ALTER PROCEDURE [dbo].[TR_REQ_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_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_RATE DECIMAL(18,2) = 0, @p_IS_PERIOD VARCHAR(5) = NULL, @p_XMP_TEMP XML = NULL, @p_XMP_TEMP_2 XML = NULL, @p_TYPE_FUNCTION VARCHAR(15) = NULL AS --Validation is here /* DECLARE @ERRORSYS NVARCHAR(15) = '' IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE )) SET @ERRORSYS = '' IF @ERRORSYS <> '' BEGIN SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS RETURN '0' END */ --Luanlt-2019/10/15 Disable Validation --DECLARE @ERRORSYS NVARCHAR(15) = '' --IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID ) --BEGIN -- SET @ERRORSYS = 'ASSC-00005' -- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS -- RETURN '-1' --END IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE ='' BEGIN SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được phép để trống' ErrorDesc RETURN '-1' END IF EXISTS(SELECT * FROM TR_REQ_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 BEGIN TRANSACTION DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL, @TRANS_DT VARCHAR(20)=NULL,@INVOICE_SIGN nvarchar(50) = NULL,@INVOICE_NO_SIGN nvarchar(50) = NULL,@INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,@SELLER nvarchar(50) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL, @PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE DECIMAL(18,0),@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2), @TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15) DECLARE @PAY_ADV_ID VARCHAR(15),@TYPE_TRANS VARCHAR(15),@REQ_PAY_ADV_CODE VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15) DECLARE @AMT_ADVANCED DECIMAL(18,0),@AMT_DO DECIMAL(18,0), @AMT_REMAIN DECIMAL(18,0),@AMT_PAY DECIMAL(18,0),@AMT_USE DECIMAL(18,0),@AMT_REVERT DECIMAL(18,2), @AMT_ADD DECIMAL(18,2) DECLARE @TOTAL_SCHEDULE_AMT DECIMAL(18,0) =0 DECLARE @INDEX_AD INT =0, @INDEX_SV INT =0,@INDEX INT =0, @INDEX_IV INT =0, @INDEX_NS INT =0 DECLARE @hdoc INT, @hDoc2 INT EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP; EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2; DECLARE XmlData CURSOR FOR SELECT * FROM OPENXML(@hdoc, '/Root/XmlData', 2) WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50), INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(50),TAX_NO nvarchar(15),GOODS_NAME nvarchar(500) , PRICE decimal(18,2),TAX decimal(18, 2),VAT decimal(18,2),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),TYPE_VAT VARCHAR(15),TYPE_FUNC VARCHAR(15)) OPEN XmlData; --CURSOR 2 DECLARE XmlDataPay CURSOR FOR SELECT * FROM OPENXML(@hDoc2, '/Root/XmlDataPay', 2) WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2), AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,0),AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2)) OPEN XmlDataPay; ------------------------ --Luanlt--- --MethodCursor 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),@REQ_PAY_DESC nvarchar(MAX),@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15) DECLARE XmlDataMethod CURSOR FOR SELECT * FROM OPENXML(@hdoc, 'Root/XmlDataMethod',2) WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2), REQ_PAY_TYPE varchar(1),REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(25), ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANS VARCHAR(15)) OPEN XmlDataMethod ---------- --CatCursor DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15) DECLARE XmlDataCat CURSOR FOR SELECT * FROM OPENXML(@hdoc, 'Root/XmlDataCat',2) WITH(REQ_ADV_ID VARCHAR(15),CAT_NAME nvarchar(100),TOTAL_AMT decimal(18,2), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2)) OPEN XmlDataCat --------------- --ServiceCursor DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX), @TOTAL_AMT_SERVICE decimal(18,2), @REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15) DECLARE XmlDataService CURSOR FOR SELECT * FROM OPENXML(@hdoc, 'Root/XmlDataService',2) WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX), TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2)) OPEN XmlDataService --------------- --ScheduleCursor DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,2),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,2), @AMT_REMAIN_SCHEDULE decimal(18,2),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),@AMT_PAY_DO DECIMAL(18,2),@AMT_PAY_REAL DECIMAL(18,2) DECLARE XmlDataSchedule CURSOR FOR SELECT * FROM OPENXML(@hdoc, 'Root/XmlDataSchedule',2) WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,2),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,2), AMT_REMAIN_SCHEDULE decimal(18,2),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),REQ_PAY_DESC NVARCHAR(250), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2)) OPEN XmlDataSchedule --END luanlt--- -- DS HANG MUC NGAN SACH DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP 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 ---- END CURSOR HANG MUC NGAN SACH -- DINH KEM CHUNG TU DINH KEM 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) 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 -- END UPDATE TR_REQ_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,REQ_DT =CONVERT(DATE,@p_REQ_DT,103), NOTES= @p_NOTES, REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO = @p_RECEIVER_PO,TRANSFER_MAKER =@p_TRANSFER_MAKER, REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, AUTH_STATUS='E', IS_PERIOD =@p_IS_PERIOD, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE WHERE REQ_PAY_ID =@p_REQ_PAY_ID IF @@Error <> 0 GOTO ABORT --Insert XmlData DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER , @TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC WHILE @@fetch_status=0 BEGIN SET @INDEX_IV = @INDEX_IV +1 -- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE