-1' Result, '' REQ_PAY_ID, N'Bạn không được phép chọn cấp trưởng đơn vị làm cấp phê duyệt trung gian. Vui lòng bỏ qua hoặc chọn cấp phó phòng, trưởng bộ phận' ErrorDesc  
RETURN '-1'  
END  
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)  
DECLARE @ACC_NUM VARCHAR(15)  
SET @ACC_NUM = (SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)  
IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''  
BEGIN  
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc  
RETURN '-1'  
END  
IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))  
BEGIN  
SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc  
RETURN '-1'  
END  
IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)  
BEGIN  
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc  
RETURN '-1'  
END  
--IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')  
--IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)  
--BEGIN  
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc  
-- RETURN '-1'  
--END  
--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')  
-- BEGIN  
-- INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM  
UNG DE HOAT DONG NGHIEP VU')  
-- END  
--ELSE  
-- BEGIN  
-- IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)  
-- 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  
--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID = @p_REF_ID AND @p_REQ_TYPE='I'))  
--BEGIN  
 
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng số '+ @p_RECEIVER_DEBIT + N' không phải tài khoản của user: '+@p_REF_ID ErrorDesc  
-- RETURN '-1'  
--END  
IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID = @p_REF_ID) AND @p_REQ_TYPE='I')  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng số '+ @p_RECEIVER_DEBIT + N' không phải tài khoản của user: '+@p_REF_ID ErrorDesc  
RETURN '-1'  
END  
IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')  
BEGIN  
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc  
RETURN '-1'  
END  
-- 19-11-2019 LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU KHI UAT  
-- NEU TAM UNG CHO NHA CUNG CAP THI DOT THANH TOAN KHONG DUOC PHEP NULL  
-- SO TIEN THANH TOÁN PHAI LON HON KHONG  
IF(@p_REQ_AMT <=0)  
BEGIN  
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc  
RETURN '-1'  
END  
-- END VALIDATE TRONG QUA TRINH TEST UAT  
BEGIN TRANSACTION  
--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')  
--BEGIN  
-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')  
--END  
UPDATE TR_REQ_ADVANCE_PAYMENT SET  
REF_ID = @p_REF_ID,  
DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,  
REQ_AMT = @p_REQ_AMT,  
NOTES= @p_NOTES,  
REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO =@p_RECEIVER_PO, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,  
REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, PAY_PHASE =@p_PAY_PHASE,  
AUTH_STATUS='E', DVDM_ID=@p_DVDM_ID, RATE =@p_RATE,REQ_TYPE_CURRENCY =@p_REQ_TYPE_CURRENCY, RECIVER_MONEY= @p_RECIVER_MONEY, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE,IS_PERIOD =@p_IS_PERIOD  
WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
IF @@Error <> 0 GOTO ABORT  
--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN  
DECLARE @hdoc INT  
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;  
 
-- KIEM TRA NEU TAM UNG THANH TOAN  
IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')  
BEGIN  
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID  
DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID  
DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),  
@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),  
@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15),  
@EMP_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2),@CHECK_IN VARCHAR(15),@IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)  
DECLARE XmlDataPO CURSOR FOR  
SELECT *  
FROM  
OPENXML(@hdoc, '/Root/XmlDataPO', 2)  
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))  
OPEN XmlDataPO;  
DECLARE @INDEX_PO INT =0  
SET @INDEX_PO = 0  
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  
WHILE @@fetch_status=0  
BEGIN  
SET @INDEX_PO = @INDEX_PO +1  
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE  
IF(@p_TYPE_FUNCTION ='SEND')  
BEGIN  
 
 
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID  
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+  
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  
RETURN '-1'  
END  
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+  
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  
RETURN '-1'  
END  
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID  
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+  
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  
RETURN '-1'  
END  
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+  
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  
RETURN '-1'  
END  
--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED ='Y' )))  
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' đã được thanh toán. Vui lòng hủy bản nháp!' 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(18,2),  
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),  
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))  
OPEN XmlDataSchedule  
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,  
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL  
WHILE @@fetch_status=0  
BEGIN  
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);  
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;  
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;  
INSERT INTO TR_REQ_PAY_SCHEDULE(  
SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,  
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)  
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,  
GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)  
--- END KHAI BAO CURSOR  
IF @@error<>0 GOTO ABORT;  
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,  
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL  
END  
CLOSE XmlDataSchedule;  
DEALLOCATE XmlDataSchedule;  
END  
--- END TẠM ỨNG THANH TOÁN  
---- TẠM ỨNG HĐ ĐỊNH KÌ  
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')  
BEGIN  
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
DECLARE XmlDataPO CURSOR FOR  
SELECT *  
FROM  
OPENXML(@hdoc, '/Root/XmlDataPO', 2)  
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))  
OPEN XmlDataPO;  
SET @INDEX_PO = 0  
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  
WHILE @@fetch_status=0  
BEGIN  
SET @INDEX_PO = @INDEX_PO +1  
DECLARE @REQ_PAYDTID_C VARCHAR(15);  
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;  
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;  
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES  
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)  
IF @@error<>0 GOTO ABORT;  
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  
END  
CLOSE XmlDataPO;  
DEALLOCATE XmlDataPO;  
--- CUSOR DANH SACH LICH THANH TOAN PO - HD  
----------------------------  
--INSERT FROM PERIOD  
DECLARE XmlDataPeriod CURSOR FOR  
SELECT *  
FROM  
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)  
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),  
OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000) )  
OPEN XmlDataPeriod;  
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),  
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250), @REASON_TTDK NVARCHAR(2000)  
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK  
WHILE @@fetch_status=0  
BEGIN  
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE  
IF(@p_TYPE_FUNCTION ='SEND')  
BEGIN  
 
