ALTER   PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_KT_Upd]
@p_REQ_PAY_ID	varchar(15)= NULL,
@p_REQ_PAY_CODE	varchar(50)	= NULL,
@p_REQ_DT VARCHAR(20)= NULL,
@p_BRANCH_ID	varchar(15)	= NULL,
@p_DEP_ID	varchar(15)	= NULL,
@p_REQ_REASON	nvarchar(MAX)	= NULL,
@p_REQ_TYPE	varchar(15)	= NULL,
@P_REQ_ENTRIES nvarchar(MAX)	= NULL,
@p_REQ_DESCRIPTION	nvarchar(MAX)	= NULL,
@p_REF_ID	varchar(15)	= NULL,
@p_RECEIVER_PO	nvarchar(250)	= NULL,
@p_RECEIVER_DEBIT	nvarchar(250)	= NULL,
@p_REQ_PAY_TYPE	varchar(15)	= NULL,
@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,
@p_REQ_AMT	decimal(18, 0)	= NULL,
@p_REQ_TEMP_AMT	decimal(18, 0)	= NULL,
@p_MAKER_ID	varchar(15)	= NULL,
@p_CREATE_DT	varchar(25)	= NULL,
@p_EDITOR_ID	varchar(15)	= NULL,
@p_AUTH_STATUS	varchar(1)	= NULL,
@p_CHECKER_ID	varchar(15)	= NULL,
@p_APPROVE_DT	varchar(25)	= NULL,
@p_CREATE_DT_KT	varchar(25)	= NULL,
@p_MAKER_ID_KT	varchar(15)	= NULL,
@p_AUTH_STATUS_KT	varchar(1)	= NULL,
@p_CHECKER_ID_KT	varchar(1)	= NULL,
@p_APPROVE_DT_KT  varchar(25)= null,
@p_CONFIRM_NOTES	nvarchar(500)	= NULL,
@p_BRANCH_CREATE	varchar(15)	= NULL,
@p_NOTES	varchar(15)	= NULL,
@p_RECORD_STATUS	varchar(1)	= NULL,
@p_TRANSFER_MAKER	nvarchar(50)	= NULL,
@p_TRANSFER_DT	varchar(25)	= NULL,
@p_TRASFER_USER_RECIVE	varchar(15)	= NULL,
@p_PROCESS	varchar(15)	= NULL,
@p_PAY_PHASE VARCHAR(15)= NULL,
@p_DVDM_ID VARCHAR(15) = NULL,
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
@p_RATE DECIMAL(18,0)= 0,
@p_XMP_TEMP_DATA_ENTRIES XML = NULL,
--doanptt 17/02/2022
@p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_TRANS XML = NULL,
@p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_REC XML = NULL
AS
-- BEGIN VALIDATE UPDATE
	IF (NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_ID AND TLNAME =@p_MAKER_ID_KT AND TYPE_JOB = 'XL'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép cập nhật phiếu đề nghị tạm ứng này. Phiếu đề nghị tạm ứng đang được điều phối cho giao dịch viên khác xử lý' ErrorDesc
		RETURN '-1'
	END
	IF ((SELECT AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) ='R')
	BEGIN
		SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị tạm ứng đang được trả về đơn vị. Vui lòng chờ đơn vị cập nhật thông tin và duyệt lại!' ErrorDesc
		RETURN '-1'
	END
	IF ( EXISTS (SELECT AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND AUTH_STATUS <> 'A'))
	BEGIN
		SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị tạm ứng đang được ở cấp độ đơn vị. Vui lòng chờ đơn vị cập nhật thông tin và duyệt lại!' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được phê duyệt kế toán thành công trước đó!' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được gửi phê duyệt thành công trước đó! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'S'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đang được đề xuất từ chối! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE UPDATE



DECLARE @ENTRY_PAIR varchar(20),@DR_CR varchar(20),@ACCT VARCHAR(50), @ACCT_NAME VARCHAR(500), @AMT decimal(18,2),@CURRENCY VARCHAR(15), @EXC_RATE DECIMAL(18,0),
	@BRANCH_ID VARCHAR(15), @DEP_ID VARCHAR(15),@TRN_DESC nvarchar(1000),@GL_CODE VARCHAR(100),@GL_CODE_ACCNO VARCHAR(20),@BRANCH_CODE VARCHAR(15), @DEP_CODE VARCHAR(15)

	DECLARE @INDEX_REC INT = 0


BEGIN TRANSACTION
		-- KHAI BAO CAC BUOC DUYET- XAC NHAN
		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_MAKER_ID_KT AND TYPE_JOB ='XL')
		SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1
		----
		--IF(EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND MAKER_ID_KT IS NULL))
-- INSERT HACH TOAN
		IF(@p_XMP_TEMP_DATA_ENTRIES IS NOT NULL)
		BEGIN
			-- khai báo cursor
			DECLARE @hdocEntries INT;
			EXEC sp_xml_preparedocument @hdocEntries OUTPUT, @p_XMP_TEMP_DATA_ENTRIES;

			DECLARE XmlDataEntries CURSOR FOR
			SELECT * FROM OPENXML(@hdocEntries, '/Root/XmlDataEntries', 2)
					 WITH(ENTRY_PAIR varchar(20),DR_CR varchar(20),ACCT VARCHAR(50), ACCT_NAME VARCHAR(500), AMT decimal(18,2),CURRENCY VARCHAR(15), 
					 EXC_RATE DECIMAL(18,0), BRANCH_ID VARCHAR(15), DEP_ID VARCHAR(15),TRN_DESC nvarchar(1000), GL_CODE VARCHAR(100),GL_CODE_ACCNO VARCHAR(20))
			
			OPEN XmlDataEntries;
			DECLARE @INDEX INT = 0

			UPDATE TR_REQ_ADVANCE_PAYMENT 
			SET AUTH_STATUS_KT ='U', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT,CHECKER_ID_KT=NULL,APPROVE_DT_KT = NULL, CONFIRM_NOTES=@p_CONFIRM_NOTES
			WHERE REQ_PAY_ID =@p_REQ_PAY_ID
			-- DOANPTT 291222: THEM LOG KPI
			UPDATE TR_REQ_KPI 
			SET AUTH_STATUS_KT ='U', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT, CORE_NOTE = @p_CONFIRM_NOTES, REQ_REASON = @p_REQ_REASON
			WHERE REQ_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'U'

			DELETE FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID = @p_REQ_PAY_ID
			IF @@Error <> 0 GOTO ABORT

			DECLARE @DR_CR_NAME NVARCHAR(50)
			FETCH NEXT FROM XmlDataEntries INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE, @GL_CODE_ACCNO
			WHILE @@fetch_status=0 BEGIN
				IF(@EXC_RATE IS NULL)
				BEGIN
					SET @EXC_RATE = 1
				END

				SET @INDEX = @INDEX +1

				IF(@GL_CODE IS NOT NULL AND @GL_CODE <> '')
				BEGIN
					SET @GL_CODE = RIGHT(@GL_CODE,9) 
				END-- LUCTV BO SUNG 20211117

				SET @ACCT_NAME =UPPER(dbo.fChuyenCoDauThanhKhongDau(@ACCT_NAME))
				-- NEU TEN TAI KHOAN RONG, THI LAY TEN TU CHECK CASA
				IF(ISNULL(@GL_CODE, '') <> '')
				BEGIN
					SET @ACCT_NAME = STUFF(@GL_CODE, LEN(@GL_CODE)-8, 9, '')
				END
				-- NEU SO TAI KHOAN RONG, THI LAY SO TAI KHOAN TU CHECK CASA
				SET @GL_CODE = RIGHT(@GL_CODE,9)
				IF(ISNULL(@ACCT, '') = '' AND ISNULL(@GL_CODE_ACCNO, '') <> '')
				BEGIN
					SET @ACCT = @GL_CODE_ACCNO
				END

				IF(@DR_CR='D')
				BEGIN
					SET @DR_CR_NAME =N'Nợ'
				END
				ELSE
				BEGIN
					SET @DR_CR_NAME =N'Có'
				END

				SET @BRANCH_CODE =(SELECT TOP 1 BRANCH_CODE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_ID)
				SET @DEP_CODE =(SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID)

				IF(@p_TYPE_FUNCTION ='SEND')
				BEGIN
					IF(@ENTRY_PAIR IS NULL OR @ENTRY_PAIR ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Mã bút toán không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@DR_CR IS NULL OR @DR_CR ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Nợ/có không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@ACCT IS NULL OR @ACCT ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Số tài khoản không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@ACCT_NAME IS NULL OR @ACCT_NAME ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tên tài khoản hạch toán chưa đúng. Vui lòng bấm vào nút Check GL & Check CASA để đồng bộ tài khoản từ Core' ErrorDesc
						RETURN '-1'
					END

					IF(@AMT IS NULL OR @AMT < 0)
					BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataEntries;	
							DEALLOCATE XmlDataEntries;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Số tiền hạch toán phải lớn hơn 0'  ErrorDesc
							RETURN '-1'
					END

					IF(@BRANCH_ID IS NULL OR @BRANCH_ID ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Đơn vị nhận không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@TRN_DESC IS NULL OR @TRN_DESC ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Diễn giải hạch toán không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@GL_CODE IS NULL OR @GL_CODE ='')
					BEGIN
						IF (LEN(@ACCT) >9 AND ((SELECT TOP 1 ISNULL(TK_GL,'') FROM CM_ACCOUNT WHERE ACC_NO =@ACCT) ='' OR (SELECT TOP 1 ISNULL(TK_GL_NAME,'') FROM CM_ACCOUNT WHERE ACC_NO =@ACCT) =''))
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataEntries;
							DEALLOCATE XmlDataEntries;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản CASA chưa có thông tin GL Mapping. Vui lòng bấm vào nút Kiểm tra tài khoản để đồng bộ tài khoản từ Core' ErrorDesc
							RETURN '-1'
						END
					END

					IF(@ACCT IS NOT NULL AND @ACCT <> '' AND LEFT(@ACCT,1) IN ('7','8') AND (@DEP_ID IS NULL OR @DEP_ID ='') AND LEN(@ACCT) < 13)
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản hạch toán đầu số 7 & 8 vui lòng chọn mã phòng ban' ErrorDesc
						RETURN '-1'
					END

					IF(@DEP_ID IS NOT NULL AND @DEP_ID <> '' AND (LEFT(@DEP_CODE,3) <> @BRANCH_CODE))
					BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataEntries;	
							DEALLOCATE XmlDataEntries;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Vui lòng chọn mã phòng ban khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài khoản CASA'  ErrorDesc
							RETURN '-1'
					END

					-- NEU HACH TOAN CASA THI 3 KI TU DAU PHAI KHOP VOI BRANCH CODE CUA DON VI CHIU CHI PHI
					PRINT @BRANCH_ID
					IF(LEN(@ACCT) >9 AND (SUBSTRING(@ACCT,1,3) <> (SELECT TOP 1 ISNULL(BRANCH_CODE,'') FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)))
					BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataEntries;	
							DEALLOCATE XmlDataEntries;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N'Nếu bạn đang hạch toán CASA trong hệ thống. Vui lòng chọn mã đơn vị khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài  khoản CASA'  ErrorDesc
							RETURN '-1'
					END
					
					/*
					-- DOANPTT 11/11/22: BỔ SUNG TRƯỜNG HỢP BỊ KHUẤT CHÂN NỢ HOẶC CHÂN CÓ
					IF((SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='D') >= 1 AND 
							(SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='C') = 0)
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;	
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán số '+ @ENTRY_PAIR+ N': Sai cấu trúc Nợ Có (1 Nợ nhiều Có hoặc 1 Có nhiều Nợ, không được phép Nhiều Nợ - 0 Có)'  ErrorDesc
						RETURN '-1'
					END

					IF((SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='D') = 0 AND 
							(SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='C') >= 1)
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;	
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán số '+ @ENTRY_PAIR+ N': Sai cấu trúc Nợ Có (1 Nợ nhiều Có hoặc 1 Có nhiều Nợ, không được phép Nhiều Có - 0 Nợ)'  ErrorDesc
						RETURN '-1'
					END
					*/

				END
				
				/*IF(@DEP_ID IS NOT NULL AND @DEP_ID <> '' AND NOT EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID AND BRANCH_ID =@BRANCH_ID))
					BEGIN
					ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;	
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Vui lòng chọn mã phòng ban khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài khoản CASA'  ErrorDesc
						RETURN '-1'
				END*/
				

				DECLARE @p_ET_ID VARCHAR(15);
				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @p_ET_ID OUT;
				IF @p_ET_ID='' OR @p_ET_ID IS NULL GOTO ABORT;

				INSERT INTO TR_REQ_PAY_ENTRIES (REQ_PAY_DT_ID,REQ_PAY_ID,ENTRY_PAIR,DR_CR, DR_CR_NAME,ACCT,ACCT_NAME,AMT,CURRENCY,EXC_RATE,BRANCH_ID,DEP_ID,TRN_DESC,TRN_DATE,MAKER_ID_KT, TRN_TYPE)
				VALUES (@p_ET_ID,@p_REQ_PAY_ID,@ENTRY_PAIR,@DR_CR,@DR_CR_NAME,@ACCT,@ACCT_NAME, @AMT ,'VND', 1, @BRANCH_ID, @DEP_ID,@TRN_DESC,GETDATE(),@p_MAKER_ID_KT, 'ADVANCE')

				-- NEU CHUA CO TAI KHOAN THI THEM VO CM_ACCOUNT
				IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =@ACCT))
				BEGIN
					INSERT INTO CM_ACCOUNT (ACC_NO, ACC_NAME, TK_GL, TK_GL_NAME, MAKER_ID, CHECKER_ID) VALUES
					(@ACCT,@ACCT_NAME,@GL_CODE,(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE),'admin','admin')
				END
				ELSE
				BEGIN
					IF(@GL_CODE IS NOT NULL AND @GL_CODE <> '' AND @GL_CODE <> '0')
						BEGIN
							UPDATE CM_ACCOUNT SET ACC_NAME =@ACCT_NAME, TK_GL =@GL_CODE, TK_GL_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE), EDITOR_DT = GETDATE()
							WHERE ACC_NO=@ACCT
					END
				END

				
			FETCH NEXT FROM XmlDataEntries INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE, @GL_CODE_ACCNO
			END;
		CLOSE XmlDataEntries;
		DEALLOCATE XmlDataEntries;
		-- UPDATE GL THEO RULE
		----UPDATE  CM_ACCOUNT
		----SET TK_GL ='361200001', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='361200001')
		----WHERE LEN (ACC_NO) >9 AND ISNULL(TK_GL,'')=''
		----AND SUBSTRING(ACC_NO,4,4) ='7048'

		----UPDATE  CM_ACCOUNT
		----SET TK_GL ='519200002', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='519200002')
		----WHERE LEN (ACC_NO) >9 AND ISNULL(TK_GL,'')=''
		----AND SUBSTRING(ACC_NO,4,4) ='7044' AND SUBSTRING(ACC_NO,12,2) ='19'

		----UPDATE  CM_ACCOUNT
		----SET TK_GL ='421100001', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='421100001')
		----WHERE LEN (ACC_NO) >9 AND ISNULL(TK_GL,'')=''
		----AND SUBSTRING(ACC_NO,4,4) ='7041'

		--UPDATE TR_REQ_PAY_ENTRIES SET ACCT_NAME = UPPER(dbo.fChuyenCoDauThanhKhongDau(ACCT_NAME)) WHERE REQ_PAY_ID =@p_REQ_PAY_ID

		IF @@error<>0 GOTO ABORT;
	END

-- doanptt 12/03/2022 thêm lưới chuyển tiền ngoài hệ thống - đơn vị chuyển
	DECLARE @hdocOutsideTrans INT
	EXEC sp_xml_preparedocument @hdocOutsideTrans OUTPUT, @p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_TRANS;

	DECLARE  @MAKER_ID_KT VARCHAR(15), @TYPE_TRANSFER_ID VARCHAR(15), @PRODUCT_ID VARCHAR(15), @OBJECT_TRANSFER_ID VARCHAR(15), 
				@ACC_NO_TRANSFER VARCHAR(255), @BRANCH_TRANSFER_ID VARCHAR(15), @BRANCH_TRANFSER_NAME NVARCHAR(255)
-- INSERT đơn vị chuyển
				DELETE FROM TR_REQ_PAY_TRANS_OUTSIDE_TRANS WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				DECLARE XmlDataOutsideTrans CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocOutsideTrans, 'Root/XmlDataTransferOutside',2) 
				WITH(MAKER_ID VARCHAR(15), TYPE_TRANSFER_ID VARCHAR(15), PRODUCT_ID VARCHAR(15), OBJECT_TRANSFER_ID VARCHAR(15), BRANCH_ID VARCHAR(15), 
				ACC_NO_TRANSFER VARCHAR(255), BRANCH_TRANSFER_ID VARCHAR(15), CURRENCY VARCHAR(15), BRANCH_TRANFSER_NAME NVARCHAR(255))
				OPEN XmlDataOutsideTrans


				FETCH NEXT FROM XmlDataOutsideTrans INTO @MAKER_ID_KT , @TYPE_TRANSFER_ID, @PRODUCT_ID, @OBJECT_TRANSFER_ID, @BRANCH_ID, 
				@ACC_NO_TRANSFER, @BRANCH_TRANSFER_ID, @CURRENCY, @BRANCH_TRANFSER_NAME
				WHILE @@fetch_status=0 
				BEGIN
					
					--IF(@p_REQ_PAY_ID <> NULL)
					--BEGIN
						DECLARE @p_TR_REQ_TRANS_OUTSIDE_ID VARCHAR(15);
						EXEC SYS_CodeMasters_Gen 'TR_REQ_OUTSIDE_TRANS', @p_TR_REQ_TRANS_OUTSIDE_ID OUT;
						IF @p_TR_REQ_TRANS_OUTSIDE_ID='' OR @p_TR_REQ_TRANS_OUTSIDE_ID IS NULL GOTO ABORT;
						INSERT INTO TR_REQ_PAY_TRANS_OUTSIDE_TRANS(TR_REQ_TRANS_OUTSIDE_ID ,REQ_PAY_ID ,MAKER_ID , CREATE_DT , AUTH_STATUS, AUTH_STATUS_KT , 
						BRANCH_TRANFSER_NAME,TYPE_TRANSFER_ID , PRODUCT_ID , OBJECT_TRANSFER_ID , BRANCH_ID, ACC_NO_TRANSFER , BRANCH_TRANSFER_ID, CURRENCY)
						VALUES (@p_TR_REQ_TRANS_OUTSIDE_ID ,@p_REQ_PAY_ID ,@p_MAKER_ID_KT , GETDATE(), NULL , NULL, 
						@BRANCH_TRANFSER_NAME, @TYPE_TRANSFER_ID , @PRODUCT_ID , @OBJECT_TRANSFER_ID , @BRANCH_ID, @ACC_NO_TRANSFER , @BRANCH_TRANSFER_ID, @CURRENCY)
					--END

					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataOutsideTrans INTO @MAKER_ID_KT , @TYPE_TRANSFER_ID, @PRODUCT_ID, @OBJECT_TRANSFER_ID, @BRANCH_ID, 
					@ACC_NO_TRANSFER, @BRANCH_TRANSFER_ID, @CURRENCY, @BRANCH_TRANFSER_NAME
				END;
				CLOSE XmlDataOutsideTrans;
				DEALLOCATE XmlDataOutsideTrans;
--- END INSERT đơn vị chuyển

-- doanptt 12/03/2022 thêm lưới chuyển tiền ngoài hệ thống - đơn vị nhận
-- START INSERT đơn vị nhận
	DECLARE @hdocOutsideRec INT
	EXEC sp_xml_preparedocument @hdocOutsideRec OUTPUT, @p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_REC;

	DECLARE @CHANEL_PAYMENT_ID VARCHAR(20), @CITAD1_ID VARCHAR(20), @BANK_RECEIVE_ID VARCHAR(255), @OBJECT_RECEIVE_ID VARCHAR(20), @REF_NO VARCHAR(50),
				@BRANCH_RECEIVE_ID VARCHAR(255), @BRANCH_RECEIVE_NAME NVARCHAR(MAX), @ACC_NO_RECEIVE VARCHAR(255), @TRADE_AMT DECIMAL(18, 0), @TRADE_DESC NVARCHAR(120), @SUB_BANK_RECEIVE_NAME nvarchar(MAX)
-- INSERT đơn vị nhận
	DELETE FROM TR_REQ_PAY_TRANS_OUTSIDE_REC WHERE REQ_PAY_ID = @p_REQ_PAY_ID

	DECLARE XmlDataOutsideRec CURSOR LOCAL FOR
	SELECT * FROM OPENXML(@hdocOutsideRec, 'Root/XmlDataTransferOutside',2) 
	WITH(MAKER_ID VARCHAR(15), CHANEL_PAYMENT_ID VARCHAR(15), CITAD1_ID VARCHAR(15), BANK_RECEIVE_ID VARCHAR(255), OBJECT_RECEIVE_ID VARCHAR(15), 
	BRANCH_RECEIVE_ID VARCHAR(15), BRANCH_RECEIVE_NAME VARCHAR(MAX), ACC_NO_RECEIVE VARCHAR(255), TRADE_AMT DECIMAL(18, 0), TRADE_DESC NVARCHAR(120), SUB_BANK_RECEIVE_NAME nvarchar(MAX),  
				ENTRY_PAIR varchar(20), REF_NO varchar(20)) 
	OPEN XmlDataOutsideRec

	FETCH NEXT FROM XmlDataOutsideRec INTO @MAKER_ID_KT, @CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, 
	@BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO
	WHILE @@fetch_status=0 
	BEGIN
		SET @INDEX_REC = @INDEX_REC+1
		IF(@p_TYPE_FUNCTION ='SEND')
			BEGIN
				IF(ISNULL(@ACC_NO_RECEIVE, '') = '')
				BEGIN
					ROLLBACK TRANSACTION
					CLOSE XmlDataOutsideRec;
					DEALLOCATE XmlDataOutsideRec;
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Số tài khoản không được để trống' ErrorDesc
					RETURN '-1'
				END
				IF(ISNULL(@BRANCH_RECEIVE_NAME, '') = '')
				BEGIN
					ROLLBACK TRANSACTION
					CLOSE XmlDataOutsideRec;
					DEALLOCATE XmlDataOutsideRec;
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Tên đơn vị nhận không được để trống' ErrorDesc
					RETURN '-1'
				END
				IF(ISNULL(@OBJECT_RECEIVE_ID, '') = '')
				BEGIN
					ROLLBACK TRANSACTION
					CLOSE XmlDataOutsideRec;
					DEALLOCATE XmlDataOutsideRec;
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Đối tượng nhận không được để trống' ErrorDesc
					RETURN '-1'
				END
				IF(ISNULL(@BANK_RECEIVE_ID, '') = '' OR ISNULL(@BRANCH_RECEIVE_NAME, '') = '')
				BEGIN
					ROLLBACK TRANSACTION
					CLOSE XmlDataOutsideRec;
					DEALLOCATE XmlDataOutsideRec;
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Tên ngân hàng hưởng trực tiếp không được để trống' ErrorDesc
					RETURN '-1'
				END
				IF(ISNULL(@CITAD1_ID, '') = '')
				BEGIN
					ROLLBACK TRANSACTION
					CLOSE XmlDataOutsideRec;
					DEALLOCATE XmlDataOutsideRec;
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Mã CITAD không được để trống' ErrorDesc
					RETURN '-1'
				END
				IF(ISNULL(@CHANEL_PAYMENT_ID, '') = '')
				BEGIN
					ROLLBACK TRANSACTION
					CLOSE XmlDataOutsideRec;
					DEALLOCATE XmlDataOutsideRec;
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Kênh thanh toán không được để trống' ErrorDesc
					RETURN '-1'
				END
			END

		DECLARE @p_REQ_TRANS_OUTSIDE_REC_ID VARCHAR(15);
		EXEC SYS_CodeMasters_Gen 'TR_REQ_OUTSIDE_REC', @p_REQ_TRANS_OUTSIDE_REC_ID OUT;
		IF @p_REQ_TRANS_OUTSIDE_REC_ID='' OR @p_REQ_TRANS_OUTSIDE_REC_ID IS NULL GOTO ABORT;
		INSERT INTO TR_REQ_PAY_TRANS_OUTSIDE_REC(REQ_TRANS_OUTSIDE_REC_ID, REQ_PAY_ID, MAKER_ID, CREATE_DT, AUTH_STATUS, AUTH_STATUS_KT,
		CHANEL_PAYMENT_ID, CITAD1_ID, BANK_RECEIVE_ID, OBJECT_RECEIVE_ID, BRANCH_RECEIVE_ID, BRANCH_RECEIVE_NAME, ACC_NO_RECEIVE, TRADE_AMT, TRADE_DESC, SUB_BANK_RECEIVE_NAME, ENTRY_PAIR, REF_NO)
		VALUES (@p_REQ_TRANS_OUTSIDE_REC_ID, @p_REQ_PAY_ID, @p_MAKER_ID_KT, GETDATE(), NULL, NULL,
		@CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, @BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO)
		IF @@error<>0 GOTO ABORT;
		FETCH NEXT FROM XmlDataOutsideRec INTO  @MAKER_ID_KT, @CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, 
		@BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO
	END;
	CLOSE XmlDataOutsideRec;
	DEALLOCATE XmlDataOutsideRec;
--- END INSERT đơn vị nhận


COMMIT TRANSACTION
-- BEGIN VALIDATE SEND APPROVE
	IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
	BEGIN
		IF (NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_ID AND TLNAME =@p_MAKER_ID_KT AND TYPE_JOB = 'XL'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép gửi phê duyệt phiếu đề nghị tạm ứng này. Phiếu đề nghị tạm ứng đang được điều phối cho giao dịch viên khác xử lý' ErrorDesc
			RETURN '-1'
		END
		IF ((SELECT AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) ='R')
		BEGIN
			SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị tạm ứng đang được trả về đơn vị. Vui lòng chờ đơn vị cập nhật thông tin và duyệt lại!' ErrorDesc
			RETURN '-1'
		END
		IF ( EXISTS (SELECT AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND AUTH_STATUS <> 'A'))
		BEGIN
			SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị tạm ứng đang ở cấp độ đơn vị. Vui lòng chờ đơn vị cập nhật thông tin và duyệt lại!' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được phê duyệt kế toán thành công trước đó!' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được gửi phê duyệt thành công trước đó! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'S'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đang được đề xuất từ chối! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
			RETURN '-1'
		END

	-- BEGIN VALIDATE LUOI HACH TOAN
		IF(@p_XMP_TEMP_DATA_ENTRIES IS NOT NULL)
		BEGIN
			-- CHAN NEU CHI CO 1 BUT NO 1 BUT CO THI KHONG DUOC DI TIEP
			IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
			BEGIN
				DECLARE  @SUM_CR DECIMAL(18,2), @SUM_DR DECIMAL(18,2)
				SET @SUM_CR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C'),0)
				SET @SUM_DR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D'),0)
				IF(@SUM_CR<>@SUM_DR)
				BEGIN
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng hạch toán nợ phải bằng tổng hạch toán có'  ErrorDesc
					RETURN '-1'
				END
			END
				
			DECLARE @REQ_PAY_ID VARCHAR(15), @ET_ID varchar(15), @AMT_ET DECIMAL(18,0), @ACC_ET varchar(25), @DRCR_ET varchar(25), @SUM_ET DECIMAL(18,0) =0
			DECLARE cursorProduct CURSOR LOCAL FOR SELECT REQ_PAY_ID,ENTRY_PAIR,AMT,ACCT,DR_CR FROM TR_REQ_PAY_ENTRIES A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID

			Open cursorProduct
			FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
			WHILE @@FETCH_STATUS = 0
			BEGIN
				--LUCTV 19-07-2021: MỖI MÃ BÚT TOÁN PHẢI THEO NGUYÊN TẮC 1 NỢ NHIỀU CÓ HOẶC 1 CÓ NHIỀU NỢ
				IF((SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ET_ID AND DR_CR ='D') >1 AND 
						(SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ET_ID AND DR_CR ='C') >1)
				BEGIN
					CLOSE cursorProduct;	
					DEALLOCATE cursorProduct;
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán số '+ @ET_ID+ N': Sai cấu trúc Nợ Có (1 Nợ nhiều Có hoặc 1 Có nhiều Nợ, không được phép Nhiều Có - Nhiều Nợ)'  ErrorDesc
					RETURN '-1'
				END
				IF(@DRCR_ET='C' AND EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
				BEGIN
					SET @SUM_ET =(SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ACCT =@ACC_ET)
					IF(ISNULL(@SUM_ET,0) <> (SELECT SUM(TOTAL_AMT) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
					BEGIN
						SELECT '-1' as Result, '' REQ_PAY_ID, N' Số tiền hạch toán có của tài khoản: '+@ACC_ET + N' phải bằng với số tiền trên phương thức thanh toán của tài khoản đó là: '+FORMAT((SELECT ISNULL(SUM(TOTAL_AMT),0) FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACC_ET AND REQ_PAY_ID =@p_REQ_PAY_ID),'#,###')  ErrorDesc
						RETURN '-1'
					END
				END
				-- KIEM TRA SO TIEN NO CO
				IF (ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ENTRY_PAIR =@ET_ID),0) <> ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D' AND ENTRY_PAIR =@ET_ID),0))
				BEGIN
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán: ' + @ET_ID + N' Số tiền bút toán Nợ phải bằng với số tiền bút toán Có'  ErrorDesc
					RETURN '-1'
				END
				FETCH NEXT FROM cursorProduct INTO  @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
			END -- END WHILE		
		END 
	-- END VALIDATE LUOI HACH TOAN
		UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_MAKER_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)
		-- CAP NHAT TINH TRANG VE DANG XU LY
		UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS_KT='P',CREATE_DT_KT =GETDATE() WHERE REQ_PAY_ID=@p_REQ_PAY_ID
		-- DOANPTT 291222: THEM LOG KPI
		UPDATE TR_REQ_KPI 
		SET AUTH_STATUS_KT ='P', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT, CORE_NOTE = @p_CONFIRM_NOTES, REQ_REASON = @p_REQ_REASON
		WHERE REQ_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'U'
		
		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_KT,GETDATE(), N'Giao dịch viên gửi phê duyệt phiếu',N'Giao dịch viên cập nhật thông tin')
		
		SELECT '4' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được gửi phê duyệt thành công! Vui lòng đợi kiểm soát viên phê duyệt phiếu' ErrorDesc
		RETURN '4'
	END -- END TYPE_FUNCTION
-- END VALIDATE SEND APPROVE

SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE XmlDataEntries;
		DEALLOCATE XmlDataEntries;
		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
		RETURN '-1'
End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[FN_GET_USER_BY_ROLE]'
GO

ALTER FUNCTION [dbo].[FN_GET_USER_BY_ROLE] (
	@ROLE_NAME VARCHAR(MAX),
	@BRANCH_ID VARCHAR(20) = NULL,
	@DEPT_ID VARCHAR(20) = NULL)
RETURNS @result TABLE (
	TLNANME		VARCHAR(15),
	TLFullName	NVARCHAR(200),
	BRANCH_ID	VARCHAR(15),
	DEP_ID		VARCHAR(50),
	ROLE_OLD	VARCHAR(100),
	ROLE_NEW	VARCHAR(100),
	EFF_DATE	DATETIME,
	EXP_DATE	DATETIME
)
AS
BEGIN
	DECLARE @ROLES TABLE(RoleName VARCHAR(20))
	INSERT @ROLES(RoleName) SELECT VALUE FROM wsiSplit(@ROLE_NAME,',')

	DECLARE @BRANCH_TYPE VARCHAR(15) = (SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)
	INSERT INTO @result
	SELECT * FROM (
		SELECT TU.TLNANME, TU.TLFullName, TU.TLSUBBRID AS BRANCH_ID, TU.SECUR_CODE AS DEP_ID, R.DisplayName AS ROLE_OLD, TRM.ROLE_NEW,NULL AS EFF_DATE, NULL AS EXP_DATE
		FROM dbo.TL_USER TU
		LEFT JOIN dbo.AbpUserRoles UR ON TU.ID = UR.UserId
		INNER JOIN dbo.AbpRoles R ON R.Id = UR.RoleId
		LEFT JOIN (SELECT * FROM dbo.TL_SYS_ROLE_MAPPING RM WHERE RM.TLNAME IS NULL OR RM.TLNAME = '') TRM ON (TRM.ROLE_OLD = R.DisplayName)
		UNION ALL
		SELECT TU.TLNANME, TU.TLFullName, RM.BRANCH_ID, RM.DEP_ID, RM.ROLE_OLD, RM.ROLE_NEW, RM.EFF_DATE,RM.EXP_DATE
		FROM dbo.TL_USER TU
		LEFT JOIN dbo.TL_SYS_ROLE_MAPPING RM ON TU.TLNANME = RM.TLNAME
		WHERE CAST(RM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	) TMP 
	WHERE 1 = 1
	AND ((TMP.ROLE_OLD IN (SELECT * FROM @ROLES) OR TMP.ROLE_NEW IN (SELECT * FROM @ROLES)) OR @ROLE_NAME IS NULL OR @ROLE_NAME = '')
	AND ((@BRANCH_TYPE = 'HS' AND TMP.BRANCH_ID = @BRANCH_ID AND (TMP.DEP_ID = @DEPT_ID OR @DEPT_ID IS NULL OR @DEPT_ID =''))
		OR (@BRANCH_TYPE <> 'HS' AND TMP.BRANCH_ID = @BRANCH_ID)
		OR (@BRANCH_ID IS NULL OR @BRANCH_ID = '')
	)
	RETURN;
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_REQUEST_TRANSFER_Search]'
GO

ALTER PROCEDURE [dbo].[PL_REQUEST_TRANSFER_Search]
@p_REQ_ID	varchar(15)  = NULL,
@p_REQ_CODE	nvarchar(100)  = NULL,
@p_REQ_NAME	nvarchar(200)  = NULL,
@p_REQ_DT	varchar(20) = NULL,
@p_REQ_TYPE	int = NULL,
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
@p_REQ_REASON NVARCHAR(500)=NULL,
@p_TOTAL_AMT	decimal = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(12)  = NULL,
@p_CREATE_DT	varchar(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(12)  = NULL,
@p_APPROVE_DT	varchar(20) = NULL,
@p_PROCESS_ID varchar(15) = NULL,
@p_BRANCH_ID VARCHAR(15)=NULL,
@p_DEP_ID VARCHAR(15) = NULL,
@p_BRANCH_LOGIN VARCHAR(15),
@p_ROLE_USER VARCHAR(20),
@p_TLNAME_USER VARCHAR(15),
@p_FR_DATE varchar(20) = NULL,
@p_TO_DATE varchar(20) = NULL,
@p_TYPE_TRANFER VARCHAR(15),
@p_TYPE VARCHAR(15),
@p_YEAR INT,
@p_TOP	INT = 10,
@p_IS_TRANSFER VARCHAR(10) = NULL,
@p_NGUOIXULY NVARCHAR(15) = NULL,

@p_TO_DEP_ID VARCHAR(15)=NULL,
@p_TO_BRANCH_ID VARCHAR(15)=NULL,
@p_FROM_DEP_ID VARCHAR(15)=NULL,
@p_FROM_BRANCH_ID VARCHAR(15)=NULL,
@p_TO_GD_NAME NVARCHAR(1000)=NULL,
@p_FROM_GD_NAME NVARCHAR(1000)=NULL

AS
BEGIN -- PAGING

	DECLARE @TABLE_ROLE TABLE 
	( ROLE_ID VARCHAR(20))
	INSERT INTO @TABLE_ROLE VALUES(@p_ROLE_USER)

	
	INSERT INTO @TABLE_ROLE
	SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@p_ROLE_USER
	


	DECLARE @DEP_ID VARCHAR(15),@BRANCH_TYPE VARCHAR(15),@TO_BRANCH_TYPE VARCHAR(15),@FROM_BRANCH_TYPE VARCHAR(15)
	
	DECLARE
	@COST_ID TABLE (
		COST_ID VARCHAR(15)
	)

	DECLARE @DVDM_ID TABLE (
		DVDM_ID VARCHAR(15)
	)
	SET @DEP_ID =(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME_USER)
	SET @BRANCH_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
		
	-- ĐƠN VỊ CHUYỂN
	SET @FROM_BRANCH_TYPE = (SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@p_FROM_BRANCH_ID)
	-- ĐƠN VỊ NHẬN
	SET @TO_BRANCH_TYPE = (SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@p_TO_BRANCH_ID)


	IF(EXISTS(SELECT DEP_CODE FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEP_ID AND DEP_CODE LIKE '069%'))
	BEGIN
		SET @BRANCH_TYPE='HS'
	END


	DECLARE @AUTHOR TABLE
	(
		ROLE_ID VARCHAR(100),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20)
	)
	DECLARE @AUTHOR_DVDM TABLE
	(
		ROLE_ID VARCHAR(100),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		DVDM_ID VARCHAR(20)
	)
	INSERT INTO @AUTHOR
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID
	)
	SELECT RoleName,TLSUBBRID,SECUR_CODE FROM dbo.TL_USER TU
	WHERE TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TLSUBBRID,SECUR_CODE FROM dbo.TL_USER TU
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TLNANME=@p_TLNAME_USER AND TM.ROLE_NEW IS NOT NULL
	UNION ALL
	SELECT TM1.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE FROM dbo.TL_SYS_ROLE_MAPPING TM1
	WHERE TM1.TLNAME=@p_TLNAME_USER AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TM1.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TM1.TLNAME=@p_TLNAME_USER AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)

	INSERT INTO @AUTHOR_DVDM
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
	    DVDM_ID
	)
	SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNANME=@p_TLNAME_USER AND TM.ROLE_NEW IS NOT NULL
	UNION ALL
	SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNAME=@p_TLNAME_USER AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNAME=@p_TLNAME_USER AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)	

	INSERT INTO @COST_ID
	SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@p_BRANCH_LOGIN
	INSERT INTO @DVDM_ID
	SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID) GROUP BY DVDM_ID

	---- NGUOI XU lY TIEP THEO 18022021
			DECLARE @lstREQUEST TABLE (
			REQ_ID VARCHAR(20),
			PROCESS_ID VARCHAR(50),
			DVDM_NAME NVARCHAR(200),
			TLNAME VARCHAR(200),
			TLFullName NVARCHAR(200),
			NOTES NVARCHAR(200)
		)
		INSERT INTO @lstREQUEST
		( REQ_ID,PROCESS_ID, DVDM_NAME,TLNAME,TLFullName, NOTES)
		SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM 
		(SELECT * FROM dbo.PL_REQUEST_PROCESS PRC WHERE 
			EXISTS(SELECT PLRD.REQ_ID FROM dbo.PL_REQUEST_DOC PLRD 
			WHERE PLRD.REQ_ID=PRC.REQ_ID 

		) AND PRC.STATUS='C' AND PRC.PROCESS_ID <>'APPROVE' AND PRC.PROCESS_ID <>'SIGN' AND (PRC.IS_HAS_CHILD = 0  OR PRC.IS_HAS_CHILD IS NULL)) PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		UNION ALL
		SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID FROM dbo.TL_SYS_ROLE_MAPPING TU
		LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
		WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN dbo.PL_REQUEST_DOC RD ON RD.REQ_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE PL.STATUS='C' 
		UNION ALL
		 SELECT distinct PL.REQ_ID,PL.PROCESS_ID, CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM 
		(SELECT * FROM dbo.PL_REQUEST_PROCESS PRC WHERE 
			EXISTS(SELECT PLRD.REQ_ID FROM dbo.PL_REQUEST_DOC PLRD 
			WHERE PLRD.REQ_ID=PRC.REQ_ID 
		)  AND PRC.STATUS='C' AND PRC.PROCESS_ID <>'APPROVE' AND PRC.PROCESS_ID ='SIGN' AND (PRC.IS_HAS_CHILD = 0  OR PRC.IS_HAS_CHILD IS NULL)) PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  
		AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN dbo.PL_REQUEST_DOC RD ON RD.REQ_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE  STATUS='C' AND (PL.PROCESS_ID = 'SIGN' AND TempU.TLNANME = RD.SIGN_USER)

		UNION ALL
		SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES
		FROM 
		(SELECT * FROM dbo.PL_REQUEST_PROCESS PRC WHERE 
			EXISTS(SELECT PLRD.REQ_ID FROM dbo.PL_REQUEST_DOC PLRD 
			WHERE PLRD.REQ_ID=PRC.REQ_ID 

		)  AND PRC.STATUS='C' AND PRC.PROCESS_ID <>'APPROVE' AND PRC.PROCESS_ID <>'SIGN' AND PRC.IS_HAS_CHILD = 1  ) PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		LEFT JOIN 
		(
		SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
		LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
		WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
		)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
		LEFT JOIN 
			(
				SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
				LEFT JOIN(
				SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
				LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
				UNION ALL
				SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID  FROM dbo.TL_SYS_ROLE_MAPPING TU
				LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
				LEFT JOIN(
				SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
				LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
				WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
			) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
			AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
			AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		WHERE  PL.STATUS='C'

	IF(@p_TYPE='DVKD')
	BEGIN	
		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
               A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   --CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   --WHEN A.PROCESS_ID<> 'APPROVE' AND A.AUTH_STATUS='A' THEN N'Chờ duyệt' ELSE D.AUTH_STATUS_NAME END AS AUTH_STATUS_NAME,
			    CASE WHEN A.PROCESS_ID='APPROVE' OR A.AUTH_STATUS ='A' THEN N'Đã duyệt'
			    ELSE D.AUTH_STATUS_NAME END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   CASE WHEN A.BRANCH_CREATE <> 'DV0001' THEN G.BRANCH_NAME ELSE G.BRANCH_NAME+' - ' + DEP.DEP_NAME END AS BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES,
			   A.SIGN_USER,
			   TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			   A.IS_CHECKALL,
			   A.BASED_CONTENT,
			   A.PL_BASED_ID, PL_B.REQ_CODE AS PL_BASED_CODE, PL_B.REQ_CONTENT AS PL_BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			  NXL.NGUOIXULY AS NGUOIXULY, A.TK_HDQT_NOTES, A.TK_TGD_NOTES, A.OTHER_NOTES
			 -- SELECT END 
		FROM PL_REQUEST_DOC A 	
		--LEFT JOIN	dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID  AND PLRP.STATUS <>'U'
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PL_B ON PL_B.REQ_ID=A.PL_BASED_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
			SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
			STUFF((select ', ' + RE.TLNAME  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
			FROM @lstREQUEST Results
			GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID

