ALTER PROC [dbo].[TR_REQ_GOOD_BYCONTRACT]
	@p_REF_ID VARCHAR(150)
	AS
	BEGIN
	DECLARE @l_LST_REF_ID TABLE (
			[REF_ID] VARCHAR(15))
		--LAY THONG TIN SO SERI
		--INSERT INTO @l_LSTSERI SELECT ROW_NUMBER() OVER (ORDER BY VALUE), VALUE FROM WSISPLIT(@l_ASSET_SERIAL_NO,',')
	INSERT INTO @l_LST_REF_ID SELECT VALUE FROM WSISPLIT(@p_REF_ID,',')
	DECLARE @PYC_MS_ID VARCHAR(15)
	IF(EXISTS(SELECT * FROM TR_CONTRACT WHERE (CONTRACT_ID =@p_REF_ID OR CONTRACT_ID IN (SELECT * FROM @l_LST_REF_ID))))
	BEGIN
		SET @PYC_MS_ID = (SELECT REQ_DOC_ID FROM TR_CONTRACT WHERE CONTRACT_ID =@p_REF_ID)
		--- BAT DAU LAY DU LIEU
			SELECT PM.PLAN_ID,PM.PLAN_CODE,PLDT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID,
			ISNULL(PLDT.QUANTITY,0) AS QUANTITY,
			ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_EXE,
			ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_ETM,
			ISNULL(DT.QUANTITY,0)-	ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_REMAIN,
			ISNULL(DT.QUANTITY,0)-ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_REMAIN_ETM, 
			--ISNULL( PLDT.AMT_APP,0)+  ISNULL( DT.AMT_RECEIVE_TF,0) AS AMT_APP,
			ISNULL( PLDT.AMT_APP,0) AS AMT_APP,
			ISNULL( X.AMT_EXE,0) AS AMT_EXE,
			ISNULL( DT.AMT_ETM,0) AS AMT_ETM,
			--ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)- ISNULL(DT.AMT_EXE,0) AS AMT_REMAIN, 
			ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)-ISNULL(DT.AMT_ETM,0) AS AMT_REMAIN_ETM,
			ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN,  @p_REF_ID AS REF_ID
			--FROM
			--(
			--	SELECT B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.CONTRACT_ID, SUM(CT.QUANTITY) AS  QUANTITY,SUM( CT.QUANTITY * CT.PRICE) AS AMT_APP 
			--	FROM TR_REQUEST_DOC_DT A
			--	LEFT JOIN PL_REQUEST_DOC_DT B ON A.PL_REQDT_ID=B.REQDT_ID 
			--	LEFT JOIN TR_CONTRACT_DT CT ON A.HANGHOA_ID = CT.GOODS_ID
			--	GROUP BY B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.CONTRACT_ID 
			--) PLDT 	
			--LEFT JOIN
			--(
			--	SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
			--	LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
			--	--LEFT JOIN TR_REQ_PAY_SCHEDULE C ON B.REQ_PAY_ID = C.REQ_PAY_ID
			--	WHERE B.AUTH_STATUS_KT='A' 
			--	AND A.REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@p_REF_ID)
			--	GROUP BY TRADE_ID
			--)
			--X ON PLDT.TRADE_ID = X.TRADE_ID
			FROM
			(
				SELECT A.REQ_DOC_ID, B.TRADE_ID, B.PLAN_ID, B.GOODS_ID, SUM(A.QUANTITY) AS QUANTITY, SUM(A.TOTAL_AMT) AS AMT_APP  FROM TR_REQUEST_DOC_DT A
				INNER JOIN PL_REQUEST_DOC_DT B ON A.PL_REQDT_ID = B.REQDT_ID
				WHERE A.REQ_DOC_ID =@PYC_MS_ID
				GROUP BY A.REQ_DOC_ID, B.TRADE_ID, B.PLAN_ID, B.GOODS_ID
			) PLDT
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
				LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
				--LEFT JOIN TR_REQ_PAY_SCHEDULE C ON B.REQ_PAY_ID = C.REQ_PAY_ID
				WHERE B.AUTH_STATUS_KT='A' 
				AND A.REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@p_REF_ID OR REF_ID IN (SELECT REF_ID FROM @l_LST_REF_ID))
				GROUP BY TRADE_ID
			)
			X ON PLDT.TRADE_ID = X.TRADE_ID
			INNER JOIN PL_TRADEDETAIL DT ON DT.TRADE_ID=PLDT.TRADE_ID
			INNER JOIN PL_MASTER PM ON DT.PLAN_ID= PM.PLAN_ID
			INNER JOIN CM_GOODS CG ON PLDT.GOODS_ID = CG.GD_ID
			WHERE PLDT.REQ_DOC_ID =@PYC_MS_ID 
			--AND PLDT.CONTRACT_ID =@p_REF_ID
	END
	ELSE IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@p_REF_ID))
	BEGIN
		--SET @PYC_MS_ID = (SELECT REQ_DOC_ID FROM TR_PO_MASTER WHERE PO_ID =@p_REF_ID)
		-- BAT DAU LAY DU LIEU
		SELECT PM.PLAN_ID,PM.PLAN_CODE,PLDT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID,
			ISNULL(PLDT.QUANTITY,0) AS QUANTITY,
			ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_EXE,
			ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_ETM,
			ISNULL(DT.QUANTITY,0)-	ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_REMAIN,
			ISNULL(DT.QUANTITY,0)-ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_REMAIN_ETM, 
			--ISNULL( PLDT.AMT_APP,0) +  ISNULL( DT.AMT_RECEIVE_TF,0) AS AMT_APP,
			ISNULL( PLDT.AMT_APP,0) AS AMT_APP,
			ISNULL( X.AMT_EXE,0) AS AMT_EXE,
			ISNULL( DT.AMT_ETM,0) AS AMT_ETM,
			--ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)- ISNULL(DT.AMT_EXE,0) AS AMT_REMAIN, 
			ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)-ISNULL(DT.AMT_ETM,0) AS AMT_REMAIN_ETM,
			--ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN
			ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN , @p_REF_ID AS REF_ID
			FROM
			(
				SELECT DISTINCT B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.PO_ID, SUM(CT.QUANTITY) AS  QUANTITY, SUM( CT.QUANTITY * (CT.PRICE+CT.PRICE_VAT) * ISNULL(RATE,1)) AS AMT_APP  
				FROM TR_REQUEST_DOC_DT A
				LEFT JOIN PL_REQUEST_DOC_DT B ON A.PL_REQDT_ID=B.REQDT_ID 
				LEFT JOIN TR_PO_DETAIL CT ON A.HANGHOA_ID = CT.GOODS_ID
				GROUP BY B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.PO_ID,A.SUP_ID
				
			) PLDT 	
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
				LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
				WHERE B.AUTH_STATUS_KT='A'
				AND A.REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@p_REF_ID)
				GROUP BY TRADE_ID
			)
			X ON PLDT.TRADE_ID = X.TRADE_ID
			INNER  JOIN PL_TRADEDETAIL DT ON DT.TRADE_ID=PLDT.TRADE_ID
			INNER JOIN PL_MASTER PM ON DT.PLAN_ID= PM.PLAN_ID
			INNER JOIN CM_GOODS CG ON PLDT.GOODS_ID = CG.GD_ID
			--WHERE PLDT.REQ_DOC_ID =@PYC_MS_ID AND PLDT.PO_ID =@p_REF_ID
			WHERE PLDT.REQ_DOC_ID IN(SELECT REQ_DOC_ID FROM TR_PO_MASTER WHERE PO_ID IN (SELECT REF_ID FROM @l_LST_REF_ID))  AND PLDT.PO_ID IN (SELECT REF_ID FROM @l_LST_REF_ID)
	END
	ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REF_ID ))
	BEGIN
		--SET @PYC_MS_ID = (SELECT REQ_DOC_ID FROM TR_PO_MASTER WHERE PO_ID =@p_REF_ID)
		-- BAT DAU LAY DU LIEU
		SELECT PM.PLAN_ID,PM.PLAN_CODE,PL_DT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID,
			SUM(ISNULL(PL_DT.QUANTITY,0)) AS QUANTITY,
			SUM(ISNULL(DT.QUANTITY_EXE,0)) AS QUANTITY_EXE,
			SUM(ISNULL(DT.QUANTITY_ETM,0)) AS QUANTITY_ETM,
			SUM(ISNULL(DT.QUANTITY,0)-	ISNULL(DT.QUANTITY_EXE,0)) AS QUANTITY_REMAIN,
			SUM(ISNULL(DT.QUANTITY,0)-ISNULL(DT.QUANTITY_ETM,0)) AS QUANTITY_REMAIN_ETM, 
			SUM(ISNULL( PL_DT.TOTAL_AMT,0)) AS AMT_APP,
			SUM(ISNULL( X.AMT_EXE,0))/ISNULL(COUNT(*),1) AS AMT_EXE,
			SUM(ISNULL( DT.AMT_ETM,0)) AS AMT_ETM,
			--ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)- ISNULL(DT.AMT_EXE,0) AS AMT_REMAIN, 
			SUM(ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)-ISNULL(DT.AMT_ETM,0)) AS AMT_REMAIN_ETM,
			--ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN
			SUM(ISNULL(PL_DT.TOTAL_AMT,0)) - SUM(ISNULL(X.AMT_EXE,0))/ISNULL(COUNT(*),1) AS AMT_REMAIN , @p_REF_ID AS REF_ID
			FROM
			PL_REQUEST_DOC_DT PL_DT
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
				LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
				WHERE B.AUTH_STATUS_KT='A'
				AND A.REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@p_REF_ID)
				GROUP BY TRADE_ID
			)
			X ON PL_DT.TRADE_ID = X.TRADE_ID
			INNER  JOIN PL_TRADEDETAIL DT ON DT.TRADE_ID=PL_DT.TRADE_ID
			INNER JOIN PL_MASTER PM ON DT.PLAN_ID= PM.PLAN_ID
			INNER JOIN CM_GOODS CG ON PL_DT.GOODS_ID = CG.GD_ID
			--
			WHERE PL_DT.REQ_ID =@p_REF_ID
			GROUP BY PM.PLAN_ID,PM.PLAN_CODE,PL_DT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID
	END
	
END