-- PROCEDURE NAME: TR_REQ_PAYMENT_Log

DECLARE @p_REQ_PAY_ID varchar(15) = N'TADY00000203477',
@p_REQ_PAY_CODE varchar(50) = NULL,
@p_BRANCH_ID varchar(15) = NULL,
@p_DEP_ID varchar(15) = NULL,
@p_REQ_REASON nvarchar(MAX) = NULL,
@p_REQ_TYPE varchar(15) = NULL,
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
@p_REF_ID varchar(15) = NULL,
@p_RECEIVER_PO nvarchar(250) = NULL,
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
@p_REQ_PAY_TYPE varchar(15) = NULL,
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
@p_REQ_AMT decimal = 0,
@p_REQ_TEMP_AMT decimal = 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) = N'A',
@p_CHECKER_ID_KT varchar(1) = NULL,
@p_APPROVE_DT_KT varchar(25) = NULL,
@p_CORE_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_XMP_TEMP xml = NULL,
@p_TOP int = 300,
@p_LEVEL varchar(10) = NULL,
@p_FRMDATE varchar(20) = NULL,
@p_TODATE varchar(20) = NULL,
@p_BRANCH_LOGIN varchar(15) = N'DV0001',
@p_IS_UPDATE_KT varchar(15) = NULL,
@p_IS_TRANSFER varchar(15) = NULL,
@p_PAY_PHASE varchar(15) = NULL

SET @p_TOP = NULL
		declare @tmp table(BRANCH_ID varchar(15))
		insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)

	IF(@P_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0 OR @P_TOP>0)
	BEGIN
-- PAGING BEGIN
BEGIN
SELECT COUNT(*) -- SELECT END
        FROM TR_REQ_ADVANCE_PAYMENT A
             LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
             LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
             LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
             LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
             LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
             LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
             LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
			 LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID 
             LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
			 --Luanlt--2019/10/15-Sửa AL,AL1
			 LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_TYPE'
			 LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_TRANSFER'
			 LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
			 LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
			 LEFT JOIN
			 (
			 SELECT X.PAY_ADV_ID,X.APPROVE_DT_KT, B.REQ_PAY_CODE, SUM (AMT_DO) PAY_HIS ,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAYMENT_DT X
			 INNER JOIN TR_REQ_PAYMENT B ON X.PAY_ID = B.REQ_PAY_ID
			 WHERE X.AUTH_STATUS_KT ='A' 
			 AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_PERIOD WHERE X.PAY_ADV_ID = PARENT_ID) 
			 AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE X.PAY_ADV_ID = REQ_ADV_ID AND TRN_TYPE = 'PAY')
			 --LEFT JOIN TR_REQ_ADVANCE_PAYMENT Y ON X.PAY_ADV_ID = Y.REQ_PAY_ID
			 --WHERE Y.REF_ID = @p_REF_ID
			 GROUP BY X.PAY_ADV_ID, X.APPROVE_DT_KT,B.REQ_PAY_CODE, B.REQ_PAY_ID
			 UNION
			 SELECT X.PARENT_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAY_PERIOD X
			 INNER JOIN TR_REQ_PAYMENT B ON X.REQ_PAY_ID = B.REQ_PAY_ID
			 WHERE X.AUTH_STATUS_KT ='A' AND X.PARENT_ID IS NOT NULL AND X.PROCESS = '2'
			 UNION
			 SELECT X.REQ_PAY_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY_REAL SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAY_SCHEDULE X	-- PDN TAM UNG
			 LEFT JOIN TR_REQ_PAY_SCHEDULE X1 ON X.PAY_ID = X1.PAY_ID AND X1.TRN_TYPE = 'PAY' AND X.TRN_TYPE = 'ADV_PAY' AND X.PAY_PHASE = X1.PAY_PHASE AND X.REF_ID = X1.REF_ID	-- PDN THANH TOAN
			 INNER JOIN TR_REQ_PAYMENT B ON X1.REQ_PAY_ID = B.REQ_PAY_ID AND X1.AUTH_STATUS_KT ='A' AND X1.PROCESS IN ('0', '2') AND X1.TRN_TYPE = 'PAY' -- LAY RA CAC PDN THANH TOAN LA HOAN UNG
			 WHERE X.AUTH_STATUS_KT ='A'
			 ) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
			 LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
			 LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'		
			 LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
			 --LEFT JOIN TR_REQ_ADVANCE_DT DT ON A.REQ_PAY_ID = DT.REQ_PAY_ID AND A.REQ_TYPE ='P' AND DT.[TYPE]='ADV_PAY'
			 --LEFT JOIN TR_PO_MASTER PO ON DT.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
			 --LEFT JOIN TR_CONTRACT CT ON DT.REF_ID = CT.CONTRACT_ID AND A.REQ_TYPE='P' AND DT.[TYPE]='ADV_PAY'
			 --LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
			 LEFT JOIN TR_REQ_ADVANCE_CUS CS ON A.REQ_PAY_ID= CS.REQ_PAY_ID
			 LEFT JOIN LS_CUSTOMER CUS ON CS.CUST_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
        WHERE 1=1 
			 AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='' )
			 AND (A.AUTH_STATUS_KT ='A')
		