		WHERE 1 = 1
		
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		--AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND A.RECORD_STATUS = '1'
		
--		AND(
--			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
--			OR
--				(
--					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
--				)
--				OR
--				(
--						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
--				)
--			)

		AND    (A.MAKER_ID=@p_TLNAME_USER OR 
				(A.PROCESS_ID ='APPROVE' AND A.BRANCH_CREATE=@p_BRANCH_LOGIN AND (A.DEP_CREATE=@DEP_ID OR @BRANCH_TYPE<>'HS'))
				OR EXISTS(SELECT ID FROM dbo.PL_ROLE_DATA_CONFIG PLRDC WHERE PLRDC.ROLE_TYPE='PL_REQUEST_DOC_ALL'
          AND (PLRDC.BRANCH_ID=@p_TLNAME_USER OR (PLRDC.BRANCH_ID = @p_BRANCH_LOGIN AND PLRDC.DEP_ID = @DEP_ID)))
				OR EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS PLRP WHERE PLRP.PROCESS_ID='APPNEW' AND PLRP.REQ_ID=A.REQ_ID
																			AND EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND AUTH.BRANCH_ID=PLRP.BRANCH_ID 
																														AND(PLRP.DEP_ID=AUTH.DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID ='') ))
			--	
				
				--OR (EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS PLRP WHERE A.REQ_ID=PLRP.REQ_ID AND PLRP.PROCESS_ID='APPNEW' 
				--												AND PLRP.ROLE_USER IN (SELECT ROLE_ID FROM @TABLE_ROLE) AND PLRP.BRANCH_ID=@p_BRANCH_LOGIN 
				--												AND (PLRP.DEP_ID=@DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID =''))) 
			--


		OR(A.SIGN_USER IS NOT NULL AND A.SIGN_USER <>'' AND A.SIGN_USER  =@p_TLNAME_USER AND A.AUTH_STATUS<>'E'))
		--
		--AND (( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE') OR( @p_AUTH_STATUS IN('U','R','E') AND (A.PROCESS_ID <> 'APPROVE' OR A.PROCESS_ID IS NULL)) OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		--AND ((A.AUTH_STATUS='E' AND A.MAKER_ID=@p_TLNAME_USER) OR (A.AUTH_STATUS <> 'E' AND (A.MAKER_ID=@p_TLNAME_USER OR (PLRP.PROCESS_ID='DVKD' AND PLRP.ROLE_USER=@p_ROLE_USER AND PLRP.BRANCH_ID=@p_BRANCH_LOGIN AND (PLRP.DEP_ID=@DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID ='')))))
		--
		--AND (A.AUTH_STATUS = @p_AUTH_STATUS OR @p_AUTH_STATUS ='' OR @p_AUTH_STATUS IS NULL)
		AND( (@p_AUTH_STATUS ='A' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND PROCESS_ID ='APPNEW' AND STATUS ='P'))
			OR (@p_AUTH_STATUS ='E' AND A.AUTH_STATUS =@p_AUTH_STATUS)
			OR (@p_AUTH_STATUS ='R' AND A.AUTH_STATUS =@p_AUTH_STATUS)
			OR (@p_AUTH_STATUS ='W' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND PROCESS_ID ='SIGN' AND STATUS ='C'))
			OR (@p_AUTH_STATUS ='G' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND PROCESS_ID ='SIGN' AND STATUS ='P'))
			OR (@p_AUTH_STATUS ='U' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND PROCESS_ID ='APPNEW' AND STATUS ='C'))
			OR (@p_AUTH_STATUS ='' OR @p_AUTH_STATUS IS NULL)
		)
		AND(@p_FR_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')

		AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')

		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_ID IN( SELECT REQ_DOC_ID FROM PL_REQUEST_TRANSFER) )

		-- ĐƠN VỊ CHUYỂN
		AND ((@FROM_BRANCH_TYPE = 'HS' AND @p_FROM_BRANCH_ID <> '' AND @p_FROM_DEP_ID <> '' 
			AND EXISTS(SELECT * FROM PL_REQUEST_TRANSFER B WHERE B.FR_BRN_ID = @p_FROM_BRANCH_ID AND B.FR_DEP_ID = @p_FROM_DEP_ID AND B.REQ_DOC_ID = A.REQ_ID))
			OR (@FROM_BRANCH_TYPE <> 'HS' AND @p_FROM_BRANCH_ID <> '' AND EXISTS(SELECT * FROM PL_REQUEST_TRANSFER B WHERE B.FR_BRN_ID = @p_FROM_BRANCH_ID AND B.REQ_DOC_ID = A.REQ_ID))
			OR ( (  @p_FROM_BRANCH_ID IS NULL OR @p_FROM_BRANCH_ID = '')
				AND  @p_FROM_DEP_ID IS NULL OR @p_FROM_DEP_ID = ''))
		-- ĐƠN VỊ NHẬN
		AND ((@TO_BRANCH_TYPE = 'HS' AND @p_TO_BRANCH_ID <> '' AND @p_TO_DEP_ID <> '' 
			AND EXISTS(SELECT * FROM PL_REQUEST_TRANSFER B WHERE B.TO_BRN_ID = @p_TO_BRANCH_ID AND B.TO_DEP_ID = @p_TO_DEP_ID AND B.REQ_DOC_ID = A.REQ_ID))
			OR (@TO_BRANCH_TYPE <> 'HS' AND @p_TO_BRANCH_ID <> '' AND EXISTS(SELECT * FROM PL_REQUEST_TRANSFER B WHERE B.TO_BRN_ID = @p_TO_BRANCH_ID AND B.REQ_DOC_ID = A.REQ_ID))
			OR ( (  @p_TO_BRANCH_ID IS NULL OR @p_TO_BRANCH_ID = '')
				AND  @p_TO_DEP_ID IS NULL OR @p_TO_DEP_ID = ''))
		
		-- HẠNG MỤC NGÂN SÁCH CHUYỂN
		AND (@p_FROM_GD_NAME IS NULL OR @p_FROM_GD_NAME = '' OR  
			EXISTS(SELECT * FROM PL_REQUEST_TRANSFER B
							LEFT JOIN CM_GOODS C ON B.FR_GOOD_ID = C.GD_ID AND B.REQ_DOC_ID = A.REQ_ID
						WHERE C.GD_NAME LIKE '%' + @p_FROM_GD_NAME + '%' ))

		-- HẠNG MỤC NGÂN SÁCH NHẬN
		AND (@p_TO_GD_NAME IS NULL OR @p_TO_GD_NAME = '' OR  
			EXISTS(SELECT * FROM PL_REQUEST_TRANSFER B
							LEFT JOIN CM_GOODS C ON B.TO_GOOD_ID = C.GD_ID AND B.REQ_DOC_ID = A.REQ_ID
						WHERE C.GD_NAME LIKE '%' + @p_TO_GD_NAME + '%' ))
		AND (NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = A.REQ_ID))
		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='PDTT')
	BEGIN
		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
               A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,

			   UDV.TLFullName AS CHECKER_NAME_DV,
			  
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RPN.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   RPC.TYPE_JOB AS TYPE_JOB,
			   RPC.TLNAME AS USER_JOB,
			   TU.TLFullName AS USER_JOB_NAME,
			   TFM.TLNANME AS TRANSFER_MAKER,
			    RPC.TRANFER_DT AS TRANFER_DT ,
				RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   PLRP.STATUS AS STATUS_CURR,
			    RPC.STATUS_JOB AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			     A.TC_NOTES,
				  A.SIGN_USER,
			   TL.TLFullName  AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
			-- SELECT END
		FROM PL_REQUEST_DOC A 	
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS <>'U'	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID

		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')
		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PS ON PS.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PSN ON PSN.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID

		WHERE 1 = 1
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		--AND (@p_RECEIVE_BRANCH IS NULL OR A.PO_ID IN (SELECT PO_ID FROM TR_PO_DETAIL WHERE RECEIVE_BRANCH=@p_RECEIVE_BRANCH))
		AND A.RECORD_STATUS = '1'


--		AND(
--			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
--			OR
--				(
--					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
--				)
--				OR
--				(
--						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
--				)
--			)

		AND EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND (
			(PLRP.PROCESS_ID='DVDC' AND PLRP.BRANCH_ID=AUTH.BRANCH_ID AND (PLRP.DEP_ID=AUTH.DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID=''))
			OR PLRP.DVDM_ID=AUTH.DVDM_ID
			OR ((PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL) AND (PLRP.BRANCH_ID IS NULL OR PLRP.BRANCH_ID=''))
		))
		--AND PLRP.ROLE_USER IN (SELECT ROLE_ID FROM @TABLE_ROLE) 
		--AND (
		--  (PLRP.PROCESS_ID='DVDC' AND PLRP.BRANCH_ID=@p_BRANCH_LOGIN AND (PLRP.DEP_ID=@DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID='')) 
		--OR ( PLRP.DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID))
		--OR
		--( (PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL) AND (PLRP.BRANCH_ID IS NULL OR PLRP.BRANCH_ID=''))	
		--)
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		AND (PLRP.IS_HAS_CHILD=0 OR PLRP.IS_HAS_CHILD IS NULL)
		AND (( @p_AUTH_STATUS='A' AND  PLRP.STATUS='P') OR( @p_AUTH_STATUS='U' AND (PLRP.STATUS='C')) OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND(@p_FR_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)

		--AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		--AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')
		
		-- GiaNT 20/10/2021
		AND (A.REQ_ID IN( SELECT REQ_DOC_ID FROM PL_REQUEST_TRANSFER) )
    AND (NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = A.REQ_ID))
		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='TFJOB')
	BEGIN
		-- PAGING BEGIN
				SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,

			   UDV.TLFullName AS CHECKER_NAME_DV,
			  
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			  CASE WHEN RPC.TYPE_JOB IS NULL OR RPC.TYPE_JOB ='' THEN 'TP' ELSE RPC.TYPE_JOB END AS TYPE_JOB,
			   RPC.TLNAME AS USER_JOB,
			   TU.TLFullName AS USER_JOB_NAME,
			   TFM.TLNANME AS TRANSFER_MAKER,
			    RPC.TRANFER_DT AS TRANFER_DT ,
				RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   PLRP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   PLRP.STATUS AS STATUS_CURR,
			    RPC.STATUS_JOB AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES,
			   A.SIGN_USER,
			   TL.TLFULLNAME AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			  --NGUOI XU LY
			 -- dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			  NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES,A.TK_HDQT_NOTES, A.OTHER_NOTES
			-- SELECT END
		FROM PL_REQUEST_DOC A 	
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS = 'C' AND PLRP.IS_HAS_CHILD=1
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PS ON PS.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PSN ON PSN.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')
		
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		--AND (@p_RECEIVE_BRANCH IS NULL OR A.PO_ID IN (SELECT PO_ID FROM TR_PO_DETAIL WHERE RECEIVE_BRANCH=@p_RECEIVE_BRANCH))
		AND A.RECORD_STATUS = '1'


--		AND(
--			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
--			OR
--				(
--					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
--				)
--				OR
--				(
--						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
--				)
--			)


		
		AND(
		
		EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND (
			(PLRP.PROCESS_ID='DVDC' AND PLRP.BRANCH_ID=AUTH.BRANCH_ID AND (PLRP.DEP_ID=AUTH.DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID=''))
			OR PLRP.DVDM_ID=AUTH.DVDM_ID
			OR ((PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL) AND (PLRP.BRANCH_ID IS NULL OR PLRP.BRANCH_ID=''))
		))
			OR (EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE TLNAME=@p_TLNAME_USER AND TYPE_JOB='KS' AND PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID) ) )
		AND(@p_FR_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		AND (( @p_AUTH_STATUS='A' AND  PLRP.STATUS='P') OR( @p_AUTH_STATUS='U' AND (PLRP.STATUS='C')) OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND (NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID AND PL_REQUEST_PROCESS_CHILD.STATUS_JOB='C' AND PL_REQUEST_PROCESS_CHILD.TYPE_JOB='TP'))
		AND (
			((RPC.REQ_ID IS NOT NULL OR RPC.REQ_ID <> '') AND @p_IS_TRANSFER = 'Y')
			OR ((RPC.REQ_ID IS NULL OR RPC.REQ_ID = '') AND @p_IS_TRANSFER = 'N')
			OR @p_IS_TRANSFER = '' OR @p_IS_TRANSFER IS NULL
			)
		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')

		-- GiaNT 20/10/2021
		AND (A.REQ_ID IN( SELECT REQ_DOC_ID FROM PL_REQUEST_TRANSFER) )
    AND (NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = A.REQ_ID))
	ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END

	ELSE IF(@p_TYPE='XLTT')
	BEGIN
	-- PAGING BEGIN		
				SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
             A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,

			   UDV.TLFullName AS CHECKER_NAME_DV,
			  
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   CASE WHEN A.BRANCH_CREATE <> 'DV0001' THEN G.BRANCH_NAME ELSE G.BRANCH_NAME+' - ' + DEP.DEP_NAME END AS BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RPN.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   RPC.TYPE_JOB AS TYPE_JOB,
			   RPC.TLNAME AS USER_JOB,
			   TU.TLFullName AS USER_JOB_NAME,
			   TFM.TLNANME AS TRANSFER_MAKER,
			    RPC.TRANFER_DT AS TRANFER_DT ,
				RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   PLRP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   PLRP.STATUS AS STATUS_CURR,
			   RPC.STATUS_JOB AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES,
			   A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
			-- SELECT END
		FROM PL_REQUEST_DOC A 	
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS <> 'U' AND PLRP.IS_HAS_CHILD=1
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PS ON PS.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PSN ON PSN.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')
		
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID

		WHERE 1 = 1
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
	  AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		--AND (@p_RECEIVE_BRANCH IS NULL OR A.PO_ID IN (SELECT PO_ID FROM TR_PO_DETAIL WHERE RECEIVE_BRANCH=@p_RECEIVE_BRANCH))
		AND A.RECORD_STATUS = '1'


--		AND(
--			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
--			OR
--				(
--					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
--				)
--				OR
--				(
--						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
--				)
--			)


		
		AND(
		EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND (
			(PLRP.PROCESS_ID='DVDC' AND PLRP.BRANCH_ID=AUTH.BRANCH_ID AND (PLRP.DEP_ID=AUTH.DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID=''))
			OR PLRP.DVDM_ID=AUTH.DVDM_ID
			OR ((PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL) AND (PLRP.BRANCH_ID IS NULL OR PLRP.BRANCH_ID=''))
		)) 
		OR (EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE TLNAME=@p_TLNAME_USER  AND PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID) ))
	AND(@p_FR_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
  AND(@p_TO_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
  AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)		
  AND (( @p_AUTH_STATUS='A' AND  PLRP.STATUS='P') OR( @p_AUTH_STATUS='U' AND (PLRP.STATUS='C')) OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '') 
	
			AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)

		AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')
		-- LUCTV 10 03 2021 BO SUNG DIEU KIENN NEU PHIEU CHUA DUOC DIEU PHOI THI SE KHONG TIM THAY O MAN HINH DVCM
		AND((EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD  C WHERE A.REQ_ID=C.REQ_ID AND C.PROCESS_ID=PLRP.ID AND C.TLNAME =@p_TLNAME_USER AND C.STATUS_JOB IN ('C','P'))) 
			OR (@p_NGUOIXULY IS NOT NULL AND @p_NGUOIXULY <> ''))

		-- GiaNT 20/10/2021
		AND (A.REQ_ID IN( SELECT REQ_DOC_ID FROM PL_REQUEST_TRANSFER) )
    AND (NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = A.REQ_ID))
	ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='DVKD_PARENT')
	BEGIN
	-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES, A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
		-- SELECT END
		FROM PL_REQUEST_DOC A 		
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1
		
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND A.RECORD_STATUS = '1'
		
		AND(
			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
			OR
				(
					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
				OR
				(
						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
			)

		AND (  (A.BRANCH_CREATE = @p_BRANCH_LOGIN AND( A.DEP_CREATE=@DEP_ID OR @BRANCH_TYPE <>'HS')) OR A.IS_CHECKALL=1)

		AND A.PROCESS_ID='APPROVE'
		AND(@p_FR_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		AND(A.REQ_PARENT_ID IS NULL OR A.REQ_PARENT_ID='')
		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)

		AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')

		-- GiaNT 20/10/2021
		AND (A.REQ_ID IN( SELECT REQ_DOC_ID FROM PL_REQUEST_TRANSFER) )
    AND (NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = A.REQ_ID))
		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='DVKD_ISALL')
	BEGIN	
	-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES, A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
			-- SELECT END
		FROM PL_REQUEST_DOC A 		
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1
		
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
	AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND A.RECORD_STATUS = '1'
		
		AND(
			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
			OR
				(
					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
				OR
				(
						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
			)

		AND A.IS_CHECKALL=1

		AND A.PROCESS_ID='APPROVE'
	AND(@p_FR_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		AND(A.REQ_PARENT_ID IS NULL OR A.REQ_PARENT_ID='')
			AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)

		--AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		--AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')

		-- GiaNT 20/10/2021
		AND (A.REQ_ID IN( SELECT REQ_DOC_ID FROM PL_REQUEST_TRANSFER) )

		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='TTCT_DVCM')
	BEGIN	
	-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES, A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
		-- SELECT END
		FROM PL_REQUEST_DOC A 		
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1
		
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 	
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND A.RECORD_STATUS = '1'
		
		AND(
			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
			OR
				(
					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
				OR
				(
						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
			)

		AND (  
		 EXISTS (SELECT * FROM dbo.PL_REQUEST_COSTCENTER PC WHERE PC.REQ_ID=A.REQ_ID AND EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.DVDM_ID=PC.COST_ID) )
		)

		AND A.PROCESS_ID='APPROVE'
		AND(@p_FR_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		AND(A.REQ_PARENT_ID IS NULL OR A.REQ_PARENT_ID='')
			AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)


		--AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		--AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')

		-- GiaNT 20/10/2021
		AND (A.REQ_ID IN( SELECT REQ_DOC_ID FROM PL_REQUEST_TRANSFER) )
		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
   END -- PAGING



GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TL_USER_GET_ROLES]'
GO
ALTER FUNCTION [dbo].[TL_USER_GET_ROLES] (@TLNAME VARCHAR(15))
RETURNS @result TABLE (
	BRANCH_ID VARCHAR(15),
	DEPT_ID VARCHAR(15),
	ROLE_ID VARCHAR(20)
)
AS
BEGIN
	INSERT INTO @result
	SELECT A.TLSUBBRID, A.SECUR_CODE, C.DisplayName
	FROM dbo.TL_USER A 
	JOIN dbo.AbpUserRoles B ON A.ID = B.UserId 
	JOIN dbo.AbpRoles C ON B.RoleId = C.Id
  WHERE TLNANME = @TLNAME
  UNION ALL
  SELECT A.TLSUBBRID, A.SECUR_CODE, TRM.ROLE_NEW
  FROM dbo.TL_USER A 
	INNER JOIN dbo.AbpUserRoles B ON A.ID = B.UserId 
	INNER JOIN dbo.AbpRoles C ON B.RoleId = C.Id
  INNER JOIN (SELECT * FROM dbo.TL_SYS_ROLE_MAPPING RM WHERE RM.TLNAME IS NULL OR RM.TLNAME = '') TRM ON (TRM.ROLE_OLD = C.DisplayName)
	WHERE TLNANME = @TLNAME
  UNION ALL
  SELECT RM.BRANCH_ID, RM.DEP_ID, RM.ROLE_NEW
  FROM dbo.TL_USER TU
  LEFT JOIN dbo.TL_SYS_ROLE_MAPPING RM ON TU.TLNANME = RM.TLNAME
  WHERE CAST(RM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
  AND TU.TLNANME = @TLNAME
	RETURN;
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_JOB_FORM_Search]'
GO

ALTER   PROC [dbo].[TR_REQUEST_JOB_FORM_Search] 
@p_REF_ID varchar(15) = NULL,
@p_REQ_ID varchar(15) = NULL,
@p_REQ_CODE varchar(15) = NULL,
@p_MAKER_ID varchar(15) = NULL,
@p_AUTH_STATUS varchar(1) = NULL,
@p_REQ_REASON nvarchar(MAX) = NULL,
@p_REQ_DESC nvarchar(MAX) = NULL,
@p_NOTES nvarchar(MAX) = NULL,
@p_REQ_TYPE_TRANS varchar(15) = NULL, 
@p_REQ_TYPE_GROUP varchar(15) = NULL,
@p_REQ_TYPE_BOOKING_HOTEL varchar(15) = NULL,
--@p_COST_AMOUNT decimal(18) = NULL,
@p_REQ_TYPE_BOOKING_AIR varchar(15) = NULL,
@p_REQ_TYPE_BOOKING_TRAIN varchar(15) = NULL,
@p_CREATE_DT VARCHAR(20) = NULL,
@p_CHECKER_ID varchar(15) = NULL,
@p_APPROVE_DT VARCHAR(20) = NULL,
@p_FRMDATE VARCHAR(20)= NULL,
@p_TODATE VARCHAR(20) = NULL,
@p_USER_LOGIN VARCHAR(50) =NULL,
@p_DEP_CREATE VARCHAR(15) = NULL,
@p_BRANCH_CREATE VARCHAR(15) = NULL,
@p_BRANCH_ID VARCHAR(15) = NULL,
@p_TOP	INT = NULL 
AS
BEGIN -- PAGING
	DECLARE @LST_ROLE TABLE(ROLENAME VARCHAR(20),BRANCH_ID VARCHAR(20),DEP_ID VARCHAR(20))
	INSERT INTO @LST_ROLE (ROLENAME,BRANCH_ID,DEP_ID) (SELECT C.DisplayName,A.TLSUBBRID,A.DEP_ID FROM TL_USER A JOIN AbpUserRoles B ON B.UserId = A.ID JOIN AbpRoles C ON C.Id=B.RoleId WHERE A.TLNANME =@p_USER_LOGIN)
	INSERT INTO @LST_ROLE (ROLENAME,BRANCH_ID,DEP_ID) (SELECT ROLE_NEW,BRANCH_ID,DEP_ID FROM dbo.TL_SYS_ROLE_MAPPING WHERE  CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE) AND TLNAME=@p_USER_LOGIN)
	IF(@p_TOP IS NULL OR @p_TOP = 0)
	BEGIN
		-- PAGING BEGIN
		SELECT A.REQ_ID, A.REQ_CODE, A.REQ_DT, A.REF_ID, A.MAKER_ID, A.CREATE_DT, A.AUTH_STATUS, A.CHECKER_ID, A.APPROVE_DT, A.REQ_REASON, A.REQ_DESC, A.NOTES, 
		A.REQ_TYPE_TRANS, A.REQ_TYPE_GROUP,  A.REQ_TYPE_BOOKING_HOTEL, A.REQ_TYPE_BOOKING_AIR, A.REQ_TYPE_BOOKING_TRAIN, A.SENDER_ID, A.SEND_DT, 
		A.SIGN_USER, A.SIGN_DT, A.PROCESS_ID, A.BRANCH_CREATE, A.DEP_CREATE, A.BRANCH_ID AS BRANCH_NAME,  A.DEP_ID, 
		BR_CR.BRANCH_NAME AS BRANCH_CREATE_NAME, DP_CR.DEP_NAME AS DEP_CREATE_NAME, A.FRMDATE, A.TODATE,C.AUTH_STATUS_NAME AS AUTH_STATUS_PROCESS_NAME,D.TLFullName AS EMP_NAME,RPN.NOTES AS PROCESS_STATUS_NEXT,
		(CASE 
		WHEN (A.PROCESS_ID ='SIGN' OR RPN.PROCESS_ID ='TDV_APP') AND EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES (@p_USER_LOGIN)WHERE ROLE_ID =RPN.ROLE_USER AND (BRANCH_ID =RPN.BRANCH_ID OR RPN.BRANCH_ID IS NULL OR RPN.BRANCH_ID='') AND (DEPT_ID=RPN.DEP_ID OR RPN.DEP_ID IS NULL OR RPN.DEP_ID ='')) THEN 'Y'
		WHEN ((A.PROCESS_ID  = 'SEND' OR RPN.PROCESS_ID ='SIGN_APP') AND A.SIGN_USER=@p_USER_LOGIN OR EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN)WHERE ROLE_ID = A.SIGN_USER)) THEN 'Y'
		ELSE 'N' 
		END) AS IS_APPROVE,
		(CASE 
		WHEN (A.PROCESS_ID ='SIGN' OR RPN.PROCESS_ID ='TDV_APP') AND RPN.ROLE_USER<>'PTGD' AND RPN.ROLE_USER<>'GDK' THEN (STUFF((SELECT DISTINCT ', ' + RE.TLNANME FROM FN_GET_USER_BY_ROLE(RPN.ROLE_USER,RPN.BRANCH_ID,RPN.DEP_ID) RE FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
    WHEN (A.PROCESS_ID ='SIGN' OR RPN.PROCESS_ID ='TDV_APP') AND (RPN.ROLE_USER='PTGD' OR RPN.ROLE_USER='GDK') THEN (STUFF((SELECT DISTINCT ', ' + RE.TLNANME FROM FN_GET_USER_MANAGER_BY_DVCM(RPN.DVDM_ID,RPN.ROLE_USER) RE FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
    WHEN ((A.PROCESS_ID  = 'SEND' OR RPN.PROCESS_ID ='SIGN_APP') AND A.SIGN_USER = 'TKTGD' ) THEN (STUFF((SELECT DISTINCT ', ' + RE.TLNANME FROM FN_GET_USER_BY_ROLE('TKTGD','','') RE FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
		WHEN ((A.PROCESS_ID  = 'SEND' OR RPN.PROCESS_ID ='SIGN_APP') AND A.SIGN_USER IS NOT NULL AND A.SIGN_USER <>'TKTGD' ) THEN A.SIGN_USER
		WHEN (A.PROCESS_ID IN ('APPNEW','MAKER_CONF','TDV_APP')) THEN (STUFF((SELECT DISTINCT ', ' + RE.TLNANME FROM FN_GET_USER_BY_ROLE('NVDV',RPN.BRANCH_ID,'') RE FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
		WHEN A.PROCESS_ID='APPROVE' THEN ''
		WHEN A.PROCESS_ID='CANCEL' THEN ''
		ELSE CASE WHEN A.EMP_ID <> A.MAKER_ID THEN CONCAT(A.MAKER_ID,', ',A.EMP_ID) ELSE A.MAKER_ID END
		END) AS NGUOIXULY
		-- SELECT END
		FROM TR_REQUEST_JOB_FORM A 
		LEFT JOIN dbo.CM_BRANCH BR_CR ON A.BRANCH_CREATE=BR_CR.BRANCH_ID
        LEFT JOIN dbo.CM_DEPARTMENT DP_CR ON DP_CR.DEP_ID=A.DEP_CREATE
		LEFT JOIN CM_AUTH_STATUS C ON C.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN dbo.TL_USER D ON D.TLNANME=A.EMP_ID
		--LEFT JOIN dbo.TL_USER E ON  A.SIGN_USER =E.TLNANME 
		--LEFT JOIN dbo.TL_USER F ON  A.MAKER_ID = F.MARKER_ID 
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R'))
		WHERE 1 = 1
			AND (A.REF_ID LIKE '%' + @p_REF_ID + '%' OR  @p_REF_ID IS NULL OR @p_REF_ID = '')
			AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR  @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
			AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
      AND (A.AUTH_STATUS = @p_AUTH_STATUS 
          
      		OR (@p_AUTH_STATUS='M' AND (EXISTS(SELECT 1 from wsiSplit(RPN.ROLE_USER,',')WHERE value =@p_USER_LOGIN) OR EXISTS (SELECT 1 from wsiSplit(RPN.ROLE_USER,',')WHERE value IN(SELECT ROLENAME FROM @LST_ROLE WHERE (BRANCH_ID=RPN.BRANCH_ID OR RPN.BRANCH_ID IS NULL OR RPN.BRANCH_ID ='') AND (DEP_ID=RPN.DEP_ID OR RPN.DEP_ID IS NULL OR RPN.DEP_ID='')))))
      		OR (@p_AUTH_STATUS='M' AND EXISTS(SELECT 1 FROM FN_GET_USER_MANAGER_BY_DVCM(RPN.DVDM_ID,RPN.ROLE_USER) WHERE TLNANME =@p_USER_LOGIN))
          OR (@p_AUTH_STATUS='M' AND A.MAKER_ID =@p_USER_LOGIN AND A.AUTH_STATUS='E')
      		OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
			AND (DATEDIFF(DAYOFYEAR,A.CREATE_DT,CONVERT(DATETIME, @p_CREATE_DT, 103)) = 0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
			AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
			AND (DATEDIFF(DAYOFYEAR,A.APPROVE_DT,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
			AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL)
            AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL) 
			AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR  @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
			AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR  @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
			AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND	(A.MAKER_ID = @p_USER_LOGIN		---- ng login là ng tạo
			OR	A.EMP_ID = @p_USER_LOGIN 		---- ng login là người sử dụng phiếu
			OR  (EXISTS(SELECT 1 FROM @LST_ROLE WHERE ROLENAME = 'NVDV') AND A.PROCESS_ID NOT IN('NEW','SIGN','SEND')) -- ng login là chuyên viên đặt vé
			OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y' AND A.PROCESS_ID ='SEND' OR RPN.PROCESS_ID='SIGN_APP')  --- ng login là cấp duyệt trung gian và đã gửi YC phê duyệt
			OR (A.IS_SEND_APPR = 'Y' AND (A.PROCESS_ID ='SEND' OR RPN.PROCESS_ID='SIGN_APP') AND (EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN)WHERE ROLE_ID=A.SIGN_USER)))  --- ng login là cấp duyệt trung gian TKTGD và đã gửi YC phê duyệt
			OR (EXISTS(SELECT 1 FROM @LST_ROLE WHERE ROLENAME IN('NVMS','NVTT', 'GDV_DVKD', 'KSV_DVKD','GDV','KSV')) AND A.AUTH_STATUS='A')
      
      OR	(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN)WHERE ROLE_ID =RPN.ROLE_USER AND (BRANCH_ID =RPN.BRANCH_ID OR RPN.BRANCH_ID IS NULL OR RPN.BRANCH_ID='') AND (DEPT_ID=RPN.DEP_ID OR RPN.DEP_ID IS NULL OR RPN.DEP_ID ='')))
			OR	((EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN)WHERE BRANCH_ID =D.TLSUBBRID AND DEPT_ID=D.DEP_ID)) --- ng login là trưởng ĐV và đã gửi YC phê duyệt
				AND A.IS_SEND_APPR = 'Y'
				AND	(
						ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
					)
				)
			)

			ORDER BY A.CREATE_DT DESC
		-- PAGING END
	END
ELSE
	BEGIN
	-- PAGING BEGIN
		SELECT TOP(@p_TOP) A.REQ_ID, A.REQ_CODE, A.REQ_DT, A.REF_ID, A.MAKER_ID, A.CREATE_DT, A.AUTH_STATUS, A.CHECKER_ID, A.APPROVE_DT, 
		A.REQ_REASON, A.REQ_DESC, A.NOTES, A.REQ_TYPE_TRANS, A.REQ_TYPE_GROUP, A.REQ_TYPE_BOOKING_HOTEL, A.REQ_TYPE_BOOKING_AIR, A.REQ_TYPE_BOOKING_TRAIN, 
		A.SENDER_ID, A.SEND_DT, A.SIGN_USER, A.SIGN_DT, A.PROCESS_ID, A.BRANCH_CREATE, A.DEP_CREATE, A.BRANCH_ID AS BRANCH_NAME, A.DEP_ID, 
		BR_CR.BRANCH_NAME AS BRANCH_CREATE_NAME, DP_CR.DEP_NAME AS DEP_CREATE_NAME, A.FRMDATE, A.TODATE,C.AUTH_STATUS_NAME AS AUTH_STATUS_PROCESS_NAME,D.TLFullName AS EMP_NAME,RPN.NOTES AS PROCESS_STATUS_NEXT,
		(CASE 
		WHEN (A.PROCESS_ID ='SIGN' OR RPN.PROCESS_ID ='TDV_APP') AND EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES (@p_USER_LOGIN)WHERE ROLE_ID =RPN.ROLE_USER AND (BRANCH_ID =RPN.BRANCH_ID OR RPN.BRANCH_ID IS NULL OR RPN.BRANCH_ID='') AND (DEPT_ID=RPN.DEP_ID OR RPN.DEP_ID IS NULL OR RPN.DEP_ID ='')) THEN 'Y'
		WHEN ((A.PROCESS_ID  = 'SEND' OR RPN.PROCESS_ID ='SIGN_APP') AND A.SIGN_USER=@p_USER_LOGIN OR EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN)WHERE ROLE_ID = A.SIGN_USER)) THEN 'Y'
		ELSE 'N' 
		END) AS IS_APPROVE,
		(CASE 
		WHEN (A.PROCESS_ID ='SIGN' OR RPN.PROCESS_ID ='TDV_APP') AND RPN.ROLE_USER<>'PTGD' AND RPN.ROLE_USER<>'GDK' THEN (STUFF((SELECT DISTINCT ', ' + RE.TLNANME FROM FN_GET_USER_BY_ROLE(RPN.ROLE_USER,RPN.BRANCH_ID,RPN.DEP_ID) RE FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
    WHEN (A.PROCESS_ID ='SIGN' OR RPN.PROCESS_ID ='TDV_APP') AND (RPN.ROLE_USER='PTGD' OR RPN.ROLE_USER='GDK') THEN (STUFF((SELECT DISTINCT ', ' + RE.TLNANME FROM FN_GET_USER_MANAGER_BY_DVCM(RPN.DVDM_ID,RPN.ROLE_USER) RE FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
    WHEN ((A.PROCESS_ID  = 'SEND' OR RPN.PROCESS_ID='SIGN_APP') AND A.SIGN_USER = 'TKTGD' ) THEN (STUFF((SELECT DISTINCT ', ' + RE.TLNANME FROM FN_GET_USER_BY_ROLE('TKTGD','','') RE FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
		WHEN ((A.PROCESS_ID  = 'SEND' OR RPN.PROCESS_ID='SIGN_APP') AND A.SIGN_USER IS NOT NULL AND A.SIGN_USER <>'TKTGD' ) THEN A.SIGN_USER
		WHEN (A.PROCESS_ID IN ('APPNEW','MAKER_CONF','TDV_APP')) THEN (STUFF((SELECT DISTINCT ', ' + RE.TLNANME FROM FN_GET_USER_BY_ROLE('NVDV',RPN.BRANCH_ID,'') RE FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
		WHEN A.PROCESS_ID='CANCEL' THEN ''
		WHEN A.PROCESS_ID='APPROVE' THEN ''
		ELSE CASE WHEN A.EMP_ID <> A.MAKER_ID THEN CONCAT(A.MAKER_ID,', ',A.EMP_ID) ELSE A.MAKER_ID END
		END) AS NGUOIXULY,RPN.ROLE_USER,RPN.DVDM_ID
	-- SELECT END
		FROM TR_REQUEST_JOB_FORM A 
		LEFT JOIN dbo.CM_BRANCH BR_CR ON A.BRANCH_CREATE=BR_CR.BRANCH_ID
		LEFT JOIN CM_AUTH_STATUS C ON C.AUTH_STATUS = A.AUTH_STATUS
        LEFT JOIN dbo.CM_DEPARTMENT DP_CR ON DP_CR.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TL_USER D ON D.TLNANME=A.EMP_ID
		--LEFT JOIN dbo.TL_USER E ON  A.SIGN_USER =E.TLNANME 
		--LEFT JOIN dbo.TL_USER F ON  A.MAKER_ID = F.MARKER_ID 
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		WHERE 1 = 1
			AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR  @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
			AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
      AND (A.AUTH_STATUS = @p_AUTH_STATUS 
      		OR (@p_AUTH_STATUS='M' AND (EXISTS(SELECT 1 from wsiSplit(RPN.ROLE_USER,',')WHERE value =@p_USER_LOGIN) OR EXISTS (SELECT 1 from wsiSplit(RPN.ROLE_USER,',')WHERE value IN(SELECT ROLENAME FROM @LST_ROLE WHERE (BRANCH_ID=RPN.BRANCH_ID OR RPN.BRANCH_ID IS NULL OR RPN.BRANCH_ID ='') AND (DEP_ID=RPN.DEP_ID OR RPN.DEP_ID IS NULL OR RPN.DEP_ID='')))))
          OR (@p_AUTH_STATUS='M' AND EXISTS(SELECT 1 FROM FN_GET_USER_MANAGER_BY_DVCM(RPN.DVDM_ID,RPN.ROLE_USER) WHERE TLNANME =@p_USER_LOGIN))
      		OR (@p_AUTH_STATUS='M' AND A.MAKER_ID =@p_USER_LOGIN AND A.AUTH_STATUS='E')
          OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
			AND (DATEDIFF(DAYOFYEAR,A.CREATE_DT,CONVERT(DATETIME, @p_CREATE_DT, 103)) = 0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
			AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
			AND (DATEDIFF(DAYOFYEAR,A.APPROVE_DT,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
			AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL)
            AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL) 
			AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR  @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
			AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR  @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
			AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (DATEDIFF(DAYOFYEAR,A.CREATE_DT,CONVERT(DATETIME, @p_CREATE_DT, 103)) = 0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
			AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
			AND (DATEDIFF(DAYOFYEAR,A.APPROVE_DT,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
			AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL)
            AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL) 
			AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR  @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
			AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR  @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
			AND	(A.MAKER_ID = @p_USER_LOGIN		---- ng login là ng tạo
			OR	A.EMP_ID = @p_USER_LOGIN 		---- ng login là người sử dụng phiếu
			OR  (EXISTS(SELECT 1 FROM @LST_ROLE WHERE ROLENAME = 'NVDV') AND A.PROCESS_ID NOT IN('NEW','SIGN','SEND')) -- ng login là chuyên viên đặt vé
			OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y' AND A.PROCESS_ID ='SEND' OR RPN.PROCESS_ID='SIGN_APP')  --- ng login là cấp duyệt trung gian và đã gửi YC phê duyệt
			OR (A.IS_SEND_APPR = 'Y' AND (A.PROCESS_ID ='SEND' OR RPN.PROCESS_ID='SIGN_APP') AND (EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN)WHERE ROLE_ID=A.SIGN_USER)))  --- ng login là cấp duyệt trung gian TKTGD và đã gửi YC phê duyệt
			OR (EXISTS(SELECT 1 FROM @LST_ROLE WHERE ROLENAME IN('NVMS','NVTT', 'GDV_DVKD', 'KSV_DVKD','GDV','KSV')) AND A.AUTH_STATUS='A')
      
      OR	(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN)WHERE ROLE_ID =RPN.ROLE_USER AND (BRANCH_ID =RPN.BRANCH_ID OR RPN.BRANCH_ID IS NULL OR RPN.BRANCH_ID='') AND (DEPT_ID=RPN.DEP_ID OR RPN.DEP_ID IS NULL OR RPN.DEP_ID ='')))
			OR	((EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN)WHERE BRANCH_ID =D.TLSUBBRID AND DEPT_ID=D.DEP_ID)) --- ng login là trưởng ĐV và đã gửi YC phê duyệt
				AND A.IS_SEND_APPR = 'Y'
				AND	(
						ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
					)
				)
			)
			ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
END -- PAGING













GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_TR_REQUEST_DOC_DT_ById]'
GO
ALTER   PROCEDURE [dbo].[rpt_TR_REQUEST_DOC_DT_ById]  
@P_REQ_ID varchar(15)  
AS  
 
DECLARE  
@DETAIL_ID VARCHAR(15),  
@l_QUANTITY numeric(18,0)=0, @l_QUANTITY_EXE decimal(18,0)=0, @l_QUANTITY_REMAIN decimal(18,0)=0,  
@l_AMT numeric(18,0)=0, @l_AMT_EXE decimal(18,0)=0, @l_AMT_REMAIN decimal(18,0)=0,  
@APPR VARCHAR(15),@APPR1 VARCHAR(15),@APPR2 VARCHAR(15),@APPR3 VARCHAR(15),@APPR4 VARCHAR(15),  
@POS NVARCHAR(200),@POS1 NVARCHAR(200),@POS2 NVARCHAR(200),@POS3 NVARCHAR(50),@POS4 NVARCHAR(200),  
@DATE NVARCHAR(50),@DATE1 NVARCHAR(50),@DATE2 NVARCHAR(50),@DATE3 NVARCHAR(50),@DATE4 NVARCHAR(50),  
@FULLNAME NVARCHAR(100),@FULLNAME1 NVARCHAR(100),@FULLNAME2 NVARCHAR(100),@FULLNAME3 NVARCHAR(100),@FULLNAME4 NVARCHAR(100)  
 

SET @APPR =(SELECT TOP 1 B.TLNANME FROM PL_PROCESS A  
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.PROCESS_ID='APPNEW'  
WHERE A.REQ_ID= @P_REQ_ID )  
SET @FULLNAME = (SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = @APPR)  
SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)  
SET @DATE =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,HH:mm:ss'),'')  
FROM PL_PROCESS A  
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.PROCESS_ID='APPNEW'  
WHERE A.REQ_ID= @P_REQ_ID  
ORDER BY A.APPROVE_DT DESC  
)  

