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 @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
			ROLLBACK TRANSACTION
			SELECT '-1' Result, '' REQ_PAY_ID, @p_REQ_PAY_CODE  AS REQ_PAY_CODE, 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
		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(500) = 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 @TYPE_COST VARCHAR(15), @FR_LEVEL INT ,@TO_LEVEL INT
		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(500),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),TYPE_COST VARCHAR(15), FR_LEVEL INT ,TO_LEVEL INT)
		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,GETDATE(),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
				--IF(@p_REQ_TYPE<>'I')
				--BEGIN
				--SET @TYPE_TRANS = ''
				--END
				IF(@TYPE_TRANS IS NULL OR @TYPE_TRANS ='')
				BEGIN
					SET @TYPE_TRANS ='A'
				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 AND AUTH_STATUS <>'A'))
				--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	
				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 AND AUTH_STATUS <>'D'
					AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS <> 'E')
					))
				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		
				IF(@GOODS_NAME IS NULL OR @GOODS_NAME ='')
				BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Tên mặt hàng trong lưới hóa đơn không được để trống' ErrorDesc
						RETURN '-1'
				END
				-- TÊN NGƯỜI BÀN
				IF(@SELLER IS NULL OR @SELLER ='')
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Người bán trong lưới hóa đơn không được để trống' ErrorDesc
							RETURN '-1'
				END
				-- MÃ SỐ THUẾ
				-- TÊN NGƯỜI BÀN
				IF(@TAX_NO IS NULL OR @TAX_NO ='')
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Mã số thuế trong lưới hóa đơn không được để trống' ErrorDesc
							RETURN '-1'
				END
				-- NGÀY HÓA ĐƠN
				IF(@INVOICE_DT IS NULL OR @INVOICE_DT ='')
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Ngày hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
							RETURN '-1'
				END
				-- SỐ HÓA ĐƠN
				IF(@INVOICE_NO IS NULL OR @INVOICE_NO ='')
						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 trong lưới hóa đơn không được để trống' ErrorDesc
							RETURN '-1'
				END
				-- KÍ HIỆU HÓA ĐƠN
				IF(@INVOICE_NO_SIGN IS NULL OR @INVOICE_NO_SIGN ='')
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Kí hiệu số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
							RETURN '-1'
				END
				-- KÍ HIỆU HÓA ĐƠN
				IF(@INVOICE_SIGN IS NULL OR @INVOICE_SIGN ='')
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Kí hiệu mẫu hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
							RETURN '-1'
				END
					-- KÍ HIỆU HÓA ĐƠN
				IF(@PRICE IS NULL OR @PRICE =0)
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số tiền hóa đơn trong lưới hóa đơn không được để trống' 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) ,UPPER(([dbo].[RemoveVietNamese](@SELLER))) ,@TAX_NO ,UPPER(([dbo].[RemoveVietNamese](@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,@TYPE_COST, @FR_LEVEL,@TO_LEVEL
		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(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
			IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
				  AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))
			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 phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
						RETURN '-1'
			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,TYPE_COST , FR_LEVEL  ,TO_LEVEL ) 
			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,@TYPE_COST , @FR_LEVEL  ,@TO_LEVEL)
		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,@TYPE_COST,@FR_LEVEL,@TO_LEVEL
		END;
		CLOSE XmlDataGood;
		DEALLOCATE XmlDataGood;
		--- END INSERT NGAN SACH
		---------------------------
		--Luanlt--
		------------------------
		IF(@p_REQ_TYPE = 'I')	
		BEGIN
			DECLARE @SUM_TTCT_LINK DECIMAL(18,0), @SUM_TT_CT DECIMAL(18,0), @SUM_KUY_KE_TT DECIMAL(18,0),@SUM_PYCMS_LINK DECIMAL(18,0), @PYCMS_CODE_LIST VARCHAR(250),
			@PDNTT_CODE_LIST VARCHAR(250)
			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
				SET @SUM_PYCMS_LINK =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE AND AUTH_STATUS  IN ('U','A')),0)
				SET @SUM_TT_CT =(SELECT ISNULL(TOTAL_AMT,0) FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)
				SET @PYCMS_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE
				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
				SET @PDNTT_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@RECEIVE_ID_SERVICE)
				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
				--IF(@RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')
				--BEGIN
				--	SET @SUM_PYCMS_LINK = @SUM_PYCMS_LINK +@TOTAL_AMT_SERVICE
				--END
				--SET @SUM_KUY_KE_TT = @SUM_KUY_KE_TT + @TOTAL_AMT_SERVICE