IF(@p_TYPE_FUNCTION ='SEND') BEGIN IF(LEN(@INVOICE_NO) >7) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được vượt quá 7 kí tự' ErrorDesc RETURN '-1' END IF(LEN(@INVOICE_NO) <7) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải đủ 7 kí tự' ErrorDesc RETURN '-1' END IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN AND INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX)) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc RETURN '-1' END END --SET @INDEX = @INDEX +1 DECLARE @p_REQ_INV_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT; IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_INVOICE(REQ_PAYDT_ID,REQ_PAY_ID,TRANS_NO,TRANS_DT,INVOICE_SIGN,INVOICE_NO,INVOICE_DT,SELLER,TAX_NO,GOODS_NAME,PRICE,TAX,VAT,NOTE, MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT, CREATE_DT_KT,MAKER_ID_KT,AUTH_STATUS_KT,CHECKER_ID_KT,APPROVE_DT_KT,RECORD_STATUS,INVOICE_NO_SIGN,VAT_RATE,CURRENCY,RATE,PRICE_KT,VAT_KT,TOTAL_AMT_KT,TYPE_VAT,TYPE_FUNC) VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES, @p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE,@VAT,@PRICE+@VAT,@TYPE_VAT,@TYPE_FUNC) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC END; CLOSE XmlData; DEALLOCATE XmlData; --- INSERT CAC HANG MUC NGAN SACH DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID=@p_REQ_PAY_ID --- INSERT CAC HANG MUC NGAN SACH 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 HE THONG MOI CHECK VALIDATE --IF(@p_TYPE_FUNCTION ='SEND') -- TAM THOI BO QUA CHUA CHECK NGAN SACH --BEGIN -- IF((@AMT_EXE > @AMT_REMAIN_GD)) -- BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc -- RETURN '-1' -- END --END DECLARE @p_BUDGET_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT; IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON) VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON END; CLOSE XmlDataGood; DEALLOCATE XmlDataGood; --INSERT FROM MethodCursor DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID SET @INDEX = 0 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,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS WHILE @@fetch_status=0 BEGIN IF(@REQ_PAY_TYPE<>'1') BEGIN SET @ISSUED_DT = NULL END SET @INDEX = @INDEX +1 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 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,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103),@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS) 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,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS END CLOSE XmlDataMethod; DEALLOCATE XmlDataMethod; --- END INSERT NGAN SACH --- INSERT VAO BANG CHUNG TU DINH KEM -- INSERT CHUNG TU DINH KEM DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID --OPEN XmlAttach; FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@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,@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,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT END CLOSE XmlAttach; DEALLOCATE XmlAttach; ----END ------------------------ IF(@p_REQ_TYPE = 'I') BEGIN --BEGIN CURRSOR 2 DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE WHILE @@fetch_status=0 BEGIN SET @INDEX_AD = @INDEX_AD +1 SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID) SET @INDEX_AD = @INDEX_AD +1 -- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE IF(@p_TYPE_FUNCTION ='SEND') BEGIN -- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS_KT <>'A' OR AUTH_STATUS_KT IS NULL)) AND PAY_ID <> @p_REQ_PAY_ID)) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng số '+@REQ_PAY_ADV_CODE+ N' đang được thanh toán hoàn tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc RETURN '-1' END -- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Số tiền hoàn ứng không được vượt quá '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc RETURN '-1' END END DECLARE @p_REQ_PAYDT_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT; IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAYMENT_DT VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0), ISNULL(@AMT_PAY,0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), GETDATE() ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL,@CURRENCY,@RATE) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE END CLOSE XmlDataPay; DEALLOCATE XmlDataPay; --END CURSOR 2-------------------------- ------------------------- --INSERT FROM CatCursor DELETE FROM TR_REQ_PAY_CAT WHERE REQ_PAY_ID = @p_REQ_PAY_ID FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE WHILE @@fetch_status=0 BEGIN SET @INDEX = @INDEX +1 DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT; IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_CAT VALUES (@p_REQ_PAY_CAT_ID,@p_REQ_PAY_ID,@REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@p_MAKER_ID,GETDATE(),@CURRENCY,@RATE) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE END CLOSE XmlDataCat; DEALLOCATE XmlDataCat; DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID 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), AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),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),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@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,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK WHILE @@fetch_status=0 BEGIN -- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE IF(@p_TYPE_FUNCTION ='SEND') BEGIN IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) ) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc RETURN '-1' END END DECLARE @PERIOD_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT; IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE,TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON) VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'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),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@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,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@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 IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE ='I') BEGIN ---------------------------- DELETE FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID --INSERT FROM ServiceCursor SET @INDEX = 0 FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE, @REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE WHILE @@fetch_status=0 BEGIN SET @INDEX = @INDEX +1 DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT; IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_SERVICE(SERVICE_ID,REQ_PAY_ID,SERVICE_NAME,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES,MAKER_ID,CREATE_DT,DEPT_ID,CURRENCY,RATE) VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE, @REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV,@CURRENCY,@RATE) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,@REQ_PAY_TYPE_SERVICE, @REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE END CLOSE XmlDataService; DEALLOCATE XmlDataService; END IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I') BEGIN ---------------------------- DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID DECLARE @INDEX_PO INT, @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1) 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 -- KHI NAO BAM GUI PHE DUYET HE THONG 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 REF_TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL))) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+ (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc RETURN '-1' END -- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_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 REF_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 REF_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 xong. Vui lòng chọn PO khác để tạm ứng hoặc xóa bản nháp này' 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,'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; --INSERT FROM ScheduleCursor DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID SET @INDEX_PO = 0 FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT, @PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL WHILE @@fetch_status=0 BEGIN --IF(@AMT_REMAIN_SCHEDULE =0) --BEGIN -- SET @PROCESS ='3' --END --IF(@PROCESS <>'2') --BEGIN -- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN_SCHEDULE --END SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +(@AMT_PAY_SCHEDULE -@AMT_ADVANCE_SCHEDULE -@AMT_PAY_DO) ---- SET @INDEX_PO = @INDEX_PO +1 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,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE, --IIF(@PROCESS<>'2',(@AMT_PAY_SCHEDULE-@AMT_ADVANCE_SCHEDULE),0), @AMT_PAY_DO, @AMT_REMAIN_SCHEDULE,GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL) 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_REMAIN_SCHEDULE,@REQ_AD_DT, @PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL END CLOSE XmlDataSchedule; DEALLOCATE XmlDataSchedule; ---- VALIDATE SO TIEN --IF(@p_REQ_AMT > ISNULL(@TOTAL_SCHEDULE_AMT,0)) --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 -- NEU LA THANH TOAN CAC HOP DONG DINH KY ELSE IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y') OR @p_REQ_TYPE='I') 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,'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), AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),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),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250) 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,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK WHILE @@fetch_status=0 BEGIN -- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE IF(@p_TYPE_FUNCTION ='SEND') BEGIN IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) ) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc RETURN '-1' END END --DECLARE @PERIOD_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT; IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE,TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON) VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'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),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@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,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@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 COMMIT TRANSACTION IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP BEGIN DECLARE @BRANCH_TYPE_CR VARCHAR(15) SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE) --IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) 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')) -- UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID --END --ELSE IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD') 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')) UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID END -- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL 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 thanh toán và gửi phê duyệt') SELECT '4' as Result, '' 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 CLOSE XmlData; DEALLOCATE XmlData; CLOSE XmlDataPay; DEALLOCATE XmlDataPay; Close XmlDataMethod; Close XmlDataCat; CLOSE XmlDataService; CLOSE XmlDataSchedule; Deallocate XmlDataMethod; Deallocate XmlDataCat; DEALLOCATE XmlDataService; DEALLOCATE XmlDataSchedule; ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc RETURN '-1' End ¿ ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Ins] @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_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_RATE DECIMAL(18,2) = 0, @p_IS_PERIOD VARCHAR(5) = NULL, @p_TYPE_FUNCTION VARCHAR(15) = NULL, @p_XMP_TEMP XML = NULL, @p_XMP_TEMP_2 XML = NULL AS BEGIN TRANSACTION DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL, @TRANS_DT VARCHAR(20)=NULL,@INVOICE_SIGN nvarchar(50) = NULL,@INVOICE_NO_SIGN nvarchar(50)=null, @INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,@SELLER nvarchar(50) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL, @PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE decimal(18,2), @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1), @ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),@ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2),@TYPE_TRANS VARCHAR(15), @TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15) DECLARE @PAY_ADV_ID VARCHAR(15), @REQ_PAY_ADV_CODE VARCHAR(15) DECLARE @AMT_ADVANCED decimal(18,2),@AMT_DO decimal(18,2), @AMT_REMAIN decimal(18,2),@AMT_PAY decimal(18,2),@AMT_USE decimal(18,2),@AMT_REVERT DECIMAL(18,2), @AMT_ADD DECIMAL(18,2) DECLARE @TOTAL_SCHEDULE_AMT decimal(18,2) =0 DECLARE @INDEX_PO INT =0, @INDEX_AD INT =0, @INDEX_IV INT=0,@INDEX_NS INT =0 DECLARE @hdoc INT, @hDoc2 INT EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP; EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2; DECLARE XmlData CURSOR LOCAL FOR SELECT * FROM OPENXML(@hdoc, '/Root/XmlData', 2) WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50), INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(50),TAX_NO nvarchar(15),GOODS_NAME nvarchar(500) , PRICE decimal(18,2),TAX decimal(18, 2),VAT decimal(18,2),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),TYPE_VAT VARCHAR(15), TYPE_FUNC VARCHAR(15)) OPEN XmlData; --CURSOR 2 DECLARE XmlDataPay CURSOR LOCAL FOR SELECT * FROM OPENXML(@hDoc2, '/Root/XmlDataPay', 2) WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2), AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,2),AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2)) OPEN XmlDataPay; ------------------------ --Luanlt--- --MethodCursor 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),@REQ_PAY_DESC nvarchar(MAX),@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15) DECLARE XmlDataMethod CURSOR LOCAL 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(25), ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANS VARCHAR(15)) OPEN XmlDataMethod ---------- --CatCursor DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15) DECLARE XmlDataCat CURSOR LOCAL FOR SELECT * FROM OPENXML(@hdoc, 'Root/XmlDataCat',2) WITH(REQ_ADV_ID VARCHAR(15),CAT_NAME nvarchar(100),TOTAL_AMT decimal(18,2), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2)) OPEN XmlDataCat --------------- --ServiceCursor DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX), @TOTAL_AMT_SERVICE decimal(18,2), @REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15) DECLARE XmlDataService CURSOR LOCAL FOR SELECT * FROM OPENXML(@hdoc, 'Root/XmlDataService',2) WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX), TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2)) OPEN XmlDataService --------------- --ScheduleCursor DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,2),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,2), @AMT_REMAIN_SCHEDULE decimal(18,2),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2), @AMT_PAY_DO DECIMAL(18,2) DECLARE XmlDataSchedule CURSOR LOCAL FOR SELECT * FROM OPENXML(@hdoc, 'Root/XmlDataSchedule',2) WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,2),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,2), AMT_REMAIN_SCHEDULE decimal(18,2),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),REQ_PAY_DESC NVARCHAR(250), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2)) OPEN XmlDataSchedule --END luanlt--- -- DS HANG MUC NGAN SACH DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2) DECLARE XmlDataGood CURSOR LOCAL 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 ---- END CURSOR --CatCursor 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) DECLARE XmlAttach CURSOR LOCAL 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 --THIEUVQ 281119--- EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @p_REQ_PAY_CODE out --END-- DECLARE @INDEX INT =0 IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE ='' BEGIN ROLLBACK TRANSACTION SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc RETURN '-1' END IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE ) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số phiếu đề nghị thanh toán đã tồn tại trong hệ thống' ErrorDesc RETURN '-1' END EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT', @p_REQ_PAY_ID out IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT INSERT INTO [dbo].