--SET @APPR1 =(SELECT TOP 1 B.TLNANME FROM PL_PROCESS A  
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.NOTES =N'Nhân viên xử lý gửi phê duyệt'  
--WHERE A.REQ_ID= @P_REQ_ID)  
 
--SET @FULLNAME1 = (SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = @APPR1)  
--SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)  
--SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,HH:mm:ss'),'')  
--FROM PL_PROCESS A  
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME 
--AND A.NOTES =N'Nhân viên xử lý gửi phê duyệt'  
--WHERE A.REQ_ID= @P_REQ_ID  
--ORDER BY A.APPROVE_DT DESC)  
 
--------------BAODNQ 4/3/2022 : Lấy nhân viên xử lý gửi phê duyệt---------
SET @APPR1 = (
	SELECT TOP 1 B.TLNAME FROM PL_REQUEST_PROCESS A
	INNER JOIN PL_REQUEST_PROCESS_CHILD B ON A.ID = B.PROCESS_ID
	WHERE A.REQ_ID = @P_REQ_ID
	AND A.PROCESS_ID = 'DMMS'
	AND B.STATUS_JOB = 'P'
	AND B.TYPE_JOB = 'XL'
)
SET @FULLNAME1 = (SELECT TLFullName FROM TL_USER WHERE TLNANME = @APPR1)
SET @POS1 = (SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN = @APPR1)
SET @DATE1 = (
	SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,HH:mm:ss'),'')
	FROM PL_PROCESS A
	WHERE A.REQ_ID = @P_REQ_ID
	AND A.PROCESS_ID = 'SEND'
	AND A.CHECKER_ID = @APPR1
	ORDER BY A.APPROVE_DT DESC 
)
----------------------------

--SET @APPR2 =(SELECT TOP 1 B.TLNANME FROM PL_PROCESS A  
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.PROCESS_ID ='DMMS' 
--AND A.NOTES =N'Kiểm soát viên đã phê duyệt'  
--WHERE A.REQ_ID= @P_REQ_ID)  
--SET @FULLNAME2 = (SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = @APPR2)  
--SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)  
--SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,HH:mm:ss'),'')  
--FROM PL_PROCESS A  
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.PROCESS_ID ='DMMS' 
--AND A.NOTES = N'Kiểm soát viên đã phê duyệt'  
--WHERE A.REQ_ID= @P_REQ_ID  
--ORDER BY A.APPROVE_DT DESC)  
 
---------------BAODNQ 4/3/2022 Lấy kiểm soát viên phê duyệt----------
SET @APPR2 = (
	SELECT TOP 1 B.TLNAME FROM PL_REQUEST_PROCESS A
	INNER JOIN PL_REQUEST_PROCESS_CHILD B ON A.ID = B.PROCESS_ID
	WHERE A.REQ_ID = @P_REQ_ID
	AND A.PROCESS_ID = 'DMMS'
	AND B.STATUS_JOB = 'P'
	AND B.TYPE_JOB = 'KS'
)
SET @FULLNAME2 = (SELECT TLFullName FROM TL_USER WHERE TLNANME = @APPR2)
SET @POS2 = (SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN = @APPR2)
SET @DATE2 = (
	SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,HH:mm:ss'),'')
	FROM PL_PROCESS A
	WHERE A.REQ_ID = @P_REQ_ID
	AND A.PROCESS_ID = 'DMMS'
	AND A.CHECKER_ID = @APPR2
	ORDER BY A.APPROVE_DT DESC 
)
----------------------------------

--SET @APPR3 =(SELECT TOP 1 B.TLNANME FROM PL_PROCESS A  
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.PROCESS_ID ='DMMS' 
--AND A.NOTES = N'Trưởng đơn vị đã phê duyệt'  
--WHERE A.REQ_ID= @P_REQ_ID)  
 
--SET @FULLNAME3 = (SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = @APPR3)  
--SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)  
--SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,HH:mm:ss'),'')  
--FROM PL_PROCESS A  
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.NOTES = N'Trưởng đơn vị đã phê duyệt' 
--AND A.PROCESS_ID ='DMMS'  
--WHERE A.REQ_ID= @P_REQ_ID  
--ORDER BY A.APPROVE_DT DESC)  

-----------------------BAODQN 4/3/2022 Lấy trưởng đơn vị duyệt DMMS------
SET @APPR3 = (
	SELECT TOP 1 B.TLNAME FROM PL_REQUEST_PROCESS A
	INNER JOIN PL_REQUEST_PROCESS_CHILD B ON A.ID = B.PROCESS_ID
	WHERE A.REQ_ID = @P_REQ_ID
	AND A.PROCESS_ID = 'DMMS'
	AND B.STATUS_JOB = 'P'
	AND B.TYPE_JOB NOT IN ('XL', 'KS')
)
SET @FULLNAME3 = (SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = @APPR3)  
SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
SET @DATE3 = (
	SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,HH:mm:ss'),'')
	FROM PL_PROCESS A
	WHERE A.REQ_ID = @P_REQ_ID
	AND A.PROCESS_ID = 'DMMS'
	AND A.CHECKER_ID = @APPR3
	ORDER BY A.APPROVE_DT DESC 
)
------------------------
  
--SET @APPR4 =(SELECT TOP 1 B.TLNANME FROM PL_PROCESS A  
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.PROCESS_ID ='GDK_PYC' 
--AND A.NOTES = N'Giám đốc khối đã phê duyệt'  
--WHERE A.REQ_ID= @P_REQ_ID)  
--SET @FULLNAME4 = (SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = @APPR4)  
--SET @POS4 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR4)  
--SET @DATE4 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,HH:mm:ss'),'')  
--FROM PL_PROCESS A  
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME 
--AND A.NOTES = N'Giám đốc khối đã phê duyệt' 
--AND A.PROCESS_ID ='GDK_PYC'  
--WHERE A.REQ_ID= @P_REQ_ID  
--ORDER BY A.APPROVE_DT DESC)  

-----------BAODNQ 4/3/2022 Lấy GDK_PYC phê duyệt-----------
SET @APPR4 =(
	SELECT TOP 1 CHECKER_ID FROM PL_REQUEST_PROCESS
	WHERE REQ_ID = @P_REQ_ID
	AND PROCESS_ID = 'GDK_PYC'
)  
SET @FULLNAME4 = (SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = @APPR4)  
SET @POS4 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR4)  
SET @DATE4 =(
	SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,HH:mm:ss'),'')
	FROM PL_PROCESS A
	WHERE A.REQ_ID = @P_REQ_ID
	AND A.PROCESS_ID = 'GDK_PYC'
	AND A.CHECKER_ID = @APPR4
	ORDER BY A.APPROVE_DT DESC 
)  
---------------------------


SET @DETAIL_ID = (SELECT TOP 1 REQDT_ID FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@P_REQ_ID)  
SELECT ROW_NUMBER() OVER (ORDER BY KQ.HH_NAME DESC) AS STT, KQ.* FROM  
(   
	SELECT HT.HH_TYPE_NAME,HH.HH_NAME,TRDT.DESCRIPTION,
	--CASE 
	--	WHEN TRDT.UNIT_NAME IS NOT NULL AND TRDT.UNIT_NAME <> '' AND LEN(TRDT.UNIT_NAME) <10 
	--		THEN TRDT.UNIT_NAME 
	--	ELSE DT.UNIT_NAME 
	--END AS UNIT_NAME,
	------------BAODNQ 25/10/2022 : LẤY UNIT_NAME TRONG TR_REQUEST_DOC_DT
	TRDT.UNIT_NAME AS UNIT_NAME,
	TRDT.QUANTITY,TRDT.CURRENCY,  
	ISNULL(TRDT.PRICE_ETM,0) AS PRICE_ETM,ISNULL(TRDT.TOTAL_AMT_ETM,0) AS TOTAL_AMT_ETM,ISNULL(TRDT.PRICE,0) AS PRICE,ISNULL(TRDT.TOTAL_AMT,0) AS TOTAL_AMT,  
	CTT.TRN_TYPE_NAME,CS.SUP_NAME, (SELECT ISNULL(FORMAT(TRDT.REQ_DT,'dd/MM/yyyy'),'')) REQ_DT,  
	TRDT.EXCHANGE_RATE AS RATE
	FROM dbo.TR_REQUEST_DOC_DT TRDT  
	LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=TRDT.HANGHOA_ID  
	LEFT JOIN dbo.CM_HANGHOA_TYPE HT ON HT.HH_TYPE_ID=HH.HH_TYPE_ID  
	LEFT JOIN dbo.CM_UNIT CU ON CU.UNIT_ID=HH.UNIT_ID  
	LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=TRDT.SUP_ID  
	LEFT JOIN PL_REQUEST_DOC_DT DT ON TRDT.PL_REQDT_ID = DT.REQDT_ID
	------------BAODNQ 19/5/2022: Lấy thêm cột hình thức mua sắm------
	LEFT JOIN CM_TRAN_TYPE CTT ON TRDT.TRAN_TYPE_ID = CTT.TRN_TYPE
	WHERE REQ_DOC_ID=@P_REQ_ID
)  
AS KQ  


SELECT TOP 1 HT.HH_TYPE_NAME,HH.HH_NAME,TRDT.DESCRIPTION,
--CASE 
--	WHEN TRDT.UNIT_NAME IS NOT NULL AND TRDT.UNIT_NAME <> '' AND LEN(TRDT.UNIT_NAME) <10 
--		THEN TRDT.UNIT_NAME 
--	ELSE DT.UNIT_NAME 
--END AS UNIT_NAME,
------------BAODNQ 25/10/2022 : LẤY UNIT_NAME TRONG TR_REQUEST_DOC_DT
TRDT.UNIT_NAME AS UNIT_NAME,
TRDT.QUANTITY,TRDT.CURRENCY,  
ISNULL(TRDT.PRICE_ETM,0) AS PRICE_ETM,ISNULL(TRDT.TOTAL_AMT_ETM,0) AS TOTAL_AMT_ETM,ISNULL(TRDT.PRICE,0) AS PRICE,ISNULL(TRDT.TOTAL_AMT,0) AS TOTAL_AMT,  
CS.SUP_NAME, (SELECT ISNULL(FORMAT(TRDT.REQ_DT,'dd/MM/yyyy'),'')) REQ_DT,
------PHÒNG BAN ĐỀ XUẤT----------
@FULLNAME AS DEP_NAME1,  
@POS AS TP_NAME1,
@DATE AS TP_DATE_SIGN1,  
 ------------PHÒNG HÀNH CHÍNH (Nhân viên xử lý gửi phê duyệt)-----
@FULLNAME1 AS DEP_NAME2,  
--@POS1 AS TP_NAME2,
CASE
	WHEN @FULLNAME1 IS NULL OR @FULLNAME1 = '' THEN ''
	ELSE N'NHÂN VIÊN XỬ LÝ' 
END
AS TP_NAME2,
@DATE1 AS TP_DATE_SIGN2,  
  ------------PHÒNG HÀNH CHÍNH (Kiểm soát viên phê duyệt)-----
@FULLNAME2 AS DEP_NAME3,  
--@POS2 AS TP_NAME3,
CASE
	WHEN @FULLNAME2 IS NULL OR @FULLNAME2 = '' THEN ''
	ELSE N'NHÂN VIÊN KIỂM SOÁT'
END
AS TP_NAME3,
@DATE2 AS TP_DATE_SIGN3,  
  ------------PHÒNG HÀNH CHÍNH  (Trưởng đơn vị DMMS phê duyệt)-----
@FULLNAME3 AS DEP_NAME4,  
@POS3 AS TP_NAME4,  
@DATE3 AS TP_DATE_SIGN4,  
  ------------PHÊ DUYỆT-----
@FULLNAME4 AS DEP_NAME12,  
@POS4 AS TP_NAME12,  
@DATE4 AS TP_DATE_SIGN12 ,

TRDT.EXCHANGE_RATE AS RATE,
DP.DEP_NAME AS DEP_CREATE,
N'Ghi chú: ' + A.NOTES AS TP_NAME15
FROM dbo.TR_REQUEST_DOC_DT TRDT  
LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=TRDT.HANGHOA_ID  
LEFT JOIN dbo.CM_HANGHOA_TYPE HT ON HT.HH_TYPE_ID=HH.HH_TYPE_ID  
LEFT JOIN dbo.CM_UNIT CU ON CU.UNIT_ID=HH.UNIT_ID  
LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=TRDT.SUP_ID  
LEFT JOIN PL_REQUEST_DOC_DT DT ON TRDT.PL_REQDT_ID = DT.REQDT_ID  
LEFT JOIN TR_REQUEST_DOC A ON TRDT.REQ_DOC_ID = A.REQ_ID
LEFT JOIN CM_DEPARTMENT DP ON A.DEP_CREATE = DP.DEP_ID
WHERE REQ_DOC_ID=@P_REQ_ID

--------BAODNQ : 4/3/2022 Select tổng cộng------------
SELECT	ISNULL(SUM(KQ.QUANTITY),0) AS TOTAL_QUANTITY, 
		ISNULL(SUM(KQ.TOTAL_AMT_ETM),0) AS TOTAL_AMT_ETM, 
		ISNULL(SUM(KQ.TOTAL_AMT),0) AS TOTAL_AMT
FROM
	(SELECT HT.HH_TYPE_NAME,HH.HH_NAME,TRDT.DESCRIPTION,
	--CASE 
	--	WHEN TRDT.UNIT_NAME IS NOT NULL AND TRDT.UNIT_NAME <> '' AND LEN(TRDT.UNIT_NAME) <10 
	--		THEN TRDT.UNIT_NAME 
	--	ELSE DT.UNIT_NAME 
	--END AS UNIT_NAME,
	------------BAODNQ 25/10/2022 : LẤY UNIT_NAME TRONG TR_REQUEST_DOC_DT
	TRDT.UNIT_NAME AS UNIT_NAME,
	TRDT.QUANTITY,TRDT.CURRENCY,  
	ISNULL(TRDT.PRICE_ETM,0) AS PRICE_ETM,ISNULL(TRDT.TOTAL_AMT_ETM,0) AS TOTAL_AMT_ETM,ISNULL(TRDT.PRICE,0) AS PRICE,ISNULL(TRDT.TOTAL_AMT,0) AS TOTAL_AMT,  
	CS.SUP_NAME, (SELECT ISNULL(FORMAT(TRDT.REQ_DT,'dd/MM/yyyy'),'')) REQ_DT,  
	TRDT.EXCHANGE_RATE AS RATE
	FROM dbo.TR_REQUEST_DOC_DT TRDT  
	LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=TRDT.HANGHOA_ID  
	LEFT JOIN dbo.CM_HANGHOA_TYPE HT ON HT.HH_TYPE_ID=HH.HH_TYPE_ID  
	LEFT JOIN dbo.CM_UNIT CU ON CU.UNIT_ID=HH.UNIT_ID  
	LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=TRDT.SUP_ID  
	LEFT JOIN PL_REQUEST_DOC_DT DT ON TRDT.PL_REQDT_ID = DT.REQDT_ID  
	WHERE REQ_DOC_ID=@P_REQ_ID
	)  
	AS KQ 
	
-------------BAODNQ 3/8/2022 LẤY CHỮ KÝ PHÊ DUYỆT SAU ĐMMS-----------------
DECLARE
	---PTGDK HỖ TRỢ----
	@p_ROLE_PTGD NVARCHAR(100), @p_PTGD_NAME NVARCHAR(100), @p_APPROVE_DT_PTGD NVARCHAR(50),
	---GDK HỖ TRỢ----
	@p_ROLE_GDK NVARCHAR(100), @p_GDK_NAME NVARCHAR(100), @p_APPROVE_DT_GDK NVARCHAR(50),
	---GDK TÀI CHÍNH----
	@p_ROLE_GDKTC NVARCHAR(100), @p_GDKTC_NAME NVARCHAR(100), @p_APPROVE_DT_GDKTC NVARCHAR(50),
	---TP KẾ TOÁN----
	@p_ROLE_KT NVARCHAR(100), @p_KT_NAME NVARCHAR(100), @p_APPROVE_DT_KT NVARCHAR(50),
	---TKTGD----
	@p_ROLE_TKTGD NVARCHAR(100), @p_TKTGD_NAME NVARCHAR(100), @p_APPROVE_DT_TKTGD NVARCHAR(50),
	---TGD----
	@p_ROLE_TGD NVARCHAR(100), @p_TGD_NAME NVARCHAR(100), @p_APPROVE_DT_TGD NVARCHAR(50)

	DECLARE @t_SIGN_TABLE_FINAL TABLE(
		ROLE_NAME NVARCHAR(100), APPROVE_DT NVARCHAR(50),
		SIGN_NAME NVARCHAR(100), TYPE VARCHAR(20)
	)

	INSERT INTO @t_SIGN_TABLE_FINAL
		---PTGDK HỖ TRỢ----
		SELECT TOP 1
			N'PHÓ TỔNG GIÁM ĐỐC KHỐI HỖ TRỢ' AS ROLE_NAME,
			ISNULL(FORMAT(PRP.APPROVE_DT, 'dd/MM/yyyy,HH:mm:ss'),'') AS APPROVE_DT,
			TU.TLFullName AS SIGN_NAME,
			'PTGDK' AS TYPE
		FROM PL_REQUEST_PROCESS PRP
		LEFT JOIN TL_USER TU ON PRP.CHECKER_ID = TU.TLNANME
		WHERE PRP.REQ_ID = @P_REQ_ID
		AND PRP.PROCESS_ID = 'PTGDK_CDT'
		AND PRP.DVDM_ID = 'DM0000000000015' ---PHÒNG HỖ TRỢ
		AND PRP.STATUS = 'P'
		
	INSERT INTO @t_SIGN_TABLE_FINAL
		-----GDK hỗ trợ--------
		SELECT TOP 1 
			N'GIÁM ĐỐC KHỐI HỖ TRỢ' AS ROLE_NAME,
			ISNULL(FORMAT(PRP.APPROVE_DT, 'dd/MM/yyyy,HH:mm:ss'),'') AS APPROVE_DT,
			TU.TLFullName AS SIGN_NAME,
			'GDKHT' AS TYPE
		FROM PL_REQUEST_PROCESS PRP
		LEFT JOIN TL_USER TU ON PRP.CHECKER_ID = TU.TLNANME
		WHERE PRP.REQ_ID = @P_REQ_ID
		AND PRP.PROCESS_ID = 'GDK_PYC'
		AND PRP.DVDM_ID = 'DM0000000000015' ---PHÒNG HỖ TRỢ
		AND PRP.STATUS = 'P'

	INSERT INTO @t_SIGN_TABLE_FINAL
		------GDK tài chính------
		SELECT TOP 1
			N'GIÁM ĐỐC KHỐI TÀI CHÍNH' AS ROLE_NAME,
			ISNULL(FORMAT(PRP.APPROVE_DT, 'dd/MM/yyyy,HH:mm:ss'),'') AS APPROVE_DT,
			TU.TLFullName AS SIGN_NAME,
			'GDKTC' AS TYPE
		FROM PL_REQUEST_PROCESS PRP
		LEFT JOIN TL_USER TU ON PRP.CHECKER_ID = TU.TLNANME
		WHERE PRP.REQ_ID = @P_REQ_ID
		AND (PRP.PROCESS_ID = 'GDK_CDT_TC' OR PRP.PROCESS_ID = 'GDK_TC')
		AND PRP.DVDM_ID = 'DM0000000000017'
		AND PRP.STATUS = 'P'

	INSERT INTO @t_SIGN_TABLE_FINAL
		------TP KẾ TOÁN---------
		SELECT TOP 1
			N'TRƯỞNG PHÒNG KẾ TOÁN' AS ROLE_NAME,
			ISNULL(FORMAT(PRP.APPROVE_DT, 'dd/MM/yyyy,HH:mm:ss'),'') AS APPROVE_DT,
			TU.TLFullName AS SIGN_NAME,
			'KT' AS TYPE
		FROM PL_REQUEST_PROCESS PRP
		LEFT JOIN TL_USER TU ON PRP.CHECKER_ID = TU.TLNANME
		WHERE PRP.REQ_ID = @P_REQ_ID
		AND PRP.PROCESS_ID = 'DVCM'
		AND PRP.DVDM_ID = 'DM0000000000006' --DVCM là phòng KT
		AND PRP.STATUS = 'P'

	INSERT INTO @t_SIGN_TABLE_FINAL
		------TKTGD------
		SELECT TOP 1
			N'THƯ KÝ BAN TỔNG GIÁM ĐỐC' AS ROLE_NAME,
			ISNULL(FORMAT(PRP.APPROVE_DT, 'dd/MM/yyyy,HH:mm:ss'),'') AS APPROVE_DT,
			TU.TLFullName AS SIGN_NAME,
			'TKTGD' AS TYPE
		FROM PL_REQUEST_PROCESS PRP
		LEFT JOIN TL_USER TU ON PRP.CHECKER_ID = TU.TLNANME
		WHERE PRP.REQ_ID = @P_REQ_ID
		AND PRP.PROCESS_ID = 'TKTGD_CDT'
		AND PRP.DVDM_ID = 'DM0000000000013'
		AND PRP.STATUS = 'P'

	INSERT INTO @t_SIGN_TABLE_FINAL
		------TGD------
		SELECT TOP 1
			N'TỔNG GIÁM ĐỐC' AS ROLE_NAME,
			ISNULL(FORMAT(PRP.APPROVE_DT, 'dd/MM/yyyy,HH:mm:ss'),'') AS APPROVE_DT,
			TU.TLFullName AS SIGN_NAME,
			'TGD' AS TYPE
		FROM PL_REQUEST_PROCESS PRP
		LEFT JOIN TL_USER TU ON PRP.CHECKER_ID = TU.TLNANME
		WHERE PRP.REQ_ID = @P_REQ_ID
		AND PRP.PROCESS_ID = 'TGD_CDT'
		AND PRP.DVDM_ID = 'DM0000000000013'
		AND PRP.STATUS = 'P'

	---PTGDK HỖ TRỢ----
	SET @p_ROLE_PTGD = (SELECT A.ROLE_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'PTGDK')
	SET @p_PTGD_NAME = (SELECT A.SIGN_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'PTGDK')
	SET @p_APPROVE_DT_PTGD = (SELECT A.APPROVE_DT FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'PTGDK')
	---GDK HỖ TRỢ----
	SET @p_ROLE_GDK = (SELECT A.ROLE_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'GDKHT')
	SET @p_GDK_NAME = (SELECT A.SIGN_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'GDKHT')
	SET @p_APPROVE_DT_GDK = (SELECT A.APPROVE_DT FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'GDKHT')
	---GDK TÀI CHÍNH----
	SET @p_ROLE_GDKTC = (SELECT A.ROLE_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'GDKTC')
	SET @p_GDKTC_NAME = (SELECT A.SIGN_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'GDKTC')
	SET @p_APPROVE_DT_GDKTC = (SELECT A.APPROVE_DT FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'GDKTC')
	---TP KẾ TOÁN----
	SET @p_ROLE_KT = (SELECT A.ROLE_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'KT')
	SET @p_KT_NAME = (SELECT A.SIGN_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'KT')
	SET @p_APPROVE_DT_KT = (SELECT A.APPROVE_DT FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'KT')
	---TKTGD----
	SET @p_ROLE_TKTGD = (SELECT A.ROLE_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'TKTGD')
	SET @p_TKTGD_NAME = (SELECT A.SIGN_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'TKTGD')
	SET @p_APPROVE_DT_TKTGD = (SELECT A.APPROVE_DT FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'TKTGD')
	---TGD----
	SET @p_ROLE_TGD = (SELECT A.ROLE_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'TGD')
	SET @p_TGD_NAME = (SELECT A.SIGN_NAME FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'TGD')
	SET @p_APPROVE_DT_TGD = (SELECT A.APPROVE_DT FROM @t_SIGN_TABLE_FINAL A WHERE A.TYPE = 'TGD')

	--SELECT  
	--	ISNULL(@p_ROLE_PTGD, '') AS ROLE_PTGD,
	--	ISNULL(@p_PTGD_NAME, '') AS PTGD_NAME,
	--	ISNULL(@p_APPROVE_DT_PTGD, '') AS APPROVE_DT_PTGD,

	--	ISNULL(@p_ROLE_GDK, '') AS ROLE_GDK,
	--	ISNULL(@p_GDK_NAME, '') AS GDK_NAME,
	--	ISNULL(@p_APPROVE_DT_GDK, '') AS APPROVE_DT_GDK,

	--	ISNULL(@p_ROLE_GDKTC, '') AS ROLE_GDKTC,
	--	ISNULL(@p_GDKTC_NAME, '') AS GDKTC_NAME,
	--	ISNULL(@p_APPROVE_DT_GDKTC, '') AS APPROVE_DT_GDKTC,

	--	ISNULL(@p_ROLE_KT, '') AS ROLE_KT,
	--	ISNULL(@p_KT_NAME, '') AS KT_NAME,
	--	ISNULL(@p_APPROVE_DT_KT, '') AS APPROVE_DT_KT,

	--	ISNULL(@p_ROLE_TKTGD, '') AS ROLE_TKTGD,
	--	ISNULL(@p_TKTGD_NAME, '') AS TKTGD_NAME,
	--	ISNULL(@p_APPROVE_DT_TKTGD, '') AS APPROVE_DT_TKTGD,

	--	ISNULL(@p_ROLE_TGD, '') AS ROLE_TGD,
	--	ISNULL(@p_TGD_NAME, '') AS TGD_NAME,
	--	ISNULL(@p_APPROVE_DT_TGD, '') AS APPROVE_DT_TGD

	---------------nếu PYCMS theo chỉ định thầu----------------------
	IF(EXISTS (SELECT * FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @P_REQ_ID))
	BEGIN
		SELECT
			ISNULL(@p_ROLE_GDKTC, '') AS ROLE_KT_GDKTC,
			ISNULL(@p_GDKTC_NAME, '') AS KT_GDKTC_NAME,
			ISNULL(@p_APPROVE_DT_GDKTC, '') AS APPROVE_DT_KT_GDKTC,

			ISNULL(@p_ROLE_PTGD, '') AS ROLE_GDKTC_PTGD,
			ISNULL(@p_PTGD_NAME, '') AS GDKTC_PTGD_NAME,
			ISNULL(@p_APPROVE_DT_PTGD, '') AS APPROVE_DT_GDKTC_PTGD,

			ISNULL(@p_ROLE_GDK, '') AS ROLE_GDK,
			ISNULL(@p_GDK_NAME, '') AS GDK_NAME,
			ISNULL(@p_APPROVE_DT_GDK, '') AS APPROVE_DT_GDK,

			ISNULL(@p_ROLE_TKTGD, '') AS ROLE_TKTGD,
			ISNULL(@p_TKTGD_NAME, '') AS TKTGD_NAME,
			ISNULL(@p_APPROVE_DT_TKTGD, '') AS APPROVE_DT_TKTGD,

			ISNULL(@p_ROLE_TGD, '') AS ROLE_TGD,
			ISNULL(@p_TGD_NAME, '') AS TGD_NAME,
			ISNULL(@p_APPROVE_DT_TGD, '') AS APPROVE_DT_TGD
	END
	-----------------nếu PYCMS theo quy định------------------
	ELSE
	BEGIN
		SELECT
			ISNULL(@p_ROLE_KT, '') AS ROLE_KT_GDKTC,
			ISNULL(@p_KT_NAME, '') AS KT_GDKTC_NAME,
			ISNULL(@p_APPROVE_DT_KT, '') AS APPROVE_DT_KT_GDKTC,

			ISNULL(@p_ROLE_GDKTC, '') AS ROLE_GDKTC_PTGD,
			ISNULL(@p_GDKTC_NAME, '') AS GDKTC_PTGD_NAME,
			ISNULL(@p_APPROVE_DT_GDKTC, '') AS APPROVE_DT_GDKTC_PTGD,

			ISNULL(@p_ROLE_GDK, '') AS ROLE_GDK,
			ISNULL(@p_GDK_NAME, '') AS GDK_NAME,
			ISNULL(@p_APPROVE_DT_GDK, '') AS APPROVE_DT_GDK
	END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_TR_REQ_PAY_KPI_Report]'
GO

ALTER PROC [dbo].[rpt_TR_REQ_PAY_KPI_Report]
@p_TYPE_REPORT VARCHAR(250) = NULL,
@p_ROLE VARCHAR(20) = NULL,
@p_MAKER_ID VARCHAR(20) = NULL,
@p_USER_LOGIN VARCHAR(50) = NULL,
@p_FRM_DATE VARCHAR(20) = NULL,
@p_TO_DATE VARCHAR(20) = NULL
AS
BEGIN

	-- Get Role
	DECLARE @tbl_GDV TABLE(TLNAME VARCHAR(15))
	DECLARE @tbl_KSV TABLE(TLNAME VARCHAR(15))
	DECLARE @tbl_ALL TABLE(TLNAME VARCHAR(15))
	insert into @tbl_GDV  SELECT TLNANME  FROM TL_USER WHERE RoleName = 'GDV'
	insert into @tbl_KSV  SELECT TLNANME  FROM TL_USER WHERE RoleName = 'KSV'
	insert into @tbl_ALL  SELECT TLNANME  FROM TL_USER WHERE RoleName = 'GDV' OR RoleName = 'KSV'

	DECLARE @p_FROM_DT DATE, @p_TO_DT DATE
	SET @p_FROM_DT =ISNULL(CONVERT(DATE,@p_FRM_DATE,103),'')
	SET @p_TO_DT =CONVERT(DATE,@p_TO_DATE,103)
	print '@p_FROM_DT: ' + CONVERT(VARCHAR(50),@p_FROM_DT)
	print '@p_TO_DT: ' + CONVERT(VARCHAR(50),@p_TO_DT)

	IF(@p_ROLE = 'GDV')
	BEGIN
		IF (@p_TYPE_REPORT='ASS')
		BEGIN
			SELECT ADDNEW_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM ASS_ADDNEW A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT USER_MASTER_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_USE_MULTI_MASTER A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT TRANS_MULTI_MASTER_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_TRANSFER_MULTI_MASTER A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT COL_MULTI_MASTER_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_COLLECT_MULTI_MASTER A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT LIQ_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_LIQUIDATION A
			WHERE 1=1 
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
		END
		ELSE IF (@p_TYPE_REPORT='MW')
		BEGIN
			SELECT A.IN_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.MAKER_ID_KT AS GDV, 
			CONVERT(VARCHAR,MONTH(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM MW_IN_MASTER A
			WHERE 1=1
			AND A.AUTH_STATUS ='A'
			AND (	((ISNULL(@p_FROM_DT, '') = '' OR A.CREATE_DT_KT >=@p_FROM_DT ) AND A.CREATE_DT_KT <=@p_TO_DT)
					OR (( ISNULL(@p_FROM_DT, '') = '' OR A.APPROVE_DT_KT >=@p_FROM_DT) AND A.APPROVE_DT_KT <=@p_TO_DT)
				)
			--AND (ISNULL(A.CREATE_DT_KT,'') <> '' AND A.CREATE_DT_KT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.APPROVE_DT_KT,'') <> '' AND A.APPROVE_DT_KT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.CREATE_DT_KT,'') <> '' AND A.CREATE_DT_KT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.APPROVE_DT_KT,'') <> '' AND A.APPROVE_DT_KT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.MAKER_ID_KT, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.AUTH_STATUS_KT IN('A', 'U') AND ISNULL(A.CREATE_DT_KT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.AUTH_STATUS_KT IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.AUTH_STATUS_KT IN('A', 'U') AND ISNULL(A.CREATE_DT_KT, '') <> '') 
				)
			UNION
			SELECT OUT_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.KT_MAKER_ID AS GDV, 
			CONVERT(VARCHAR,MONTH(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_CREATE_DT),2) AS NGAY_GDV_GUI_DUYET, 
			KT_CHECKER_ID AS KSV, 
			CONVERT(VARCHAR,MONTH(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_APPROVE_DT),2) AS NGAY_KSV_DUYET 
			FROM MW_OUT A
			WHERE 1=1 
			AND A.AUTH_STATUS ='A'
			AND (	((ISNULL(@p_FROM_DT, '') = '' OR A.KT_CREATE_DT >=@p_FROM_DT) AND A.KT_CREATE_DT <=@p_TO_DT)
					OR ((ISNULL(@p_FROM_DT, '') = '' OR A.KT_APPROVE_DT >=@p_FROM_DT) AND A.KT_APPROVE_DT <=@p_TO_DT)
				)
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.KT_MAKER_ID IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.KT_MAKER_ID, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.KT_AUTH_STATUS IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
				)
			UNION
			SELECT A.TRANSFER_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.KT_MAKER_ID AS GDV, 
			CONVERT(VARCHAR,MONTH(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_CREATE_DT),2) AS NGAY_GDV_GUI_DUYET, 
			A.KT_CHECKER_ID AS KSV, 
			CONVERT(VARCHAR,MONTH(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_APPROVE_DT),2) AS NGAY_KSV_DUYET 
			FROM MW_TRANSFER A
			WHERE 1=1 
			AND A.AUTH_STATUS ='A'
			AND (	((A.KT_CREATE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '') AND A.KT_CREATE_DT <=@p_TO_DT)
					OR ((A.KT_APPROVE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '') AND A.KT_APPROVE_DT <=@p_TO_DT)
				)
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.KT_MAKER_ID IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.KT_MAKER_ID, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.KT_AUTH_STATUS IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
				)
			UNION
			SELECT A.LIQ_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.KT_MAKER_ID AS GDV, 
			CONVERT(VARCHAR,MONTH(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_CREATE_DT),2) AS NGAY_GDV_GUI_DUYET, 
			A.KT_CHECKER_ID AS KSV, 
			CONVERT(VARCHAR,MONTH(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_APPROVE_DT),2) AS NGAY_KSV_DUYET 
			FROM MW_LIQ_MASTER A
			WHERE 1=1 
			AND A.AUTH_STATUS ='A'
			AND (	((A.KT_CREATE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '')  AND A.KT_CREATE_DT <=@p_TO_DT)
					OR ((A.KT_APPROVE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '') AND A.KT_APPROVE_DT <=@p_TO_DT)
				)
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.KT_MAKER_ID IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.KT_MAKER_ID, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.KT_AUTH_STATUS IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
				)
		END
		ELSE IF (@p_TYPE_REPORT='PAY')
		BEGIN
			SELECT H.* FROM 
			(
				SELECT A.REQ_PAY_CODE AS MA_SO_PHIEU,A.REQ_REASON AS NOI_DUNG, A.REQ_AMT AS SO_TIEN_THANH_TOAN_TAM_UNG,
				CONVERT(VARCHAR,MONTH(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.TRANSFER_DT),2)  AS NGAY_NHAN_PHIEU,
				A.MAKER_ID_KT AS GDV,
				CONVERT(VARCHAR,MONTH(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET,
				A.CHECKER_ID_KT AS KSV, 
				CONVERT(VARCHAR,MONTH(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT_KT),2) AS NGAY_KSV_DUYET, A.AUTH_STATUS_KT,
				PR.ID
				FROM TR_REQ_PAYMENT A
				LEFT JOIN PL_PROCESS PR ON A.REQ_PAY_ID = PR.REQ_ID AND (PR.PROCESS_ID = 'SUG' OR PR.PROCESS_ID = 'SEND') AND PR.CHECKER_ID IN (SELECT TLNAME FROM @tbl_GDV)
				WHERE 1=1
				AND	(PR.APPROVE_DT >= @p_FROM_DT AND PR.APPROVE_DT <=@p_TO_DT)
				AND (PR.CHECKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)

				UNION

				SELECT A.REQ_PAY_CODE AS MA_SO_PHIEU,A.REQ_REASON AS NOI_DUNG, A.REQ_AMT AS SO_TIEN_THANH_TOAN_TAM_UNG, 
				CONVERT(VARCHAR,MONTH(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.TRANSFER_DT),2)  AS NGAY_NHAN_PHIEU,
				A.MAKER_ID_KT AS GDV,
				CONVERT(VARCHAR,MONTH(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET,
				A.CHECKER_ID_KT AS KSV, 
				CONVERT(VARCHAR,MONTH(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT_KT),2) AS NGAY_KSV_DUYET, A.AUTH_STATUS_KT ,
				PR.ID
				FROM TR_REQ_ADVANCE_PAYMENT A
				LEFT JOIN PL_PROCESS PR ON A.REQ_PAY_ID = PR.REQ_ID AND (PR.PROCESS_ID = 'SUG' OR PR.PROCESS_ID = 'SEND') AND PR.CHECKER_ID IN (SELECT TLNAME FROM @tbl_GDV)
				WHERE 1=1
				AND	(PR.APPROVE_DT >= @p_FROM_DT AND PR.APPROVE_DT <=@p_TO_DT)
				AND (PR.CHECKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			) H
			ORDER BY H.MA_SO_PHIEU
		END
	END
	ELSE IF(@p_ROLE = 'KSV')
	BEGIN
		IF (@p_TYPE_REPORT='ASS')
		BEGIN
			SELECT ADDNEW_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM ASS_ADDNEW A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT USER_MASTER_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_USE_MULTI_MASTER A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT TRANS_MULTI_MASTER_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_TRANSFER_MULTI_MASTER A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT COL_MULTI_MASTER_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_COLLECT_MULTI_MASTER A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT LIQ_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_LIQUIDATION A
			WHERE 1=1 
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
		END
		ELSE IF (@p_TYPE_REPORT='MW')
		BEGIN
			SELECT A.IN_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.MAKER_ID_KT AS GDV, 
			CONVERT(VARCHAR,MONTH(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM MW_IN_MASTER A
			WHERE 1=1
			AND A.AUTH_STATUS ='A'
			AND (	((ISNULL(@p_FROM_DT, '') = '' OR A.CREATE_DT_KT >=@p_FROM_DT ) AND A.CREATE_DT_KT <=@p_TO_DT)
					OR (( ISNULL(@p_FROM_DT, '') = '' OR A.APPROVE_DT_KT >=@p_FROM_DT) AND A.APPROVE_DT_KT <=@p_TO_DT)
				)
			--AND (ISNULL(A.CREATE_DT_KT,'') <> '' AND A.CREATE_DT_KT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.APPROVE_DT_KT,'') <> '' AND A.APPROVE_DT_KT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.CREATE_DT_KT,'') <> '' AND A.CREATE_DT_KT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.APPROVE_DT_KT,'') <> '' AND A.APPROVE_DT_KT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.MAKER_ID_KT, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.AUTH_STATUS_KT IN('A', 'U') AND ISNULL(A.CREATE_DT_KT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.AUTH_STATUS_KT IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.AUTH_STATUS_KT IN('A', 'U') AND ISNULL(A.CREATE_DT_KT, '') <> '') 
				)
			UNION
			SELECT OUT_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.KT_MAKER_ID AS GDV, 
			CONVERT(VARCHAR,MONTH(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_CREATE_DT),2) AS NGAY_GDV_GUI_DUYET, 
			KT_CHECKER_ID AS KSV, 
			CONVERT(VARCHAR,MONTH(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_APPROVE_DT),2) AS NGAY_KSV_DUYET 
			FROM MW_OUT A
			WHERE 1=1 
			AND A.AUTH_STATUS ='A'
			AND (	((ISNULL(@p_FROM_DT, '') = '' OR A.KT_CREATE_DT >=@p_FROM_DT) AND A.KT_CREATE_DT <=@p_TO_DT)
					OR ((ISNULL(@p_FROM_DT, '') = '' OR A.KT_APPROVE_DT >=@p_FROM_DT) AND A.KT_APPROVE_DT <=@p_TO_DT)
				)
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.KT_MAKER_ID IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.KT_MAKER_ID, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.KT_AUTH_STATUS IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
				)
			UNION
			SELECT A.TRANSFER_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.KT_MAKER_ID AS GDV, 
			CONVERT(VARCHAR,MONTH(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_CREATE_DT),2) AS NGAY_GDV_GUI_DUYET, 
			A.KT_CHECKER_ID AS KSV, 
			CONVERT(VARCHAR,MONTH(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_APPROVE_DT),2) AS NGAY_KSV_DUYET 
			FROM MW_TRANSFER A
			WHERE 1=1 
			AND A.AUTH_STATUS ='A'
			AND (	((A.KT_CREATE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '') AND A.KT_CREATE_DT <=@p_TO_DT)
					OR ((A.KT_APPROVE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '') AND A.KT_APPROVE_DT <=@p_TO_DT)
				)
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.KT_MAKER_ID IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.KT_MAKER_ID, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.KT_AUTH_STATUS IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
				)
			UNION
			SELECT A.LIQ_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.KT_MAKER_ID AS GDV, 
			CONVERT(VARCHAR,MONTH(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_CREATE_DT),2) AS NGAY_GDV_GUI_DUYET, 
			A.KT_CHECKER_ID AS KSV, 
			CONVERT(VARCHAR,MONTH(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_APPROVE_DT),2) AS NGAY_KSV_DUYET 
			FROM MW_LIQ_MASTER A
			WHERE 1=1 
			AND A.AUTH_STATUS ='A'
			AND (	((A.KT_CREATE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '')  AND A.KT_CREATE_DT <=@p_TO_DT)
					OR ((A.KT_APPROVE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '') AND A.KT_APPROVE_DT <=@p_TO_DT)
				)
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.KT_MAKER_ID IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.KT_MAKER_ID, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.KT_AUTH_STATUS IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
				)
		END
		ELSE IF (@p_TYPE_REPORT='PAY')
		BEGIN
			SELECT H.* FROM 
			(
				SELECT A.REQ_PAY_CODE AS MA_SO_PHIEU,A.REQ_REASON AS NOI_DUNG, A.REQ_AMT AS SO_TIEN_THANH_TOAN_TAM_UNG,
				CONVERT(VARCHAR,MONTH(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.TRANSFER_DT),2)  AS NGAY_NHAN_PHIEU,
				A.MAKER_ID_KT AS GDV,
				CONVERT(VARCHAR,MONTH(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET,
				A.CHECKER_ID_KT AS KSV, 
				CONVERT(VARCHAR,MONTH(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT_KT),2) AS NGAY_KSV_DUYET, A.AUTH_STATUS_KT,
				PR.ID
				FROM TR_REQ_PAYMENT A
				LEFT JOIN PL_PROCESS PR ON A.REQ_PAY_ID = PR.REQ_ID AND (PR.NOTES =N'Trả về cho người tạo phiếu' OR PR.NOTES =N'Trả về' OR PR.PROCESS_ID = 'APP') AND PR.CHECKER_ID IN (SELECT TLNAME FROM @tbl_KSV)
				WHERE 1=1
				AND	(PR.APPROVE_DT >= @p_FROM_DT AND PR.APPROVE_DT <=@p_TO_DT)
				AND (PR.CHECKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)