;WITH QUERY_DATA AS ( 
        SELECT A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
		TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
		BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
		--Luanlt--2019/10/15-Sửa AL,AL1
		BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
		(A.REQ_AMT -ISNULL(A.PAY_AMT,0)) AS AMT_REMAIN, 
		H.PAY_HIS AS AMT_PAY_HIS,
		CASE WHEN H.SO_TIEN_THANH_TOAN IS NOT NULL THEN (ISNULL(H.SO_TIEN_THANH_TOAN,0)) ELSE A.PAY_AMT END AS TOTAL_AMT_PAY,
		 TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
		TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE,
		TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
		--ISNULL(PO.PO_CODE, CT.CONTRACT_CODE) AS PO_CODE ,ISNULL(PO.PO_NAME, CT.[CONTRACT_NAME]) AS PO_NAME,
		--PO.SUP_NAME,
		--SUP.TAX_NO AS SUP_TAX_NO,
		CUS.CUSTOMER_CODE AS CUST_CODE,
		CUS.CUSTOMER_NAME AS CUST_NAME,
		PM.PAY_PHASE KY_TAM_UNG,
		H.APPROVE_DT_KT NGAY_HOAN_UNG,
		H.REQ_PAY_CODE AS SO_PHIEU_HOAN_UNG, H.ID_HOAN_UNG
, ROW_NUMBER() OVER (ORDER BY  A.CREATE_DT DESC
) AS __ROWNUM-- SELECT END
        FROM TR_REQ_ADVANCE_PAYMENT A
             LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
             LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
             LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
             LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
             LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
             LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
             LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
			 LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID 
             LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
			 --Luanlt--2019/10/15-Sửa AL,AL1
			 LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_TYPE'
			 LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_TRANSFER'
			 LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
			 LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
			 LEFT JOIN
			 (
			 SELECT X.PAY_ADV_ID,X.APPROVE_DT_KT, B.REQ_PAY_CODE, SUM (AMT_DO) PAY_HIS ,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAYMENT_DT X
			 INNER JOIN TR_REQ_PAYMENT B ON X.PAY_ID = B.REQ_PAY_ID
			 WHERE X.AUTH_STATUS_KT ='A' 
			 AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_PERIOD WHERE X.PAY_ADV_ID = PARENT_ID) 
			 AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE X.PAY_ADV_ID = REQ_ADV_ID AND TRN_TYPE = 'PAY')
			 --LEFT JOIN TR_REQ_ADVANCE_PAYMENT Y ON X.PAY_ADV_ID = Y.REQ_PAY_ID
			 --WHERE Y.REF_ID = @p_REF_ID
			 GROUP BY X.PAY_ADV_ID, X.APPROVE_DT_KT,B.REQ_PAY_CODE, B.REQ_PAY_ID
			 UNION
			 SELECT X.PARENT_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAY_PERIOD X
			 INNER JOIN TR_REQ_PAYMENT B ON X.REQ_PAY_ID = B.REQ_PAY_ID
			 WHERE X.AUTH_STATUS_KT ='A' AND X.PARENT_ID IS NOT NULL AND X.PROCESS = '2'
			 UNION
			 SELECT X.REQ_PAY_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY_REAL SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAY_SCHEDULE X	-- PDN TAM UNG
			 LEFT JOIN TR_REQ_PAY_SCHEDULE X1 ON X.PAY_ID = X1.PAY_ID AND X1.TRN_TYPE = 'PAY' AND X.TRN_TYPE = 'ADV_PAY' AND X.PAY_PHASE = X1.PAY_PHASE AND X.REF_ID = X1.REF_ID	-- PDN THANH TOAN
			 INNER JOIN TR_REQ_PAYMENT B ON X1.REQ_PAY_ID = B.REQ_PAY_ID AND X1.AUTH_STATUS_KT ='A' AND X1.PROCESS IN ('0', '2') AND X1.TRN_TYPE = 'PAY' -- LAY RA CAC PDN THANH TOAN LA HOAN UNG
			 WHERE X.AUTH_STATUS_KT ='A'
			 ) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
			 LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
			 LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'		
			 LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
			 --LEFT JOIN TR_REQ_ADVANCE_DT DT ON A.REQ_PAY_ID = DT.REQ_PAY_ID AND A.REQ_TYPE ='P' AND DT.[TYPE]='ADV_PAY'
			 --LEFT JOIN TR_PO_MASTER PO ON DT.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
			 --LEFT JOIN TR_CONTRACT CT ON DT.REF_ID = CT.CONTRACT_ID AND A.REQ_TYPE='P' AND DT.[TYPE]='ADV_PAY'
			 --LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
			 LEFT JOIN TR_REQ_ADVANCE_CUS CS ON A.REQ_PAY_ID= CS.REQ_PAY_ID
			 LEFT JOIN LS_CUSTOMER CUS ON CS.CUST_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
        WHERE 1=1 
			 AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='' )
			 AND (A.AUTH_STATUS_KT ='A')
		