				SET @SUM_TTCT_LINK =(SELECT SUM(TOTAL_AMT*ISNULL(RATE,1)) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT) AND REQ_PAY_ID <> @p_REQ_PAY_ID AND EMP_ID =@RECEIVE_ID_SERVICE)
				IF(@p_TYPE_FUNCTION ='SEND') 
					BEGIN
						IF(((ISNULL(@SUM_TTCT_LINK,0) +ISNULL(@SUM_PYCMS_LINK,0) + ISNULL(@TOTAL_AMT_SERVICE,0)) > ISNULL(@SUM_TT_CT,0)) AND @RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,
							N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+N': Thông tin chi tiết về hạn mức sử dụng của tờ trình số: '+(SELECT TOP 1 ISNULL(REQ_CODE,'') FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)+N' như sau:'
							+ CHAR(10) + N'* Số tiền các phiếu yêu cầu mua sắm số:'+ISNULL(@PYCMS_CODE_LIST,'')+N' đã sử dụng: '+FORMAT(ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND'+
						    + CHAR(10) +N'* Số tiền ở các phiếu thanh toán số: '+ISNULL(@PDNTT_CODE_LIST,'')+N' đã sử dụng: '+ FORMAT(ISNULL(@SUM_TTCT_LINK,0),'#,#', 'vi-VN') +' VND'+
							+ CHAR(10) +N'* Số tiền còn lại được phép thanh toán là: '+FORMAT(ISNULL(@SUM_TT_CT,0) -ISNULL(@SUM_TTCT_LINK,0) -ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND'  ErrorDesc
							RETURN '-1'
						END
				END
				-- 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))
				IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS ='A' AND ISNULL(AUTH_STATUS_KT,'') <> 'A')) 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 @INDEX_PO = @INDEX_PO +1
				--IF(@p_TYPE_FUNCTION ='SEND')
				--BEGIN
				--	IF(ISNULL(@AMT_PAY_REAL,0) >ISNULL(@AMT_REMAIN_SCHEDULE,1))
				--	BEGIN
				--		SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Số tiền thanh toán không được vượt quá số tiền còn lại của kì thanh toán' ErrorDesc
				--		RETURN '-1'
				--	END
				--END
				SET @TOTAL_SCHEDULE_AMT =@TOTAL_SCHEDULE_AMT+(@AMT_PAY_SCHEDULE -@AMT_ADVANCE_SCHEDULE-@AMT_PAY_DO)
				
				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),TYPE_COST VARCHAR(15), FR_LEVEL INT,TO_LEVEL INT)
				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,@TYPE_COST, @FR_LEVEL ,@TO_LEVEL
				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
						IF(@PROCESS ='2' AND (@AD_PAY_ID IS NULL OR @AD_PAY_ID =''))
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' Result,'' REQ_PAY_ID,N'Lưới chi tiết thanh toán định kì: Tại hình thức thanh toán Hoàn ứng, số phiếu tạm ứng không được phép để trống' ErrorDesc
							RETURN '-1'
						END
						IF( @PAY_ADV_ID IS NOT NULL AND @PAY_ADV_ID <> '' AND (SELECT ISNULL(REQ_AMT,0.00) - ISNULL(PAY_AMT,0.00) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID) <=0)
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Bạn không được phép hoàn tạm ứng cho phiếu đã được hoàn ứng xong! Vui lòng gỡ khỏi danh sách kì thanh toán & hoàn ứng' ErrorDesc
							RETURN '-1'
						END
					END
					IF(@PROCESS ='2' AND (@AD_PAY_ID IS NULL OR @AD_PAY_ID =''))
					BEGIN
							ROLLBACK TRANSACTION
								SELECT '-1' Result,'' REQ_PAY_ID,N'Lưới chi tiết thanh toán định kì: Tại hình thức thanh toán Hoàn ứng, số phiếu tạm ứng không được phép để trống' ErrorDesc
							RETURN '-1'
					END
					IF( @PAY_ADV_ID IS NOT NULL AND @PAY_ADV_ID <> '' AND (SELECT ISNULL(REQ_AMT,0.00) - ISNULL(PAY_AMT,0.00) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID) <=0)
					BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Bạn không được phép hoàn tạm ứng cho phiếu đã được hoàn ứng xong! Vui lòng gỡ khỏi danh sách kì thanh toán & hoàn ứng' ErrorDesc
							RETURN '-1'
					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,TYPE_COST, FR_LEVEL ,TO_LEVEL)
					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,@TYPE_COST, @FR_LEVEL ,@TO_LEVEL)
				-- LUCTV 16 03 2021 BO SUNG BANG LOG DE FIX LOI HOÀN TẠM ỨNG ĐỊNH KỲ NHƯNG SỐ PHIẾU BỊ TRỐNG
				INSERT INTO TR_REQ_PAY_PER_LOG VALUES (@p_REQ_PAY_ID, @PAY_ADV_ID)
			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,@TYPE_COST, @FR_LEVEL ,@TO_LEVEL
			END
			CLOSE XmlDataPeriod;
			DEALLOCATE XmlDataPeriod;
		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)
				DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0, @SUM_NGAN_SACH DECIMAL(18,2) =0, @SUM_USE_REAL DECIMAL(18,2), @SUM_SERVICE DECIMAL(18,0),
				@SUM_SCHEDULE DECIMAL(18,0), @SUM_PERIOD DECIMAL(18,0), @SUM_PAY_BACK DECIMAL(18,0) =0, @SUM_ADD DECIMAL(18,0)
				SET @SUM_THANH_TOAN =(SELECT ISNULL(SUM(REQ_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
				SET @SUM_PHUONG_THUC =ABS((SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
				AND (TYPE_TRANSFER ='A' OR TYPE_TRANSFER IS NULL OR TYPE_TRANSFER ='')) - (SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  
				AND TYPE_TRANSFER ='R'))
				SET @SUM_NGAN_SACH =(SELECT ISNULL(SUM(AMT_EXE * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
				SET @SUM_SERVICE =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
				SET @SUM_PERIOD =(SELECT ISNULL(SUM(AMT_PAY * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