				UNION

				SELECT A.REQ_PAY_CODE AS MA_SO_PHIEU,A.REQ_REASON AS NOI_DUNG, A.REQ_AMT AS SO_TIEN_THANH_TOAN_TAM_UNG, 
				CONVERT(VARCHAR,MONTH(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.TRANSFER_DT),2)  AS NGAY_NHAN_PHIEU,
				A.MAKER_ID_KT AS GDV,
				CONVERT(VARCHAR,MONTH(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET,
				A.CHECKER_ID_KT AS KSV, 
				CONVERT(VARCHAR,MONTH(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT_KT),2) AS NGAY_KSV_DUYET, A.AUTH_STATUS_KT ,
				PR.ID
				FROM TR_REQ_ADVANCE_PAYMENT A
				LEFT JOIN PL_PROCESS PR ON A.REQ_PAY_ID = PR.REQ_ID AND (PR.NOTES =N'Trả về cho người tạo phiếu' OR PR.NOTES =N'Trả về' OR PR.PROCESS_ID = 'APP') AND PR.CHECKER_ID IN (SELECT TLNAME FROM @tbl_KSV)
				WHERE 1=1
				AND	(PR.APPROVE_DT >= @p_FROM_DT AND PR.APPROVE_DT <=@p_TO_DT)
				AND (PR.CHECKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			) H
			ORDER BY H.MA_SO_PHIEU
		END
	END
	ELSE
	BEGIN
		IF (@p_TYPE_REPORT='ASS')
		BEGIN
			SELECT ADDNEW_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM ASS_ADDNEW A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT USER_MASTER_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_USE_MULTI_MASTER A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT TRANS_MULTI_MASTER_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_TRANSFER_MULTI_MASTER A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT COL_MULTI_MASTER_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_COLLECT_MULTI_MASTER A
			WHERE 1=1
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			UNION
			SELECT LIQ_ID AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			MAKER_ID_KT AS GDV,
			CONVERT(VARCHAR,MONTH(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM dbo.ASS_LIQUIDATION A
			WHERE 1=1 
			AND (CREATE_DT_KT >=@p_FROM_DT OR APPROVE_DT_KT  >=@p_FROM_DT OR @p_FRM_DATE IS NULL OR @p_FRM_DATE ='') 
			AND (CREATE_DT_KT <=@p_TO_DT OR APPROVE_DT_KT  <=@p_TO_DT OR @p_TO_DATE IS NULL OR @p_TO_DATE ='')
			AND MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
		END
		ELSE IF (@p_TYPE_REPORT='MW')
		BEGIN
			SELECT A.IN_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.MAKER_ID_KT AS GDV, 
			CONVERT(VARCHAR,MONTH(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET, 
			CHECKER_ID_KT AS KSV,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT_KT),2) AS NGAY_KSV_DUYET
			FROM MW_IN_MASTER A
			WHERE 1=1
			AND A.AUTH_STATUS ='A'
			AND (	((ISNULL(@p_FROM_DT, '') = '' OR A.CREATE_DT_KT >=@p_FROM_DT ) AND A.CREATE_DT_KT <=@p_TO_DT)
					OR (( ISNULL(@p_FROM_DT, '') = '' OR A.APPROVE_DT_KT >=@p_FROM_DT) AND A.APPROVE_DT_KT <=@p_TO_DT)
				)
			--AND (ISNULL(A.CREATE_DT_KT,'') <> '' AND A.CREATE_DT_KT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.APPROVE_DT_KT,'') <> '' AND A.APPROVE_DT_KT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.CREATE_DT_KT,'') <> '' AND A.CREATE_DT_KT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.APPROVE_DT_KT,'') <> '' AND A.APPROVE_DT_KT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.MAKER_ID_KT IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.MAKER_ID_KT, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.AUTH_STATUS_KT IN('A', 'U') AND ISNULL(A.CREATE_DT_KT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.AUTH_STATUS_KT IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.AUTH_STATUS_KT IN('A', 'U') AND ISNULL(A.CREATE_DT_KT, '') <> '') 
				)
			UNION
			SELECT OUT_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG,
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.KT_MAKER_ID AS GDV, 
			CONVERT(VARCHAR,MONTH(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_CREATE_DT),2) AS NGAY_GDV_GUI_DUYET, 
			KT_CHECKER_ID AS KSV, 
			CONVERT(VARCHAR,MONTH(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_APPROVE_DT),2) AS NGAY_KSV_DUYET 
			FROM MW_OUT A
			WHERE 1=1 
			AND A.AUTH_STATUS ='A'
			AND (	((ISNULL(@p_FROM_DT, '') = '' OR A.KT_CREATE_DT >=@p_FROM_DT) AND A.KT_CREATE_DT <=@p_TO_DT)
					OR ((ISNULL(@p_FROM_DT, '') = '' OR A.KT_APPROVE_DT >=@p_FROM_DT) AND A.KT_APPROVE_DT <=@p_TO_DT)
				)
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.KT_MAKER_ID IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.KT_MAKER_ID, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.KT_AUTH_STATUS IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
				)
			UNION
			SELECT A.TRANSFER_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.KT_MAKER_ID AS GDV, 
			CONVERT(VARCHAR,MONTH(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_CREATE_DT),2) AS NGAY_GDV_GUI_DUYET, 
			A.KT_CHECKER_ID AS KSV, 
			CONVERT(VARCHAR,MONTH(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_APPROVE_DT),2) AS NGAY_KSV_DUYET 
			FROM MW_TRANSFER A
			WHERE 1=1 
			AND A.AUTH_STATUS ='A'
			AND (	((A.KT_CREATE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '') AND A.KT_CREATE_DT <=@p_TO_DT)
					OR ((A.KT_APPROVE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '') AND A.KT_APPROVE_DT <=@p_TO_DT)
				)
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.KT_MAKER_ID IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.KT_MAKER_ID, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.KT_AUTH_STATUS IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
				)
			UNION
			SELECT A.LIQ_CODE AS MA_SO_PHIEU, A.CORE_NOTE AS NOI_DUNG, 
			CONVERT(VARCHAR,MONTH(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT),2) AS NGAY_NHAN_PHIEU, 
			A.KT_MAKER_ID AS GDV, 
			CONVERT(VARCHAR,MONTH(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_CREATE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_CREATE_DT),2) AS NGAY_GDV_GUI_DUYET, 
			A.KT_CHECKER_ID AS KSV, 
			CONVERT(VARCHAR,MONTH(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.KT_APPROVE_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.KT_APPROVE_DT),2) AS NGAY_KSV_DUYET 
			FROM MW_LIQ_MASTER A
			WHERE 1=1 
			AND A.AUTH_STATUS ='A'
			AND (	((A.KT_CREATE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '')  AND A.KT_CREATE_DT <=@p_TO_DT)
					OR ((A.KT_APPROVE_DT >=@p_FROM_DT OR ISNULL(@p_FROM_DT, '') = '') AND A.KT_APPROVE_DT <=@p_TO_DT)
				)
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT >= CONVERT(DATE, @p_FRM_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT >= CONVERT(DATE, @p_FRM_DATE, 103))
			--AND (ISNULL(A.KT_CREATE_DT,'') <> '' AND A.KT_CREATE_DT <= CONVERT(DATE, @p_TO_DATE, 103)) OR (ISNULL(A.KT_APPROVE_DT,'') <> '' AND A.KT_APPROVE_DT <= CONVERT(DATE, @p_TO_DATE, 103))
			AND A.KT_MAKER_ID IN (SELECT TLNANME FROM TL_USER WHERE SECUR_CODE ='DEP000000000022')
			AND (ISNULL(A.KT_MAKER_ID, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			AND (	(@p_ROLE = 'GDV' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
					OR (@p_ROLE = 'KSV' AND A.KT_AUTH_STATUS IN ('A')) 
					OR (ISNULL(@p_ROLE, '') = '' AND A.KT_AUTH_STATUS IN('A', 'U') AND ISNULL(A.KT_CREATE_DT, '') <> '') 
				)
		END
		ELSE IF (@p_TYPE_REPORT='PAY')
		BEGIN
			SELECT H.* 
			FROM 
			(
				SELECT A.REQ_PAY_CODE AS MA_SO_PHIEU,A.REQ_REASON AS NOI_DUNG, A.REQ_AMT AS SO_TIEN_THANH_TOAN_TAM_UNG,
				CONVERT(VARCHAR,MONTH(B.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,DAY(B.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,YEAR(B.TRANSFER_DT),2)  AS NGAY_NHAN_PHIEU,
				B.MAKER_ID_KT AS GDV,
				CONVERT(VARCHAR,MONTH(B.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(B.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(B.CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET,
				B.CHECKER_ID_KT AS KSV, 
				CONVERT(VARCHAR,MONTH(B.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(B.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(B.APPROVE_DT_KT),2) AS NGAY_KSV_DUYET, B.AUTH_STATUS_KT,
				B.ID
				FROM TR_REQ_PAYMENT A
				JOIN TR_REQ_KPI B ON A.REQ_PAY_ID = B.REQ_ID
				WHERE 1=1
				AND	(CONVERT(DATE,B.TRANSFER_DT,103) >= @p_FROM_DT AND CONVERT(DATE,B.TRANSFER_DT,103) <= @p_TO_DT)
				AND (ISNULL(B.MAKER_ID_KT, '') = @p_MAKER_ID OR ISNULL(B.CHECKER_ID_KT, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)

				UNION

				SELECT A.REQ_PAY_CODE AS MA_SO_PHIEU,A.REQ_REASON AS NOI_DUNG, A.REQ_AMT AS SO_TIEN_THANH_TOAN_TAM_UNG, 
				CONVERT(VARCHAR,MONTH(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,DAY(A.TRANSFER_DT),2) +'/'+CONVERT(VARCHAR,YEAR(A.TRANSFER_DT),2)  AS NGAY_NHAN_PHIEU,
				A.MAKER_ID_KT AS GDV,
				CONVERT(VARCHAR,MONTH(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.CREATE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.CREATE_DT_KT),2) AS NGAY_GDV_GUI_DUYET,
				A.CHECKER_ID_KT AS KSV, 
				CONVERT(VARCHAR,MONTH(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,DAY(A.APPROVE_DT_KT),2) +'/'+CONVERT(VARCHAR,YEAR(A.APPROVE_DT_KT),2) AS NGAY_KSV_DUYET, A.AUTH_STATUS_KT ,
				B.ID
				FROM TR_REQ_ADVANCE_PAYMENT A
				JOIN TR_REQ_KPI B ON A.REQ_PAY_ID = B.REQ_ID
				WHERE 1=1
				AND	(CONVERT(DATE,B.TRANSFER_DT,103) >= @p_FROM_DT AND CONVERT(DATE,B.TRANSFER_DT,103) <= @p_TO_DT)
				AND (ISNULL(B.MAKER_ID_KT, '') = @p_MAKER_ID OR ISNULL(B.CHECKER_ID_KT, '') = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
			) H
			ORDER BY H.MA_SO_PHIEU
		END
	END
	
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_JOB_FORM_ById]'
GO

ALTER   PROC [dbo].[TR_REQUEST_JOB_FORM_ById] 
@p_REQ_ID varchar(15),
@p_USER_LOGIN varchar(20) NULL
AS
BEGIN
	DECLARE @PROCESS_CURR VARCHAR(20)= NULL
	SET @PROCESS_CURR=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C' )
	SELECT A.*,cas.AUTH_STATUS_NAME AS AUTH_STATUS_PROCESS_NAME,
  (CASE 
		WHEN (B.TLFullName IS NOT NULL) THEN B.TLFullName
		WHEN (B.TLFullName IS NULL AND A.SIGN_USER IS NOT NULL) THEN (STUFF((SELECT DISTINCT ', ' + RE.TLNANME FROM FN_GET_USER_BY_ROLE(A.SIGN_USER,'','') RE FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
		ELSE '' 
	END) AS SIGN_USER_FULLNAME,C.EMP_CODE,C.EMP_NAME,C.POS_NAME AS TEN_CHUC_DANH,D.BRANCH_NAME AS EMP_BRANCH_NAME,E.DEP_NAME,F.REQ_CODE AS REQ_CAR_CODE,G.DEP_NAME AS EMP_DEP_NAME,
	(CASE 
		WHEN (A.PROCESS_ID IN ('NEW','REJECT','HO_APP','HCHO_XL','TRAIN_UPD') AND (A.MAKER_ID = @p_USER_LOGIN OR A.EMP_ID = @p_USER_LOGIN)) THEN 'Y'
		WHEN (A.PROCESS_ID IN ('APPNEW','MAKER_CONF','TDV_APP') AND EXISTS (SELECT 1 FROM TL_USER_GET_ROLES(@p_USER_LOGIN) WHERE ROLE_ID ='NVDV')) THEN 'Y'
		ELSE 'N' 
	END) AS IS_SAVE,
	(CASE 
		WHEN (A.PROCESS_ID ='SIGN' OR @PROCESS_CURR ='TDV_APP') AND EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) WHERE ROLE_ID =RPN.ROLE_USER AND (BRANCH_ID =RPN.BRANCH_ID OR RPN.BRANCH_ID IS NULL OR RPN.BRANCH_ID='') AND (DEPT_ID=RPN.DEP_ID OR RPN.DEP_ID IS NULL OR RPN.DEP_ID ='')) THEN 'Y'
		WHEN ((A.PROCESS_ID = 'SEND' OR @PROCESS_CURR ='SIGN_APP') AND A.SIGN_USER=@p_USER_LOGIN ) THEN 'Y'
        WHEN ((A.PROCESS_ID = 'SEND' OR @PROCESS_CURR ='SIGN_APP') AND EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) WHERE ROLE_ID = A.SIGN_USER) ) THEN 'Y'
		WHEN (@PROCESS_CURR ='HOAPP' AND EXISTS (SELECT 1 FROM TL_USER_GET_ROLES(@p_USER_LOGIN) WHERE ROLE_ID ='NVDV')) THEN 'Y'
		ELSE 'N' 
	END) AS IS_APPROVE,
	(CASE 
		WHEN (EXISTS(SELECT 1 FROM TL_USER_GET_ROLES(@p_USER_LOGIN) WHERE ROLE_ID ='NVDV')) THEN 'Y'
		ELSE 'N' 
	END) AS IS_NVDV
	FROM TR_REQUEST_JOB_FORM A
	LEFT JOIN  TL_USER B ON B.TLNANME = A.SIGN_USER
	LEFT JOIN  CM_EMPLOYEE_LOG C ON C.USER_DOMAIN = A.EMP_ID
	LEFT JOIN  TL_USER D ON D.TLNANME = A.EMP_ID
	LEFT JOIN CM_AUTH_STATUS cas ON cas.AUTH_STATUS = A.AUTH_STATUS
	LEFT JOIN  CM_DEPARTMENT E ON E.DEP_ID = D.DEP_ID
	LEFT JOIN  dbo.TR_REQUEST_CAR F ON F.REQ_ID = A.REQ_CAR_ID
	LEFT JOIN  CM_DEPARTMENT G ON G.DEP_ID = D.DEP_ID	
  LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		

	WHERE A.REQ_ID= @p_REQ_ID
END








GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_JOB_FORM_App]'
GO

ALTER PROCEDURE [dbo].[TR_REQUEST_JOB_FORM_App]
	@p_REQ_ID VARCHAR(15) = NULL,
	@p_AUTH_STATUS VARCHAR(1) = NULL,
	@p_CHECKER_ID varchar(15)  = NULL,
	@p_APPROVE_DT VARCHAR(20) = NULL,
	@p_PROCESS_DES NVARCHAR(MAX) = NULL
AS
	DECLARE @sErrorCode VARCHAR(20),@aStatus VARCHAR(1),@TYPEMAIL VARCHAR(20),@COMPLETE BIT
	
BEGIN TRANSACTION
	BEGIN
		DECLARE @DEP_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @PROCESS_CURR VARCHAR(20)= NULL,@DEP_CURR VARCHAR(20)= NULL,@ROLE_CURR VARCHAR(20)= NULL,@BRANCH_CURR VARCHAR(20)= NULL,@DVDM_ID VARCHAR(20),@PROCESS_NEXT VARCHAR(20)= NULL,@BRANCH_CREATE VARCHAR(20)
    SELECT TOP 1 @PROCESS_CURR = PROCESS_ID,@DEP_CURR = DEP_ID,@BRANCH_CURR=BRANCH_ID,@ROLE_CURR=ROLE_USER,@DVDM_ID= DVDM_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C' 
		SELECT @DEP_ID=B.DEP_ID, @BRANCH_ID=B.TLSUBBRID,@BRANCH_CREATE=C.TLSUBBRID FROM (SELECT EMP_ID,MAKER_ID FROM TR_REQUEST_JOB_FORM WHERE REQ_ID= @p_REQ_ID) A LEFT JOIN dbo.TL_USER B ON A.EMP_ID= B.TLNANME LEFT JOIN dbo.TL_USER C ON A.MAKER_ID= C.TLNANME
        PRINT @PROCESS_CURR
		IF(@PROCESS_CURR='APPNEW')
		BEGIN
      
			IF(NOT EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_CHECKER_ID) WHERE ROLE_ID = @ROLE_CURR AND @ROLE_CURR<>'PTGD' AND @ROLE_CURR<>'GDK' AND (BRANCH_ID=@BRANCH_CURR OR @BRANCH_CURR=''OR @BRANCH_CURR IS NULL) AND DEPT_ID=@DEP_CURR OR @DEP_CURR=''OR @DEP_CURR IS NULL))
    			BEGIN
    					ROLLBACK TRANSACTION
    					SELECT '-1' Result,'' REQ_CODE,0 COMPLETE,'' TYPEMAIL, '' REQ_ID, N'Bạn không được phép duyệt đối tượng này' ErrorDesc 
    					RETURN '-1'
    			END
            ELSE IF(@ROLE_CURR IN ('PTGD','GDK') AND NOT EXISTS(SELECT 1  FROM dbo.FN_GET_USER_MANAGER_BY_DVCM((SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID =@DEP_ID),@ROLE_CURR)))
    			BEGIN
    					ROLLBACK TRANSACTION
    					SELECT '-1' Result,'' REQ_CODE,0 COMPLETE,'' TYPEMAIL, '' REQ_ID, N'Bạn không được phép duyệt đối tượng này' ErrorDesc 
    					RETURN '-1'
    			END

			UPDATE TR_REQUEST_JOB_FORM 
			SET AUTH_STATUS = 'U',PROCESS_ID='APPNEW',CHECKER_ID = @p_CHECKER_ID,
				APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103)
			WHERE REQ_ID = @p_REQ_ID
			

			IF @@Error <> 0 GOTO ABORT	
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),NOTES=N'Trưởng đơn vị đã duyệt PYC công tác'
			WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID='APPNEW'

			SET @COMPLETE = 1

			INSERT INTO dbo.PL_PROCESS
			(
				REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
			)
			VALUES
			(  
				@p_REQ_ID,'APPNEW',@p_CHECKER_ID,GETDATE(),@p_PROCESS_DES,N'Trưởng đơn vị đã duyệt PYC công tác'       
			)

			DECLARE @REQ_TYPE_BOOKING_AIR VARCHAR(15), @REQ_TYPE_BOOKING_HOTEL VARCHAR(15)
			SELECT @REQ_TYPE_BOOKING_AIR=REQ_TYPE_BOOKING_AIR,@REQ_TYPE_BOOKING_HOTEL=REQ_TYPE_BOOKING_HOTEL FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID=@p_REQ_ID

				IF(@REQ_TYPE_BOOKING_AIR='AIR_B')
				BEGIN
					SET @TYPEMAIL='SENDHO'
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
					)
					VALUES
					(   
						@p_REQ_ID,'HO_APP','C','NVDV',@BRANCH_CREATE,'',NULL,'APPNEW','N','','',N'Chờ Hành chính HO xử lý',NULL,''
					)
					DECLARE @MAKER_ID VARCHAR(15)
					SELECT @MAKER_ID=MAKER_ID FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID=@p_REQ_ID

					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
					)
					VALUES
					(   
						@p_REQ_ID,'MAKER_CONF','U',@MAKER_ID,'', '', NULL,'HO_APP','N','','',N'Chờ người tạo xác nhận',NULL,''
					)
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
					)
					VALUES
					(   
						@p_REQ_ID,'HCHO_XL','U','NVDV',@BRANCH_CREATE,'',NULL,'MAKER_CONF','N','','', N'Chờ Hành chính HO xử lý',NULL,'' 
					)
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
					)
					VALUES
					(   
						@p_REQ_ID,'MAKER_APP','U',@MAKER_ID,'','',NULL,'HCHO_XL','N','','',N'Chờ người tạo phiếu xác nhận chuyến đi hoàn tất',NULL,'' 
					)
			END
			ELSE IF(@REQ_TYPE_BOOKING_HOTEL='HOTEL_B')
			BEGIN
				SET @TYPEMAIL='SENDHO'
				INSERT INTO dbo.PL_REQUEST_PROCESS
				(
					REQ_ID, PROCESS_ID, STATUS,ROLE_USER,BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
				)
				VALUES
				(   
					@p_REQ_ID, 'HO_APP', 'C','NVDV', @BRANCH_CREATE, '',NULL, 'APPNEW','N','','',N'Chờ Hành chính HO xử lý',NULL,''         -- DEP_ID - varchar(20)
				)
				 INSERT INTO dbo.PL_REQUEST_PROCESS
				(
					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,NOTES
				)
				VALUES
				(   
					@p_REQ_ID,'APPROVE','U','','','',NULL,'HO_APP','Y',N'Hoàn tất'
				)
			END
			ELSE
			BEGIN
				
				UPDATE TR_REQUEST_JOB_FORM 
				SET AUTH_STATUS = 'A',PROCESS_ID='APPROVE',CHECKER_ID = @p_CHECKER_ID,
					APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103)
				WHERE REQ_ID = @p_REQ_ID

				INSERT INTO dbo.PL_REQUEST_PROCESS
				(
					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,NOTES
				)
				VALUES
				(   
					@p_REQ_ID,'APPROVE','C','','','',NULL,'APPNEW','Y',N'Hoàn tất'
				)
                SET @TYPEMAIL='APPROVE'
                SET @COMPLETE = 1
			END
		END
		ELSE IF(@PROCESS_CURR='SIGN_APP')
		BEGIN
			IF NOT EXISTS(SELECT 1 FROM TR_REQUEST_JOB_FORM trjf WHERE trjf.SIGN_USER=@p_CHECKER_ID OR EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_CHECKER_ID) WHERE ROLE_ID =trjf.SIGN_USER))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Xác nhận thất bại! Bạn không phải người phê duyệt trung gian' ErrorDesc 
				RETURN '-1'
			END 

			UPDATE dbo.PL_REQUEST_PROCESS 
			SET STATUS='P', CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=GETDATE(),NOTES=N'Cấp phê duyệt đã xác nhận'
			WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID=@PROCESS_CURR
			UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID=@PROCESS_CURR WHERE REQ_ID = @p_REQ_ID

			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID
			INSERT INTO dbo.PL_PROCESS
			(
				REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
			)
			VALUES
			(  
				@p_REQ_ID,@PROCESS_CURR,@p_CHECKER_ID,GETDATE(),@p_PROCESS_DES,N'Cấp phê duyệt trung gian đã xác nhận thông tin'       
			)
            SET @TYPEMAIL='SIGN_APP'
            SET @COMPLETE = 1
		END
		ELSE IF(@PROCESS_CURR='TDV_APP')
		BEGIN
			IF(NOT EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_CHECKER_ID) WHERE ROLE_ID = @ROLE_CURR AND @ROLE_CURR<>'PTGD' AND @ROLE_CURR<>'GDK' AND (BRANCH_ID=@BRANCH_CURR OR @BRANCH_CURR=''OR @BRANCH_CURR IS NULL) AND DEPT_ID=@DEP_CURR OR @DEP_CURR=''OR @DEP_CURR IS NULL))
    			BEGIN
    					ROLLBACK TRANSACTION
    					SELECT '-1' Result,'' REQ_CODE,0 COMPLETE,'' TYPEMAIL, '' REQ_ID, N'Bạn không được phép duyệt đối tượng này' ErrorDesc 
    					RETURN '-1'
    			END
            ELSE IF(@ROLE_CURR IN ('PTGD','GDK') AND NOT EXISTS(SELECT 1  FROM dbo.FN_GET_USER_MANAGER_BY_DVCM((SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID =@DEP_ID),@ROLE_CURR)))
    			BEGIN
    					ROLLBACK TRANSACTION
    					SELECT '-1' Result,'' REQ_CODE,0 COMPLETE,'' TYPEMAIL, '' REQ_ID, N'Bạn không được phép duyệt đối tượng này' ErrorDesc 
    					RETURN '-1'
    			END

			UPDATE dbo.PL_REQUEST_PROCESS 
			SET STATUS='P', CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=GETDATE()
			WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID='TDV_APP'
			UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID='TDV_APP' WHERE REQ_ID = @p_REQ_ID

			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID
			INSERT INTO dbo.PL_PROCESS
			(
				REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
			)
			VALUES
			(  
				@p_REQ_ID,'TDV_APP',@p_CHECKER_ID,GETDATE(),@p_PROCESS_DES,N'Trưởng phòng đã xác nhận thông tin'       
			)
            SET @TYPEMAIL='TDV_APP'
            SET @COMPLETE = 1
		END
		ELSE IF(@PROCESS_CURR='HOAPP')
		BEGIN
			UPDATE TR_REQUEST_JOB_FORM 
			SET AUTH_STATUS = 'A',PROCESS_ID='APPROVE',CHECKER_ID = @p_CHECKER_ID,
				APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103)
			WHERE REQ_ID = @p_REQ_ID

			UPDATE dbo.PL_REQUEST_PROCESS 
			SET STATUS='P', CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=GETDATE()
			WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID='HOAPP'

			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID

			INSERT INTO dbo.PL_PROCESS
			(
				REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
			)
			VALUES
			(  
				@p_REQ_ID,'HOAPP',@p_CHECKER_ID,GETDATE(),@p_PROCESS_DES,N'Hành chính HO đã phê duyệt'       
			)
            SET @TYPEMAIL='HOAPP'
            SET @COMPLETE = 1
		END
	IF @@Error <> 0 GOTO ABORT
	END
	
	


COMMIT TRANSACTION
	SELECT '0' as Result,@TYPEMAIL TYPEMAIL,@COMPLETE COMPLETE, '' ErrorDesc
	RETURN 0
	
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN -1
END













GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_Search]'
GO

ALTER   PROC [dbo].[TR_REQUEST_CAR_Search]
@p_REQ_CODE varchar(150) = NULL,
@p_USER_ID varchar(15) = NULL,
@p_PHONE_USER varchar(15) = NULL,
@p_BRANCH_ID varchar(15) = NULL,
@p_BRANCH_CREATE varchar(15) = NULL,
@p_DEP_ID varchar(15) = NULL,
@p_DEP_CREATE varchar(15) = NULL,
@p_ORIGN nvarchar(100) = NULL,
@p_DESTINATION nvarchar(100) = NULL,
@p_IS_SEND_APPR varchar(15) = NULL,
@p_SEND_APPR_DT varchar(20) = NULL,
@p_SIGN_USER varchar(15) = NULL,
@p_SIGN_DT varchar(20) = NULL,
@p_FROM_DATE varchar(20) = NULL,
@p_TO_DATE varchar(20) = NULL,
@p_NOTES nvarchar(MAX) = NULL,
@p_CAR_ID varchar(15) = NULL,
@p_DRIVER_ID varchar(15) = NULL,
@p_QUANTITY_TRIP int = NULL,
@p_NOTES_TRIP nvarchar(MAX) = NULL,
@p_UNIT_TRIP varchar(5) = NULL,
@p_TO_TRIP nvarchar(100) = NULL,
@p_FROM_TRIP nvarchar(100) = NULL,
@p_MILRAGE_TRIP int = NULL,
@p_START_TIME_TRIP varchar(20) = NULL,
@p_QUANTITY_RETURN_TRIP int = NULL,
@p_NOTES_RETURN_TRIP varchar(MAX) = NULL,
@p_UNIT_RETURN_TRIP varchar(5) = NULL,
@p_TO_RETURN_TRIP nvarchar(100) = NULL,
@p_FROM_RETURN_TRIP nvarchar(100) = NULL,
@p_MILRAGE_RETURN_TRIP int = NULL,
@p_START_TIME_RETURN_TRIP varchar(20) = NULL,
@p_AUTH_STATUS varchar(1) = NULL,
@p_APPROVE_DT varchar(20) = NULL,
@p_MODEL varchar(20) = NULL,
@p_N_PLATE varchar(20) = NULL,
@p_USER_LOGIN varchar(20) = NULL,
@p_FDATE varchar(20)=NUll,
@p_TDATE varchar(20)=NUll,
@p_TOP	INT = NULL
AS

BEGIN -- PAGING
	--DECLARE @LST_ROLE TABLE(ROLENAME VARCHAR(20))
	--INSERT INTO @LST_ROLE (ROLENAME) (SELECT C.DisplayName FROM TL_USER A JOIN AbpUserRoles B ON B.UserId = A.ID JOIN AbpRoles C ON C.Id=B.RoleId WHERE A.TLNANME =@p_USER_LOGIN)
	--INSERT INTO @LST_ROLE (ROLENAME) (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE  CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE) AND TLNAME=@p_USER_LOGIN)
	DECLARE @LST_ROLE TABLE(ROLENAME VARCHAR(20),BRANCH_ID VARCHAR(20),DEP_ID VARCHAR(20))
	INSERT INTO @LST_ROLE (ROLENAME,BRANCH_ID,DEP_ID) (SELECT C.DisplayName,A.TLSUBBRID,A.DEP_ID FROM TL_USER A JOIN AbpUserRoles B ON B.UserId = A.ID JOIN AbpRoles C ON C.Id=B.RoleId WHERE A.TLNANME =@p_USER_LOGIN)
	INSERT INTO @LST_ROLE (ROLENAME,BRANCH_ID,DEP_ID) (SELECT ROLE_NEW,BRANCH_ID,DEP_ID FROM dbo.TL_SYS_ROLE_MAPPING WHERE  CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE) AND TLNAME=@p_USER_LOGIN)
	
	IF(@p_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0)
	-- PAGING BEGIN
	SELECT A.*,B.CONTENT AS AUTH_STATUS_PROCESS_NAME, D.BRANCH_NAME,E.TLFullName AS CHECKER_NAME,F.TLFullName AS MAKER_NAME,RPN.NOTES AS PROCESS_STATUS_NEXT,
	(CASE 
		WHEN (A.PROCESS_ID IN ('CVSENDCONF','MAKER_APP') AND A.MAKER_ID=@p_USER_LOGIN ) THEN 'Y'
		WHEN (A.PROCESS_ID IN ('APPNEW', 'TDV_C_APP') AND EXISTS(SELECT * FROM @LST_ROLE WHERE ROLENAME IN('GDDV','PGD', 'TP', 'PP','TPGD','PPGD'))) THEN 'Y'
		WHEN (A.PROCESS_ID IN ('CV_APP') AND EXISTS (SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr WHERE tugr.ROLE_ID='CVDDX' AND tugr.BRANCH_ID=A.BRANCH_CREATE)) THEN 'Y'
		WHEN (A.PROCESS_ID IN ('DONE') AND (EXISTS  (SELECT A.* FROM TL_USER A JOIN AbpUserRoles B ON B.UserId = A.ID JOIN AbpRoles C ON C.Id=B.RoleId WHERE C.DisplayName IN('GDDV','PP')))) THEN 'Y'
		ELSE 'N' 
	END) AS IS_APPROVE
	-- SELECT END
	FROM TR_REQUEST_CAR A 
	LEFT JOIN CM_ALLCODE B ON ( B.CDVAL  = A.AUTH_STATUS AND B.CDNAME='AUTH_STATUS' AND B.CDTYPE='TR_REQ_CAR')
	--LEFT JOIN CAR_MASTER C ON C.CAR_ID = A.CAR_ID
	LEFT JOIN CM_BRANCH D  ON D.BRANCH_ID=A.BRANCH_ID
	LEFT JOIN TL_USER E  ON E.TLNANME=A.CHECKER_ID
	LEFT JOIN TL_USER F  ON F.TLNANME=A.MAKER_ID
	LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
	ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') AND (Temp.IS_HAS_CHILD IS NULL OR Temp.IS_HAS_CHILD =0))
	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPNC
	ON RPNC.PROCESS_ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') AND Temp.IS_HAS_CHILD=1) AND (RPNC.STATUS_JOB = 'C' OR RPNC.STATUS_JOB = 'R')
	WHERE 1 = 1
		AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR  @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
		AND (A.AUTH_STATUS = @p_AUTH_STATUS 
		OR (@p_AUTH_STATUS='M' AND (EXISTS(SELECT 1 from wsiSplit(RPN.ROLE_USER,',')WHERE value =@p_USER_LOGIN) OR EXISTS (SELECT 1 from wsiSplit(RPN.ROLE_USER,',')WHERE value IN(SELECT ROLENAME FROM @LST_ROLE WHERE (BRANCH_ID=RPN.BRANCH_ID OR RPN.BRANCH_ID IS NULL OR RPN.BRANCH_ID ='') AND (DEP_ID=RPN.DEP_ID OR RPN.DEP_ID IS NULL OR RPN.DEP_ID='')))))
		--OR (@p_AUTH_STATUS='M' AND (EXISTS(SELECT 1 from wsiSplit(RPN.ROLE_USER,',')WHERE value =@p_USER_LOGIN) OR EXISTS (SELECT value from wsiSplit(RPN.ROLE_USER,',')WHERE value IN(SELECT ROLENAME FROM @LST_ROLE))))
--    OR (@p_AUTH_STATUS='M' AND RPN.ROLE_USER = 'CVDDX' AND EXISTS(SELECT 1 FROM CM_ALLCODE ca LEFT JOIN TL_USER tu ON ca.CDVAL= tu.TLNANME WHERE ca.CDNAME='REQCAR' AND ca.CDTYPE='TR' AND ca.CDVAL=@p_USER_LOGIN AND tu.TLSUBBRID=RPN.BRANCH_ID))
		OR (@p_AUTH_STATUS='M' AND (RPNC.TLNAME = @p_USER_LOGIN))
    OR (@p_AUTH_STATUS='M' AND ( A.AUTH_STATUS='E' OR a.IS_SEND_APPR<>'Y') AND (A.MAKER_ID= @p_USER_LOGIN))
		OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND (A.MO_NAME LIKE '%' + @p_MODEL + '%' OR  @p_MODEL IS NULL OR @p_MODEL = '')
		AND (A.N_PLATE LIKE '%' + @p_N_PLATE + '%' OR  @p_N_PLATE IS NULL OR @p_N_PLATE = '')
		AND(CONVERT(DATE, A.REQ_DT)>=CONVERT(DATE, @p_FDATE, 103)OR @p_FDATE IS NULL OR @p_FDATE='')
		AND(CONVERT(DATE, A.REQ_DT)<=CONVERT(DATE, @p_TDATE, 103)OR @p_TDATE IS NULL OR @p_TDATE='')
		AND ((A.MAKER_ID=@p_USER_LOGIN) OR A.EMP_ID=@p_USER_LOGIN OR A.DRIVER_ID=@p_USER_LOGIN OR A.USER_UPDATE = @p_USER_LOGIN 
--    OR (EXISTS(SELECT 1 FROM CM_ALLCODE WHERE CDNAME='REQCAR' AND CDVAL=@p_USER_LOGIN) AND A.PROCESS_ID NOT IN('INSERT','CANCEL','SEND','REJECT'))
		OR (EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr WHERE tugr.ROLE_ID='CVDDX' AND tugr.BRANCH_ID=A.BRANCH_CREATE ) AND A.PROCESS_ID NOT IN('INSERT','CANCEL','SEND','REJECT'))
		OR (EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE('GDDV',A.BRANCH_CREATE,A.DEP_CREATE)WHERE TLNANME=@p_USER_LOGIN) AND A.PROCESS_ID IN ('APPNEW','TDV_C_APP'))
		OR (EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE('GDDV','DV0001','DEP000000000014')WHERE TLNANME=@p_USER_LOGIN) AND A.PROCESS_ID IN ('DONE'))
		OR (A.USER_UPDATE=@p_USER_LOGIN AND  A.PROCESS_ID IN('CV_SEND','USER_SEND'))
		OR(EXISTS(SELECT 1 FROM dbo.PL_REQUEST_PROCESS prp WHERE prp.REQ_ID=A.REQ_ID AND prp.CHECKER_ID=@p_USER_LOGIN AND prp.STATUS='P' AND A.AUTH_STATUS<>'D'))
		OR(EXISTS(SELECT 1 FROM dbo.PL_REQUEST_PROCESS_CHILD prpc WHERE prpc.REQ_ID=A.REQ_ID AND prpc.TLNAME=@p_USER_LOGIN AND prpc.STATUS_JOB='P' AND A.AUTH_STATUS<>'D'))
		)
		ORDER BY A.REQ_ID DESC
	-- PAGING END
	ELSE
	-- PAGING BEGIN

	SELECT  TOP(CONVERT(INT,@P_TOP))A.*,B.CONTENT AS AUTH_STATUS_PROCESS_NAME, D.BRANCH_NAME,E.TLFullName AS CHECKER_NAME,F.TLFullName AS MAKER_NAME,RPN.NOTES AS PROCESS_STATUS_NEXT,
	(CASE 
		WHEN (A.PROCESS_ID IN ('CVSENDCONF','MAKER_APP') AND A.MAKER_ID=@p_USER_LOGIN ) THEN 'Y'
		WHEN (A.PROCESS_ID IN ('APPNEW', 'TDV_C_APP') AND EXISTS(SELECT * FROM @LST_ROLE WHERE ROLENAME IN('GDDV','PGD', 'TP', 'PP','TPGD','PPGD'))) THEN 'Y'
		WHEN (A.PROCESS_ID IN ('CV_APP') AND EXISTS (SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr WHERE tugr.ROLE_ID='CVDDX' AND tugr.BRANCH_ID=A.BRANCH_CREATE)) THEN 'Y'
		WHEN (A.PROCESS_ID IN ('DONE') AND (EXISTS  (SELECT A.* FROM TL_USER A JOIN AbpUserRoles B ON B.UserId = A.ID JOIN AbpRoles C ON C.Id=B.RoleId WHERE C.DisplayName IN('GDDV','PP')))) THEN 'Y'
		ELSE 'N' 
	END) AS IS_APPROVE
	-- SELECT END