[TR_REQ_PAYMENT] ([REQ_PAY_ID] ,[REQ_PAY_CODE],[REQ_DT] ,[BRANCH_ID] ,[DEP_ID] ,[REQ_REASON] ,[REQ_TYPE],REQ_ENTRIES, [REQ_DESCRIPTION] ,REF_ID, RECEIVER_PO ,[REQ_PAY_TYPE] ,[REQ_TYPE_CURRENCY] ,[REQ_AMT] ,[REQ_TEMP_AMT] ,[MAKER_ID] ,[CREATE_DT] ,[EDITOR_ID] ,[AUTH_STATUS] ,[CHECKER_ID] ,[APPROVE_DT] ,[CREATE_DT_KT] ,[MAKER_ID_KT] ,[AUTH_STATUS_KT] ,[CHECKER_ID_KT] ,[APPROVE_DT_KT] ,[CONFIRM_NOTE] ,[BRANCH_CREATE] ,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS, PAY_PHASE,IS_PERIOD) VALUES (@p_REQ_PAY_ID, @p_REQ_PAY_CODE,CONVERT(DATE,@p_REQ_DT,103), @p_BRANCH_ID, @p_DEP_ID, @p_REQ_REASON, @p_REQ_TYPE, @P_REQ_ENTRIES, @p_REQ_DESCRIPTION, @p_REF_ID, @p_RECEIVER_PO, @p_REQ_PAY_TYPE, @p_REQ_TYPE_CURRENCY, @p_REQ_AMT, @p_REQ_TEMP_AMT, @p_MAKER_ID, GETDATE(), @p_EDITOR_ID, 'E', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, @p_BRANCH_CREATE, @p_NOTES,@p_RECORD_STATUS, @p_TRANSFER_MAKER, NULL, @p_TRASFER_USER_RECIVE, NULL,@p_PAY_PHASE,ISNULL(@p_IS_PERIOD,'N')) IF @@Error <> 0 GOTO ABORT --- INSERT LICH THANH TOAN --INSERT FROM MethodCursor SET @INDEX = 0 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,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS WHILE @@fetch_status=0 BEGIN IF(@REQ_PAY_TYPE<>'1') BEGIN SET @ISSUED_DT = NULL END SET @INDEX = @INDEX +1 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 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,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103),@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS) 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,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS END CLOSE XmlDataMethod; DEALLOCATE XmlDataMethod; ------------------------- -- INSERT CHUNG TU DINH KEM FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@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,@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,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT END CLOSE XmlAttach; DEALLOCATE XmlAttach; ----END --Insert XmlData FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER , @TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC WHILE @@fetch_status=0 BEGIN -- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE IF(@p_TYPE_FUNCTION ='SEND') BEGIN SET @INDEX_IV = @INDEX_IV+1 IF(LEN(@INVOICE_NO) >7) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được vượt quá 7 kí tự' ErrorDesc RETURN '-1' END IF(LEN(@INVOICE_NO) <7) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải đủ 7 kí tự' ErrorDesc RETURN '-1' END IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN AND INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX)) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc RETURN '-1' END END SET @INDEX = @INDEX +1 DECLARE @p_REQ_INV_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT; IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_INVOICE(REQ_PAYDT_ID,REQ_PAY_ID,TRANS_NO,TRANS_DT,INVOICE_SIGN,INVOICE_NO,INVOICE_DT,SELLER,TAX_NO,GOODS_NAME,PRICE,TAX,VAT,NOTE, MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT, CREATE_DT_KT,MAKER_ID_KT,AUTH_STATUS_KT,CHECKER_ID_KT,APPROVE_DT_KT,RECORD_STATUS,INVOICE_NO_SIGN,VAT_RATE,CURRENCY,RATE,PRICE_KT,VAT_KT,TOTAL_AMT_KT,TYPE_VAT,TYPE_FUNC) VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES, @p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE,@VAT,@PRICE+@VAT,@TYPE_VAT,@TYPE_FUNC) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC END; CLOSE XmlData; DEALLOCATE XmlData; --- INSERT CAC HANG MUC NGAN SACH FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON WHILE @@fetch_status=0 BEGIN --- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI SET @INDEX_NS = @INDEX_NS +1 -- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE --IF(@p_TYPE_FUNCTION ='SEND') --BEGIN -- IF((@AMT_EXE > @AMT_REMAIN_GD)) -- BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc -- RETURN '-1' -- END --END DECLARE @p_BUDGET_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT; IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON) VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON END; CLOSE XmlDataGood; DEALLOCATE XmlDataGood; --- END INSERT NGAN SACH --------------------------- --Luanlt-- ------------------------ IF(@p_REQ_TYPE = 'I') BEGIN FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE WHILE @@fetch_status=0 BEGIN SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID) SET @INDEX_AD = @INDEX_AD +1 -- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE IF(@p_TYPE_FUNCTION ='SEND') BEGIN -- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS_KT <>'A' OR AUTH_STATUS_KT IS NULL)) AND 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_AD)+ N': Phiếu tạm ứng số '+@REQ_PAY_ADV_CODE+ N' đang được thanh toán hoàn tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc RETURN '-1' END -- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Số tiền hoàn ứng không được vượt quá '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc RETURN '-1' END END DECLARE @p_REQ_PAYDT_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT; IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAYMENT_DT VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0), ISNULL(@AMT_PAY,0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), GETDATE() ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL,@CURRENCY,@RATE) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE END CLOSE XmlDataPay; DEALLOCATE XmlDataPay; --INSERT FROM CatCursor SET @INDEX = 0 FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE WHILE @@fetch_status=0 BEGIN SET @INDEX = @INDEX +1 DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT; IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_CAT VALUES (@p_REQ_PAY_CAT_ID,@p_REQ_PAY_ID,@REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@p_MAKER_ID,GETDATE(),@CURRENCY,@RATE) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE END CLOSE XmlDataCat; DEALLOCATE XmlDataCat; END IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE='I') BEGIN ---------------------------- --INSERT FROM ServiceCursor SET @INDEX = 0 FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE, @REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE WHILE @@fetch_status=0 BEGIN SET @INDEX = @INDEX +1 DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT; IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_SERVICE(SERVICE_ID,REQ_PAY_ID,SERVICE_NAME,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES,MAKER_ID,CREATE_DT,DEPT_ID,CURRENCY,RATE) VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE, @REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV,@CURRENCY,@RATE) IF @@error<>0 GOTO ABORT; FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,@REQ_PAY_TYPE_SERVICE, @REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE END CLOSE XmlDataService; DEALLOCATE XmlDataService; END IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I') BEGIN DECLARE XmlDataPO CURSOR LOCAL 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 ---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH --IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL))) --BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc -- RETURN '-1' --END ---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH --IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL))) --BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc -- RETURN '-1' --END -- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH -- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE IF(@p_TYPE_FUNCTION ='SEND') BEGIN IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL))) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+ (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc RETURN '-1' END -- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_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 REF_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 REF_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 REF_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 xong. Vui lòng chọn PO khác để thanh toán hoặc xóa bản nháp này!' 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,'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 ScheduleCursor SET @INDEX_PO = 0 FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT, @PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL WHILE @@fetch_status=0 BEGIN --IF(@AMT_REMAIN_SCHEDULE =0) --BEGIN -- SET @PROCESS ='3' --END --IF(@PROCESS <>'2') --BEGIN -- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN_SCHEDULE --END ---- SET @TOTAL_SCHEDULE_AMT =@TOTAL_SCHEDULE_AMT+(@AMT_PAY_SCHEDULE -@AMT_ADVANCE_SCHEDULE-@AMT_PAY_DO) SET @INDEX_PO = @INDEX_PO +1 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,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE, --IIF(@PROCESS<>'2',(@AMT_PAY_SCHEDULE-@AMT_ADVANCE_SCHEDULE),0), @AMT_PAY_DO, @AMT_REMAIN_SCHEDULE,GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY', @REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL) 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_REMAIN_SCHEDULE,@REQ_AD_DT, @PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL END CLOSE XmlDataSchedule; DEALLOCATE XmlDataSchedule; -- VALIDATE DANH SACH HOAN UNG -- LUCTV BO SUNG 19-11-2019. CHUA BIET CO VALIDATE HAY KHONG NEN VALIDATE DUOI STORE --IF(@INDEX_PO =0) --BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Danh sách các khoản hoàn tạm ứng không được phép trống' ErrorDesc -- RETURN '-1' --END -- 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 IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y') OR @p_REQ_TYPE ='I') BEGIN DECLARE XmlDataPO CURSOR LOCAL 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,'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 LOCAL 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),AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5), PARENT_ID VARCHAR(15), 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),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(5),@PARENT_ID VARCHAR(15),@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,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK WHILE @@fetch_status=0 BEGIN -- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE IF(@p_TYPE_FUNCTION ='SEND') BEGIN IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) ) BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc RETURN '-1' END END DECLARE @PERIOD_ID VARCHAR(15); EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT; IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT; INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON) VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'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),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@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,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@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 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 DECLARE @BRANCH_TYPE_CR VARCHAR(15) SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE) IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD') 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')) UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID END UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu thanh toán và gửi phê duyệt') SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc RETURN '4' END SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, @p_REQ_PAY_CODE AS REQ_PAY_CODE,'' ErrorDesc RETURN '0' ABORT: BEGIN ROLLBACK TRANSACTION CLOSE XmlData; DEALLOCATE XmlData; CLOSE XmlDataPay; DEALLOCATE XmlDataPay; Close XmlDataMethod; Close XmlDataCat; CLOSE XmlDataService; CLOSE XmlDataSchedule; Deallocate XmlDataMethod; Deallocate XmlDataCat; DEALLOCATE XmlDataService; DEALLOCATE XmlDataSchedule; SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc RETURN '-1' End ¿ ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_KT_Appr] --Luanlt 2019/17/10 - Sửa params @p_REQ_PAY_ID varchar(15)= NULL, @p_CHECKER_ID_KT varchar(15) = NULL AS --Luanlt 2019/10/17 Validate CORE NOTE không được rỗng --IF ((SELECT CORE_NOTE FROM TR_REQUEST_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) IS NULL OR (SELECT CORE_NOTE FROM TR_REQUEST_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) = '') --Luanlt 2019/10/29 Sửa lại