) SELECT * FROM QUERY_DATA WHERE __ROWNUM > 0 AND __ROWNUM <= 10
END-- PAGING END
	END
	ELSE
	BEGIN
-- PAGING BEGIN
BEGIN
SELECT COUNT(*) -- SELECT END
        FROM TR_REQ_ADVANCE_PAYMENT A
             LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
             LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
             LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
             LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
             LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
             LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
             LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
			 LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID 
             LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
			 --Luanlt--2019/10/15-Sửa AL,AL1
			 LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_TYPE'
			 LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_TRANSFER'
			 LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
			 LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
			 LEFT JOIN
			 (
			 SELECT X.PAY_ADV_ID,X.APPROVE_DT_KT, B.REQ_PAY_CODE, SUM (AMT_DO) PAY_HIS ,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAYMENT_DT X
			 INNER JOIN TR_REQ_PAYMENT B ON X.PAY_ID = B.REQ_PAY_ID
			 WHERE X.AUTH_STATUS_KT ='A' 
			 AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_PERIOD WHERE X.PAY_ADV_ID = PARENT_ID)
			 AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE X.PAY_ADV_ID = REQ_ADV_ID AND TRN_TYPE = 'PAY')
			 --LEFT JOIN TR_REQ_ADVANCE_PAYMENT Y ON X.PAY_ADV_ID = Y.REQ_PAY_ID
			 --WHERE Y.REF_ID = @p_REF_ID
			 GROUP BY X.PAY_ADV_ID, X.APPROVE_DT_KT,B.REQ_PAY_CODE, B.REQ_PAY_ID
			 UNION
			 SELECT X.PARENT_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAY_PERIOD X
			 INNER JOIN TR_REQ_PAYMENT B ON X.REQ_PAY_ID = B.REQ_PAY_ID
			 WHERE X.AUTH_STATUS_KT ='A' AND X.PARENT_ID IS NOT NULL AND X.PROCESS = '2'
			 UNION
			 SELECT X.REQ_PAY_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY_REAL SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAY_SCHEDULE X	-- PDN TAM UNG
			 LEFT JOIN TR_REQ_PAY_SCHEDULE X1 ON X.PAY_ID = X1.PAY_ID AND X1.TRN_TYPE = 'PAY' AND X.TRN_TYPE = 'ADV_PAY' AND X.PAY_PHASE = X1.PAY_PHASE AND X.REF_ID = X1.REF_ID	-- PDN THANH TOAN
			 INNER JOIN TR_REQ_PAYMENT B ON X1.REQ_PAY_ID = B.REQ_PAY_ID AND X1.AUTH_STATUS_KT ='A' AND X1.PROCESS IN ('0', '2') AND X1.TRN_TYPE = 'PAY' -- LAY RA CAC PDN THANH TOAN LA HOAN UNG
			 WHERE X.AUTH_STATUS_KT ='A'
			 ) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
			 LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
			 LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'		
			 LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
			 --LEFT JOIN TR_REQ_ADVANCE_DT DT ON A.REQ_PAY_ID = DT.REQ_PAY_ID AND A.REQ_TYPE ='P' AND DT.[TYPE]='ADV_PAY'
			 --LEFT JOIN TR_PO_MASTER PO ON DT.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
			 --LEFT JOIN TR_CONTRACT CT ON DT.REF_ID = CT.CONTRACT_ID AND A.REQ_TYPE='P' AND DT.[TYPE]='ADV_PAY'
			 --LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
			 LEFT JOIN TR_REQ_ADVANCE_CUS CS ON A.REQ_PAY_ID= CS.REQ_PAY_ID
			 LEFT JOIN LS_CUSTOMER CUS ON CS.CUST_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
        WHERE 1=1 
			 AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='' )
			 AND (A.AUTH_STATUS_KT ='A')
		