	FROM TR_REQUEST_CAR A 
	LEFT JOIN CM_ALLCODE B ON ( B.CDVAL  = A.AUTH_STATUS AND B.CDNAME='AUTH_STATUS' AND B.CDTYPE='TR_REQ_CAR')
	--LEFT JOIN CAR_MASTER C ON C.CAR_ID = A.CAR_ID
	LEFT JOIN CM_BRANCH D  ON D.BRANCH_ID=A.BRANCH_ID
	LEFT JOIN TL_USER E  ON E.TLNANME=A.CHECKER_ID
	LEFT JOIN TL_USER F  ON F.TLNANME=A.MAKER_ID
	LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
	ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') AND (Temp.IS_HAS_CHILD IS NULL OR Temp.IS_HAS_CHILD =0))
	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPNC
	ON RPNC.PROCESS_ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') AND Temp.IS_HAS_CHILD=1) AND (RPNC.STATUS_JOB = 'C' OR RPNC.STATUS_JOB = 'R')
	WHERE 1 = 1
		AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR  @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
		AND (A.AUTH_STATUS = @p_AUTH_STATUS 
		OR (@p_AUTH_STATUS='M' AND (EXISTS(SELECT 1 from wsiSplit(RPN.ROLE_USER,',')WHERE value =@p_USER_LOGIN) OR EXISTS (SELECT 1 from wsiSplit(RPN.ROLE_USER,',')WHERE value IN(SELECT ROLENAME FROM @LST_ROLE WHERE (BRANCH_ID=RPN.BRANCH_ID OR RPN.BRANCH_ID IS NULL OR RPN.BRANCH_ID ='') AND (DEP_ID=RPN.DEP_ID OR RPN.DEP_ID IS NULL OR RPN.DEP_ID='')))))
		--OR (@p_AUTH_STATUS='M' AND (EXISTS(SELECT value from wsiSplit(RPN.ROLE_USER,',')WHERE value =@p_USER_LOGIN) OR EXISTS (SELECT value from wsiSplit(RPN.ROLE_USER,',')WHERE value IN(SELECT ROLENAME FROM @LST_ROLE))))
    OR (@p_AUTH_STATUS='M' AND  ( A.AUTH_STATUS='E' OR a.IS_SEND_APPR<>'Y') AND (A.MAKER_ID= @p_USER_LOGIN))
--    OR (@p_AUTH_STATUS='M' AND RPN.ROLE_USER = 'CVDDX' AND EXISTS(SELECT 1 FROM CM_ALLCODE ca LEFT JOIN TL_USER tu ON ca.CDVAL= tu.TLNANME WHERE ca.CDNAME='REQCAR' AND ca.CDTYPE='TR' AND ca.CDVAL=@p_USER_LOGIN AND tu.TLSUBBRID=RPN.BRANCH_ID))
		OR (@p_AUTH_STATUS='M' AND (RPNC.TLNAME = @p_USER_LOGIN))
		OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND (A.MO_NAME LIKE '%' + @p_MODEL + '%' OR  @p_MODEL IS NULL OR @p_MODEL = '')
		AND (A.N_PLATE LIKE '%' + @p_N_PLATE + '%' OR  @p_N_PLATE IS NULL OR @p_N_PLATE = '')
		AND(CONVERT(DATE, A.REQ_DT)>=CONVERT(DATE, @p_FDATE, 103)OR @p_FDATE IS NULL OR @p_FDATE='')
		AND(CONVERT(DATE, A.REQ_DT)<=CONVERT(DATE, @p_TDATE, 103)OR @p_TDATE IS NULL OR @p_TDATE='')
		AND ((A.MAKER_ID=@p_USER_LOGIN) OR A.EMP_ID=@p_USER_LOGIN OR A.DRIVER_ID=@p_USER_LOGIN OR A.USER_UPDATE = @p_USER_LOGIN 
--		OR (EXISTS(SELECT 1 FROM CM_ALLCODE WHERE CDNAME='REQCAR' AND CDVAL=@p_USER_LOGIN) AND A.PROCESS_ID NOT IN('INSERT','CANCEL','SEND','REJECT'))
	  OR (EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr WHERE tugr.ROLE_ID='CVDDX' AND tugr.BRANCH_ID=A.BRANCH_CREATE ) AND A.PROCESS_ID NOT IN('INSERT','CANCEL','SEND','REJECT'))
		OR (EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE('GDDV',A.BRANCH_CREATE,A.DEP_CREATE)WHERE TLNANME=@p_USER_LOGIN) AND A.PROCESS_ID IN ('APPNEW','TDV_C_APP'))
		OR (EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE('GDDV','DV0001','DEP000000000014')WHERE TLNANME=@p_USER_LOGIN) AND A.PROCESS_ID IN ('DONE'))
		OR (A.USER_UPDATE=@p_USER_LOGIN AND  A.PROCESS_ID IN('CV_SEND','USER_SEND'))
		OR(EXISTS(SELECT 1 FROM dbo.PL_REQUEST_PROCESS prp WHERE prp.REQ_ID=A.REQ_ID AND prp.CHECKER_ID=@p_USER_LOGIN AND prp.STATUS='P' AND A.AUTH_STATUS<>'D'))
		OR(EXISTS(SELECT 1 FROM dbo.PL_REQUEST_PROCESS_CHILD prpc WHERE prpc.REQ_ID=A.REQ_ID AND prpc.TLNAME=@p_USER_LOGIN AND prpc.STATUS_JOB='P' AND A.AUTH_STATUS<>'D'))
		)
		ORDER BY A.REQ_ID DESC
	-- PAGING END

END -- PAGING












GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_COST_App]'
GO

ALTER   PROC [dbo].[TR_REQUEST_CAR_COST_App]
@p_REQ_ID VARCHAR(20) NULL,
@p_USER_LOGIN VARCHAR(20) NULL,
@p_PROCESS_DES NVARCHAR(500) NULL
AS
BEGIN TRANSACTION
	IF(EXISTS(SELECT 1 FROM TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS IN('E','R')))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, N'Phiếu yêu cầu xe số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại' ErrorDesc
			RETURN '-1'
		END 
	DECLARE @p_MESSAGE NVARCHAR(150),@BRANCH_CREATE VARCHAR(15),@BRANCH_TYPE VARCHAR(15),@DEP_CREATE VARCHAR(15),@ROLE VARCHAR(15),@LSTROLE VARCHAR(20),@PROCESS_ID VARCHAR(20),@p_MAKER_ID VARCHAR(20),@pro_ID VARCHAR(20)
	DECLARE @LST_USER_RECIVE TABLE (TLNAME VARCHAR(10))
	SELECT @PROCESS_ID=PROCESS_ID,@BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM TR_REQUEST_CAR WHERE REQ_ID = @p_REQ_ID
	BEGIN
		--DVKD && HỘI SỞ - PB HO CHO DUYỆT TRỰC TIẾP
		IF(@PROCESS_ID IN('TDV_C_APP','DONE') AND (EXISTS(SELECT 1 FROM FN_GET_USER_BY_ROLE('GDDV','DV0001','DEP000000000014') WHERE TLNANME=@p_USER_LOGIN)
		OR EXISTS(SELECT 1 FROM dbo.TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID AND @BRANCH_CREATE<>'DV0001')
		))
			BEGIN

				UPDATE TR_REQUEST_CAR
				SET PROCESS_ID='DONE', AUTH_STATUS='A',CHECKER_ID=@p_USER_LOGIN,APPROVE_DT=CONVERT(datetime,GETDATE(),103)
				WHERE REQ_ID = @p_REQ_ID
				IF @@ERROR <> 0 GOTO ABORT

				SET @pro_ID='APPROVE'
				SET @p_MESSAGE=N'Phiếu yêu cầu xe số: '+(SELECT REQ_CODE FROM TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID) +N' phê duyệt thành công. Phiếu yêu cầu xe hoàn tất'
				IF (@PROCESS_ID ='TDV_C_APP')
				BEGIN
					UPDATE PL_REQUEST_PROCESS
					SET STATUS='P', CHECKER_ID=@p_USER_LOGIN,APPROVE_DT=CONVERT(DATETIME,GETDATE(),103),NOTES=N'Trưởng đơn vị xác nhận chi phí thành công'
					WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='TDV_C_APP' AND STATUS='C'

					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID, PROCESS_ID, STATUS, ROLE_USER, CHECKER_ID, APPROVE_DT,
						PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'DONE','P', @ROLE,@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),103),'GDDV','','','',N'Lãnh đạo HO đã phê duyệt','0' 
					)
				END
				ELSE
				BEGIN
					UPDATE PL_REQUEST_PROCESS
					SET STATUS='P',ROLE_USER=@ROLE,CHECKER_ID=@p_USER_LOGIN,APPROVE_DT=CONVERT(DATETIME,GETDATE(),103),NOTES=N'Lãnh đạo HO đã phê duyệt'
					WHERE PROCESS_ID='DONE' AND REQ_ID=@p_REQ_ID AND STATUS='C'
				END

        INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID, PROCESS_ID, STATUS, ROLE_USER, CHECKER_ID, APPROVE_DT,
						PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'APPROVE','C', '','',CONVERT(DATETIME,GETDATE(),103),'DONE','Y','','',N'Hoàn tất','0' 
					)

				INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
				)
				VALUES
				(   
					@p_REQ_ID,'DONE',@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),103),@p_PROCESS_DES,N'Lãnh đạo HO đã phê duyệt'
				)
			END
		ELSE IF (@PROCESS_ID='TDV_C_APP' AND EXISTS(SELECT 1 FROM FN_GET_USER_BY_ROLE('GDDV',@BRANCH_CREATE,@DEP_CREATE) WHERE TLNANME=@p_USER_LOGIN))
			BEGIN
				UPDATE TR_REQUEST_CAR
				SET PROCESS_ID='DONE'
				WHERE REQ_ID = @p_REQ_ID
				IF @@ERROR <> 0 GOTO ABORT
				SET @pro_ID='DONE'
				SET @p_MESSAGE=N'Phiếu yêu cầu xe số: '+(SELECT REQ_CODE FROM TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID) +N' phê duyệt thành công. Vui lòng đợi lãnh đạo hành chính HO phê duyệt'
				UPDATE PL_REQUEST_PROCESS
				SET STATUS='P', CHECKER_ID=@p_USER_LOGIN,APPROVE_DT=CONVERT(DATETIME,GETDATE(),103),NOTES=N'Trưởng đơn vị xác nhận chi phí thành công'
				WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='TDV_C_APP' AND STATUS='C'

				INSERT INTO dbo.PL_REQUEST_PROCESS
				(
					REQ_ID, PROCESS_ID, STATUS, ROLE_USER, CHECKER_ID, APPROVE_DT,
					PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD,DEP_ID
				)
				VALUES
				(   
					@p_REQ_ID,'DONE','C', 'GDDV','','','TDV_C_APP','N','','',N'Chờ Lãnh đạo HO phê duyệt','0' ,'DEP000000000014'
				)

				INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
				)
				VALUES
				(   
					@p_REQ_ID,'TDV_C_APP',@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),103),@p_PROCESS_DES,N'Trưởng đơn vị phê duyệt'
				)
			END
	END
COMMIT TRANSACTION
SELECT '1' AS Result,@pro_ID PROCESS_ID,@p_MESSAGE ErrorDesc
RETURN '1'
ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' AS Result,N'Duyệt phiếu thất bại!' ErrorDesc
	RETURN '-1'
END


GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_ById]'
GO

ALTER   proc [dbo].[TR_REQUEST_CAR_ById]
@p_REQ_ID	VARCHAR(15),
@p_USER_LOGIN NVARCHAR(20)
AS
BEGIN
	SELECT A.*,B.BRANCH_NAME,
	E.TLFullName AS DRIVER_NAME, F.TLFullName AS EMP_NAME,A.DRIVER_PHONE,G.TLFullName AS USER_UPDATE_FULLNAME,M.BRANCH_TYPE,C.TLFullName AS MAKER_NAME,C.EMAIL AS MAKER_EMAIL,N.DEP_NAME,
	(CASE 
		WHEN (A.PROCESS_ID IN ('INSERT', 'REJECT') AND A.MAKER_ID = @p_USER_LOGIN) THEN 'Y'
		WHEN (A.PROCESS_ID IN ('CV_XL', 'CV_CAR_UPD','CV_SEND','CVINFO_UPD','MAKER_CONF','USER_SEND','CVCOSTUPD','COSTREJECT','CVREJUPD') AND EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr WHERE tugr.ROLE_ID='CVDDX' AND tugr.BRANCH_ID=A.BRANCH_CREATE)) THEN 'Y'
		--WHEN (A.PROCESS_ID IN ('CV_SEND','MAKER_CONF','USER_UPD','CV_REJECT','MAKER_CONF') AND USER_UPDATE=@p_USER_LOGIN) THEN 'Y'
    WHEN (RPNC.TLNAME=@p_USER_LOGIN) THEN 'Y'
		ELSE 'N' 
	END) AS IS_SAVE,
	
	(CASE 
		WHEN (A.PROCESS_ID IN ('APPNEW', 'TDV_C_APP') AND EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE('GDDV',A.BRANCH_CREATE,A.DEP_CREATE) WHERE TLNANME=@p_USER_LOGIN) ) THEN 'Y'
--		WHEN (A.PROCESS_ID IN ('CV_APP') AND EXISTS (SELECT 1 FROM CM_ALLCODE WHERE CDNAME='REQCAR' AND CDVAL=@p_USER_LOGIN)) THEN 'Y'
    WHEN (A.PROCESS_ID IN ('CV_APP') AND EXISTS (SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr WHERE tugr.ROLE_ID='CVDDX' AND tugr.BRANCH_ID=A.BRANCH_CREATE)) THEN 'Y'
		WHEN (A.PROCESS_ID IN ('DONE') AND (EXISTS  (SELECT 1 FROM TL_USER A JOIN AbpUserRoles B ON B.UserId = A.ID JOIN AbpRoles C ON C.Id=B.RoleId WHERE A.DEP_ID='DEP000000000014' AND C.DisplayName IN('GDDV','PP') AND A.TLNANME=@p_USER_LOGIN) AND A.AUTH_STATUS<>'A')) THEN 'Y'
		ELSE 'N' 
	END) AS IS_APPROVE,
	(CASE 
		WHEN (EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr WHERE tugr.ROLE_ID='CVDDX' AND tugr.BRANCH_ID=A.BRANCH_CREATE)) THEN 'Y'
		ELSE 'N' 
	END) AS IS_CV
	FROM TR_REQUEST_CAR A
	LEFT JOIN CM_BRANCH B ON B.BRANCH_ID = A.BRANCH_ID
	LEFT JOIN TL_USER C ON C.TLNANME = A.MAKER_ID
	LEFT JOIN TL_USER E ON E.TLNANME = A.DRIVER_ID
	LEFT JOIN TL_USER F ON F.TLNANME = A.EMP_ID
	LEFT JOIN TL_USER G ON G.TLNANME = A.USER_UPDATE
	LEFT JOIN CM_BRANCH M ON M.BRANCH_ID = A.BRANCH_CREATE
	LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
	ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') AND (Temp.IS_HAS_CHILD IS NULL OR Temp.IS_HAS_CHILD =0))
	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPNC
	ON RPNC.PROCESS_ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') AND Temp.IS_HAS_CHILD=1) AND (RPNC.STATUS_JOB = 'C' OR RPNC.STATUS_JOB = 'R')
	LEFT JOIN dbo.CM_DEPARTMENT N ON N.DEP_ID = A.DEP_ID
	WHERE A.REQ_ID=@p_REQ_ID

END






GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_ACCOUNT_PAY_Upd]'
GO
ALTER   PROC [dbo].[CM_ACCOUNT_PAY_Upd]
@p_REF_ID VARCHAR(15) = NULL,
@p_ACC_TYPE VARCHAR(150) = NULL,
@p_ACC_NO VARCHAR(150) = NULL,
@p_ACC_NAME NVARCHAR(150) = NULL,
@p_MAKER_ID VARCHAR(15)= NULL,
@p_TK_GL VARCHAR(100)= NULL,
@p_TK_GL_NAME NVARCHAR(1000)= NULL,
@p_EDITOR_ID   VARCHAR(15)= NULL
AS
BEGIN TRANSACTION
	-- CHUYEN THANH CHU IN HOA KHONG DAU
	SET @p_ACC_NAME = UPPER(dbo.fChuyenCoDauThanhKhongDau(@p_ACC_NAME))
	SET @p_TK_GL_NAME = UPPER(dbo.fChuyenCoDauThanhKhongDau(@p_TK_GL_NAME))

	IF(@p_TK_GL ='' OR @p_TK_GL IS NULL)
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ACC_ID, N'Tài khoản GL không được phép để trống' ErrorDesc
		RETURN '-1'
	END
	IF(@p_TK_GL_NAME ='' OR @p_TK_GL_NAME IS NULL)
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ACC_ID, N'Tên tài khoản GL không được phép để trống' ErrorDesc
		RETURN '-1'
	END
	IF(@p_ACC_NO ='' OR @p_ACC_NO IS NULL)
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ACC_ID, N'Số tài khoản không được phép để trống' ErrorDesc
		RETURN '-1'
	END
	IF(@p_ACC_NAME ='' OR @p_ACC_NAME IS NULL)
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ACC_ID, N'Tên tài khoản không được phép để trống' ErrorDesc
		RETURN '-1'
	END

	IF(@p_ACC_TYPE ='ADV_PAY')
	BEGIN
	
		IF (@p_REF_ID IS NULL OR @p_REF_ID = '')
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ACC_ID, N'Người đề nghị tạm ứng không được phép để trống' ErrorDesc
			RETURN '-1'
		END

		IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID <> @p_REF_ID AND ACC_NUM =@p_ACC_NO))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ACC_ID, N'Tài khoản tạm ứng ' + @p_ACC_NO + N' đã tồn tại trong hệ thống' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT ='A' AND REQ_TYPE='I' AND RECEIVER_DEBIT =@p_ACC_NO))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ACC_ID, N'Tài khoản tạm ứng ' + @p_ACC_NO + N' đã được sử dụng để tạm ứng (đã bắn bút toán tạm ứng vào core)' ErrorDesc
			RETURN '-1'
		END
		IF (LEN(@p_ACC_NO) < 13 OR LEN(@p_ACC_NO) > 13)
		BEGIN
		ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ACC_ID, N'Tài khoản tạm ứng nội bộ không hợp lệ: Tài khoản tạm ứng phải đủ 13 ký tự' ErrorDesc
			RETURN '-1'
		END
		IF (SUBSTRING(@p_ACC_NO,7,1) <> '8')
		BEGIN
		ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ACC_ID, N'Tài khoản tạm ứng nội bộ không hợp lệ: Ký tự thứ 7 phải là số 8' ErrorDesc
			RETURN '-1'
		END

		UPDATE CM_ACCOUNT_PAY SET ACC_NAME =@p_ACC_NAME, ACC_NUM =@p_ACC_NO,EDITOR_DT = GETDATE(), EDITOR_ID =@p_EDITOR_ID,AUTH_STATUS ='U' WHERE REF_ID =@p_REF_ID
		--- UPDATE TOAN BO CAC HACH TOAN CO SU DUNG TAI KHOAN TAM UNG
		--UPDATE TR_REQ_ADVANCE_PAYMENT SET RECEIVER_DEBIT =@p_ACC_NO WHERE REF_ID =@p_REF_ID AND REQ_TYPE ='I'
		--UPDATE TR_REQ_PAY_ENTRIES SET ACCT= @p_ACC_NO WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID =@p_REF_ID AND REQ_TYPE ='I')
	END
	ELSE IF(@p_ACC_TYPE ='CASA')
	BEGIN
		IF (LEN(@p_ACC_NO) < 13 OR LEN(@p_ACC_NO) > 13 AND @p_ACC_TYPE ='CASA')
		BEGIN
		ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ACC_ID, N'Tài khoản CASA không hợp lệ: Tài khoản CASA phải đủ 13 ký tự' ErrorDesc
			RETURN '-1'
		END

		--KIEM TRA XEM DA TON TAI TAM UNG NOI BO NAO SU DUNG SO TAI KHOAN TAM UNG CUA NHAN VIEN NAY HAY KHONG
		IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE AUTH_STATUS_KT ='A'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ACC_ID, N'Tài khoản ' + @p_ACC_NO + N' đã được sử dụng để hạch toán (đã bắn bút toán tạm ứng vào core)' ErrorDesc
			RETURN '-1'
		END
		ELSE
		BEGIN
			UPDATE CM_ACCOUNT SET ACC_NAME =@p_ACC_NAME,AUTH_STATUS='U', TK_GL =@p_TK_GL,TK_GL_NAME =@p_TK_GL_NAME WHERE ACC_NO =@p_ACC_NO
		END
	END
	ELSE
	BEGIN
		/*
		IF (LEN(@p_ACC_NO) < 9 OR LEN(@p_ACC_NO) > 9 AND @p_ACC_TYPE ='GL')
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ACC_ID, N'Tài khoản GL không hợp lệ: Tài khoản GL phải đủ 9 ký tự' ErrorDesc
			RETURN '-1'
		END
		*/
		IF(EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =@p_ACC_NO))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ACC_ID, N'Tài khoản hạch toán đã tồn tại trong hệ thống' ErrorDesc
			RETURN '-1'
		END
		ELSE
		BEGIN
			INSERT INTO CM_ACCOUNT(ACC_NO,ACC_NAME,TK_GL,TK_GL_NAME,MAKER_ID,CREATE_DT,AUTH_STATUS,EDITOR_ID,EDITOR_DT,CHECKER_ID,APPROVE_DT) 
			VALUES (@p_ACC_NO,@p_ACC_NAME,@p_TK_GL,@p_TK_GL_NAME,@p_MAKER_ID,GETDATE(),'U',NULL,NULL,NULL,NULL)
		END
	END

	-- UPDATE CHUNG
	UPDATE CM_ACCOUNT SET TK_GL =@p_TK_GL, TK_GL_NAME = @p_TK_GL_NAME WHERE ACC_NO =@p_ACC_NO
COMMIT TRANSACTION
SELECT '0' as Result, ''  ACC_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ACC_ID, '' ErrorDesc
		RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_App]'
GO

ALTER PROCEDURE [dbo].[TR_REQUEST_CAR_App]
	@p_REQ_ID VARCHAR(15) = NULL,
	@p_CHECKER_ID VARCHAR(15)= NULL,
	@p_APPROVE_DT VARCHAR(20) =NULL,
	@p_PROCESS_DES NVARCHAR(500) =NULL
AS
BEGIN TRANSACTION
	  -- xác định user là CV
--		DECLARE @LSTCV VARCHAR(100)
--			SELECT @LSTCV=COALESCE(@LSTCV +',','')+ CDVAL
--			FROM dbo.CM_ALLCODE
--			WHERE CDNAME='REQCAR'
		DECLARE @CODE VARCHAR(20),@DEP_CREATE VARCHAR(20), @BRANCH_CREATE VARCHAR(20),@PROCESS_ID VARCHAR(20),@PROCESS_CURR VARCHAR(20), @ErrorDesc NVARCHAR(1000)
		SELECT @CODE=REQ_CODE,@PROCESS_CURR=PROCESS_ID,@DEP_CREATE=DEP_CREATE,@BRANCH_CREATE=BRANCH_CREATE FROM TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID
		
	 IF(EXISTS(SELECT 1 FROM TR_REQUEST_CAR WHERE REQ_ID = @p_REQ_ID AND AUTH_STATUS ='R'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' Result, N'Phiếu yêu cầu xe số: '+@CODE +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại' ErrorDesc
			RETURN '0'
		END
	
	IF(@PROCESS_CURR ='APPNEW')
	BEGIN
		IF(NOT EXISTS(SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE('GDDV',@BRANCH_CREATE,@DEP_CREATE) WHERE TLNANME=@p_CHECKER_ID))
			BEGIN
					ROLLBACK TRANSACTION
					SELECT '0' Result,'' REQ_CODE, '' REQ_ID, N'Bạn không được phép duyệt đối tượng này!' ErrorDesc 
					RETURN '0'
			END
		UPDATE  dbo.TR_REQUEST_CAR SET AUTH_STATUS='U', PROCESS_ID='CV_APP' WHERE REQ_ID=@p_REQ_ID
		IF @@ERROR <> 0 GOTO ABORT

		SET @PROCESS_ID='CV_APP'
		SET @ErrorDesc= N'Phiếu yêu cầu xe số: ' +@CODE+
			N' đã được xác nhận thành công. Vui lòng đợi chuyên viên điều động xe phê duyệt'
		UPDATE PL_REQUEST_PROCESS SET STATUS='P', CHECKER_ID =@p_CHECKER_ID, APPROVE_DT =GETDATE(),NOTES=N'Trưởng đơn vị phê duyệt' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID = @PROCESS_CURR
		
		INSERT INTO dbo.PL_REQUEST_PROCESS
		(
			REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, DEP_ID, CHECKER_ID, APPROVE_DT,
			PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD
		)
		VALUES
		(   
			@p_REQ_ID,'CV_APP', 'C','CVDDX', @BRANCH_CREATE,'','','','APPNEW','N','', '',
			N'Chờ chuyên viên điều động xe phê duyệt',NULL 
		)

		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
		)
		VALUES
		(   
			@p_REQ_ID,'APPNEW',@p_CHECKER_ID,convert(datetime,@p_APPROVE_DT,103),@p_PROCESS_DES,N'Trưởng đơn vị phê duyệt'
		)
	END
	ELSE 
	BEGIN
		IF(NOT EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_CHECKER_ID) tugr WHERE tugr.ROLE_ID='CVDDX'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' Result,'' REQ_CODE, '' REQ_ID, N'Bạn không được phép duyệt đối tượng này!' ErrorDesc 
			RETURN '0'
		END
		UPDATE dbo.TR_REQUEST_CAR SET PROCESS_ID='CV_XL' WHERE REQ_ID=@p_REQ_ID
		IF @@ERROR <> 0 GOTO ABORT
		SET @PROCESS_ID='CV_XL'
		SET @ErrorDesc=N'Phiếu yêu cầu xe số: ' +@CODE+ N' đã được xác nhận thành công.'
		UPDATE PL_REQUEST_PROCESS SET STATUS='P', CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=GETDATE(),NOTES=N'Chuyên viên điều động xe phê duyệt'
    WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='CV_APP' AND STATUS='C'
		INSERT INTO dbo.PL_REQUEST_PROCESS
		(
			REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, DEP_ID, CHECKER_ID, APPROVE_DT,
			PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD
		)
		VALUES
		(   
			@p_REQ_ID,'CV_XL', 'C','CVDDX',@BRANCH_CREATE ,'','',NULL,'CV_APP','N','', '',
			N'Chờ Chuyên viên điều động xe xử lý',NULL
		)
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
		)
		VALUES
		(   
			@p_REQ_ID,'CV_APP',@p_CHECKER_ID,convert(datetime,@p_APPROVE_DT,103),@p_PROCESS_DES,N'Chuyên viên điều động xe phê duyệt'
		)
	END
COMMIT TRANSACTION
SELECT '1' AS Result, @p_REQ_ID REQ_ID ,@PROCESS_ID PROCESS_ID,@ErrorDesc ErrorDesc
RETURN '1'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '0' AS Result, '' REQ_ID, 'Duyệt thất bại! Xin vui lòng thử lại' ErrorDesc
	RETURN '0'
END



GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_TRANSFER_MULTI_MASTER_App]'
GO

ALTER PROCEDURE [dbo].[ASS_TRANSFER_MULTI_MASTER_App]
@p_TRANS_MULTI_MASTER_ID varchar(15),
@p_AUTH_STATUS varchar(1)  = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL		
AS


BEGIN TRANSACTION
declare @l_OLD_LOCHIST_ID varchar(15)
declare @l_LOCHIST_ID varchar(15)
declare @l_ASSHIST_ID varchar(15)
declare @l_ASSET_ID varchar(15)
declare @l_BRANCH_ID varchar(15)
declare @l_DEPT_ID	varchar(15)
declare @l_EMP_ID	varchar(15)
declare @l_DESC	nvarchar(1000)
declare @l_LOCATION nvarchar(500)
DECLARE @l_MAKER_ID			varchar(15)
DECLARE @sToday varchar(10) = convert(varchar(10), @p_APPROVE_DT, 103)	

DECLARE @l_CUR_BRANCH_ID VARCHAR(15), @l_ASSET_TYPE VARCHAR(15), @l_AMORT_ACCTNO VARCHAR(50), 
		@l_ASSET_GROUP VARCHAR(15), @l_ET_ID VARCHAR(15), @l_TRN_REF_NO VARCHAR(15),
		@l_DO_BRANCH_ID VARCHAR(15), @l_CUR_AMORT_AMT DECIMAL(18), @l_AMORT_STATUS VARCHAR(15)	

DECLARE @NOTE NVARCHAR(500), @CRET DATETIME
SELECT @NOTE = NOTES, @CRET = CREATE_DT
FROM [ASS_TRANSFER_MULTI_MASTER] 
WHERE [TRANS_MULTI_MASTER_ID] = @p_TRANS_MULTI_MASTER_ID
--LUCTV: 26-12-2018 KIEM TRA NEU TINH TRANG DANG LA 'R' THI KHONG CHO PHEP DUYET
IF(EXISTS(SELECT * FROM ASS_TRANSFER_MULTI_MASTER WHERE AUTH_STATUS ='R' AND TRANS_MULTI_MASTER_ID =@p_TRANS_MULTI_MASTER_ID))
BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' COL_MULTI_MASTER_ID, N'Thông tin điều chuyển tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
			RETURN '-1'
END
IF (SELECT CHARINDEX('ATGETD',@NOTE)) > 0
BEGIN
	SET @sToday = convert(varchar(10), @p_APPROVE_DT, 103)
	SET @P_APPROVE_DT = @sToday
END
		--APPROVE MASTER
        UPDATE [dbo].[ASS_TRANSFER_MULTI_MASTER]
		SET AUTH_STATUS = 'A',AUTH_STATUS_KT='U',
			CHECKER_ID = @p_CHECKER_ID,
			APPROVE_DT = CONVERT(datetime, @p_APPROVE_DT, 103),MAKER_ID_KT = NULL,APPROVE_DT_KT = NULL, CHECKER_ID_KT = NULL
		WHERE [TRANS_MULTI_MASTER_ID] = @p_TRANS_MULTI_MASTER_ID
		
		DECLARE @TRANSFER_MULTI_ID varchar(15), @IS_PRIVATE int = 0, @count int =0
		DECLARE @ASSET_ID varchar(15), @BRANCH_ID_OLD VARCHAR(15), @DEP_ID_OLD VARCHAR(15), @EMP_ID_OLD VARCHAR(15)
		DECLARE DataCusor SCROLL CURSOR 
		FOR  
		SELECT A.TRANSFER_MULTI_ID,A.ASSET_ID
		FROM [dbo].[ASS_TRANSFER_MULTI_DT] A
	WHERE [TRANS_MULTI_MASTER_ID] = @p_TRANS_MULTI_MASTER_ID

		OPEN DataCusor  

FETCH NEXT FROM DataCusor INTO  @TRANSFER_MULTI_ID,@ASSET_ID
WHILE @@FETCH_STATUS = 0
BEGIN	
--Lay thong tin
					SELECT	@l_ASSET_ID = ASSET_ID,
							@l_BRANCH_ID = BRANCH_ID,
							@l_DEPT_ID	= DEPT_ID,
							@l_EMP_ID	= EMP_ID,
							@l_DESC	=	[DESCRIPTION],
							@l_LOCATION = LOCATION,
							@l_MAKER_ID = MAKER_ID,
							@BRANCH_ID_OLD = BRANCH_ID_OLD,
							@DEP_ID_OLD = DEPT_ID_OLD, @EMP_ID_OLD = EMP_ID_OLD
					FROM ASS_TRANSFER_MULTI_DT
					WHERE TRANSFER_MULTI_ID = @TRANSFER_MULTI_ID

				--Validation is here
				DECLARE @ERRORSYS NVARCHAR(15) = '' 
				IF ( NOT EXISTS ( SELECT * FROM ASS_TRANSFER_MULTI_DT WHERE TRANSFER_MULTI_ID = @TRANSFER_MULTI_ID))
					SET @ERRORSYS = 'ASST-00001'
				IF @ERRORSYS <> '' 
				BEGIN
					SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
					CLOSE DataCusor
					DEALLOCATE DataCusor
					ROLLBACK TRANSACTION
					RETURN '-1'
				END 

				/*****************NEU CHI CAP NHAT NHAN VIEN THI KHONG CHUYEN QUA KE TOAN BEGIN *****************************************/
				SET @count =  @count + 1
				------THIEUVQ 240419
				IF @l_BRANCH_ID IS NOT NULL AND  @l_DEPT_ID IS NOT NULL AND @l_EMP_ID IS NOT NULL
				AND @l_BRANCH_ID <> '' AND  @l_DEPT_ID <> '' AND @l_EMP_ID <> ''
				AND @BRANCH_ID_OLD IS NOT NULL AND  @DEP_ID_OLD IS NOT NULL 
				AND @BRANCH_ID_OLD <> '' AND  @DEP_ID_OLD <> ''
				AND @l_BRANCH_ID = @BRANCH_ID_OLD AND @l_DEPT_ID = @DEP_ID_OLD
				BEGIN
					SET @IS_PRIVATE = @IS_PRIVATE + 1
					
					EXEC SYS_CodeMasters_Gen 'ASS_MASTER_HIST', @l_ASSHIST_ID out
					IF @l_ASSHIST_ID='' OR @l_ASSHIST_ID IS NULL GOTO ABORT		
		
					INSERT INTO ASS_MASTER_HIST
						SELECT @l_ASSHIST_ID, a.*
						FROM ASS_MASTER a
						where a.ASSET_ID = @l_ASSET_ID
					IF @@Error <> 0 GOTO ABORT

					UPDATE ASS_MASTER
					SET --BRANCH_ID = @l_BRANCH_ID,
						--DEPT_ID = @l_DEPT_ID,
						EMP_ID	=	@l_EMP_ID,
						APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
					WHERE ASSET_ID = @l_ASSET_ID
					IF @@Error <> 0 GOTO ABORT

					SELECT @l_OLD_LOCHIST_ID = LOCHIST_ID FROM ASS_LOCATION_HIST WHERE  ASSET_ID = @l_ASSET_ID AND ISLEAF='Y'
	
					--Uptdae isleaf='N' and END_DATE = ngay hien tai cho record hien tai
					UPDATE ASS_LOCATION_HIST
					SET USE_END_DT = CONVERT(DATETIME,@P_APPROVE_DT,103),
						ISLEAF='N'
					WHERE  ASSET_ID = @l_ASSET_ID AND ISLEAF='Y'
	
					EXEC SYS_CodeMasters_Gen 'ASS_LOCATION_HIST', @l_LOCHIST_ID out
					IF @l_LOCHIST_ID='' OR @l_LOCHIST_ID IS NULL GOTO ABORT
	
					--insert location moi
					INSERT INTO ASS_LOCATION_HIST
					(
						LOCHIST_ID, ASSET_ID, USE_START_DT, USE_END_DT, BRANCH_ID, DEPT_ID, 
						EMP_ID, LOCATION, ISLEAF, PARENT_ID
					)
					VALUES
					(
						@l_LOCHIST_ID, @l_ASSET_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), NULL, @l_BRANCH_ID, @l_DEPT_ID,
						@l_EMP_ID, '', 'Y', @l_OLD_LOCHIST_ID
					)
					IF @@Error <> 0 GOTO ABORT	

					--INSERT VAO BANG ASS_TRANSACTIONS
					INSERT INTO ASS_TRANSACTIONS(ASSET_ID, TRN_ID, TRN_TYPE, TRN_DATE, RECORD_STATUS, AUTH_STATUS, 	
							[MAKER_ID], [CREATE_DT], [CHECKER_ID], [APPROVE_DT]
					)VALUES
					(
						@l_ASSET_ID, @TRANSFER_MULTI_ID, 'TRANSFER', CONVERT(DATETIME, @sToday, 103), '1', 'A', 
						@l_MAKER_ID, CONVERT(DATETIME, @sToday, 103), @p_CHECKER_ID, 	CONVERT(DATETIME, @p_APPROVE_DT, 103) 
					)
					IF @@Error <> 0 GOTO ABORT
				END
				ELSE
				BEGIN
					IF @IS_PRIVATE <> @count AND @IS_PRIVATE > 0 --DA CO 1 TAI SAN KHONG THUOC DIEU CHUYEN NOI BO
					BEGIN
						SELECT '-1' Result,'' COL_MULTI_MASTER_ID, N'Tài sản điều chuyển nội bộ phải tách biệt tài sản điều chuyển khác, vì giao dịch nội bộ sẽ không qua kế toán. Vui lòng kiểm tra lại danh sách.' ErrorDesc 
						CLOSE DataCusor
						DEALLOCATE DataCusor
						ROLLBACK TRANSACTION
						RETURN '-1'
					END
				END

				/*****************NEU CHI CAP NHAT NHAN VIEN THI KHONG CHUYEN QUA KE TOAN END *****************************************/
				
	FETCH NEXT FROM DataCusor INTO  @TRANSFER_MULTI_ID,@ASSET_ID
END

	--CAP NHAT BO QUA KE TOAN
	IF @IS_PRIVATE = @count
	BEGIN
		UPDATE [dbo].[ASS_TRANSFER_MULTI_MASTER]
		SET AUTH_STATUS_KT = 'A',
			CHECKER_ID_KT = 'admin',
			APPROVE_DT_KT = CONVERT(datetime, @p_APPROVE_DT, 103),
			CREATE_DT_KT = CONVERT(datetime, @p_APPROVE_DT, 103),
			MAKER_ID_KT = 'admin'
		WHERE [TRANS_MULTI_MASTER_ID] = @p_TRANS_MULTI_MASTER_ID
		
		UPDATE ASS_TRANSFER_MULTI_DT 
		SET 
			AUTH_STATUS = 'A', 
			CHECKER_ID_KT = 'admin', 
			APPROVE_DT_KT = CONVERT(DATETIME,@p_APPROVE_DT,103),
			CREATE_DT_KT = CONVERT(DATETIME,@p_APPROVE_DT,103),
			MAKER_ID_KT = 'admin'
		WHERE [TRANS_MULTI_MASTER_ID] = @p_TRANS_MULTI_MASTER_ID
		IF @@Error <> 0 GOTO ABORT
	END

	CLOSE DataCusor
	DEALLOCATE DataCusor


	-- GIANT 21/09/2021
	INSERT INTO dbo.PL_PROCESS
					(
						REQ_ID,
						PROCESS_ID,
						CHECKER_ID,
						APPROVE_DT,
						PROCESS_DESC,NOTES
					)
					VALUES
					(   @p_TRANS_MULTI_MASTER_ID,        -- REQ_ID - varchar(15)
						'APPROVE',        -- PROCESS_ID - varchar(10)
						@p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
						GETDATE(), -- APPROVE_DT - datetime
					   N'Trưởng đơn vị phê duyệt thành công' ,
					   N'Trưởng đơn vị phê duyệt'      -- PROCESS_DESC - nvarchar(1000)
					)

	-- HUYHT 01/11/2021
  IF(@count = 0)
  BEGIN
  	DECLARE @BRANCH_ID_BG VARCHAR(15), @DEP_ID_BG VARCHAR(15), @BRANCH_ID_BN VARCHAR(15), @DEP_ID_BN VARCHAR(15)
  	SELECT TOP 1 @BRANCH_ID_BG = DT.BRANCH_ID_OLD, @DEP_ID_BG = DT.DEPT_ID_OLD, @BRANCH_ID_BN = DT.BRANCH_ID, @DEP_ID_BN = DT.DEPT_ID
  	FROM dbo.ASS_TRANSFER_MULTI_MASTER AM
  	INNER JOIN dbo.ASS_TRANSFER_MULTI_DT DT ON AM.TRANS_MULTI_MASTER_ID = DT.TRANS_MULTI_MASTER_ID
  	WHERE AM.TRANS_MULTI_MASTER_ID = @p_TRANS_MULTI_MASTER_ID
  	ORDER BY DT.TRANSFER_MULTI_ID ASC
  
  	DECLARE @l_TRANS_MULTI_MASTER_CONFIRM_ID VARCHAR(15)
  	EXEC SYS_CodeMasters_Gen 'ASS_TRANSFER_CONFIRM_MASTER', @l_TRANS_MULTI_MASTER_CONFIRM_ID out
  	IF @l_TRANS_MULTI_MASTER_CONFIRM_ID='' OR @l_TRANS_MULTI_MASTER_CONFIRM_ID IS NULL GOTO ABORT
  
  	INSERT INTO [ASS_TRANSFER_CONFIRM_MASTER]
  	(
  		[TRANS_MULTI_MASTER_CONFIRM_ID],
  		[TRANS_MULTI_MASTER_ID],
  		[BRANCH_ID_BG],
  		[DEP_ID_BG],
  		[BRANCH_ID_BN],
  		[DEP_ID_BN]
  	)
  	VALUES
  	(
  		@l_TRANS_MULTI_MASTER_CONFIRM_ID,
  		@p_TRANS_MULTI_MASTER_ID ,
  		@BRANCH_ID_BG,
  		@DEP_ID_BG,
  		@BRANCH_ID_BN,
  		@DEP_ID_BN
  	)
  END

COMMIT TRANSACTION
SELECT '0' as Result, @p_TRANS_MULTI_MASTER_ID  COL_MULTI_MASTER_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
	ROLLBACK TRANSACTION
		CLOSE DataCusor
		DEALLOCATE DataCusor		
		SELECT '-1' as Result, '' COL_MULTI_MASTER_ID, ERROR_MESSAGE() ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TL_USER_Search]'
GO


/*
[dbo].[TL_USER_Search]
@p_TLID	= NULL,
@p_TLNANME	 = '',
@p_Password	 = '',
@p_TLFullName   = NULL,
@p_TLSUBBRID	= 'DV0001',
@p_BRANCH_NAME	 = NULL,
@p_BRANCH_TYPE	= NULL,
@p_RoleName	 = NULL,
@p_EMAIL	 = NULL,
@p_ADDRESS	= NULL,
@p_PHONE	 = NULL,
@p_AUTH_STATUS  = NULL,
@p_MARKER_ID	 = NULL,
@p_AUTH_ID	 = NULL,
@p_APPROVE_DT	= NULL,
@p_ISAPPROVE	  = NULL,
@p_Birthday	 = NULL,
@p_ISFIRSTTIME	  = NULL,
@p_SECUR_CODE	 = NULL,
@p_TOP	= 100,
@p_Level = 'unit'

*/
ALTER PROCEDURE [dbo].[TL_USER_Search]
@p_TLID	varchar(15)  = NULL,
@p_TLNANME	varchar(15)  = NULL,
@p_Password	varchar(50)  = NULL,
@p_TLFullName	nvarchar(200)  = NULL,
@p_TLSUBBRID	varchar(15)  = NULL,
@p_BRANCH_NAME	nvarchar(200)  = NULL,
@p_BRANCH_TYPE	varchar(5)  = NULL,
@p_RoleName	varchar(20)  = NULL,
@p_EMAIL	varchar(50)  = NULL,
@p_ADDRESS	varchar(100)  = NULL,
@p_PHONE	varchar(15)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_MARKER_ID	varchar(12)  = NULL,
@p_AUTH_ID	varchar(12)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_ISAPPROVE	varchar(1)  = NULL,
@p_Birthday	VARCHAR(20) = NULL,
@p_ISFIRSTTIME	varchar(1)  = NULL,
@p_SECUR_CODE	varchar(50)  = NULL,
@p_DEP_ID	varchar(15)  = NULL,
@p_TOP	INT = 10,
@P_LEVEL varchar(10) = NULL
AS
	--Validation is here
/*
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	IF ( [NOT] EXISTS ( SELECT * FROM [TABLE] WHERE  [CONDITION] ))
		 SET @ERRORSYS = ''
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END */

BEGIN -- PAGING

BEGIN TRANSACTION

-- Toannv
DECLARE @BRANCH_ID VARCHAR(15)
declare @tmp table(BRANCH_ID varchar(15))