validate tồn tại diễn giải hạch toán từ REQUEST_ENTRIES_POST --IF (NOT EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID = @p_REQ_PAY_ID)) --BEGIN -- SELECT '-1' Result,'' REQ_PAY_ID,N'Chưa cập nhật thông tin hạch toán' ErrorDesc -- RETURN '-1' --END -- KIEM TRA NEU DANG TRA VE THI KHONG CHO DUYET IF ((SELECT AUTH_STATUS_KT FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) ='R') BEGIN SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị thanh toán đang được trả về. Vui lòng cập nhật lại thông tin trước khi duyệt!' ErrorDesc RETURN '-1' END BEGIN TRANSACTION IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT ='A' AND REQ_PAY_ID =@p_REQ_PAY_ID) BEGIN ROLLBACK TRANSACTION SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị thanh toán số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được kiểm soát viên phê duyệt trước đó. Vui lòng tra cứu thông tin giao dịch!' ErrorDesc RETURN '-1' END DECLARE @p_MAKER_ID VARCHAR(15) SET @p_MAKER_ID=(SELECT MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID) -- CAC BUOC DUYET DECLARE @LEVEL_JOB VARCHAR(5), @LEVEL_JOB_PREV INT SET @LEVEL_JOB =(SELECT LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_PAY_ID AND TLNAME=@p_CHECKER_ID_KT AND TYPE_JOB='KS') SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1 --- DECLARE @INDEX1 INT =0, @INDEX INT =0, @INDEX_AD INT =0 DECLARE @REQ_TYPE VARCHAR(15),@PAY_ADVANCE_ID VARCHAR(15),@AMT_PAY DECIMAL(18,0) DECLARE @PAY_ID VARCHAR(15),@PAY_PHASE VARCHAR(15), @AMT_ADVANCE DECIMAL(18,0),@SCHEDULE_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2), @AMT_REMAIN DECIMAL(18,2),@REF_ID VARCHAR(15), @TRADED_ID VARCHAR(15), @AMT_EXE DECIMAL(18,2), @AMT_EXE_REMAIN DECIMAL(18,2), @AMT_ADD DECIMAL(18,2), @AMT_REVERT DECIMAL(18,2), @AD_PAY_ID VARCHAR(15),@PARENT_ID VARCHAR(15), @REASON_TTDK NVARCHAR(2000) SET @REQ_TYPE =(SELECT REQ_TYPE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID) --- KIEM TRA XEM CO PHAI BUOC DUYET CUOI CUNG CHUA IF(@LEVEL_JOB='1') BEGIN ---TRU NGAN SACH DECLARE CURS_TRADE CURSOR FOR SELECT A.TRADE_ID, A.AMT_EXE FROM TR_REQ_PAY_BUDGET A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID OPEN CURS_TRADE FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE WHILE @@FETCH_STATUS = 0 BEGIN IF(@REQ_TYPE <> 'P') BEGIN SET @INDEX = @INDEX +1 SET @AMT_EXE_REMAIN =(SELECT A.AMT_APP - A.AMT_EXE FROM PL_TRADEDETAIL A WHERE A.TRADE_ID = @TRADED_ID) --KIEM TRA NEU SO PHIEU TAM UNG NAY DA THANH TOAN XONG THI KHONG CHO PHEP DUYET --IF((@AMT_EXE_REMAIN -@AMT_EXE)<0) --BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' Result,'' REQ_PAY_ID,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Ngân sách sử dụng thực tế đã vượt mức ngân sách sử dụng còn lại: '+ FORMAT(@AMT_EXE_REMAIN,'#,#', 'vi-VN') ErrorDesc -- RETURN '-1' --END END UPDATE PL_TRADEDETAIL SET AMT_EXE = ISNULL(AMT_EXE,0) +@AMT_EXE WHERE TRADE_ID =@TRADED_ID FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE END CLOSE CURS_TRADE DEALLOCATE CURS_TRADE ---- IF(@REQ_TYPE ='I') BEGIN DECLARE CURS CURSOR FOR SELECT A.PAY_ADV_ID,A.AMT_USE,A.AMT_ADD,A.AMT_REVERT FROM TR_REQ_PAYMENT_DT A WHERE A.PAY_ID =@p_REQ_PAY_ID OPEN CURS FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_ADD , @AMT_REVERT WHILE @@FETCH_STATUS = 0 BEGIN SET @INDEX_AD = @INDEX_AD +1 --KIEM TRA NEU SO PHIEU TAM UNG NAY DA THANH TOAN XONG THI KHONG CHO PHEP DUYET IF((SELECT A.REQ_AMT - A.PAY_AMT FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_PAY_ID = @PAY_ADVANCE_ID)<=0) BEGIN ROLLBACK TRANSACTION SELECT '-1' Result,'' REQ_PAY_ID,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng này đã được hoàn tạm ứng xong. Vui lòng xóa khỏi danh sách hoàn tạm ứng' ErrorDesc RETURN '-1' END UPDATE TR_REQ_ADVANCE_PAYMENT SET PAY_AMT = ISNULL(PAY_AMT,0)+@AMT_PAY +@AMT_REVERT-@AMT_ADD WHERE REQ_PAY_ID=@PAY_ADVANCE_ID FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_ADD , @AMT_REVERT END CLOSE CURS DEALLOCATE CURS END ELSE IF((@REQ_TYPE ='P' AND ((SELECT IS_PERIOD FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) <>'Y' OR (SELECT IS_PERIOD FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) IS NULL )) OR (@REQ_TYPE ='I')) BEGIN DECLARE @PROCESS VARCHAR(15), @PDN_TAM_UNG VARCHAR(15), @SO_TIEN_TAM_UNG DECIMAL(18,0) DECLARE CURS_AD CURSOR FOR SELECT A.SCHEDULE_ID,A.AMT_PAY_DO,A.PAY_ID,A.PAY_PHASE,A.AMT_ADVANCE,A.AMT_PAY_REAL, A.AMT_REMAIN,A.REF_ID,A.PROCESS FROM TR_REQ_PAY_SCHEDULE A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID OPEN CURS_AD FETCH NEXT FROM CURS_AD INTO @SCHEDULE_ID,@AMT_PAY,@PAY_ID,@PAY_PHASE,@AMT_ADVANCE,@AMT_PAY_REAL, @AMT_REMAIN,@REF_ID,@PROCESS WHILE @@FETCH_STATUS = 0 BEGIN SET @INDEX1 = @INDEX1 +1 -- KIEM TRA NEU SO PHIEU TAM UNG NAY DA THANH TOAN XONG THI KHONG CHO PHEP DUYET --IF((SELECT MIN(A.AMT_REMAIN) FROM TR_REQ_PAY_SCHEDULE A WHERE A.PAY_ID = @PAY_ID GROUP BY A.PAY_ID )=0) --BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' Result,'' REQ_PAY_ID,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX1)+ N':Kì '+ @PAY_PHASE+N' đã thanh toán xong' ErrorDesc -- RETURN '-1' --END IF(@AMT_ADVANCE >0 AND @AMT_PAY=0) BEGIN UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='DTU' WHERE SCHEDULE_ID=@SCHEDULE_ID END ELSE IF(@AMT_PAY_REAL>0) BEGIN UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='DTT' WHERE SCHEDULE_ID=@SCHEDULE_ID END ELSE IF(@AMT_PAY=0 AND @AMT_ADVANCE =0 AND @AMT_PAY_REAL =0) BEGIN UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='CTT' WHERE SCHEDULE_ID=@SCHEDULE_ID END ELSE IF(@AMT_REMAIN =0) BEGIN UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='TTX' WHERE SCHEDULE_ID=@SCHEDULE_ID END -- HOAN TAM UNG 100% CHO 1 DOT THANH TOAN NAO DO IF(@PROCESS ='2') BEGIN SET @PDN_TAM_UNG = (SELECT TOP 1 REQ_PAY_ID FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND TRN_TYPE ='ADV_PAY' ORDER BY SCHEDULE_ID) SET @SO_TIEN_TAM_UNG =(SELECT TOP 1 AMT_PAY_REAL FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND TRN_TYPE ='ADV_PAY' ORDER BY SCHEDULE_ID) UPDATE TR_REQ_ADVANCE_PAYMENT SET PAY_AMT =ISNULL(PAY_AMT,0) + @SO_TIEN_TAM_UNG WHERE REQ_PAY_ID =@PDN_TAM_UNG -- CAP NHAT DOT TAM UNG VE TINH TRANG LA DA HOAN TAM UNG UPDATE TR_REQ_PAY_SCHEDULE SET PROCESS ='2' WHERE PAY_ID =@PAY_ID AND TRN_TYPE ='ADV_PAY' AND REQ_PAY_ID=@PDN_TAM_UNG END --UPDATE TR_REQ_ADVANCE_PAYMENT --SET PAY_AMT = ISNULL(PAY_AMT,0)+@AMT_PAY FETCH NEXT FROM CURS_AD INTO @SCHEDULE_ID,@AMT_PAY,@PAY_ID,@PAY_PHASE,@AMT_ADVANCE,@AMT_PAY_REAL, @AMT_REMAIN,@REF_ID,@PROCESS END CLOSE CURS_AD DEALLOCATE CURS_AD DECLARE @IS_CLOSED VARCHAR(1) DECLARE CURS_PO CURSOR FOR SELECT A.REF_ID, A.IS_CLOSED FROM TR_REQ_ADVANCE_DT A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID OPEN CURS_PO FETCH NEXT FROM CURS_PO INTO @REF_ID , @IS_CLOSED WHILE @@FETCH_STATUS = 0 BEGIN IF(@IS_CLOSED ='Y') BEGIN IF(EXISTS (SELECT * FROM TR_CONTRACT WHERE CONTRACT_ID =@REF_ID)) BEGIN UPDATE TR_CONTRACT SET IS_CLOSED='Y' WHERE CONTRACT_ID =@REF_ID END ELSE BEGIN UPDATE TR_PO_MASTER SET IS_CLOSED='Y' WHERE PO_ID =@REF_ID END END ELSE BEGIN DECLARE @TOAL_PAY_REAL DECIMAL(18,2) =0,@TOAL_PAY_DK DECIMAL(18,2) =0, @TOTAL_AMT_BACK DECIMAL(18,2) SET @TOAL_PAY_REAL =(SELECT SUM(AMT_PAY_REAL) FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID=@REF_ID) -- SO TIEN CON LAI CUA DOT THANH TOAN NHUNG CO LINK TOI PHIEU TAM UNG SET @TOTAL_AMT_BACK =(SELECT SUM(AMT_REMAIN) FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID=@REF_ID AND REQ_ADV_ID IS NOT NULL) IF(EXISTS (SELECT * FROM TR_CONTRACT WHERE CONTRACT_ID =@REF_ID)) BEGIN SET @TOAL_PAY_DK =(SELECT SUM(AMOUNT) FROM TR_CONTRACT_PAYMENT WHERE CONTRACT_ID=@REF_ID) IF((@TOAL_PAY_DK-@TOAL_PAY_REAL-@TOTAL_AMT_BACK)=0) BEGIN UPDATE TR_CONTRACT SET IS_CLOSED='Y' WHERE CONTRACT_ID =@REF_ID END END BEGIN SET @TOAL_PAY_DK =(SELECT SUM(AMOUNT) FROM TR_PO_PAYMENT WHERE PO_ID=@REF_ID) IF((@TOAL_PAY_DK- @TOAL_PAY_REAL-@TOTAL_AMT_BACK)=0) BEGIN UPDATE TR_PO_MASTER SET IS_CLOSED='Y' WHERE PO_ID =@REF_ID END END END FETCH NEXT FROM CURS_PO INTO @REF_ID , @IS_CLOSED END CLOSE CURS_PO DEALLOCATE CURS_PO END --- KIEM TRA NEU LA THANH TOAN CAC HOP DONG DINH KI ELSE IF((@REQ_TYPE ='P' AND (SELECT IS_PERIOD FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) ='Y') OR (@REQ_TYPE ='I')) BEGIN UPDATE TR_REQ_PAY_PERIOD SET PAY_DT_REAL = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID DECLARE @PAY_AMOUNT DECIMAL(18,0),@PAY_DT DATETIME,@l_CONTRACT_ID VARCHAR(15) DECLARE CURS_PERIOD CURSOR FOR SELECT A.AMT_PAY,A.PAY_DT_REAL,A.CONTRACT_ID,A.PAY_PHASE,A.AD_PAY_ID,A.PROCESS,A.PARENT_ID,A.REASON FROM TR_REQ_PAY_PERIOD A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID ORDER BY A.CONTRACT_ID OPEN CURS_PERIOD FETCH NEXT FROM CURS_PERIOD INTO @PAY_AMOUNT ,@PAY_DT ,@l_CONTRACT_ID,@PAY_PHASE,@AD_PAY_ID, @PROCESS,@PARENT_ID,@REASON_TTDK WHILE @@FETCH_STATUS = 0 BEGIN IF(@PROCESS ='1') BEGIN DECLARE @l_PAY_ID VARCHAR(15) EXEC SYS_CodeMasters_Gen 'TR_CONTRACT_PAYMENT', @l_PAY_ID out IF @l_PAY_ID='' OR @l_PAY_ID IS NULL GOTO ABORT INSERT INTO TR_CONTRACT_PAYMENT([PAY_AMOUNT],[PAY_DT], [PAY_ID],[CONTRACT_ID],[PAY_PHASE],[EXPECTED_DT],[PERCENT],[AMOUNT],[PAY_STATUS],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT]) VALUES(@PAY_AMOUNT,CONVERT(DATE,@PAY_DT,103), @l_PAY_ID ,@l_CONTRACT_ID ,@PAY_PHASE ,CONVERT(DATE,@PAY_DT,103),100,@PAY_AMOUNT,'1',@REASON_TTDK ,'1' ,@p_MAKER_ID ,GETDATE() ,'A' ,@p_CHECKER_ID_KT,GETDATE()) END ELSE BEGIN UPDATE TR_REQ_PAY_PERIOD SET PROCESS ='2' WHERE PERIOD_ID =@PARENT_ID UPDATE TR_REQ_ADVANCE_PAYMENT SET PAY_AMT = PAY_AMT +@PAY_AMOUNT WHERE REQ_PAY_ID =@AD_PAY_ID END IF @@Error <> 0 GOTO ABORT FETCH NEXT FROM CURS_PERIOD INTO @PAY_AMOUNT ,@PAY_DT ,@l_CONTRACT_ID,@PAY_PHASE,@AD_PAY_ID, @PROCESS,@PARENT_ID,@REASON_TTDK END CLOSE CURS_PERIOD DEALLOCATE CURS_PERIOD END ---END UPDATE TR_REQ_PAYMENT SET AUTH_STATUS_KT='A', CHECKER_ID_KT = @p_CHECKER_ID_KT, APPROVE_DT_KT = GETDATE() WHERE REQ_PAY_ID = @p_REQ_PAY_ID ---UPDATE DETAIL UPDATE TR_REQ_PAYMENT_DT SET AUTH_STATUS_KT='A',CHECKER_ID_KT =@p_CHECKER_ID_KT,APPROVE_DT_KT = GETDATE() WHERE PAY_ID =@p_REQ_PAY_ID -- UPDATE SCHEDULE UPDATE TR_REQ_PAY_SCHEDULE SET AUTH_STATUS_KT='A' WHERE REQ_PAY_ID =@p_REQ_PAY_ID -- UPDATE PERIOD UPDATE TR_REQ_PAY_PERIOD SET AUTH_STATUS_KT='A' WHERE REQ_PAY_ID =@p_REQ_PAY_ID -- INSERT VAO PL_PROCESS INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) VALUES(@p_REQ_PAY_ID,'APP',@p_CHECKER_ID_KT,GETDATE(), N'Kiểm soát viên phê duyệt phiếu',N'Kế toán duyệt phiếu') IF @@Error <> 0 GOTO ABORT UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_CHECKER_ID_KT --thieuvq ban vao core - 171219 BEGIN DECLARE @MAKER VARCHAR(15) = (SELECT MAKER_ID_KT FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) DECLARE @RES VARCHAR(10) --- BAN BUT TOAN VAO CORE EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @p_REQ_PAY_ID,@MAKER,@p_CHECKER_ID_KT, @RES OUT --END END ELSE BEGIN -- CAP NHAT C CHO CAP CHA UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_CHECKER_ID_KT UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_REQ_PAY_ID AND LEVEL_JOB = CONVERT(VARCHAR(5),@LEVEL_JOB_PREV) SELECT '2' as Result, @p_REQ_PAY_ID REQ_PAY_ID ,N'Xác nhận phiếu thành công' ErrorDesc RETURN '2' END COMMIT TRANSACTION SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID ,N'Phiếu đề nghị thanh toán số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được phê duyệt thành công!' ErrorDesc RETURN '0' ABORT: BEGIN ROLLBACK TRANSACTION SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc RETURN '-1' END