;WITH QUERY_DATA AS ( 
		SELECT A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
		TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
		BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
		--Luanlt--2019/10/15-Sửa AL,AL1
		BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
		(A.REQ_AMT -ISNULL(A.PAY_AMT,0)) AS AMT_REMAIN, 
		H.PAY_HIS AS AMT_PAY_HIS,
		CASE WHEN H.SO_TIEN_THANH_TOAN IS NOT NULL THEN (ISNULL(H.SO_TIEN_THANH_TOAN,0)) ELSE A.PAY_AMT END AS TOTAL_AMT_PAY,
		 TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
		TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE,
		TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
		--ISNULL(PO.PO_CODE, CT.CONTRACT_CODE) AS PO_CODE ,ISNULL(PO.PO_NAME, CT.[CONTRACT_NAME]) AS PO_NAME,
		--PO.SUP_NAME,
		--SUP.TAX_NO AS SUP_TAX_NO,
		CUS.CUSTOMER_CODE AS CUST_CODE,
		CUS.CUSTOMER_NAME AS CUST_NAME,
		PM.PAY_PHASE KY_TAM_UNG,
		H.APPROVE_DT_KT NGAY_HOAN_UNG,
		H.REQ_PAY_CODE AS SO_PHIEU_HOAN_UNG, H.ID_HOAN_UNG
, ROW_NUMBER() OVER (ORDER BY  A.CREATE_DT DESC
) AS __ROWNUM-- SELECT END
        FROM TR_REQ_ADVANCE_PAYMENT A
             LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
             LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
             LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
             LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
             LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
             LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
             LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
			 LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID 
             LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
			 --Luanlt--2019/10/15-Sửa AL,AL1
			 LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_TYPE'
			 LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_TRANSFER'
			 LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
			 LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
			 LEFT JOIN
			 (
			 SELECT X.PAY_ADV_ID,X.APPROVE_DT_KT, B.REQ_PAY_CODE, SUM (AMT_DO) PAY_HIS ,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAYMENT_DT X
			 INNER JOIN TR_REQ_PAYMENT B ON X.PAY_ID = B.REQ_PAY_ID
			 WHERE X.AUTH_STATUS_KT ='A' 
			 AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_PERIOD WHERE X.PAY_ADV_ID = PARENT_ID)
			 AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE X.PAY_ADV_ID = REQ_ADV_ID AND TRN_TYPE = 'PAY')
			 --LEFT JOIN TR_REQ_ADVANCE_PAYMENT Y ON X.PAY_ADV_ID = Y.REQ_PAY_ID
			 --WHERE Y.REF_ID = @p_REF_ID
			 GROUP BY X.PAY_ADV_ID, X.APPROVE_DT_KT,B.REQ_PAY_CODE, B.REQ_PAY_ID
			 UNION
			 SELECT X.PARENT_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAY_PERIOD X
			 INNER JOIN TR_REQ_PAYMENT B ON X.REQ_PAY_ID = B.REQ_PAY_ID
			 WHERE X.AUTH_STATUS_KT ='A' AND X.PARENT_ID IS NOT NULL AND X.PROCESS = '2'
			 UNION
			 SELECT X.REQ_PAY_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY_REAL SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
			 FROM TR_REQ_PAY_SCHEDULE X	-- PDN TAM UNG
			 LEFT JOIN TR_REQ_PAY_SCHEDULE X1 ON X.PAY_ID = X1.PAY_ID AND X1.TRN_TYPE = 'PAY' AND X.TRN_TYPE = 'ADV_PAY' AND X.PAY_PHASE = X1.PAY_PHASE AND X.REF_ID = X1.REF_ID	-- PDN THANH TOAN
			 INNER JOIN TR_REQ_PAYMENT B ON X1.REQ_PAY_ID = B.REQ_PAY_ID AND X1.AUTH_STATUS_KT ='A' AND X1.PROCESS IN ('0', '2') AND X1.TRN_TYPE = 'PAY' -- LAY RA CAC PDN THANH TOAN LA HOAN UNG
			 WHERE X.AUTH_STATUS_KT ='A'
			 ) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
			 LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
			 LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'		
			 LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
			 --LEFT JOIN TR_REQ_ADVANCE_DT DT ON A.REQ_PAY_ID = DT.REQ_PAY_ID AND A.REQ_TYPE ='P' AND DT.[TYPE]='ADV_PAY'
			 --LEFT JOIN TR_PO_MASTER PO ON DT.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
			 --LEFT JOIN TR_CONTRACT CT ON DT.REF_ID = CT.CONTRACT_ID AND A.REQ_TYPE='P' AND DT.[TYPE]='ADV_PAY'
			 --LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
			 LEFT JOIN TR_REQ_ADVANCE_CUS CS ON A.REQ_PAY_ID= CS.REQ_PAY_ID
			 LEFT JOIN LS_CUSTOMER CUS ON CS.CUST_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
        WHERE 1=1 
			 AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='' )
			 AND (A.AUTH_STATUS_KT ='A')
		
) SELECT * FROM QUERY_DATA WHERE __ROWNUM > 0 AND __ROWNUM <= 10
END-- PAGING END
    END;

go