IF(@p_SECUR_CODE IS NOT NULL AND @p_SECUR_CODE <> '')
BEGIN
	SET @BRANCH_ID =ISNULL((SELECT BRANCH_ID FROM CM_DEPARTMENT WHERE DEP_ID=@p_SECUR_CODE),'')
	SET @p_TLSUBBRID = @BRANCH_ID
END

insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_TLSUBBRID)
IF(@p_SECUR_CODE IS NOT NULL AND @p_SECUR_CODE <> '') SET @p_DEP_ID = @p_SECUR_CODE
IF(@p_DEP_ID IS NOT NULL AND @p_DEP_ID <> '') SET @p_SECUR_CODE = @p_DEP_ID
--IF(@p_MARKER_ID IS NULL OR @p_MARKER_ID ='')
--BEGIN
--	SET @p_MARKER_ID ='sangnm1'
--END

-----------------BAODNQ 17/11/2022 : BẢNG TẠM LƯU DEP_ID---------------------
DECLARE @t_DEP_ID_TMP TABLE(DEP_ID VARCHAR(15))
DECLARE @p_DEP_ID_TMP VARCHAR(15)

---------------NẾU CÓ TRUYỀN SECUR_CODE, LẤY RA NHỮNG DEP_ID THỎA ĐK:---------------
---------------1.PHÒNG BAN TRUYỀN VÀO, 2.PHÒNG BAN CON CỦA PHÒNG BAN TRUYỀN VÀO, 
---------------3.PHÒNG BAN ĐANG DC USER_LOGIN KIÊM NHIỆM GDDV, 4.PHÒNG BAN CON CỦA PHÒNG BAN DC USER_LOGIN KIÊM NHIỆM
IF(@p_SECUR_CODE IS NOT NULL AND @p_SECUR_CODE <> '')
BEGIN
	SET @p_DEP_ID_TMP = @p_SECUR_CODE

	PRINT @p_DEP_ID_TMP

	INSERT INTO @t_DEP_ID_TMP
	--------TH1 : DEP_ID TRUYỀN VÀO-----------
		SELECT @p_DEP_ID_TMP
		UNION
	--------TH2 : PHÒNG BAN CON CỦA DEP_ID TRUYỀN VÀO---------
		SELECT DEP_ID FROM CM_DEPARTMENT CD WHERE CD.FATHER_ID = @p_DEP_ID_TMP
		UNION
	--------TH3 : PHÒNG BAN ĐANG DC USER_LOGIN KIÊM NHIỆM GDDV-----------
		SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING TSM 
		WHERE TSM.TLNAME = @p_MARKER_ID AND ROLE_NEW = 'GDDV'
			AND CONVERT(DATE,GETDATE(),103) >= TSM.EFF_DATE 
			AND CONVERT(DATE,GETDATE(),103) <= TSM.EXP_DATE
		UNION
	---------TH4 : PHÒNG BAN CON CỦA PHÒNG BAN ĐANG DC USER_LOGIN KIÊM NHIỆM GDDV-----------
		SELECT CDF.DEP_ID FROM TL_SYS_ROLE_MAPPING TSMF 
		INNER JOIN CM_DEPARTMENT CDF ON CDF.FATHER_ID = TSMF.DEP_ID
		WHERE TSMF.TLNAME = @p_MARKER_ID
			AND CONVERT(DATE,GETDATE(),103) >= TSMF.EFF_DATE 
			AND CONVERT(DATE,GETDATE(),103) <= TSMF.EXP_DATE
END
-------------------ENDBAODNQ 17/11/2022--------------------

IF(@p_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0)
-- PAGING BEGIN
	SELECT A.*, B.AUTH_STATUS_NAME,D.BRANCH_ID, D.BRANCH_CODE,
			DE.DEP_NAME,DE.DEP_CODE,
			dbo.FN_GET_CHINHANH(D.BRANCH_ID,'KV') KHU_VUC,
			dbo.FN_GET_CHINHANH(D.BRANCH_ID,'CN') CHI_NHANH, 
			D.BRANCH_NAME PGD, D.TAX_NO,E.POS_NAME, E.EMP_CODE,
			--STUFF( (select ',' + R.[Name] FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') RoleName2
			T.RoleName2
			, CMA.ACC_NUM, CMA.ACC_NAME, CMA.ACC_TYPE,
			D.BRANCH_NAME AS BR_NAME, D.BRANCH_CODE + '-'+ D.BRANCH_NAME AS BR_FULL_NAME,
		    DE.DEP_CODE +'-'+ DE.DEP_NAME AS DP_FULL_NAME,
			K.DVDM_ID AS KHOI_ID, K.DVDM_CODE AS KHOI_CODE, K.DVDM_NAME AS KHOI_NAME
	-- SELECT END
	FROM TL_USER A
		INNER JOIN CM_AUTH_STATUS B ON B.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH D ON  A.TLSUBBRID = D.BRANCH_ID
		LEFT JOIN CM_DEPARTMENT DE ON A.DEP_ID = DE.DEP_ID
		--LEFT JOIN AbpUserRoles UR  ON A.ID = UR.UserId
		--LEFT JOIN AbpRoles R ON R.Id = UR.RoleId
		-- GIANT 16/09/2021
		LEFT JOIN CM_EMPLOYEE_LOG E ON A.TLNANME = E.USER_DOMAIN
		LEFT JOIN CM_ACCOUNT_PAY CMA ON A.TLNANME = CMA.REF_ID
		INNER JOIN
		(SELECT A2.ID,
			(SELECT stuff((SELECT ',' + CONVERT(VARCHAR(MAX),R1.[DisplayName])
			FROM TL_USER A1
				LEFT JOIN AbpUserRoles UR1  ON A1.ID = UR1.UserId
				LEFT JOIN AbpRoles R1 ON R1.Id = UR1.RoleId
			WHERE A1.ID=A2.ID
			FOR XML PATH ('')
			), 1, 1, '')) AS [RoleName2]
		FROM TL_USER A2
		GROUP BY A2.ID) T ON T.ID=A.ID
		LEFT JOIN CM_DVDM K ON DE.KHOI_ID = K.DVDM_ID AND K.IS_KHOI = '1'
	 WHERE 1 = 1
		AND (A.TLID LIKE '%' + @p_TLID + '%' OR  @p_TLID IS NULL OR @p_TLID = '')
		AND (A.TLNANME LIKE '%' + @p_TLNANME + '%' OR  @p_TLNANME IS NULL OR @p_TLNANME = '')
		AND (A.Password LIKE '%' + @p_Password + '%' OR  @p_Password IS NULL OR @p_Password = '')
		AND (A.TLFullName LIKE '%' + @p_TLFullName + '%' OR  @p_TLFullName IS NULL OR @p_TLFullName = '')
		--AND (A.TLSUBBRID LIKE '%' + @p_TLSUBBRID + '%' OR  @p_TLSUBBRID IS NULL OR @p_TLSUBBRID = '')
		AND (A.BRANCH_NAME LIKE '%' + @p_BRANCH_NAME + '%' OR  @p_BRANCH_NAME IS NULL OR @p_BRANCH_NAME = '')
		AND (A.BRANCH_TYPE LIKE '%' + @p_BRANCH_TYPE + '%' OR  @p_BRANCH_TYPE IS NULL OR @p_BRANCH_TYPE = '')
		AND (A.RoleName LIKE '%' + @p_RoleName + '%' OR  @p_RoleName IS NULL OR @p_RoleName = '')
		--AND (
		--	(A.DEP_ID LIKE '%' + @p_DEP_ID + '%'
		--		--OR (SELECT TOP 1 TRM.DEP_ID FROM TL_SYS_ROLE_MAPPING TRM 
		--		--	WHERE TRM.TLNAME = A.TLNANME 
		--		--	AND GETDATE() >= TRM.EFF_DATE AND GETDATE() <= TRM.EXP_DATE
		--		--	) LIKE '%' + @p_DEP_ID + '%'
		--		----------BAODNQ 30/9/2022 : Thêm xử lý tìm kiếm ủy quyền kiêm nhiệm--------
		--		OR EXISTS(SELECT * FROM TL_SYS_ROLE_MAPPING TRM 
		--					WHERE TRM.TLNAME = A.TLNANME 
		--					AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
		--					AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
		--					AND TRM.DEP_ID = @p_DEP_ID
		--			)
		--		OR A.DEP_ID IN (SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING TRM WHERE 1=1
		--					AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
		--					AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
		--					AND TRM.TLNAME = @p_MARKER_ID)
		--		OR (@p_TLSUBBRID <> 'DV0001' AND A.TLSUBBRID =@p_TLSUBBRID)
		--		OR (@BRANCH_ID <> 'DV0001' AND A.TLSUBBRID =@BRANCH_ID)
		--	)
		--	OR (@p_DEP_ID IS NULL OR @p_DEP_ID = '' OR @p_SECUR_CODE IS NULL OR @p_SECUR_CODE ='')
		--	OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_SECUR_CODE))
		--	OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_DEP_ID))
		--)
		--------------BAODNQ 17/11/2022 : CHỈNH SỬA LẠI ĐIỀU KIỆN TÌM KIẾM THEO DEP_ID-------------------
		AND(
			(A.DEP_ID IN (SELECT DEP_ID FROM @t_DEP_ID_TMP)
				OR EXISTS(SELECT * FROM TL_SYS_ROLE_MAPPING TRM 
							WHERE TRM.TLNAME = A.TLNANME 
							AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
							AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
							AND TRM.DEP_ID  IN (SELECT DEP_ID FROM @t_DEP_ID_TMP)
					)
			)
			OR (@p_DEP_ID IS NULL OR @p_DEP_ID = '')
		)
		-------------ENDBAODNQ----------------------
		AND (A.EMAIL LIKE '%' + @p_EMAIL + '%' OR  @p_EMAIL IS NULL OR @p_EMAIL = '')
		AND (A.ADDRESS LIKE '%' + @p_ADDRESS + '%' OR  @p_ADDRESS IS NULL OR @p_ADDRESS = '')
		AND (A.PHONE LIKE '%' + @p_PHONE + '%' OR  @p_PHONE IS NULL OR @p_PHONE = '')
		AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		--AND (A.MARKER_ID LIKE '%' + @p_MARKER_ID + '%' OR  @p_MARKER_ID IS NULL OR @p_MARKER_ID = '')
		AND (A.AUTH_ID LIKE '%' + @p_AUTH_ID + '%' OR  @p_AUTH_ID IS NULL OR @p_AUTH_ID = '')
		AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
		AND (A.ISAPPROVE LIKE '%' + @p_ISAPPROVE + '%' OR  @p_ISAPPROVE IS NULL OR @p_ISAPPROVE = '')
		AND (DATEDIFF(DAY,A.Birthday ,CONVERT(DATETIME, @p_Birthday, 103)) = 0 OR  @p_Birthday IS NULL OR @p_Birthday = '')
		AND (A.ISFIRSTTIME LIKE '%' + @p_ISFIRSTTIME + '%' OR  @p_ISFIRSTTIME IS NULL OR @p_ISFIRSTTIME = '')
		AND (A.RoleName <> 'DISABLE')
		--AND (
		--	(A.SECUR_CODE LIKE '%' + @p_SECUR_CODE + '%'
		--		--OR (SELECT TOP 1 TRM.DEP_ID FROM TL_SYS_ROLE_MAPPING TRM 
		--		--	WHERE TRM.TLNAME = A.TLNANME 
		--		--	AND GETDATE() >= TRM.EFF_DATE AND GETDATE() <= TRM.EXP_DATE
		--		--	) LIKE '%' + @p_SECUR_CODE + '%'
		--		----------BAODNQ 30/9/2022 : Thêm xử lý tìm kiếm ủy quyền kiêm nhiệm--------
		--		OR EXISTS(SELECT * FROM TL_SYS_ROLE_MAPPING TRM 
		--					WHERE TRM.TLNAME = A.TLNANME 
		--					AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
		--					AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
		--					AND TRM.DEP_ID = @p_SECUR_CODE
		--			)
		--		OR (@p_TLSUBBRID <> 'DV0001' AND A.TLSUBBRID =@p_TLSUBBRID)
		--		OR (@BRANCH_ID <> 'DV0001' AND A.TLSUBBRID =@BRANCH_ID)
		--	) 
		--	OR (@p_DEP_ID IS NULL OR @p_DEP_ID = '' OR @p_SECUR_CODE IS NULL OR @p_SECUR_CODE ='')
		--	OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_SECUR_CODE))
		--	OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_DEP_ID))
		--)
		--------------BAODNQ 17/11/2022 : CHỈNH SỬA LẠI ĐIỀU KIỆN TÌM KIẾM THEO SECUR_CODE-------------------
		AND(
			(A.SECUR_CODE IN (SELECT DEP_ID FROM @t_DEP_ID_TMP)
				OR EXISTS(SELECT * FROM TL_SYS_ROLE_MAPPING TRM 
							WHERE TRM.TLNAME = A.TLNANME 
							AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
							AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
							AND TRM.DEP_ID  IN (SELECT DEP_ID FROM @t_DEP_ID_TMP)
					)
			)
			OR (@p_SECUR_CODE IS NULL OR @p_SECUR_CODE = '')
		)
		--------------ENDBAODNQ-------------------
		AND (A.TLNANME != 'admin')
		--AND (A.TLSUBBRID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_TLSUBBRID)))
		--AND ((@P_LEVEL = 'ALL' AND A.TLSUBBRID IN (SELECT BRANCH_ID from @tmp)
		--OR (@P_LEVEL = 'UNIT' AND A.TLSUBBRID = @p_TLSUBBRID)) OR @p_TLSUBBRID = '' OR @p_TLSUBBRID IS NULL

		--)
		AND(
			(@P_LEVEL = 'ALL'
				AND (A.TLSUBBRID IN (SELECT BRANCH_ID from @tmp)
					--OR (SELECT TOP 1 TRM.BRANCH_ID
					--		FROM TL_SYS_ROLE_MAPPING TRM
					--		WHERE TRM.TLNAME = A.TLNANME
					--		AND GETDATE() >= TRM.EFF_DATE AND GETDATE() <= TRM.EXP_DATE
					--	) IN (SELECT BRANCH_ID from @tmp)
					----------BAODNQ 30/9/2022 : Thêm xử lý tìm kiếm ủy quyền kiêm nhiệm--------
					OR EXISTS(SELECT *
							FROM TL_SYS_ROLE_MAPPING TRM
							WHERE 1=1
							AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
							AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
							AND TRM.BRANCH_ID IN (SELECT BRANCH_ID from @tmp)
						)
					OR (@BRANCH_ID <> 'DV0001' AND A.TLSUBBRID =@BRANCH_ID)
					)
			)
			OR(@P_LEVEL = 'UNIT'
				AND (A.TLSUBBRID = @p_TLSUBBRID
					--OR (SELECT TOP 1 TRM.BRANCH_ID
					--		FROM TL_SYS_ROLE_MAPPING TRM
					--		WHERE TRM.TLNAME = A.TLNANME
					--		AND GETDATE() >= TRM.EFF_DATE AND GETDATE() <= TRM.EXP_DATE
					--	) = @p_TLSUBBRID
					----------BAODNQ 30/9/2022 : Thêm xử lý tìm kiếm ủy quyền kiêm nhiệm--------
					OR EXISTS(SELECT *
							FROM TL_SYS_ROLE_MAPPING TRM
							WHERE TRM.TLNAME = A.TLNANME
							AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
							AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
							AND TRM.BRANCH_ID = @p_TLSUBBRID
						)
						OR A.DEP_ID IN (SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING TRM 
							WHERE 1=1
							AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
							AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
							AND TRM.TLNAME = @p_MARKER_ID)
						OR (@BRANCH_ID <> 'DV0001' AND A.TLSUBBRID =@BRANCH_ID)
					)
			)
			--OR @BRANCH_ID = '' OR @BRANCH_ID IS NULL
			OR(@p_TLSUBBRID IS NULL OR @p_TLSUBBRID = '')
			--OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_SECUR_CODE))
			--OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_DEP_ID))
		)
	-- PAGING END
ELSE

-- PAGING BEGIN
	SELECT TOP(CONVERT(INT,@P_TOP))A.*, B.AUTH_STATUS_NAME,D.BRANCH_ID, D.BRANCH_CODE,
				DE.DEP_NAME,DE.DEP_CODE,
				dbo.FN_GET_CHINHANH(D.BRANCH_ID,'KV') KHU_VUC,
				dbo.FN_GET_CHINHANH(D.BRANCH_ID,'CN') CHI_NHANH, 
				D.BRANCH_NAME PGD, D.TAX_NO,E.POS_NAME, E.EMP_CODE,
				--STUFF( (select ',' + R.[Name] FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') RoleName2
				T.RoleName2, CMA.ACC_NUM, CMA.ACC_NAME, CMA.ACC_TYPE,
				D.BRANCH_NAME AS BR_NAME, D.BRANCH_CODE + '-'+ D.BRANCH_NAME AS BR_FULL_NAME,
				DE.DEP_CODE +'-'+ DE.DEP_NAME AS DP_FULL_NAME,
				K.DVDM_ID AS KHOI_ID, K.DVDM_CODE AS KHOI_CODE, K.DVDM_NAME AS KHOI_NAME
			-- SELECT END
	FROM TL_USER A
		INNER JOIN CM_AUTH_STATUS B ON B.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH D ON  D.BRANCH_ID = A.TLSUBBRID
		LEFT JOIN CM_DEPARTMENT DE ON A.DEP_ID = DE.DEP_ID
		--LEFT JOIN AbpUserRoles UR  ON A.ID = UR.UserId
		--LEFT JOIN AbpRoles R ON R.Id = UR.RoleId
		-- GIANT 16/09/2021
		LEFT JOIN CM_EMPLOYEE_LOG E ON A.TLNANME = E.USER_DOMAIN
		LEFT JOIN CM_ACCOUNT_PAY CMA ON A.TLNANME = CMA.REF_ID
		INNER JOIN
		(SELECT A2.ID,
			(SELECT stuff((SELECT ',' + CONVERT(VARCHAR(MAX),R1.[DisplayName])
			FROM TL_USER A1
				LEFT JOIN AbpUserRoles UR1  ON A1.ID = UR1.UserId
				LEFT JOIN AbpRoles R1 ON R1.Id = UR1.RoleId
			WHERE A1.ID=A2.ID
			FOR XML PATH ('')
			), 1, 1, '')) AS [RoleName2]
		FROM TL_USER A2
		GROUP BY A2.ID) T ON T.ID=A.ID
		LEFT JOIN CM_DVDM K ON DE.KHOI_ID = K.DVDM_ID AND K.IS_KHOI = '1'

	 WHERE 1 = 1
		AND (A.TLID LIKE '%' + @p_TLID + '%' OR  @p_TLID IS NULL OR @p_TLID = '')
		AND (A.TLNANME LIKE '%' + @p_TLNANME + '%' OR  @p_TLNANME IS NULL OR @p_TLNANME = '')
		AND (A.Password LIKE '%' + @p_Password + '%' OR  @p_Password IS NULL OR @p_Password = '')
		AND (A.TLFullName LIKE '%' + @p_TLFullName + '%' OR  @p_TLFullName IS NULL OR @p_TLFullName = '')
		--AND (A.TLSUBBRID LIKE '%' + @p_TLSUBBRID + '%' OR  @p_TLSUBBRID IS NULL OR @p_TLSUBBRID = '')
		AND (A.BRANCH_NAME LIKE '%' + @p_BRANCH_NAME + '%' OR  @p_BRANCH_NAME IS NULL OR @p_BRANCH_NAME = '')
		AND (A.BRANCH_TYPE LIKE '%' + @p_BRANCH_TYPE + '%' OR  @p_BRANCH_TYPE IS NULL OR @p_BRANCH_TYPE = '')
		AND (A.RoleName LIKE '%' + @p_RoleName + '%' OR  @p_RoleName IS NULL OR @p_RoleName = '')
		AND (A.EMAIL LIKE '%' + @p_EMAIL + '%' OR  @p_EMAIL IS NULL OR @p_EMAIL = '')
		AND (A.ADDRESS LIKE '%' + @p_ADDRESS + '%' OR  @p_ADDRESS IS NULL OR @p_ADDRESS = '')
		AND (A.PHONE LIKE '%' + @p_PHONE + '%' OR  @p_PHONE IS NULL OR @p_PHONE = '')
		AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		--AND (A.MARKER_ID LIKE '%' + @p_MARKER_ID + '%' OR  @p_MARKER_ID IS NULL OR @p_MARKER_ID = '')
		AND (A.AUTH_ID LIKE '%' + @p_AUTH_ID + '%' OR  @p_AUTH_ID IS NULL OR @p_AUTH_ID = '')
		AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
		AND (A.ISAPPROVE LIKE '%' + @p_ISAPPROVE + '%' OR  @p_ISAPPROVE IS NULL OR @p_ISAPPROVE = '')
		AND (DATEDIFF(DAY,A.Birthday ,CONVERT(DATETIME, @p_Birthday, 103)) = 0 OR  @p_Birthday IS NULL OR @p_Birthday = '')
		AND (A.ISFIRSTTIME LIKE '%' + @p_ISFIRSTTIME + '%' OR  @p_ISFIRSTTIME IS NULL OR @p_ISFIRSTTIME = '')
		AND (A.RoleName <> 'DISABLE')
		--AND (
		--	(A.SECUR_CODE LIKE '%' + @p_SECUR_CODE + '%'
		--		--OR (SELECT TOP 1 TRM.DEP_ID FROM TL_SYS_ROLE_MAPPING TRM 
		--		--	WHERE TRM.TLNAME = A.TLNANME 
		--		--	AND GETDATE() >= TRM.EFF_DATE AND GETDATE() <= TRM.EXP_DATE
		--		--	) LIKE '%' + @p_SECUR_CODE + '%'
		--		----------BAODNQ 30/9/2022 : Thêm xử lý tìm kiếm ủy quyền kiêm nhiệm--------
		--		OR EXISTS(SELECT * FROM TL_SYS_ROLE_MAPPING TRM 
		--					WHERE TRM.TLNAME = A.TLNANME 
		--					AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
		--					AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
		--					AND TRM.DEP_ID = @p_SECUR_CODE
		--			)
		--		OR A.DEP_ID IN (SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING TRM 
		--					WHERE 1=1
		--					AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
		--					AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
		--					AND TRM.TLNAME = @p_MARKER_ID)
		--		OR (@p_TLSUBBRID <> 'DV0001' AND A.TLSUBBRID =@p_TLSUBBRID)
		--		OR (@BRANCH_ID <> 'DV0001' AND A.TLSUBBRID =@BRANCH_ID)
		--	) 
		--	OR (@p_DEP_ID IS NULL OR @p_DEP_ID = '' OR @p_SECUR_CODE IS NULL OR @p_SECUR_CODE ='')
		--	OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_SECUR_CODE))
		--	OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_DEP_ID))
		--)
		--------------BAODNQ 17/11/2022 : CHỈNH SỬA LẠI ĐIỀU KIỆN TÌM KIẾM THEO SECUR_CODE-------------------
		AND(
			(A.SECUR_CODE IN (SELECT DEP_ID FROM @t_DEP_ID_TMP)
				OR EXISTS(SELECT * FROM TL_SYS_ROLE_MAPPING TRM 
							WHERE TRM.TLNAME = A.TLNANME 
							AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
							AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
							AND TRM.DEP_ID IN (SELECT DEP_ID FROM @t_DEP_ID_TMP)
					)
			)
			OR (@p_SECUR_CODE IS NULL OR @p_SECUR_CODE = '')
		)
		---------------ENDBAODNQ-------------------
		AND (A.TLNANME != 'admin')
		--AND (A.TLSUBBRID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_TLSUBBRID)))
		--AND ((@P_LEVEL = 'ALL' AND A.TLSUBBRID IN (SELECT BRANCH_ID from @tmp)
		--OR (@P_LEVEL = 'UNIT' AND A.TLSUBBRID = @p_TLSUBBRID)) OR @p_TLSUBBRID = '' OR @p_TLSUBBRID IS NULL

		--)
		AND(
			(@P_LEVEL = 'ALL'
				AND (A.TLSUBBRID IN (SELECT BRANCH_ID from @tmp)
					--OR (SELECT TOP 1 TRM.BRANCH_ID
					--		FROM TL_SYS_ROLE_MAPPING TRM
					--		WHERE TRM.TLNAME = A.TLNANME
					--		AND GETDATE() >= TRM.EFF_DATE AND GETDATE() <= TRM.EXP_DATE
					--	) IN (SELECT BRANCH_ID from @tmp)
					----------BAODNQ 30/9/2022 : Thêm xử lý tìm kiếm ủy quyền kiêm nhiệm--------
					OR EXISTS(SELECT *
							FROM TL_SYS_ROLE_MAPPING TRM
							WHERE TRM.TLNAME = A.TLNANME
							AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
							AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
							AND TRM.BRANCH_ID IN (SELECT BRANCH_ID from @tmp)
						)
					--OR A.DEP_ID IN (SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING TRM 
					--		WHERE 1=1
					--		AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
					--		AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
					--		AND TRM.TLNAME = @p_MARKER_ID)
					OR (@BRANCH_ID <> 'DV0001' AND A.TLSUBBRID =@BRANCH_ID)
					)
			)
			OR(@P_LEVEL = 'UNIT'
				AND (A.TLSUBBRID = @p_TLSUBBRID
					--OR (SELECT TOP 1 TRM.BRANCH_ID
					--		FROM TL_SYS_ROLE_MAPPING TRM
					--		WHERE TRM.TLNAME = A.TLNANME
					--		AND GETDATE() >= TRM.EFF_DATE AND GETDATE() <= TRM.EXP_DATE
					--	) = @p_TLSUBBRID
					----------BAODNQ 30/9/2022 : Thêm xử lý tìm kiếm ủy quyền kiêm nhiệm--------
					OR EXISTS(SELECT *
							FROM TL_SYS_ROLE_MAPPING TRM
							WHERE TRM.TLNAME = A.TLNANME
							AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
							AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
							AND TRM.BRANCH_ID = @p_TLSUBBRID
						)
					--OR A.DEP_ID IN (SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING TRM 
					--		WHERE 1=1
					--		AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
					--		AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
					--		AND TRM.TLNAME = @p_MARKER_ID)
					OR (@BRANCH_ID <> 'DV0001' AND A.TLSUBBRID =@BRANCH_ID)
					)
			)
			--OR @BRANCH_ID = '' OR @BRANCH_ID IS NULL
			OR(@p_TLSUBBRID IS NULL OR @p_TLSUBBRID = '')
		)
		----------BAODNQ 22/3/2022 : Thêm điều kiện search theo phòng ban------
		--AND (
		--	(A.DEP_ID LIKE '%' + @p_DEP_ID + '%' 
		--		--OR (SELECT TOP 1 TRM.DEP_ID FROM TL_SYS_ROLE_MAPPING TRM 
		--		--	WHERE TRM.TLNAME = A.TLNANME 
		--		--	AND GETDATE() >= TRM.EFF_DATE AND GETDATE() <= TRM.EXP_DATE
		--		--	) LIKE '%' + @p_DEP_ID + '%'
		--		----------BAODNQ 30/9/2022 : Thêm xử lý tìm kiếm ủy quyền kiêm nhiệm--------
		--		OR EXISTS(SELECT * FROM TL_SYS_ROLE_MAPPING TRM 
		--					WHERE TRM.TLNAME = A.TLNANME 
		--					AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
		--					AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
		--					AND TRM.DEP_ID = @p_DEP_ID
		--			)
		--			OR A.DEP_ID IN (SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING TRM 
		--					WHERE 1=1
		--					AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
		--					AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
		--					AND TRM.TLNAME = @p_MARKER_ID)
		--			OR (@p_TLSUBBRID <> 'DV0001' AND A.TLSUBBRID =@p_TLSUBBRID)
		--			OR (@BRANCH_ID <> 'DV0001' AND A.TLSUBBRID =@BRANCH_ID)
		--	)
		--	OR (@p_DEP_ID IS NULL OR @p_DEP_ID = '' OR @p_SECUR_CODE IS NULL OR @p_SECUR_CODE ='')
		--	OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_SECUR_CODE))
		--	OR (A.SECUR_CODE IN (SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@p_DEP_ID))
		--)
		--------------BAODNQ 17/11/2022 : CHỈNH SỬA LẠI ĐIỀU KIỆN TÌM KIẾM THEO DEP_ID-------------------
		AND(
			(A.DEP_ID IN (SELECT DEP_ID FROM @t_DEP_ID_TMP)
				OR EXISTS(SELECT * FROM TL_SYS_ROLE_MAPPING TRM 
							WHERE TRM.TLNAME = A.TLNANME 
							AND CONVERT(DATE,GETDATE(),103) >= TRM.EFF_DATE 
							AND CONVERT(DATE,GETDATE(),103) <= TRM.EXP_DATE
							AND TRM.DEP_ID IN (SELECT DEP_ID FROM @t_DEP_ID_TMP)
					)
			)
			OR(@p_DEP_ID IS NULL OR @p_DEP_ID = '')
		)
	-- PAGING END
COMMIT TRANSACTION


END -- PAGING

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[FN_CHECK_VALIDATE_APP]'
GO
ALTER FUNCTION [dbo].[FN_CHECK_VALIDATE_APP]
(	
	-- Add the parameters for the function here
	@REQ_ID VARCHAR(20),
	@TYPE_VALIDATE VARCHAR(20),
	@REF_VALIDATE VARCHAR(20),
	@MAKER_ID VARCHAR(20),
	@PROCESS_ID VARCHAR(20)
)
RETURNS  @Results TABLE (ERROR BIT , ERROR_DES NVARCHAR(1000))
AS
BEGIN


	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@REQ_ID AND PL_BASED_ID IS NOT NULL AND PL_BASED_ID <>''))
	BEGIN
		 INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    0, -- ERROR - bit
			    N''   -- ERROR_DES - nvarchar(100)
			)
		RETURN
	END

	DECLARE @BRANCH_ID VARCHAR(20),@DEP_ID VARCHAR(20),@BRANCH_TYPE VARCHAR(20),@ROLE_ID VARCHAR(20)
	DECLARE @LST_DVDM TABLE(DVDM_ID VARCHAR(20))
	DECLARE @LST_KHOI TABLE(KHOI_ID VARCHAR(20))
	SELECT @BRANCH_ID=TLSUBBRID,@BRANCH_TYPE=BRANCH_TYPE,@DEP_ID=SECUR_CODE,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@MAKER_ID

	IF(@ROLE_ID='TC' OR @ROLE_ID='TGD')
	BEGIN
		INSERT INTO @LST_DVDM
		SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
	
		WHERE CD.IS_DVDM=1


		INSERT INTO @LST_KHOI
		SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
	
		WHERE CD.IS_KHOI=1 
	END
	ELSE
	BEGIN
			INSERT INTO @LST_DVDM
			SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
			LEFT JOIN dbo.PL_COSTCENTER PC ON PC.DVDM_ID=CD.DVDM_ID
			LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID=PC.COST_ID
			WHERE CD.IS_DVDM=1 AND PCDT.DEP_ID=@DEP_ID AND PCDT.BRANCH_ID=@BRANCH_ID


			INSERT INTO @LST_KHOI
			SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
			LEFT JOIN dbo.PL_COSTCENTER PC ON PC.DVDM_ID=CD.DVDM_ID
			LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID=PC.COST_ID
			WHERE CD.IS_KHOI=1 AND PCDT.DEP_ID=@DEP_ID AND PCDT.BRANCH_ID=@BRANCH_ID
	END



 IF(@REF_VALIDATE='PL_REQUEST_DOC')
 BEGIN
	IF(@TYPE_VALIDATE='APPNEW')
	BEGIN
		IF(@BRANCH_TYPE='HS')
		BEGIN
			IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID AND FR_DEP_ID=@DEP_ID
			AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
			BEGIN
				INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    1, -- ERROR - bit
			    N'Vui lòng chọn hạng mục ngân sách điều chuyển'   -- ERROR_DES - nvarchar(100)
			 )
			RETURN 
			END
			ELSE
			BEGIN
						IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
						SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
						SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_DOC_DT DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.TRADE_ID = TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_TRANSFER DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN 
						FROM dbo.PL_REQUEST_TRANSFER TB
						LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
						WHERE  TB.REQ_DOC_ID=@REQ_ID
						GROUP BY TB.FR_TRADE_ID
						)Temp
						WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN AND Temp.FR_TRADE_ID IS NOT NULL AND Temp.FR_TRADE_ID <> ''))
						BEGIN
						
								INSERT INTO @Results
							(
								ERROR,
								ERROR_DES
							)
							VALUES
							(    1, -- ERROR - bit
								N'Lưới điều chuyển ngân sách: Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại'   -- ERROR_DES - nvarchar(100)
							 )
							RETURN 
						END
			--- LUCTV 10.11.2022 BO SUNG DIEU KIEN CA FRM_TRADE VA TO_TRADE DEU KHAC NULL MOI CHECK
            IF(EXISTS(SELECT * FROM PL_REQUEST_TRANSFER prt WHERE prt.REQ_DOC_ID = @REQ_ID AND ISNULL(prt.FR_TRADE_ID,'') <> ''  AND ISNULL(prt.TO_TRADE_ID,'') <> '' AND prt.FR_TRADE_ID = prt.TO_TRADE_ID))
            BEGIN
              INSERT INTO @Results
							(
								ERROR,
								ERROR_DES
							)
							VALUES
							(    1, -- ERROR - bit
								N'Lưới điều chuyển ngân sách: Không được điều chuyển ngân sách từ hạng mục ngân sách giống với hạng mục ngân sách nhận'   -- ERROR_DES - nvarchar(100)
					    )
							RETURN 
            END
			END

		END
		ELSE IF(@BRANCH_TYPE<>'HS')
		BEGIN
			IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID 
			AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
			BEGIN
				INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    1, -- ERROR - bit
			    N'Vui lòng chọn hạng mục ngân sách điều chuyển'   -- ERROR_DES - nvarchar(100)
			 )
			RETURN 
			END
			ELSE
			BEGIN
						IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
						SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
						SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_DOC_DT DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.TRADE_ID = TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_TRANSFER DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN 
						FROM dbo.PL_REQUEST_TRANSFER TB
						LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
						WHERE  TB.REQ_DOC_ID=@REQ_ID
						GROUP BY TB.FR_TRADE_ID
						)Temp
						WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN AND Temp.FR_TRADE_ID IS NOT NULL AND Temp.FR_TRADE_ID <> ''))
						BEGIN
						
								INSERT INTO @Results
							(
								ERROR,
								ERROR_DES
							)
							VALUES
							(    1, -- ERROR - bit
								N'Lưới điều chuyển ngân sách: Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại'   -- ERROR_DES - nvarchar(100)
							 )
							RETURN 
						END

        IF(EXISTS(SELECT * FROM PL_REQUEST_TRANSFER prt WHERE prt.REQ_DOC_ID = @REQ_ID AND ISNULL(prt.FR_TRADE_ID,'') <> ''  AND ISNULL(prt.TO_TRADE_ID,'') <> '' AND prt.FR_TRADE_ID = prt.TO_TRADE_ID))
        BEGIN
          INSERT INTO @Results
    			(
    				ERROR,
    				ERROR_DES
    			)
    			VALUES
    			(    1, -- ERROR - bit
    				N'Lưới điều chuyển ngân sách: Không được điều chuyển ngân sách từ hạng mục ngân sách giống với hạng mục ngân sách nhận'   -- ERROR_DES - nvarchar(100)
    	    )
    			RETURN 
        END
			END
		END
		IF(EXISTS(SELECT Temp.TRADE_ID FROM (
		SELECT TB.TRADE_ID,
    TB.TOTAL_AMT AS TOTAL_AMT_EXE,
		ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0)
    -
    (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
    FROM dbo.PL_REQUEST_DOC_DT DDT
    LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
    WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
    AND doc.REQ_ID <> @REQ_ID
    AND DDT.TRADE_ID = TB.TRADE_ID)
    -
    (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
    FROM dbo.PL_REQUEST_TRANSFER DDT
    LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
    WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
    AND doc.REQ_ID <> @REQ_ID
    AND DDT.FR_TRADE_ID = TB.TRADE_ID) AS TOTAL_AMT_REMAIN,
		ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_TF
		FROM
    (
      SELECT TEMP1.TRADE_ID, TEMP1.REQ_ID, SUM(TEMP1.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT TEMP1
      WHERE TEMP1.REQDT_TYPE='I' AND TEMP1.REQ_ID=@REQ_ID
      GROUP BY TEMP1.TRADE_ID,TEMP1.REQ_ID
    ) TB
		LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
		LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
		LEFT JOIN 
    (
      SELECT SUM(TEMP2.TOTAL_AMT) AS TOTAL_AMT, TEMP2.FR_TRADE_ID, TEMP2.REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER TEMP2
      GROUP BY TEMP2.FR_TRADE_ID, TEMP2.REQ_DOC_ID
		) PLTF ON PLTF.FR_TRADE_ID=PT.TRADE_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
		)Temp
		WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
		BEGIN
			INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    1, -- ERROR - bit
			    N'Lưới hàng hóa: Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách'   -- ERROR_DES - nvarchar(100)
			 )
			RETURN 
		END

		

		IF(EXISTS(SELECT Temp.GOODS_ID FROM (
		SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
		SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0)) AS TOTAL_AMT_REMAIN ,
		SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
		FROM dbo.PL_REQUEST_DOC_DT TB
		LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
		LEFT JOIN
		(
			SELECT SUM(TOTAL_AMT) AS TOTAL_AMT,TO_GOOD_ID,REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID
			GROUP BY TO_GOOD_ID,REQ_DOC_ID 
		) PLTF  ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
		WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID
		GROUP BY TB.GOODS_ID
		)Temp
		WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
		BEGIN
			INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    1, -- ERROR - bit
			    --N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách và số tiền điều chuyển'   -- ERROR_DES - nvarchar(100)
				N'Lưới hàng hóa: Số tiền ngân sách sử dụng đang vượt quá số tiền chuyển của lưới điều chuyển ngân sách'
			 )
			RETURN 
		END


		 
	END
	ELSE IF (@TYPE_VALIDATE='PDDC')
	BEGIN
		IF(@PROCESS_ID='DVDM_DC')
		BEGIN
					IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
						SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
						SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_DOC_DT DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.TRADE_ID = TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_TRANSFER DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN 
						FROM dbo.PL_REQUEST_TRANSFER TB
						LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
						WHERE  TB.REQ_DOC_ID=@REQ_ID AND TB.FR_DVDM_ID IN (SELECT DVDM_ID FROM @LST_DVDM)
						GROUP BY TB.FR_TRADE_ID
						)Temp
						WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
						BEGIN
								INSERT INTO @Results
							(
								ERROR,
								ERROR_DES
							)
							VALUES
							(    1, -- ERROR - bit
								N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại'   -- ERROR_DES - nvarchar(100)
							 )
							RETURN 
						END
		END
		ELSE IF(@PROCESS_ID='TC')
		BEGIN
			IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
						SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
						SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_DOC_DT DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.TRADE_ID = TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_TRANSFER DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN 
						FROM dbo.PL_REQUEST_TRANSFER TB
						LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
						WHERE  TB.REQ_DOC_ID=@REQ_ID
						GROUP BY TB.FR_TRADE_ID
						)Temp
						WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
						BEGIN
								INSERT INTO @Results
							(
								ERROR,
								ERROR_DES
							)
							VALUES
							(    1, -- ERROR - bit
								N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại'   -- ERROR_DES - nvarchar(100)
							 )
							RETURN 
						END
		END
		ELSE
		BEGIN
		IF(@BRANCH_TYPE='HS')
		BEGIN
			IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID AND FR_DEP_ID=@DEP_ID
			AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
			BEGIN
				INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    1, -- ERROR - bit
			    N'Chưa chọn hạng mục ngân sách điều chuyển'   -- ERROR_DES - nvarchar(100)
			 )
			RETURN 
			END
			ELSE
			BEGIN
						IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
						SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
						SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_DOC_DT DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.TRADE_ID = TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_TRANSFER DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN 
						FROM dbo.PL_REQUEST_TRANSFER TB
						LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
						WHERE  TB.REQ_DOC_ID=@REQ_ID
						GROUP BY TB.FR_TRADE_ID
						)Temp
						WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN AND Temp.FR_TRADE_ID IS NOT NULL AND Temp.FR_TRADE_ID <> ''))
						BEGIN
						
								INSERT INTO @Results
							(
								ERROR,
								ERROR_DES
							)
							VALUES
							(    1, -- ERROR - bit
								N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại'   -- ERROR_DES - nvarchar(100)
							 )
							RETURN 
						END
			END

		END
		ELSE IF(@BRANCH_TYPE<>'HS')
		BEGIN
			IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID 
			AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
			BEGIN
				INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    1, -- ERROR - bit
			    N'Chưa chọn hạng mục ngân sách điều chuyển'   -- ERROR_DES - nvarchar(100)
			 )
			RETURN 
			END
			ELSE
			BEGIN
						IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
						SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
						SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_DOC_DT DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.TRADE_ID = TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_TRANSFER DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN 
						FROM dbo.PL_REQUEST_TRANSFER TB
						LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
						WHERE  TB.REQ_DOC_ID=@REQ_ID
						GROUP BY TB.FR_TRADE_ID
						)Temp
						WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN AND Temp.FR_TRADE_ID IS NOT NULL AND Temp.FR_TRADE_ID <> ''))
						BEGIN
						
								INSERT INTO @Results
								(
									ERROR,
									ERROR_DES
								)
								VALUES
								(    1, -- ERROR - bit
									N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại'   -- ERROR_DES - nvarchar(100)
								 )
								RETURN 
						END
			END
		END
		END
	END
	ELSE IF(@TYPE_VALIDATE='PDTT')
	BEGIN
		