				SET @SUM_SCHEDULE =(SELECT ISNULL(SUM(AMT_PAY_REAL * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
				IF(@p_REQ_TYPE ='I')
				BEGIN
					SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_USE*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
					SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_REVERT*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
					SET @SUM_ADD =(SELECT ISNULL(SUM(AMT_ADD*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE 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 AND TYPE_TRANSFER ='A') -
					(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND TYPE_TRANSFER ='R')
				END
				IF(@p_REQ_TYPE ='P' AND @p_IS_PERIOD ='Y' AND @p_IS_PERIOD <>'' AND @p_IS_PERIOD IS NOT NULL)
				BEGIN
					SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
					--SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND PROCESS <> '0')
					
				END
				IF(@p_REQ_TYPE ='P' AND (@p_IS_PERIOD ='N' OR (@p_IS_PERIOD ='' OR @p_IS_PERIOD IS NULL)))
				BEGIN
					SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY_REAL*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)	
					SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_ADVANCE*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
				END
				IF(@p_REQ_TYPE ='D')
				BEGIN
					SET @SUM_USE_REAL =(SELECT ISNULL(SUM(TOTAL_AMT*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
				END
				IF(@p_REQ_TYPE = 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_THANH_TOAN,0))
				BEGIN
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN')  ErrorDesc
					RETURN '-1'
				END
				IF(@p_REQ_TYPE <> 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
				BEGIN
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền bạn sử dụng thực tế là: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN')  ErrorDesc
					RETURN '-1'
				END
				IF(EXISTS(SELECT * FROM TR_REQ_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')
				BEGIN
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Cấp độ phòng giao dịch vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc
					RETURN '-1'
				END
				IF(@p_REQ_TYPE <> 'I')
				BEGIN
					IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID  =@p_REQ_PAY_ID))
					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
					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
				END
				ELSE
				BEGIN
					IF(ISNULL(@SUM_USE_REAL,0) >0)
					BEGIN
						IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID  =@p_REQ_PAY_ID))
						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
						IF(ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
						BEGIN
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền sử dụng thực tế trên lưới hoàn tạm ứng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN')  ErrorDesc
							RETURN '-1'
						END
						IF(ISNULL(@SUM_USE_REAL,0) <> (ISNULL(@SUM_SERVICE,0) + ISNULL(@SUM_PERIOD,0) + ISNULL(@SUM_SCHEDULE,0)))
						BEGIN
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng số tiền thanh toán dịch vụ, thanh toán nhà cung cấp, thanh toán định kì phải bằng số tiền sử dụng thực tế trên lưới hoàn tạm ứng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN')  ErrorDesc
							RETURN '-1'
						END
					END
					--IF(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)
					IF(((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)
					BEGIN
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán (hiệu số thanh toán và trích từ tai khoản) tương ứng với số tiền chi bổ sung trừ số tiền hoàn tạm ứng: ' + FORMAT(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))),'#,#', 'vi-VN')  ErrorDesc
						RETURN '-1'
					END
				END
				IF(EXISTS(SELECT * FROM TR_REQ_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 thanh toán đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc
					RETURN '-1'
				END
				-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY 
				UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL,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 thanh toán và gửi phê duyệt')
				--- Luu log chinh sua
				INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID
				-----
				UPDATE TR_REQ_PAY_SCHEDULE SET AMT_REMAIN =0.00 WHERE AMT_REMAIN <0
				UPDATE TR_REQ_PAY_BUDGET SET AMT_APP= ROUND(AMT_APP,0), AMT_REMAIN = ROUND(AMT_REMAIN,0)
				
				IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE (TRASFER_USER_RECIVE <> '' AND TRASFER_USER_RECIVE IS NOT NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID))
				BEGIN
					SELECT '4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị thanh toán số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
					RETURN '4'
				END
				ELSE
				BEGIN
					SELECT '4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị thanh toán số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc
					RETURN '4'
				END
			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