--IF(EXISTS(SELECT CONTRACT_ID  
--FROM TR_CONTRACT  
--WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND CONT_TYPE <>''))  
 
----AND IS_CLOSED='Y' ))  
--BEGIN  
-- ROLLBACK TRANSACTION  
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tạm ứng hợp đồng định kì đã đóng' ErrorDesc  
-- RETURN '-1'  
--END  
 
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0)  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc  
RETURN '-1'  
END  
END  
DECLARE @PERIOD_ID VARCHAR(15);  
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;  
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;  
INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE, REASON)  
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),  
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)  
IF @@error<>0 GOTO ABORT;  
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK  
END  
CLOSE XmlDataPeriod;  
DEALLOCATE XmlDataPeriod;  
-- VALIDATE SO TIEN  
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)  
--BEGIN  
-- ROLLBACK TRANSACTION  
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc  
-- RETURN '-1'  
--END  
----  
END  
---- END TẠM ỨNG HĐ ĐỊNH KÌ  
--- INSERT PHƯƠNG THỨC THANH TOÁN  
----MethodCursor  
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),@REQ_PAY_TYPE varchar(1),  
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(250), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20)  
DECLARE XmlDataMethod CURSOR FOR  
SELECT *  
FROM  
OPENXML(@hdoc, 'Root/XmlDataMethod',2)  
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),  
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), ACC_NAME NVARCHAR(250),  
ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))  
OPEN XmlDataMethod  
FETCH NEXT FROM XmlDataMethod  
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME,@ISSED_BY,@ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN  
WHILE @@fetch_status=0  
BEGIN  
IF(@REQ_PAY_TYPE<>'1')  
BEGIN  
SET @ISSUED_DT = NULL  
END  
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);  
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;  
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;  
INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,  
CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)  
VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',  
@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)  
IF @@error<>0 GOTO ABORT;  
FETCH NEXT FROM XmlDataMethod  
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN  
END  
CLOSE XmlDataMethod;  
DEALLOCATE XmlDataMethod  
----END INSERT PHƯƠNG THỨC THANH TOÁN  
----INSERT VAO BANG DS KHACH HANG  
DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID  
DECLARE XmlDataCus CURSOR FOR  
SELECT *  
FROM  
OPENXML(@hdoc, '/Root/XmlDataCus', 2)  
WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO decimal(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))  
OPEN XmlDataCus;  
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE  
WHILE @@fetch_status=0  
BEGIN  
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)  
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())  
--- END KHAI BAO CURSOR  
IF @@error<>0 GOTO ABORT;  
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE  
END  
CLOSE XmlDataCus;  
DEALLOCATE XmlDataCus;  
----END  
-- HANG MUC CHI PHI VA NGAN SACH  
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_DO decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)  
DECLARE XmlDataGood CURSOR FOR  
SELECT *  
FROM  
OPENXML(@hdoc, 'Root/XmlDataGood',2)  
WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2), AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))  
OPEN XmlDataGood  
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON  
WHILE @@fetch_status=0 BEGIN  
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI  
SET @INDEX_NS = @INDEX_NS +1  
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE  
--IF(@p_TYPE_FUNCTION ='SEND')  
--BEGIN  
--IF((@AMT_EXE > @AMT_REMAIN_GD))  
--BEGIN  
-- ROLLBACK TRANSACTION  
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc  
-- RETURN '-1'  
--END  
--END  
IF(@p_TYPE_FUNCTION ='SEND')  
BEGIN  
IF(ISNULL(@AMT_EXE,0) =0)  
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 phải lớn hơn không.' ErrorDesc  
RETURN '-1'  
END  
--IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))  
--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  
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000)  
DECLARE XmlAttach CURSOR FOR  
SELECT *  
FROM  
OPENXML(@hdoc, 'Root/XmlAttach',2)  
WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))  
OPEN XmlAttach  
--INSERT CHUNG TU DINH KEM  
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT  
WHILE @@fetch_status=0  
BEGIN  
IF (@REF_DT='')  
BEGIN  
SET @REF_DT = NULL  
END  
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;  
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;  
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES  
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))  
IF @@error<>0 GOTO ABORT;  
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT  
END  
CLOSE XmlAttach;  
DEALLOCATE XmlAttach;  
----END  
--- BAT DAU VALIDATE  
IF(@p_TYPE_FUNCTION ='SEND')  
BEGIN  
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)  
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)  
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')  
BEGIN  
SET @SUM_LICH_TT =(SELECT SUM(AMT_PAY_REAL* ISNULL(RATE,1)) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)  
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc  
RETURN '-1'  
END  
END  
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))  
BEGIN  
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)  
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc  
RETURN '-1'  
END  
END  
ELSE  
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc  
RETURN '-1'  
END  
 