		IF(EXISTS(SELECT Temp.TRADE_ID FROM (
		SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
		SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.TRADE_ID)
    -
    (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
    FROM dbo.PL_REQUEST_DOC_DT DDT
    LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
    WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
    AND doc.REQ_ID <> @REQ_ID
    AND DDT.TRADE_ID = TB.TRADE_ID)
    -
    (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
    FROM dbo.PL_REQUEST_TRANSFER DDT
    LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
    WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
    AND doc.REQ_ID <> @REQ_ID
    AND DDT.FR_TRADE_ID = TB.TRADE_ID) AS TOTAL_AMT_REMAIN ,
		SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
		FROM dbo.PL_REQUEST_DOC_DT TB
		LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
		LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
		LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.FR_BRN_ID=PM.BRANCH_ID AND PLTF.FR_TRADE_ID=PT.TRADE_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
		WHERE TB.REQDT_TYPE='I' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
		GROUP BY TB.TRADE_ID
		)Temp
		WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
		BEGIN
			INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    1, -- ERROR - bit
			    N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách'   -- ERROR_DES - nvarchar(100)
			 )
			RETURN 
		END

		

		IF(EXISTS(SELECT Temp.GOODS_ID FROM (
		SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
		SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0)) AS TOTAL_AMT_REMAIN ,
		SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
		FROM dbo.PL_REQUEST_DOC_DT TB
		LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
			LEFT JOIN
		(
			SELECT SUM(TOTAL_AMT) AS TOTAL_AMT,TO_GOOD_ID,REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID
			GROUP BY TO_GOOD_ID,REQ_DOC_ID 
		) PLTF  ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
		WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
		GROUP BY TB.GOODS_ID
		)Temp
		WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
		BEGIN
			INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    1, -- ERROR - bit
			    N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách và số tiền điều chuyển'   -- ERROR_DES - nvarchar(100)
			 )
			RETURN 
		END

					IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
						SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
						SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_DOC_DT DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.TRADE_ID = TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_TRANSFER DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @REQ_ID
            AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN 
						FROM dbo.PL_REQUEST_TRANSFER TB
						LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
						WHERE  TB.REQ_DOC_ID=@REQ_ID AND  TB.FR_KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI) 
						GROUP BY TB.FR_TRADE_ID
						)Temp
						WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
						BEGIN
						
								INSERT INTO @Results
							(
								ERROR,
								ERROR_DES
							)
							VALUES
							(    1, -- ERROR - bit
								N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại'   -- ERROR_DES - nvarchar(100)
							 )
							RETURN 
						END


	END
 END

 INSERT INTO @Results
			(
			    ERROR,
			    ERROR_DES
			)
			VALUES
			(    0, -- ERROR - bit
			    N''   -- ERROR_DES - nvarchar(100)
			)

RETURN 
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_REQUEST_DOC_SendApp]'
GO
ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_SendApp]
@p_REQ_ID VARCHAR(20),
@p_PROCESS_ID VARCHAR(20),
@p_TLNAME VARCHAR(20),
@p_MAKER_ID VARCHAR(20)
AS
BEGIN TRANSACTION
	DECLARE @GD_TYPE_ID_NOT_VALIDATE VARCHAR(15)
	SET @GD_TYPE_ID_NOT_VALIDATE =(SELECT TOP 1 GD_TYPE_ID FROM CM_GOODSTYPE WHERE GD_TYPE_CODE ='OS')
	IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (PL_BASED_ID IS  NULL OR PL_BASED_ID ='')))
	BEGIN
	-- XÁC ĐỊNH HẠN MƯC CÒN ĐỦ HAY KO
	--- KIEM TRA NGAN SACH LUCTV 18052020
	DECLARE  @ERROR BIT ,@EROOR_DES NVARCHAR(500)
	SELECT @ERROR=ERROR, @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'APPNEW','PL_REQUEST_DOC',@p_TLNAME,@p_PROCESS_ID)
	IF(@ERROR=1)
		BEGIN
		ROLLBACK TRANSACTION;
			SELECT '-1'  Result, @EROOR_DES ErrorDesc
			RETURN '-1';
		END
	END
	-----
	DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20) ,@DEP_CREATE VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
	@BRANCH_CREATE_TYPE VARCHAR(10)
	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND EXISTS(SELECT TLNANME FROM dbo.TL_USER WHERE TLNANME=SIGN_USER AND BRANCH_CREATE=TLSUBBRID AND (RoleName='TPGD' OR RoleName='GDDV'))))
	BEGIN
	ROLLBACK TRANSACTION  
	SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Người ký nháy không được là trường phòng, trưởng đơn vị.' ErrorDesc  
	RETURN '-1'  
	END
	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND  ( CAST(REQ_DT AS DATE) > CAST(GETDATE() AS DATE))) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Ngày tạo không được lớn hơn ngày hiện tại' ErrorDesc
			RETURN '-1'
	END

	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND  (REQ_NAME IS NULL OR REQ_NAME='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Tên tờ trình bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND  (REQ_CONTENT IS NULL OR REQ_CONTENT='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Nội dung tờ trình bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND ( REQ_REASON IS NULL OR REQ_REASON='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lý do trình chủ trương bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	IF(NOT EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE  REQ_ID=@p_REQ_ID ) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Danh sách hàng hóa bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
  IF(EXISTS(SELECT * FROM PL_REQUEST_DOC prd LEFT JOIN CM_BRANCH cb ON prd.BRANCH_ID = cb.BRANCH_ID WHERE prd.REQ_ID = @p_REQ_ID AND cb.BRANCH_CODE IN ('799','899','699')))
  BEGIN
      ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Không được chọn đơn vị tạo tờ trình là: 799, 899, 699' ErrorDesc
			RETURN '-1'
  END

	-- GIANT 10/11/2021 
	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PL_BASED_ID IS NOT NULL AND PL_BASED_ID <>''))
	BEGIN
		DECLARE @PL_BASED_ID VARCHAR(20),
				@PL_BASE_CODE VARCHAR(20),
				@PL_BASE_TOTAL_USED DECIMAL(18,2), -- CÓ THỂ SỬ DỤNG
				@PL_BASE_TOTAL_PRICE DECIMAL(18,2), -- TỔNG TIỀN CỦA TTCT
				@TOTAL_PRICE DECIMAL(18,2) -- TỔNG TIỀN CỦA TỜ TRÌNH HIỆN TẠI SỬ DỤNG
		SET @PL_BASED_ID=(SELECT PL_BASED_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID )
		SET @PL_BASE_CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID = @PL_BASED_ID)
		SET @PL_BASE_TOTAL_USED = (SELECT SUM(TOTAL_AMT) FROM PL_REQUEST_DOC WHERE PL_BASED_ID = @PL_BASED_ID AND AUTH_STATUS NOT IN ('E','R'))
		SET @PL_BASE_TOTAL_PRICE = (SELECT TOTAL_AMT FROM PL_REQUEST_DOC WHERE REQ_ID = @PL_BASED_ID)
		SET @TOTAL_PRICE = (SELECT TOTAL_AMT FROM PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID)
		--IF( EXISTS(SELECT DT.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT DT WHERE DT.REQ_ID=@p_REQ_ID AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT DTB WHERE DTB.REQ_ID=@PL_BASED_ID AND DTB.TRADE_ID=DT.TRADE_ID AND DTB.HANGHOA_ID=DT.HANGHOA_ID)))
		--BEGIN
		--	ROLLBACK TRANSACTION
		--	SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm: Danh sách hàng hóa không có trong tờ trình căn cứ' ErrorDesc
		--	RETURN '-1'
		--END

		-- KIỂM TRA CÁC TỔNG CÁC TỜ TRÌNH SỬ DỤNG TTCC VƯỢT QUÁ SỐ TIỀN CỦA TTCC CHO PHÉP HAY CHƯA
		-- Tổng giá trị những tờ trình con đã sử dụng tờ trình số: <Lấy số TTCC ra> làm tờ trình căn cứ: 30 triệu. Giá trị còn lại có thể sử dụng: 70 triệu	
		PRINT  @PL_BASE_TOTAL_PRICE - @PL_BASE_TOTAL_USED
		IF (@PL_BASE_TOTAL_PRICE < (@PL_BASE_TOTAL_USED + @TOTAL_PRICE))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm: Tổng giá trị những tờ trình con đã sử dụng tờ trình số: ' + @PL_BASE_CODE + N'  làm tờ trình căn cứ: ' + CONVERT(NVARCHAR(20),CAST(@PL_BASE_TOTAL_USED AS money),1) + N' VND. Giá trị còn lại có thể sử dụng: ' + CONVERT(NVARCHAR(20),CAST(@PL_BASE_TOTAL_PRICE - @PL_BASE_TOTAL_USED AS money),1) + ' VND' ErrorDesc
			RETURN '-1'
		END


		-- KIỂM TRA HẠNG MỤC ĐƯỢC CHỌN CÓ THUỘC VÀO HẠNG MỨC CHO PHÉP CỦA TTCC
		DECLARE LISTS CURSOR LOCAL FOR SELECT REQDT_ID,TRADE_ID,REQ_ID FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID
		OPEN LISTS
		DECLARE @REQDT_ID VARCHAR(15),
				@TRADE_ID VARCHAR(15),
				@REQ_ID VARCHAR(15),
				@COUNT INT = 1
	
		FETCH NEXT FROM LISTS INTO @REQDT_ID,@TRADE_ID,@REQ_ID
		WHILE @@FETCH_STATUS = 0
		BEGIN
			-- Chỉ sử dụng hàng hóa từ tờ trình căn cứ
			IF (NOT EXISTS (SELECT * FROM PL_REQUEST_DOC_DT WHERE REQDT_ID = @REQDT_ID AND HANGHOA_ID IN (SELECT HANGHOA_ID FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @PL_BASED_ID)))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm - Dòng ' + CONVERT(nvarchar(10),@COUNT) + N' : Hàng hóa mua sắm đã chọn không thuộc vào Hàng hóa mua sắm cho phép của Tờ trình căn cứ' ErrorDesc
				RETURN '-1'
			END

			-- Chỉ sử dụng hạng mục ngân sách từ tờ trình căn cứ
			IF (NOT EXISTS (SELECT * FROM PL_REQUEST_DOC_DT WHERE REQDT_ID = @REQDT_ID AND TRADE_ID IN (SELECT TRADE_ID FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @PL_BASED_ID)))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm - Dòng ' + CONVERT(nvarchar(10),@COUNT) + N' : Hạng mục ngân sách đã chọn không thuộc vào hạng mục ngân sách cho phép của Tờ trình căn cứ' ErrorDesc
				RETURN '-1'
			END

			-- SỐ NGÂN SÁCH CHỌN VƯỢT QUÁ NGÂN SÁCH CHO PHÉP CỦA HẠN MỤC ĐÓ
			IF ((SELECT TOTAL_AMT FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @PL_BASED_ID AND TRADE_ID = @TRADE_ID) < (SELECT TOTAL_AMT FROM PL_REQUEST_DOC_DT WHERE REQDT_ID = @REQDT_ID))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm - Dòng ' + CONVERT(nvarchar(10),@COUNT) + N' : Hạng mục ngân sách đã chọn vượt quá hạng mục cho phép của Tờ trình căn cứ' ErrorDesc
				RETURN '-1'
			END

      IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC_DT prdd WHERE  REQDT_ID = @REQDT_ID AND prdd.HANGHOA_ID NOT IN (SELECT HH_ID FROM SYS_HH_GROUP_LIMIT)))
    	BEGIN
    			ROLLBACK TRANSACTION
    			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm - Dòng ' + CONVERT(nvarchar(10),@COUNT) + N' : Hàng hóa mua sắm đã chọn không có hạn mức phê duyệt' ErrorDesc
    			RETURN '-1'
    	END

			SET @COUNT += 1
			FETCH NEXT FROM LISTS INTO @REQDT_ID,@TRADE_ID,@REQ_ID
		END
		CLOSE LISTS
		DEALLOCATE LISTS


	END

	IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND  (HANGHOA_ID IS NULL OR HANGHOA_ID ='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm: Hàng hóa bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND  (GOODS_ID IS NULL OR GOODS_ID ='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm: Hạng mục ngân sách bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END

	IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (TOTAL_AMT IS NULL OR TOTAL_AMT = 0)) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới điều chuyển ngân sách: Vui lòng nhập số tiền điều chuyển' ErrorDesc
			RETURN '-1'
	END

  IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER A 
    LEFT JOIN CM_BRANCH cb ON A.FR_BRN_ID = cb.BRANCH_ID
    LEFT JOIN CM_DEPARTMENT cd ON A.FR_DEP_ID = cd.DEP_ID
    WHERE REQ_DOC_ID=@p_REQ_ID
    AND ((FR_BRN_ID = 'DV0001' AND FR_DEP_ID IN ('DEP000000000001','DEP000000000024'))
    OR cb.BRANCH_CODE IN ('DV0003','000','799','899','699'))))
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới điều chuyển ngân sách: Đơn vị chuyển không hợp lệ, vui lòng không chọn Hội sở - Chung, Chung - CNTT, KV Tổng, KV Khác' ErrorDesc
			RETURN '-1'
	END

	SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
	-- KIEM TRA NEU HINH THUC CHI DINH THAU LA THEO QUY DINH VCCB THI KHONG CHO PHEP CHON NHA CUNG CAP
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE TRADE_TYPE ='VCCB' AND SUP_ID <>'' AND SUP_ID IS NOT NULL AND REQ_ID =@p_REQ_ID))
			BEGIN
				SELECT 'REQ-00001' Result, '' REQ_ID, N'Nếu hình thức mua sắm theo quy định VCCB thì bạn không được phép chọn nhà cung cấp. Vui lòng để trống nhà cung cấp' ErrorDesc 
				ROLLBACK TRANSACTION
				RETURN '-1'
	END
	--
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE TRADE_TYPE ='CDT' AND ( SUP_ID ='' OR SUP_ID IS NULL) AND REQ_ID =@p_REQ_ID))
			BEGIN
				SELECT 'REQ-00001' Result, '' REQ_ID, N'Nếu hình thức mua sắm chỉ định thầu thì bạn không được phép bỏ trống nhà cung cấp. Vui lòng chọn nhà cung cấp' ErrorDesc 
				ROLLBACK TRANSACTION
				RETURN '-1'
	END
	---- NEU HINH THUC MUA SAM CHI DINH THAU THI KHONG DUOC PHEP DE TRONG LY DO CHI DINH
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE TRADE_TYPE ='CDT' AND ( [NAME] ='' OR [NAME] IS NULL) AND REQ_ID =@p_REQ_ID))
			BEGIN
				SELECT 'REQ-00001' Result, '' REQ_ID, N'Lưới Danh sách hàng hóa: Nếu hình thức mua sắm chỉ định thầu thì bạn không được phép bỏ trống lý do chỉ định thầu. Vui lòng nhập lý do chỉ định thầu' ErrorDesc 
				ROLLBACK TRANSACTION
				RETURN '-1'
	END
	--
	--LUCTV: 04052021 BO SUNG RANG BUOC NEU TIEN TE LA VND THI DON GIA BAO GOM VAT * SO LUONG MUA MUA = VOI NS SU DUNG
	IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND ROUND(QUANTITY * PRICE,0) <> ROUND(TOTAL_AMT,0) AND CURRENCY='VND'))
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm: Đối với tiền tệ VNĐ, Cột Ngân sách sử dụng chưa khớp với Đơn giá bao gồm VAT * Số lượng trình mua sắm ' ErrorDesc
			RETURN '-1'
	END
	IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_BRN_ID=@BRANCH_CREATE AND (FR_GOOD_ID IS NULL OR FR_GOOD_ID='')
	AND ((FR_DEP_ID=@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='') AND (FR_DEP_ID IS NULL OR FR_DEP_ID=''))) ))
	BEGIN
		ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Bạn là đơn vị chuyển ngân sách, vui lòng chọn hạn mục ngân sách chuyển' ErrorDesc
			RETURN '-1'
	END
	IF(EXISTS(SELECT Temp.TRADE_ID FROM (
		SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
		SUM(ISNULL(PT.AMT_APP,0) +  ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN 
		FROM dbo.PL_REQUEST_DOC_DT TB
		LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
		WHERE   TB.REQ_ID=@p_REQ_ID AND  TB.REQDT_TYPE='I' 
		AND PT.GOODS_ID NOT IN (SELECT ISNULL(GD_ID,'') FROM CM_GOODS WHERE GD_TYPE_ID =@GD_TYPE_ID_NOT_VALIDATE)
		GROUP BY TB.TRADE_ID
		)Temp
		WHERE Temp.TOTAL_AMT_EXE > Temp.TOTAL_AMT_REMAIN))
		BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' AS RESULT , '' REQ_CODE,''  REQ_ID, N'Số tiền sử dụng lớn hơn số tiền dự kiến còn lại của hạng mục trong ngân sách' ErrorDesc
					RETURN '-1'
		END

	IF( EXISTS(SELECT GOODS_ID FROM dbo.PL_REQUEST_DOC_DT WHERE  REQ_ID=@p_REQ_ID AND  REQDT_TYPE='O') AND  NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE  REQ_DOC_ID=@p_REQ_ID AND  TO_GOOD_ID IN (SELECT GOODS_ID FROM dbo.PL_REQUEST_DOC_DT WHERE  REQ_ID=@p_REQ_ID AND REQDT_TYPE='O')))
		BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' AS RESULT ,'' REQ_CODE, ''  REQ_ID, N'Hạng mục ngoài ngân sách, vui lòng thêm danh sách điều chuyển ngân sách' ErrorDesc
					RETURN '-1'
		END
	IF( NOT EXISTS(SELECT GOODS_ID FROM dbo.PL_REQUEST_DOC_DT WHERE  REQ_ID=@p_REQ_ID AND  REQDT_TYPE='O') AND   EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE  REQ_DOC_ID=@p_REQ_ID AND  TO_GOOD_ID IN (SELECT GOODS_ID FROM dbo.PL_REQUEST_DOC_DT WHERE  REQ_ID=@p_REQ_ID AND REQDT_TYPE='O')))
	BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' AS RESULT ,'' REQ_CODE, ''  REQ_ID, N'Hạng mục trong ngân sách, vui lòng không thêm danh sách điều chuyển ngân sách' ErrorDesc
					RETURN '-1'
	END
	IF( EXISTS(SELECT PLDT.GOODS_ID FROM dbo.PL_REQUEST_DOC_DT PLDT WHERE  PLDT.REQ_ID=@p_REQ_ID AND  PLDT.REQDT_TYPE='O' AND NOT EXISTS(SELECT PLTF.REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER PLTF WHERE PLTF.TO_GOOD_ID=PLDT.GOODS_ID AND ISNULL(PLTF.TO_TRADE_ID,'')=ISNULL(PLDT.TRADE_ID,''))) )
	BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' AS RESULT ,'' REQ_CODE, ''  REQ_ID, N'Hạng mục ngoài ngân sách, vui lòng nhập danh sách điều chuyển ngân sách' ErrorDesc
					RETURN '-1'
	END		


	IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND  (PRICE IS NULL OR PRICE=0 OR QUANTITY IS NULL OR QUANTITY=0)) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm: Số luợng, đơn giá của hàng hóa bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE  REQ_ID=@p_REQ_ID AND  (DESCRIPTION IS NULL OR DESCRIPTION='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm: Quy cách kỹ thuật bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END

	IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE  REQ_ID=@p_REQ_ID AND  (UNIT_NAME IS NULL OR UNIT_NAME='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm: Đơn vị tính bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END		
	IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE  REQ_ID=@p_REQ_ID AND  (UNIT_NAME IS NULL OR UNIT_NAME='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới hàng hóa mua sắm:  Đây là thông tin bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END	
	--- LUCTV 14.11.2022 CHECK NEU CO DIEU CHUYEN NGAN SACH THI DON VI NHAN, DON VI CHUYEN PHAI KHAC NULL
	IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (ISNULL(FR_BRN_ID,'')='' OR ISNULL(TO_BRN_ID,'')='')))
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới điều chuyển ngân sách: Đơn vị chuyển, đơn vị nhận không được phép để trống' ErrorDesc
			RETURN '-1'
	END	
	IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (ISNULL(FR_BRN_ID,'')='DV0001' AND ISNULL(FR_DEP_ID,'')='')))
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới điều chuyển ngân sách: Đơn vị chuyển ngân sách nếu ở Hội Sở thì bạn phải chọn cụ thể phòng ban' ErrorDesc
			RETURN '-1'
	END	
	IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (ISNULL(TO_BRN_ID,'')='DV0001' AND ISNULL(TO_DEP_ID,'')='')))
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới điều chuyển ngân sách: Đơn vị nhận ngân sách nếu ở Hội Sở thì bạn phải cụ thể chọn phòng ban' ErrorDesc
			RETURN '-1'
	END	
	---- END LUCTV
	DECLARE lstTransfer CURSOR FOR 
	SELECT FR_GOOD_ID,TO_GOOD_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
	OPEN lstTransfer
	DECLARE @FR_GOOD_ID VARCHAR(20),@TO_GOOD_ID VARCHAR(20)

	FETCH NEXT FROM lstTransfer INTO @FR_GOOD_ID,@TO_GOOD_ID
	WHILE @@FETCH_STATUS=0
	BEGIN
		IF(@FR_GOOD_ID IS NOT NULL AND @FR_GOOD_ID<>'')
			BEGIN
				DECLARE @FR_GD_TYPE VARCHAR(20),@TO_GD_TYPE VARCHAR(20)

				SET @FR_GD_TYPE =(SELECT GT.GD_TYPE_ID FROM 
				(
					SELECT GD_CODE FROM dbo.CM_GOODS WHERE GD_ID=@FR_GOOD_ID
				) CG
				LEFT JOIN dbo.CM_GOODSTYPE GT ON  CG.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%')


				SET @TO_GD_TYPE =(SELECT GT.GD_TYPE_ID FROM 
				(
					SELECT GD_CODE FROM dbo.CM_GOODS WHERE GD_ID=@TO_GOOD_ID
				) CG
				LEFT JOIN dbo.CM_GOODSTYPE GT ON  CG.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%')

				IF(NOT EXISTS(SELECT * FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID= @FR_GD_TYPE AND @TO_GD_TYPE IN (SELECT value FROM dbo.wsiSplit(NOTES,';')) )  )
				BEGIN
					DECLARE @FR_GD_TYPE_NAME NVARCHAR(100),@TO_GD_TYPE_NAME NVARCHAR(100)
					SET @FR_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@FR_GD_TYPE)
					SET @TO_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@TO_GD_TYPE)
					
						ROLLBACK TRANSACTION
						SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Không được điều chuyển từ ' + @FR_GD_TYPE_NAME +N' sang ' + @TO_GD_TYPE_NAME ErrorDesc
						CLOSE lstTransfer
						DEALLOCATE lstTransfer
            RETURN '-1'
				END
			END
		FETCH NEXT FROM lstTransfer INTO @FR_GOOD_ID,@TO_GOOD_ID
	END
	CLOSE lstTransfer
	DEALLOCATE lstTransfer
	--END
	UPDATE dbo.PL_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='APPNEW' WHERE REQ_ID=@p_REQ_ID
	SELECT @BRANCH_ID =BRANCH_ID,@DEP_ID=DEP_ID,@BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID

	SET @BRANCH_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
	SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)

	
	--IF(@BRANCH_TYPE='PGD')
	--	SET @BRANCH_ID=(SELECT BRANCH_ID  FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
	
	
	DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
	---KIEM TRA XEM CO CAP PHE DUYET TRUNG GIAN HAY KHONG 20-05-2020 LUCTV
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <>''))
	BEGIN
		DECLARE @BRANCH_SIGN_ID VARCHAR(20),@DEP_SIGN_ID VARCHAR(20),@BRANCH_SIGN_TYPE VARCHAR(10),@ROLE_SIGN VARCHAR(20)

		SELECT @BRANCH_SIGN_ID=TLSUBBRID,@DEP_SIGN_ID=SECUR_CODE,@BRANCH_SIGN_TYPE=BRANCH_TYPE,@ROLE_SIGN=RoleName FROM dbo.TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)

		UPDATE dbo.PL_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='SIGN', TOTAL_AMT =(SELECT ISNULL(SUM(TOTAL_AMT),0) FROM PL_REQUEST_DOC_DT WHERE REQ_ID =@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID
		INSERT INTO dbo.PL_REQUEST_PROCESS
		(
		    REQ_ID,
		    PROCESS_ID,
		    STATUS,
		    ROLE_USER,
		    BRANCH_ID,
			DEP_ID,
		    CHECKER_ID,
		    APPROVE_DT,
		    PARENT_PROCESS_ID,
		    IS_LEAF,
		    COST_ID,
		    DVDM_ID,
		    NOTES,
		    IS_HAS_CHILD
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
		    'SIGN',        -- PROCESS_ID - varchar(10)
		    'C',        -- STATUS - varchar(5)
		    @ROLE_SIGN,  -- ROLE_USER - varchar(50)
		    @BRANCH_SIGN_ID,  
			CASE WHEN @BRANCH_SIGN_TYPE='HS' THEN @DEP_SIGN_ID ELSE '' END,      -- BRANCH_ID - varchar(15)
		    '',        -- CHECKER_ID - varchar(15)
		    NULL,      -- APPROVE_DT - datetime
		    '',        -- PARENT_PROCESS_ID - varchar(10)
		    'N',        -- IS_LEAF - varchar(1)
		    '',        -- COST_ID - varchar(15)
		    '',        -- DVDM_ID - varchar(15)
		    N'Chờ cấp phê duyệt trung gian xác nhận phiếu',       -- NOTES - nvarchar(500)
		    NULL       -- IS_HAS_CHILD - bit
		 )
	END
	ELSE -- NGUOC LAI KHONG CO CAP PHE DUYET TRUNG GIAN
	BEGIN
	INSERT INTO dbo.PL_REQUEST_PROCESS
		(
		    REQ_ID,
		    PROCESS_ID,
		    STATUS,
		    ROLE_USER,
		    BRANCH_ID,
			DEP_ID,
		    CHECKER_ID,
		    APPROVE_DT,
		    PARENT_PROCESS_ID,
		    IS_LEAF,
		    COST_ID,
		    DVDM_ID,
		    NOTES,
		    IS_HAS_CHILD
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
		    'APPNEW',        -- PROCESS_ID - varchar(10)
		    'C',        -- STATUS - varchar(5)
		    'GDDV',        -- ROLE_USER - varchar(50)
		    @BRANCH_ID,  
			@DEP_ID,      -- BRANCH_ID - varchar(15)
		    '',        -- CHECKER_ID - varchar(15)
		    NULL,      -- APPROVE_DT - datetime
		    '',        -- PARENT_PROCESS_ID - varchar(10)
		    'N',        -- IS_LEAF - varchar(1)
		    '',        -- COST_ID - varchar(15)
		    '',        -- DVDM_ID - varchar(15)
		   -- N'Chờ trưởng đơn vị phê duyệt',       -- NOTES - nvarchar(500)
		    N'Chờ trưởng đơn vị phê duyệt' ,
		    NULL       -- IS_HAS_CHILD - bit
		 )
		
	END
	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_REQ_ID,        -- REQ_ID - varchar(15)
					    --@p_PROCESS_ID,        -- PROCESS_ID - varchar(10)
						'SEND',
					    @p_TLNAME,        -- CHECKER_ID - varchar(15)
					    GETDATE(), -- APPROVE_DT - datetime
					    N'Người tạo tờ trình gửi phê duyệt thành công' ,       -- PROCESS_DESC - nvarchar(1000)
					    N'Nhân viên gửi phê duyệt '        -- NOTES - nvarchar(1000)
					 )



IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='SIGN'))
BEGIN
	SELECT '0' as Result,'' REQ_CODE,''REQ_ID, (SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) Attr1, N'Tờ trình số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID  = @p_REQ_ID)+N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
	RETURN '0'
END
ELSE
BEGIN
	SELECT '0' as Result,'' REQ_CODE,''REQ_ID, (SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) Attr1, N'Tờ trình số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID  = @p_REQ_ID)+N' đã được gửi phê duyệt thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc
	RETURN '0'
END
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result,'' REQ_CODE,''REQ_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_ATTACH_FILE_Ins]'
GO
/*
SELECT * FROM CM_ATTACH_FILE
[dbo].[CM_ATTACH_FILE_Ins] '','','','','','',NULL,'','29/10/2013',''
INSERT INTO [dbo].[SYS_PREFIX](ID,Prefix,Description) VALUES('CM_ATTACH_FILE','CMA','FILE ĐÍNH KÉM')
*/


ALTER   PROCEDURE [dbo].[CM_ATTACH_FILE_Ins]
@p_TYPE	varchar(50)  = NULL,
@p_REF_ID	varchar(15)  = NULL,
@p_FILE_NAME_OLD	nvarchar(MAX)  = NULL,
@p_PATH_OLD	nvarchar(MAX)  = NULL,
@p_FILE_NAME_NEW	nvarchar(MAX)  = NULL,
@p_PATH_NEW	nvarchar(MAX)  = NULL,
@p_FILE_SIZE	decimal(18)  = NULL,
@p_FILE_TYPE	varchar(50)  = NULL,
@p_ATTACH_DT	VARCHAR(20) = NULL,
@p_EMP_ID	varchar(15)  = NULL,
@p_INDEX	varchar(50)  = NULL,
@P_NOTES NVARCHAR(1000) = NULL,
@p_AttachDetail	xml  = NULL
AS
--Validation is here
--DECLARE @ERRORSYS NVARCHAR(15) = '' 
--	IF(@p_REF_ID <> '')
--		IF ( NOT EXISTS ( SELECT * FROM CM_ATTACH_FILE WHERE ATTACH_ID = @p_REF_ID ))
--			SET @ERRORSYS = 'CMA-99999'
--IF @ERRORSYS <> '' 
--BEGIN
--	SELECT ErrorCode Result, ''  ATTACH_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
--	RETURN '0'
--END 


BEGIN TRANSACTION
DECLARE @l_ATTACH_ID VARCHAR(15)
		
		IF @p_PATH_NEW IS NOT NULL AND @p_PATH_NEW <> ''
		BEGIN
			EXEC SYS_CodeMasters_Gen 'CM_ATTACH_FILE', @l_ATTACH_ID out
			IF @l_ATTACH_ID='' OR @l_ATTACH_ID IS NULL GOTO ABORT

			INSERT INTO CM_ATTACH_FILE([ATTACH_ID],[TYPE],[REF_ID],[FILE_NAME_OLD],[PATH_OLD],[FILE_NAME_NEW],[PATH_NEW],[FILE_SIZE],[FILE_TYPE],[ATTACH_DT],[EMP_ID],[INDEX],[NOTES], [REF_MASTER])
			VALUES(@l_ATTACH_ID ,@p_TYPE ,@p_REF_ID ,@p_FILE_NAME_OLD ,@p_PATH_OLD ,@p_FILE_NAME_NEW ,@p_PATH_NEW ,@p_FILE_SIZE ,@p_FILE_TYPE ,CONVERT(DATETIME, @p_ATTACH_DT, 103) ,@p_EMP_ID, @p_INDEX,@P_NOTES, @p_REF_ID)
			IF @@Error <> 0 GOTO ABORT

			-- INSERT HIST
			EXEC CM_ATTACH_FILE_HIS_Ins @l_ATTACH_ID, @p_TYPE, @p_REF_ID, @p_FILE_NAME_OLD, @p_PATH_OLD, @p_FILE_NAME_NEW, @p_PATH_NEW, @p_FILE_SIZE, @p_FILE_TYPE, @p_ATTACH_DT, @p_EMP_ID, @p_INDEX, @P_NOTES, 0, 'CreateFile'
			IF @@Error <> 0 GOTO ABORT
		END
		
		

		-- INSERT LIST IF EXISTS
		IF(@p_AttachDetail IS NOT NULL)
		BEGIN

		Declare @hdoc INT
		Exec sp_xml_preparedocument @hdoc Output, @p_AttachDetail
		DECLARE attDetail CURSOR FOR
		SELECT *
		FROM OPENXML(@hDoc,'/Root/AttachDetail',2)
		WITH 
		(
			[TYPE]	varchar(50),
			REF_ID	varchar(15),
			FILE_NAME_OLD	nvarchar(MAX),
			PATH_OLD	nvarchar(MAX),
			FILE_NAME_NEW	nvarchar(MAX),
			PATH_NEW	nvarchar(MAX),
			FILE_SIZE	decimal(18),
			FILE_TYPE	varchar(50),
			ATTACH_DT	VARCHAR(20),
			EMP_ID	varchar(15),
			[INDEX]	varchar(50),
			NOTES NVARCHAR(1000),
			REF_MASTER	varchar(15)
		)
		OPEN attDetail

		Declare @TYPE varchar(50), @REF_ID varchar(15), @REF_MASTER varchar(15), @FILE_NAME_OLD	nvarchar(MAX), @PATH_OLD nvarchar(MAX), @FILE_NAME_NEW nvarchar(MAX), 
		@PATH_NEW nvarchar(MAX), @FILE_SIZE decimal(18), @FILE_TYPE varchar(50), @ATTACH_DT VARCHAR(20), @EMP_ID varchar(15), @INDEX varchar(50),@NOTES NVARCHAR(1000)
		
		FETCH NEXT FROM attDetail INTO @TYPE, @REF_ID, @FILE_NAME_OLD, @PATH_OLD, @FILE_NAME_NEW, @PATH_NEW, @FILE_SIZE, @FILE_TYPE, @ATTACH_DT, @EMP_ID, @INDEX,@NOTES,@REF_MASTER
		
		WHILE @@FETCH_STATUS = 0	
		BEGIN

			EXEC SYS_CodeMasters_Gen 'CM_ATTACH_FILE', @l_ATTACH_ID out
			IF(@l_ATTACH_ID='' OR @l_ATTACH_ID IS NULL)
				GOTO ABORT

			INSERT INTO CM_ATTACH_FILE([ATTACH_ID],[TYPE],[REF_ID],[FILE_NAME_OLD],[PATH_OLD],[FILE_NAME_NEW],[PATH_NEW],[FILE_SIZE],[FILE_TYPE],[ATTACH_DT],[EMP_ID], [INDEX],[NOTES], [REF_MASTER])
			VALUES(@l_ATTACH_ID ,@TYPE ,@REF_ID ,@FILE_NAME_OLD ,@PATH_OLD ,@FILE_NAME_NEW ,@PATH_NEW ,@FILE_SIZE ,@FILE_TYPE ,CONVERT(DATETIME, @ATTACH_DT, 103), @EMP_ID, @INDEX, @NOTES, @p_REF_ID)
			IF @@Error <> 0 GOTO ABORT

			-- INSERT HIST
			EXEC CM_ATTACH_FILE_HIS_Ins @l_ATTACH_ID, @TYPE, @REF_ID, @FILE_NAME_OLD, @PATH_OLD, @FILE_NAME_NEW, @PATH_NEW, @FILE_SIZE, @FILE_TYPE, @ATTACH_DT, @EMP_ID, @INDEX, @NOTES, 0, 'CreateFile'
			IF @@Error <> 0 GOTO ABORT

			-- next Id
			FETCH NEXT FROM attDetail INTO @TYPE, @REF_ID, @FILE_NAME_OLD, @PATH_OLD, @FILE_NAME_NEW, @PATH_NEW, @FILE_SIZE, @FILE_TYPE, @ATTACH_DT, @EMP_ID, @INDEX,@NOTES,@REF_MASTER
			END
			CLOSE attDetail
			DEALLOCATE attDetail

		END

		-------------------------BAODNQ 16/10/2022 : HOT FIX ĐÍNH KÈM FILE PYCMS----------------------
		-----------------------UPDATE ATTACH_ID VÀO BẢNG TR_REQUEST_DOC_FILE---------------------
		IF(EXISTS(
			SELECT * FROM TR_REQUEST_DOC_FILE TRF 
			INNER JOIN CM_ATTACH_FILE CAF ON TRF.TR_REQUEST_DOC_FILE_ID = CAF.REF_ID)
		)
		BEGIN
			UPDATE TR_REQUEST_DOC_FILE SET
				ATTACH_ID = CAF.ATTACH_ID
			FROM TR_REQUEST_DOC_FILE TRF 
			INNER JOIN CM_ATTACH_FILE CAF ON TRF.TR_REQUEST_DOC_FILE_ID = CAF.REF_ID
		END
		-------------------------END BADNQ-------------------------------

COMMIT TRANSACTION
SELECT '0' as Result, @l_ATTACH_ID  ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_HANGHOA_Search]'
GO

ALTER PROCEDURE [dbo].[CM_HANGHOA_Search]
	@p_HH_CODE varchar(50) = NULL,
	@p_HH_NAME nvarchar(200) = NULL,
	@p_HH_GROUP_ID VARCHAR(20) = NULL,
	@p_HH_TYPE_ID varchar(15) = NULL,
	@p_DESCRIPTION nvarchar(2000) = NULL,
	@p_SUP_ID varchar(15) = NULL,
	@p_PRICE decimal(18) = NULL,
	@p_UNIT_ID varchar(15) = NULL,
	@p_NOTES nvarchar(1000) = NULL,
	@p_RECORD_STATUS varchar(1) = NULL,
	@p_MAKER_ID varchar(12) = NULL,
	@p_CREATE_DT VARCHAR(20) = NULL,
	@p_AUTH_STATUS varchar(50) = NULL,
	@p_CHECKER_ID varchar(12) = NULL,
	@p_APPROVE_DT VARCHAR = NULL,
	@p_GD_ID varchar(15) = NULL,
	--@p_HHGROUP_HH_ID varchar(20) = NULL,
	--@p_HHGROUP_GROUP_CDT_ID varchar(20) = NULL,
	--@p_HHGROUP_GROUP_TTCT_ID varchar(20) = NULL,
	--@p_HHGROUP_TYPE_LIMIT varchar(20) = NULL,
	@P_TOP INT = 1000