END  
----END  
IF(@p_REQ_TYPE ='I')  
BEGIN  
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID  
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT decimal(18,2))  
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')  
BEGIN  
--DECLARE @DEP_CODE VARCHAR(15)  
--SET @DEP_CODE =(SELECT * FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)  
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06908%' OR DEP_CODE ='0690605' OR DEP_CODE ='0690405') AND DEP_ID =@p_DEP_ID)  
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' AND A.ROLE_ID <>'GDK'  
END  
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)  
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' AND A.ROLE_ID <>'GDK'  
END  
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)  
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)  
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))  
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' AND A.ROLE_ID NOT IN ('GDK','PTGD')  
END  
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)  
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)  
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))  
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' AND A.ROLE_ID <>'PTGD'  
END  
ELSE  
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  
END  
ELSE  
BEGIN  
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')  
BEGIN  
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO  
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE  
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'  
END  
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')  
BEGIN  
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)  
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'  
END  
END  
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)  
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)  
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)  
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A  
OPEN CUR_PR  
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE  
WHILE @@FETCH_STATUS =0 --AND @STOP=0  
BEGIN  
SET @INDEX= @INDEX+1  
IF @INDEX = @SL_ROLE  
SET @ISLEAF = 'Y'  
ELSE  
SET @ISLEAF = 'N'  
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)  
 
IF(@INDEX=1 )  
BEGIN  
SET @PARENT_ID = NULL  
SET @STATUS = 'C'  
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)  
END  
ELSE  
BEGIN  
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)  
SET @STATUS = 'U'  
END  
IF(@LIMIT_VALUE >= @p_REQ_AMT)  
BEGIN  
INSERT INTO dbo.PL_REQUEST_PROCESS  
(  
REQ_ID,  
PROCESS_ID,  
STATUS,  
ROLE_USER,  
BRANCH_ID,  
CHECKER_ID,  
APPROVE_DT,  
PARENT_PROCESS_ID,  
IS_LEAF, COST_ID, DVDM_ID, NOTES  
)  
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)  
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')  
BREAK;  
END  
ELSE  
INSERT INTO PL_REQUEST_PROCESS (  
REQ_ID,  
PROCESS_ID,  
STATUS,  
ROLE_USER,  
BRANCH_ID,  
CHECKER_ID,  
APPROVE_DT,  
PARENT_PROCESS_ID,  
IS_LEAF, COST_ID, DVDM_ID, NOTES  
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)  
--END  
 
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE  
END  
CLOSE CUR_PR  
DEALLOCATE CUR_PR  
END  
COMMIT TRANSACTION  
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET  
BEGIN  
 
--ROLLBACK TRANSACTION  
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID ) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')  
BEGIN  
DECLARE @USER_TP VARCHAR(15) =''  
--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID  
-- AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))  
IF(@USER_TP IS NULL OR @USER_TP ='')  
BEGIN  
SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID  
AND (RoleName IN ('GDDV','TPTC','TC','KTT')))  
END  
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
END  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD' AND @p_REQ_TYPE ='I')  
BEGIN  
DECLARE @USER_TPGD VARCHAR(15) =''  
SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND (RoleName IN ('TPGD')))  
IF(@USER_TPGD IS NULL OR @USER_TPGD ='')  
BEGIN  
SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE  
AND RoleName ='TPGD')  
END  
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
END  
DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0  
SET @SUM_THANH_TOAN =(SELECT ISNULL(SUM(REQ_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)  
SET @SUM_PHUONG_THUC =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)  
IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))  
BEGIN  
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc  
RETURN '-1'  
END  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE <>'' AND TRASFER_USER_RECIVE IS NOT NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD' AND @p_REQ_TYPE <>'I')  
BEGIN  
SELECT '-1' as Result, '' REQ_PAY_ID, N'Ở cấp độ phòng giao dịch. Vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc  
RETURN '-1'  
END  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))  
BEGIN  
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc  
RETURN '-1'  
END  
--IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND @p_REQ_TYPE='P' AND (@p_IS_PERIOD IS NULL OR @p_IS_PERIOD ='' OR @p_IS_PERIOD ='N')))  
--BEGIN  
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Thông tin hạng mục ngân sách và chi phí không được để trống. Vui lòng chọn ngân sách và chi phí' ErrorDesc  
-- RETURN '-1'  
--END  
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U',CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)  
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')  
SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc  
RETURN '4'  
END  
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc  
RETURN '0'  
ABORT:  
BEGIN  
ROLLBACK TRANSACTION  
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc  
RETURN '-1'  
End