AS
BEGIN -- PAGING
	IF(@P_TOP is null OR @P_TOP = '' OR @P_TOP = 0)
	-- PAGING BEGIN
		SELECT A.*, B.UNIT_CODE, B.UNIT_NAME, C.HH_TYPE_NAME, C.HH_TYPE_CODE,
		D.HH_GROUP_CODE, D.HH_GROUP_NAME, D.HH_GROUP_ID, E.AUTH_STATUS_NAME,F.CONTENT AS RECORD_STATUS_NAME,G.SUP_CODE,
		--G.GD_CODE, G.GD_NAME, 
		GRCDT.GROUP_LIMIT_ID AS HHGROUP_GROUP_ID_CDT,sgl1.GROUP_CODE AS HHGROUP_GROUP_CODE_CDT,sgl1.GROUP_DES AS HHGROUP_GROUP_NAME_CDT, GRTTCT.GROUP_LIMIT_ID AS HHGROUP_GROUP_ID_TTCT,sgl.GROUP_CODE AS HHGROUP_GROUP_CODE_TTCT,sgl.GROUP_DES AS HHGROUP_GROUP_NAME_TTCT, DVDM.DVCM_ID,cd.DVDM_CODE,cd.DVDM_NAME --Column all NULL
		-- SELECT END
		FROM dbo.CM_HANGHOA A
		left join CM_UNIT B on A.UNIT_ID = B.UNIT_ID
		left join dbo.CM_HANGHOA_TYPE C on A.HH_TYPE_ID = C.HH_TYPE_ID
		left join dbo.CM_HANGHOA_GROUP D on C.HH_GROUP_ID = D.HH_GROUP_ID
		LEFT JOIN CM_AUTH_STATUS E ON A.AUTH_STATUS = E.AUTH_STATUS
		LEFT JOIN CM_ALLCODE F ON F.CDNAME = 'RECORD_STATUS' AND F.CDVAL = A.RECORD_STATUS 
		LEFT JOIN CM_SUPPLIER G on G.SUP_ID = A.SUP_ID
		--left join CM_GOODS G ON G.GD_ID = A.GD_ID
		left join SYS_HH_GROUP_LIMIT GRCDT ON GRCDT.HH_ID = A.HH_ID AND GRCDT.TYPE_LIMIT = 'CDT'
		left join SYS_HH_GROUP_LIMIT GRTTCT ON GRTTCT.HH_ID = A.HH_ID AND GRTTCT.TYPE_LIMIT = 'TTCT'
		left join CM_HANGHOA_DVCM DVDM ON DVDM.HH_ID = A.HH_ID
    LEFT JOIN CM_DVDM cd ON CD.DVDM_ID = DVDM.DVCM_ID
    LEFT JOIN SYS_GROUP_LIMIT sgl  ON sgl.GROUP_ID = GRTTCT.GROUP_LIMIT_ID
    LEFT JOIN SYS_GROUP_LIMIT sgl1  ON sgl1.GROUP_ID = GRCDT.GROUP_LIMIT_ID
		WHERE 1=1
		AND (A.HH_CODE LIKE '%' + @p_HH_CODE + '%' OR @p_HH_CODE IS NULL OR @p_HH_CODE = '')
		AND (A.HH_NAME LIKE '%' + @p_HH_NAME + '%' OR @p_HH_NAME IS NULL OR @p_HH_NAME = '')
		AND (A.HH_TYPE_ID LIKE '%' + @p_HH_TYPE_ID + '%' OR @p_HH_TYPE_ID IS NULL OR @p_HH_TYPE_ID = '')
		AND (D.HH_GROUP_CODE LIKE '%' + @p_HH_GROUP_ID + '%' OR @p_HH_GROUP_ID IS NULL OR @p_HH_GROUP_ID = '')
		AND (A.SUP_ID LIKE '%' + @p_SUP_ID + '%' OR @p_SUP_ID IS NULL OR @p_SUP_ID = '')
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) =0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
		--AND (A.GD_ID LIKE '%' + @p_GD_ID + '%' OR @p_GD_ID IS NULL OR @p_GD_ID = '')
		AND A.RECORD_STATUS = '1'
		ORDER BY A.CREATE_DT DESC
		-- PAGING END
	ELSE
	-- PAGING BEGIN
		SELECT TOP(@P_TOP) A.*, B.UNIT_CODE, B.UNIT_NAME, C.HH_TYPE_NAME, C.HH_TYPE_CODE, 
		D.HH_GROUP_CODE, D.HH_GROUP_NAME ,D.HH_GROUP_ID, E.AUTH_STATUS_NAME,F.CONTENT AS RECORD_STATUS_NAME,G.SUP_CODE,
		--G.GD_CODE, G.GD_NAME, 
		GRCDT.GROUP_LIMIT_ID AS HHGROUP_GROUP_ID_CDT,sgl1.GROUP_CODE AS HHGROUP_GROUP_CODE_CDT,sgl1.GROUP_DES AS HHGROUP_GROUP_NAME_CDT, GRTTCT.GROUP_LIMIT_ID AS HHGROUP_GROUP_ID_TTCT,sgl.GROUP_CODE AS HHGROUP_GROUP_CODE_TTCT,sgl.GROUP_DES AS HHGROUP_GROUP_NAME_TTCT, DVDM.DVCM_ID,cd.DVDM_CODE,cd.DVDM_NAME --Column all NULL
		-- SELECT END
		FROM dbo.CM_HANGHOA A
		LEFT JOIN CM_UNIT B on A.UNIT_ID = B.UNIT_ID
		LEFT JOIN dbo.CM_HANGHOA_TYPE C on A.HH_TYPE_ID = C.HH_TYPE_ID
		LEFT JOIN dbo.CM_HANGHOA_GROUP D on C.HH_GROUP_ID = D.HH_GROUP_ID
		LEFT JOIN CM_AUTH_STATUS E ON A.AUTH_STATUS = E.AUTH_STATUS
		LEFT JOIN CM_ALLCODE F ON F.CDNAME = 'RECORD_STATUS' AND F.CDVAL = A.RECORD_STATUS 
		LEFT JOIN CM_SUPPLIER G on G.SUP_ID = A.SUP_ID
		--LEFT JOIN CM_GOODS G ON G.GD_ID = A.GD_ID
		LEFT JOIN SYS_HH_GROUP_LIMIT GRCDT ON GRCDT.HH_ID = A.HH_ID AND GRCDT.TYPE_LIMIT = 'CDT'
		LEFT JOIN SYS_HH_GROUP_LIMIT GRTTCT ON GRTTCT.HH_ID = A.HH_ID AND GRTTCT.TYPE_LIMIT = 'TTCT'
		LEFT JOIN CM_HANGHOA_DVCM DVDM ON DVDM.HH_ID = A.HH_ID
    LEFT JOIN CM_DVDM cd ON CD.DVDM_ID = DVDM.DVCM_ID
    LEFT JOIN SYS_GROUP_LIMIT sgl  ON sgl.GROUP_ID = GRTTCT.GROUP_LIMIT_ID
    LEFT JOIN SYS_GROUP_LIMIT sgl1  ON sgl1.GROUP_ID = GRCDT.GROUP_LIMIT_ID
		WHERE 1=1
		AND (A.HH_CODE LIKE '%' + @p_HH_CODE + '%' OR @p_HH_CODE IS NULL OR @p_HH_CODE = '')
		AND (A.HH_NAME LIKE '%' + @p_HH_NAME + '%' OR @p_HH_NAME IS NULL OR @p_HH_NAME = '')
		AND (A.HH_TYPE_ID LIKE '%' + @p_HH_TYPE_ID + '%' OR @p_HH_TYPE_ID IS NULL OR @p_HH_TYPE_ID = '')
		--AND (C.HH_GROUP_ID LIKE '%' + @p_HH_GROUP_ID + '%' OR @p_HH_GROUP_ID IS NULL OR @p_HH_GROUP_ID = '')	
		AND (D.HH_GROUP_CODE LIKE '%' + @p_HH_GROUP_ID + '%' OR @p_HH_GROUP_ID IS NULL OR @p_HH_GROUP_ID = '')
		AND (A.SUP_ID LIKE '%' + @p_SUP_ID + '%' OR @p_SUP_ID IS NULL OR @p_SUP_ID = '')
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) =0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
		--AND (A.GD_ID LIKE '%' + @p_GD_ID + '%' OR @p_GD_ID IS NULL OR @p_GD_ID = '')
		AND A.RECORD_STATUS = '1'
		ORDER BY A.CREATE_DT DESC
		-- PAGING END
END -- PAGING
--EXEC CM_GOODS_Search '','','','','',NULL,'','','','','','','','',''
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAY_BUDGET_ByID]'
GO
ALTER   PROC [dbo].[TR_REQ_PAY_BUDGET_ByID]
@p_REQ_PAY_ID VARCHAR(1500) = NULL
AS
BEGIN
-- NHIEU PO HOAC SO PHIEU TAM UNG / THANH TOAN
		DECLARE @l_LSTSERI TABLE (
		[ID] [int] IDENTITY(1,1) NOT NULL,
		[VALUE] [NVARCHAR](MAX) NULL)
		DECLARE @l_FILENAME VARCHAR(MAX)
		INSERT INTO @l_LSTSERI SELECT VALUE FROM WSISPLIT(@p_REQ_PAY_ID,';')
	----
	DECLARE @t_NSCP_ACCNO TABLE(
	GD_CODE VARCHAR(250),
	ACC_NO VARCHAR(20), 
	COST_APPR DECIMAL(18, 0)
	)
	insert into @t_NSCP_ACCNO  SELECT GD_CODE, ACC_NO, COUNT(GD_CODE)  FROM TR_REQ_BUGGED_NSCP GROUP BY GD_CODE, ACC_NO

	SELECT A.*,B.GOODS_CODE,G.GD_ID AS GOODS_ID,G.GD_NAME AS GOODS_NAME,A.RATE,  A.CURRENCY,
	 0.0 AMT_REMAIN_HIS, NSCP.ACC_NO,
	CASE WHEN ISNULL(A.TLNAME, '') <> '' THEN H.TLNANME + ' - ' + H.TLFullName
	ELSE I.BRANCH_CODE + ' - ' + I.BRANCH_NAME
	END AS DISPLAY_NAME
	FROM TR_REQ_PAY_BUDGET A
	LEFT JOIN PL_TRADEDETAIL B ON A.TRADE_ID = B.TRADE_ID
	LEFT JOIN CM_GOODS G ON B.GOODS_ID = G.GD_ID
	LEFT JOIN @t_NSCP_ACCNO NSCP ON  G.GD_CODE = NSCP.GD_CODE
	LEFT JOIN TL_USER H ON  A.TLNAME = H.TLNANME
	LEFT JOIN CM_BRANCH I ON  A.BRANCH_ID = I.BRANCH_ID
	WHERE A.REQ_PAY_ID IN (SELECT VALUE FROM @l_LSTSERI)
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_ADDNEW_BVB_Search]'
GO

ALTER PROCEDURE [dbo].[ASS_ADDNEW_BVB_Search]
	@p_ADDNEW_ID		varchar(15)  = NULL,
	@p_FR_BUY_DATE		VARCHAR(10) = NULL, --Tu ngay nhap
	@p_TO_BUY_DATE		VARCHAR(10) = NULL, --Den ngay nhap
	@p_TYPE_ID			varchar(15)  = NULL,
	@p_GROUP_ID			varchar(15)  = NULL,
	@p_ASSET_NAME		nvarchar(1000)  = NULL,
	@p_ASSET_SERIAL_NO	nvarchar(MAX)  = NULL,
	@p_ASSET_DESC		nvarchar(max) = NULL,
	@p_BRANCH_ID		varchar(15)  = NULL,
	@p_DEPT_ID			varchar(15)  = NULL,---------Them ma phong ban
	@p_EMP_ID			varchar(15)  = NULL,-----------Them Nguoi su dung
	@p_DIVISION_ID		varchar(15)  = NULL,----------Them co so
	@p_BUY_PRICE		decimal(18)  = NULL,
	@p_AMORT_AMT		decimal(18)  = NULL,
	@p_AMORT_MONTH		decimal(18,2) = NULL,
	@p_AMORT_RATE		decimal(18,2)  = NULL,
	@p_IS_MULTIPLE		varchar(1)  = NULL,
	@p_QTY				int = NULL,
	@p_PO_ID			varchar(15)  = NULL,
	@p_TRADE_ID			varchar(15)  = NULL, --Them de luu chi tiet PO
	@p_TYPE				varchar(10) = 'ADD_NEW',  --'ADD_NEW' dung cho nhap moi TS, 'ADD_REF': nhap moi dieu chinh
	@p_REF_ASSET_ID		varchar(15)  = NULL,
	@p_REF_AMORTIZED_AMT	decimal(18)  = NULL,
	@p_WARRANTY_MONTHS	int = NULL,
	@p_NOTES			nvarchar(1000)  = NULL,
	@p_RECORD_STATUS	varchar(1)  = NULL,
	@p_AUTH_STATUS		varchar(1)  = NULL,
	@p_MAKER_ID			varchar(15)  = NULL,
	@p_CREATE_DT		VARCHAR(20) = NULL,
	@p_CHECKER_ID		varchar(15)  = NULL,
	@p_APPROVE_DT		VARCHAR(20) = NULL,
	@P_TOP				INT		= NULL,
	@p_CONSTRUCT_ID		VARCHAR(15) = NULL,
	@p_POSTED_STATUS	VARCHAR(1) = NULL,
	@p_BRANCH_CREATE	VARCHAR(15) = NULL,
	@P_LEVEL			VARCHAR(10) = NULL,
	@p_AUTH_STATUS_KT	VARCHAR(1) = NULL,
	@p_KT_IS_DO			VARCHAR(1) = NULL,
	@p_PRICE_TO			decimal(18) = NULL,
	@p_PRICE_FROM			decimal(18) = NULL,
	@p_USER_LOGIN   VARCHAR(15),-- 26022020 LUCTV TRUYEN XUONG USER LOGIN DE DO TIM MA PHONG BAN
	@p_TYPE_SEARCH VARCHAR(10)= NULL -- 26022020 LUCTV TRUYEN XUONG DAU HIEU DE PHAN BIET TIM KIEM O MAN HINH KE TOAN HAY MAN HINH HCQT
AS
BEGIN -- PAGING
	SET @p_RECORD_STATUS = '1'
	declare @tmp table(BRANCH_ID varchar(15))

	insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_CREATE)
	DECLARE @l_GROUP_CODE VARCHAR(100) 
	IF(@p_TYPE_ID='ALL')
	BEGIN
		SET @l_GROUP_CODE = (SELECT GROUP_CODE FROM ASS_GROUP WHERE GROUP_ID = @p_GROUP_ID)
		SET @p_TYPE_ID=''
	END

	IF @P_TOP IS NULL OR @P_TOP  = ''
-- PAGING BEGIN
		SELECT 
				A.ADDNEW_ID,
				A.BUY_DATE,
				A.[TYPE_ID],
				C.[TYPE_NAME],
				A.GROUP_ID,
				D.GROUP_CODE,
				D.GROUP_NAME,
				A.ASSET_NAME,
				A.ASSET_SERIAL_NO,
				A.ASSET_DESC,
				A.BRANCH_ID,
				A.AMORT_START_DATE,
				A.DEPT_ID,
				H.DEP_CODE,
				H.DEP_NAME,
				A.EMP_ID,
				G.EMP_CODE,
				G.EMP_NAME,
				A.DIVISION_ID,
				ISNULL(A.BUY_PRICE,0) AS BUY_PRICE,
				ISNULL(A.AMORT_AMT,0) AS AMORT_AMT,
				A.AMORT_MONTH,
				A.AMORT_RATE,
				A.IS_MULTIPLE,
				A.QTY,
				A.PO_ID,
				PO.PO_CODE,
				A.PD_ID,
				A.REF_ASSET_ID,
				I.ASSET_CODE AS REF_ASS_CODE,
				I.ASSET_NAME AS REF_ASS_NAME,
				A.REF_AMORTIZED_AMT,
				A.WARRANTY_MONTHS,
				A.NOTES,
				A.CORE_NOTE ,
				A.RECORD_STATUS,
				A.AUTH_STATUS,
				B.CONTENT AS AUTH_STATUS_NAME,AKT.CONTENT AS AUTH_STATUS_NAME_KT,
				A.MAKER_ID,
				UM.TLFullName MAKER_NAME,
				A.CREATE_DT,--CONVERT(VARCHAR(10), A.CREATE_DT, 103) AS S_CREATE_DT
				A.CHECKER_ID,
				A.APPROVE_DT, A.ENTRY_BOOKED, A.CONSTRUCT_ID,A.POSTED_STATUS, A.BRANCH_CREATE,A.MAKER_ID_KT, A.CREATE_DT_KT,A.CHECKER_ID_KT,A.APPROVE_DT_KT,A.AUTH_STATUS_KT,
				E.BRANCH_CODE, F.DIV_CODE, E.BRANCH_NAME, (ISNULL(E.BRANCH_NAME,'') + ' '+ ISNULL(H.DEP_NAME,'')) AS RECEIVE_BRANCH ,
				CREBRN.BRANCH_CODE AS R_BRANCH_CODE, CREBRN.BRANCH_NAME AS R_BRANCH_NAME, A.AMORT_END_DATE, A.ACCOUNT_GL, A.VAT, A.PRICE_VAT,(ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) AS TOTAL_AMT
				--, G.SUP_CODE, G.SUP_NAME
				,AP.ASSPO_ID AS ASS_PO_ID, AP.ADDNEW_ID AS ASS_PO_ADDNEWID, AP.PO_CODE AS ASS_PO_CODE, AP.INVOICE_NO AS AS_INVOICE_NO, AP.INVOICE_DATE AS ASS_INVOICE_DT,
				CREBRN.BRANCH_CODE+' - '+ CREBRN.BRANCH_NAME AS FULL_BRANCH_NAME, D.GROUP_CODE +' - '+ D.GROUP_NAME GROUP_NAME_FULL,
				UM2.TLFullName AS CREATE_USER_NAME, UM3.TLFullName AS APPROVE_NAME_KT, UM4.TLFullName AS CREATE_USER_NAME_KT,
				@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH --- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
-- SELECT END
		FROM ASS_ADDNEW A
  	--LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS = B.AUTH_STATUS
  	LEFT JOIN dbo.CM_ALLCODE B ON B.CDVAL = A.AUTH_STATUS AND B.CDNAME = 'ASS_ADD_AUTH' AND B.CDTYPE = 'ASS_ADDNEW'
  	LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
  	LEFT JOIN ASS_GROUP D ON A.GROUP_ID = D.GROUP_ID
  	LEFT JOIN TL_USER UM ON UM.TLNANME = A.CHECKER_ID
  	LEFT JOIN TL_USER UM2 ON UM2.TLNANME = A.MAKER_ID
  	LEFT JOIN TL_USER UM3 ON UM2.TLNANME = A.CHECKER_ID_KT
  	LEFT JOIN TL_USER UM4 ON UM4.TLNANME = A.MAKER_ID_KT
  	LEFT JOIN TR_PO_MASTER PO ON PO.PO_ID = A.PO_ID
  	LEFT JOIN CM_BRANCH E ON E.BRANCH_ID = A.BRANCH_ID
  	LEFT JOIN CM_DIVISION F ON F.DIV_ID = A.DIVISION_ID
  	LEFT JOIN CM_EMPLOYEE G ON G.EMP_ID = A.EMP_ID
  	LEFT JOIN CM_DEPARTMENT H ON H.DEP_ID = A.DEPT_ID
  	LEFT JOIN ASS_MASTER I ON I.ASSET_ID = A.REF_ASSET_ID
  	--LEFT JOIN CM_AUTH_STATUS AKT ON AKT.AUTH_STATUS = A.AUTH_STATUS_KT
  	LEFT JOIN dbo.CM_ALLCODE AKT ON AKT.CDVAL = A.AUTH_STATUS_KT AND AKT.CDNAME = 'ASS_ADD_AUTH' AND AKT.CDTYPE = 'ASS_ADDNEW'
  	LEFT JOIN CM_BRANCH CREBRN ON CREBRN.BRANCH_ID = A.BRANCH_CREATE
  	LEFT JOIN ASS_PO AP ON A.ADDNEW_ID = AP.ADDNEW_ID
		WHERE	(A.ADDNEW_ID like N'%' + @p_ADDNEW_ID + '%' OR @p_ADDNEW_ID IS NULL OR @p_ADDNEW_ID = '')

		-- TIM KIEM TU NGAY DEN NGAY O HC
		AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.BUY_DATE,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
      OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
    AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.BUY_DATE,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
      OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
			
    -- TIM KIEM TU NGAY O KT
    AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
      AND (CONVERT(DATE,A.APPROVE_DT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
      OR ((A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <> '')
          AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
            OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
            OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
            OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))))))
    OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
    -- TIM KIEM DEN NGAY O KT
    AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
      AND (CONVERT(DATE,A.APPROVE_DT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
      OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
          AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
            OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
            OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
            OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))))))
    OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')

  	AND		(A.[TYPE_ID] = @p_TYPE_ID OR @p_TYPE_ID IS NULL OR @p_TYPE_ID = '')
  	AND		(A.GROUP_ID = @p_GROUP_ID OR @p_GROUP_ID IS NULL OR @p_GROUP_ID = '')
  	AND		(D.GROUP_CODE = @l_GROUP_CODE OR @l_GROUP_CODE IS NULL OR @l_GROUP_CODE = '')
  	AND		(A.ASSET_NAME like N'%' + @p_ASSET_NAME + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')
  	AND		(A.ASSET_SERIAL_NO like N'%' + @p_ASSET_SERIAL_NO + '%' OR @p_ASSET_SERIAL_NO IS NULL OR @p_ASSET_SERIAL_NO = '')
  	AND		(A.ASSET_DESC like N'%' + @p_ASSET_DESC + '%' OR @p_ASSET_DESC IS NULL OR @p_ASSET_DESC = '')
  	AND		(A.BRANCH_CREATE IN (SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)) OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
  	AND		(A.DEPT_ID = @p_DEPT_ID OR @p_DEPT_ID IS NULL OR @p_DEPT_ID = '')
  	AND		(A.EMP_ID = @p_EMP_ID OR @p_EMP_ID IS NULL OR @p_EMP_ID = '')
  	AND		(A.DIVISION_ID = @p_DIVISION_ID OR @p_DIVISION_ID IS NULL OR @p_DIVISION_ID = '')
  	AND		(A.BUY_PRICE = @p_BUY_PRICE OR @p_BUY_PRICE IS NULL)
  	AND		(A.AMORT_AMT = @p_AMORT_AMT OR @p_AMORT_AMT IS NULL)
  	AND		(A.AMORT_MONTH = @p_AMORT_MONTH OR @p_AMORT_MONTH IS NULL)
  	AND		(A.AMORT_RATE = @p_AMORT_RATE OR @p_AMORT_RATE IS NULL)
  	AND		(A.IS_MULTIPLE = @p_IS_MULTIPLE OR @p_IS_MULTIPLE IS NULL OR @p_IS_MULTIPLE = '')
  	AND		(A.QTY = @p_QTY OR @p_QTY IS NULL OR @p_QTY = 0)
  	AND		(A.PO_ID = @p_PO_ID OR @p_PO_ID IS NULL OR @p_PO_ID = '')
  	AND		((@p_TYPE = 'ADD_NEW' AND (A.REF_ASSET_ID IS NULL OR A.REF_ASSET_ID = '')) OR (@p_TYPE = 'ADD_REF' AND A.REF_ASSET_ID IS NOT NULL AND A.REF_ASSET_ID <> ''))
  	AND		(A.REF_ASSET_ID = @p_REF_ASSET_ID OR @p_REF_ASSET_ID IS NULL OR @p_REF_ASSET_ID='')
  	AND		(A.REF_AMORTIZED_AMT = @p_REF_AMORTIZED_AMT OR @p_REF_AMORTIZED_AMT IS NULL)
  	AND		(A.WARRANTY_MONTHS = @p_WARRANTY_MONTHS OR @p_WARRANTY_MONTHS IS NULL OR @p_WARRANTY_MONTHS = 0)		
  	AND		(A.NOTES like N'%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
  	AND		(A.RECORD_STATUS = @p_RECORD_STATUS OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
  	AND		(A.AUTH_STATUS = @p_AUTH_STATUS OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
  	AND		(A.POSTED_STATUS = @p_POSTED_STATUS OR @p_POSTED_STATUS IS NULL OR @p_POSTED_STATUS = '')
  	--AND		(A.BRANCH_CREATE = @p_BRANCH_CREATE OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')	
  	AND		(A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')	
  	AND		((A.MAKER_ID_KT IS NOT NULL AND @p_KT_IS_DO = 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
  			OR ((A.MAKER_ID_KT IS NULL AND @p_KT_IS_DO = 'N')) 
  			OR @p_KT_IS_DO IS NULL OR @p_KT_IS_DO = '')
  	AND ((ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) >= @p_PRICE_FROM OR @p_PRICE_FROM = 0 OR @p_PRICE_FROM IS NULL)
  	AND ((ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) <= @p_PRICE_TO OR @p_PRICE_TO = 0 OR @p_PRICE_TO IS NULL)
  	-- 26-02-2020 LUCTV BO SUNG DIEU KIEN TIM KIEM PHIEU NHAP KHO THEO NGUOI TAO PHIEU : THEO YEU CAU BO SUNG CHINH SUA CUA VCCB
  	AND	(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
  
      -- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
     AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) OR A.AUTH_STATUS NOT IN ('E','R') OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')
  
  	-- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU NHAP THEO QUYEN KIEM NHIEM
      AND ((@p_TYPE_SEARCH='HC'
        AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV',A.BRANCH_CREATE,A.DEPT_CREATE) US
          WHERE US.TLNANME = @p_USER_LOGIN)))
		OR A.MAKER_ID = @p_USER_LOGIN
      OR (@p_TYPE_SEARCH='KT' AND @P_LEVEL = 'ALL' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID from @tmp))
  	OR (@p_TYPE_SEARCH='KT' AND @P_LEVEL = 'UNIT' AND A.BRANCH_CREATE = @p_BRANCH_CREATE)
    OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')

		ORDER BY A.CREATE_DT DESC
-- PAGING END
	ELSE
-- PAGING BEGIN
		SELECT TOP (CONVERT(INT, @P_TOP))
				A.ADDNEW_ID,
				A.BUY_DATE,
				A.[TYPE_ID],
				C.[TYPE_NAME],
				A.GROUP_ID,
				D.GROUP_CODE,
				D.GROUP_NAME,
				A.ASSET_NAME,
				A.ASSET_SERIAL_NO,
				A.ASSET_DESC,
				A.BRANCH_ID,
				A.AMORT_START_DATE,
				A.DEPT_ID,
				H.DEP_CODE,
				H.DEP_NAME,
				A.EMP_ID,
				G.EMP_CODE,
				G.EMP_NAME,
				A.DIVISION_ID,
				ISNULL(A.BUY_PRICE,0) AS BUY_PRICE,
				ISNULL(A.AMORT_AMT,0) AS AMORT_AMT,
				A.AMORT_MONTH,
				A.AMORT_RATE,
				A.IS_MULTIPLE,
				A.QTY,
				A.PO_ID,
				PO.PO_CODE,
				A.REF_ASSET_ID,
				I.ASSET_CODE AS REF_ASS_CODE,
				I.ASSET_NAME AS REF_ASS_NAME,
				A.REF_AMORTIZED_AMT,
				A.WARRANTY_MONTHS,
				A.NOTES,
				A.CORE_NOTE,
				A.RECORD_STATUS,
				A.AUTH_STATUS,
				B.CONTENT AS AUTH_STATUS_NAME,AKT.CONTENT AS AUTH_STATUS_NAME_KT,
				A.MAKER_ID,
				UM.TLFullName MAKER_NAME,
				A.CREATE_DT,--CONVERT(VARCHAR(10), A.CREATE_DT, 103) AS S_CREATE_DT
				A.CHECKER_ID,
				A.APPROVE_DT, A.ENTRY_BOOKED,A.CONSTRUCT_ID,A.POSTED_STATUS, A.BRANCH_CREATE,A.MAKER_ID_KT, A.CREATE_DT_KT,A.CHECKER_ID_KT,A.APPROVE_DT_KT,A.AUTH_STATUS_KT,
				E.BRANCH_CODE, F.DIV_CODE, E.BRANCH_NAME, (ISNULL(E.BRANCH_NAME,'') + ' '+ ISNULL(H.DEP_NAME,'')) AS RECEIVE_BRANCH ,
				CREBRN.BRANCH_CODE AS R_BRANCH_CODE, CREBRN.BRANCH_NAME AS R_BRANCH_NAME, A.AMORT_END_DATE, A.ACCOUNT_GL, A.VAT, A.PRICE_VAT, (ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) AS TOTAL_AMT
				--, G.SUP_CODE, G.SUP_NAME
				,AP.ASSPO_ID AS ASS_PO_ID, AP.ADDNEW_ID AS ASS_PO_ADDNEWID, AP.PO_CODE AS ASS_PO_CODE, AP.INVOICE_NO AS AS_INVOICE_NO, AP.INVOICE_DATE AS ASS_INVOICE_DT,CREBRN.BRANCH_CODE+' - '+ CREBRN.BRANCH_NAME AS FULL_BRANCH_NAME
				,D.GROUP_CODE +' - '+ D.GROUP_NAME GROUP_NAME_FULL,
				UM2.TLFullName AS CREATE_USER_NAME, UM3.TLFullName AS APPROVE_NAME_KT, UM4.TLFullName AS CREATE_USER_NAME_KT,
				@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH --- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
-- SELECT END
		FROM ASS_ADDNEW A
		--LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS = B.AUTH_STATUS
		LEFT JOIN dbo.CM_ALLCODE B ON B.CDVAL = A.AUTH_STATUS AND B.CDNAME = 'ASS_ADD_AUTH' AND B.CDTYPE = 'ASS_ADDNEW'
		LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
		LEFT JOIN ASS_GROUP D ON A.GROUP_ID = D.GROUP_ID
		LEFT JOIN TL_USER UM ON UM.TLNANME = A.CHECKER_ID
		LEFT JOIN TL_USER UM2 ON UM2.TLNANME = A.MAKER_ID
		LEFT JOIN TL_USER UM3 ON UM2.TLNANME = A.CHECKER_ID_KT
		LEFT JOIN TL_USER UM4 ON UM4.TLNANME = A.MAKER_ID_KT
		LEFT JOIN TR_PO_MASTER PO ON PO.PO_ID = A.PO_ID
		LEFT JOIN CM_BRANCH E ON E.BRANCH_ID = A.BRANCH_ID
		LEFT JOIN CM_DIVISION F ON F.DIV_ID = A.DIVISION_ID
		LEFT JOIN CM_EMPLOYEE G ON G.EMP_ID = A.EMP_ID
		LEFT JOIN CM_DEPARTMENT H ON H.DEP_ID = A.DEPT_ID
		LEFT JOIN ASS_MASTER I ON I.ASSET_ID = A.REF_ASSET_ID
		--LEFT JOIN CM_AUTH_STATUS AKT ON AKT.AUTH_STATUS = A.AUTH_STATUS_KT
		LEFT JOIN dbo.CM_ALLCODE AKT ON AKT.CDVAL = A.AUTH_STATUS_KT AND AKT.CDNAME = 'ASS_ADD_AUTH' AND AKT.CDTYPE = 'ASS_ADDNEW'
		LEFT JOIN CM_BRANCH CREBRN ON CREBRN.BRANCH_ID = A.BRANCH_CREATE
		LEFT JOIN ASS_PO AP ON A.ADDNEW_ID = AP.ADDNEW_ID
		WHERE	(A.ADDNEW_ID like N'%' + @p_ADDNEW_ID + '%' OR @p_ADDNEW_ID IS NULL OR @p_ADDNEW_ID = '')

    -- TIM KIEM TU NGAY DEN NGAY O HC
		AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.BUY_DATE,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
      OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
    AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.BUY_DATE,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
      OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
		
    -- TIM KIEM TU NGAY O KT
    AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
      AND (CONVERT(DATE,A.APPROVE_DT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
      OR ((A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <> '')
          AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
            OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
            OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
            OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))))))
    OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
    -- TIM KIEM DEN NGAY O KT
    AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
      AND (CONVERT(DATE,A.APPROVE_DT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
      OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
          AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
            OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
            OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
            OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))))))
    OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
		
		AND		(A.[TYPE_ID] = @p_TYPE_ID OR @p_TYPE_ID IS NULL OR @p_TYPE_ID = '')
		AND		(A.GROUP_ID = @p_GROUP_ID OR @p_GROUP_ID IS NULL OR @p_GROUP_ID = '')
		AND		(D.GROUP_CODE = @l_GROUP_CODE OR @l_GROUP_CODE IS NULL OR @l_GROUP_CODE = '')
		AND		(A.ASSET_NAME like N'%' + @p_ASSET_NAME + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')
		AND		(A.ASSET_SERIAL_NO like N'%' + @p_ASSET_SERIAL_NO + '%' OR @p_ASSET_SERIAL_NO IS NULL OR @p_ASSET_SERIAL_NO = '')
		AND		(A.ASSET_DESC like N'%' + @p_ASSET_DESC + '%' OR @p_ASSET_DESC IS NULL OR @p_ASSET_DESC = '')
		AND		(A.BRANCH_CREATE IN (SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)) OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND		(A.BUY_PRICE = @p_BUY_PRICE OR @p_BUY_PRICE IS NULL)
		AND		(A.AMORT_AMT = @p_AMORT_AMT OR @p_AMORT_AMT IS NULL)
		AND		(A.AMORT_MONTH = @p_AMORT_MONTH OR @p_AMORT_MONTH IS NULL)
		AND		(A.AMORT_RATE = @p_AMORT_RATE OR @p_AMORT_RATE IS NULL)
		AND		(A.IS_MULTIPLE = @p_IS_MULTIPLE OR @p_IS_MULTIPLE IS NULL OR @p_IS_MULTIPLE = '')
		AND		(A.QTY = @p_QTY OR @p_QTY IS NULL OR @p_QTY = 0)
		AND		(A.PO_ID = @p_PO_ID OR @p_PO_ID IS NULL OR @p_PO_ID = '')
		AND		((@p_TYPE = 'ADD_NEW' AND (A.REF_ASSET_ID IS NULL OR A.REF_ASSET_ID = '')) OR (@p_TYPE = 'ADD_REF' AND A.REF_ASSET_ID IS NOT NULL AND A.REF_ASSET_ID <> ''))
		AND		(A.REF_ASSET_ID = @p_REF_ASSET_ID OR @p_REF_ASSET_ID IS NULL OR @p_REF_ASSET_ID='')
		AND		(A.REF_AMORTIZED_AMT = @p_REF_AMORTIZED_AMT OR @p_REF_AMORTIZED_AMT IS NULL)
		AND		(A.WARRANTY_MONTHS = @p_WARRANTY_MONTHS OR @p_WARRANTY_MONTHS IS NULL OR @p_WARRANTY_MONTHS = 0)		
		AND		(A.NOTES like N'%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
		AND		(A.RECORD_STATUS = @p_RECORD_STATUS OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND		(A.AUTH_STATUS = @p_AUTH_STATUS OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND		(A.POSTED_STATUS = @p_POSTED_STATUS OR @p_POSTED_STATUS IS NULL OR @p_POSTED_STATUS = '')
		--AND		(A.BRANCH_CREATE = @p_BRANCH_CREATE OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		AND		(A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
		AND		((A.MAKER_ID_KT IS NOT NULL AND @p_KT_IS_DO = 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
				OR ((A.MAKER_ID_KT IS NULL AND @p_KT_IS_DO = 'N')) 
				OR @p_KT_IS_DO IS NULL OR @p_KT_IS_DO = '')

		AND ((ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) >= @p_PRICE_FROM OR @p_PRICE_FROM = 0 OR @p_PRICE_FROM IS NULL)
		AND ((ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) <= @p_PRICE_TO OR @p_PRICE_TO = 0 OR @p_PRICE_TO IS NULL)
		-- 26-02-2020 LUCTV BO SUNG DIEU KIEN TIM KIEM PHIEU NHAP KHO THEO NGUOI TAO PHIEU : THEO YEU CAU BO SUNG CHINH SUA CUA VCCB
		AND	(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')

    -- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
	  AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) OR A.AUTH_STATUS NOT IN ('E','R') OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')
		
		-- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU NHAP THEO QUYEN KIEM NHIEM
    AND ((@p_TYPE_SEARCH='HC'
        AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV',A.BRANCH_CREATE,A.DEPT_CREATE) US
          WHERE US.TLNANME = @p_USER_LOGIN)))
		OR A.MAKER_ID = @p_USER_LOGIN
    OR (@p_TYPE_SEARCH='KT' AND @P_LEVEL = 'ALL' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID from @tmp))
  	OR (@p_TYPE_SEARCH='KT' AND @P_LEVEL = 'UNIT' AND A.BRANCH_CREATE = @p_BRANCH_CREATE)
    OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')

		ORDER BY A.CREATE_DT DESC
-- PAGING END
END -- PAGING



GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_CONTRACT_SendAppr]'
GO
/*
*/

ALTER   PROCEDURE [dbo].[TR_CONTRACT_SendAppr]
@p_CONTRACT_ID VARCHAR(15),
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_USER_LOGIN	varchar(12)  = NULL,
@p_SEND_APPR_DT	VARCHAR(20) = NULL
AS
BEGIN TRANSACTION
	DECLARE @tmp_tbl TABLE(
			GOODS_NAME	nvarchar(MAX)  ,
			QUANTITY_USE DECIMAL
		)
		INSERT INTO @tmp_tbl
		SELECT B.GD_NAME AS GOODS_NAME, C.QUANTITY_USE FROM TR_CONTRACT_DT A
		LEFT JOIN CM_GOODS B ON A.GOODS_ID = B.GD_ID
		LEFT JOIN (
			select GOODS_ID, CONTRACT_ID, SUM(QUANTITY)  AS QUANTITY_USE FROM TR_PO_DETAIL A
			LEFT JOIN TR_PO_MASTER B ON A.PO_ID = B.PO_ID
			WHERE B.CONTRACT_ID = @p_CONTRACT_ID AND B.AUTH_STATUS = 'A'
			GROUP BY GOODS_ID, CONTRACT_ID
		) C on A.GOODS_ID = C.GOODS_ID
		WHERE C.QUANTITY_USE > A.QUANTITY AND A.CONTRACT_ID = @p_CONTRACT_ID
		IF EXISTS(SELECT * FROM @tmp_tbl)
		BEGIN
			DECLARE @message NVARCHAR(MAX)
			SELECT @message = COALESCE(@message + '\n ', '') + (N'Hàng hóa ' + GOODS_NAME + N' số lượng đã gọi là ' + CONVERT(NVARCHAR(50),(QUANTITY_USE)))
			-- + N' (đã duyệt ' + CONVERT(NVARCHAR(50),QUANTITY_USE) + N', chờ duyệt ' + CONVERT(NVARCHAR(50),QUANTITY) + N')')
			FROM @tmp_tbl
			ROLLBACK TRANSACTION
			SELECT '-1' Result, ''  CONTRACT_ID, '' CONTRACT_CODE, N'Số lượng trong hợp đồng không được nhỏ hơn số lượng đã mua: \n' + @message ErrorDesc 
			RETURN '0'
		END
		DECLARE @TOTAL_PO DECIMAL, @TOTAL_CONTRACT DECIMAL, @l_CONTRACT_NAME NVARCHAR(MAX)
		SELECT @TOTAL_PO = SUM(A.TOTAL_AMT) FROM TR_PO_DETAIL A
		LEFT JOIN TR_PO_MASTER B ON A.PO_ID = B.PO_ID
		WHERE B.CONTRACT_ID = @p_CONTRACT_ID AND B.AUTH_STATUS = 'A' 
		SELECT @TOTAL_CONTRACT = SUM(PRICE * QUANTITY) FROM TR_CONTRACT_DT WHERE CONTRACT_ID = @p_CONTRACT_ID
		SET @l_CONTRACT_NAME = (SELECT [CONTRACT_NAME] FROM TR_CONTRACT WHERE CONTRACT_ID = @p_CONTRACT_ID)
		IF @TOTAL_PO > @TOTAL_CONTRACT
		BEGIN
			DECLARE @message1 NVARCHAR(MAX)
			SELECT @message1 = COALESCE(@message + '\n ', '') + (N'Hợp đồng ' + @l_CONTRACT_NAME + N' giá trị đã gọi là ' + CONVERT(NVARCHAR(50),(@TOTAL_PO)))
			ROLLBACK TRANSACTION
			SELECT '-1' Result, ''  CONTRACT_ID, '' CONTRACT_CODE, N'Giá trị trong hợp đồng không được nhỏ hơn giá trị đã mua: \n' + @message1 ErrorDesc 
			RETURN '0'
		END

		--------------BAODNQ 12/12/2022 : Nếu hợp đồng ko ph là hợp đồng định kỳ-----------
		------------------bắt buộc chọn NCC---------------
		DECLARE @p_CONT_TYPE VARCHAR(10) = (
			SELECT TOP 1 CONT_TYPE FROM TR_CONTRACT WHERE CONTRACT_ID = @p_CONTRACT_ID
		)
		DECLARE @p_SUP_ID VARCHAR(15) = (SELECT TOP 1 SUP_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @p_CONTRACT_ID)
		IF(@p_CONT_TYPE <> 'DK' AND (@p_SUP_ID IS NULL OR @p_SUP_ID = ''))
		BEGIN
			DECLARE @p_DK_TYPE_NAME NVARCHAR(200) = (
				SELECT TOP 1 CONTENT FROM CM_ALLCODE 
				WHERE CDTYPE = 'CONTRACT' AND CDNAME = 'CONTRACT_TYPE' AND CDVAL = 'DK'
			)
			ROLLBACK TRANSACTION
			SELECT '-1' Result, ''  CONTRACT_ID, '' CONTRACT_CODE, 
				N'Nếu loại hợp đồng không phải là ' +@p_DK_TYPE_NAME+ 
				N', bắt buộc chọn nhà cung cấp từ hệ thống' ErrorDesc 
			RETURN '0'
		END

		UPDATE TR_CONTRACT SET 
			AUTH_STATUS = @p_AUTH_STATUS,
			IS_SEND_APPR = 'Y',
			SEND_APPR_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103)
		WHERE CONTRACT_ID = @p_CONTRACT_ID
		IF @@ERROR <> 0 GOTO ABORT

		DECLARE @p_IS_SEND_APPR VARCHAR(15) = 
			(SELECT IS_SEND_APPR FROM TR_CONTRACT WHERE CONTRACT_ID = @p_CONTRACT_ID)
		DECLARE @p_CONTRACT_NAME NVARCHAR(500) = 
			(SELECT [CONTRACT_NAME] FROM TR_CONTRACT WHERE CONTRACT_ID = @p_CONTRACT_ID)

		--------BAODNQ 16/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,
					NOTES
				)
				VALUES
				(	@p_CONTRACT_ID,       
					'SEND',
					@p_USER_LOGIN,        
					GETDATE(), 
					N'Người tạo gửi phê duyệt thành công' ,      
					N'Người tạo gửi phê duyệt'       
				)
		IF @@ERROR <> 0 GOTO ABORT

COMMIT TRANSACTION
SELECT '0' as Result, @P_CONTRACT_ID  CONTRACT_ID, @p_IS_SEND_APPR IS_SEND_APPR,
			N'Thông tin hợp đồng: '+@p_CONTRACT_NAME+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi trưởng đơn vị phê duyệt.' ErrorDesc
RETURN '0'
ABORT:
BEGIN		
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, ''  CONTRACT_ID, '' IS_SEND_APPR, ERROR_MESSAGE() ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[NF_MESSAGE_GetContent]'
GO


ALTER PROCEDURE [dbo].[NF_MESSAGE_GetContent]  
@p_TYPE VARCHAR(100) = NULL,  
@p_ID varchar(500) = NULL  
 
AS  
DECLARE @l_LST_REQ_ID TABLE (  
[ID] [int] IDENTITY(1,1) NOT NULL,  
[REQ_PAY_ID] [VARCHAR](50) NULL)  
INSERT INTO @l_LST_REQ_ID SELECT VALUE FROM WSISPLIT(@p_ID,',')  
DECLARE @footer NVARCHAR(4000) = N'<br/><br/><em>P/s: Vui lòng không phản hồi email này. Đây là email được tạo ra bởi hệ thống tự động.</em></span></span><br/><br/><strong>Thanks and Best Regards</strong>'  
DECLARE @CODE NVARCHAR(1000), @APPROVEDT DATETIME, @DATETIME VARCHAR(100), @URL VARCHAR(1000)
DECLARE @TILTER_MAIL NVARCHAR(1000) ='', @LINK_UAT NVARCHAR(250)= ''
SET @TILTER_MAIL =ISNULL((SELECT TOP 1 TITLE FROM TL_MESSAGE WHERE PROCESS_ID ='TIL'),N'[PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS]')
--INSERT INTO TL_MESSAGE VALUES ('UAT',N'https://it.gsoft.com.vn:3051/app/admin/','')
SET @URL = (SELECT TOP 1 TITLE FROM TL_MESSAGE WHERE PROCESS_ID = 'UAT')

--SET @URL = 'https://it.gsoft.com.vn:3051/app/admin/'
SET @LINK_UAT =N'<br/><br/>'+(SELECT TOP 1 TITLE FROM TL_MESSAGE WHERE PROCESS_ID = 'UAT')
--DUYET PO  
--IF @p_TYPE = 'TR_PO_MASTER_Approve'  
--BEGIN  
--SELECT @CODE = PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @p_ID  
----SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
--SELECT N'[HỆ THỐNG PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo PO đã được duyệt' AS TITLE,  
--@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
--N',<br/><br/>Số PO: ' + @CODE + N' đã được duyệt.' + @footer  
--AS MESSAGECONTENT  
--RETURN 0  
--END  
 
  -----------------BAODNQ 16/11/2022 : KHAI BÁO FONT-SIZE, FONT-FAMILY-------------------------------------
 DECLARE @p_FONT_SIZE NVARCHAR(20) = (SELECT TOP 1 TITLE FROM TL_MESSAGE WHERE PROCESS_ID = 'FONT_SIZE')
 PRINT @p_FONT_SIZE
 IF(@p_FONT_SIZE IS NULL OR @p_FONT_SIZE = '')
 BEGIN
	SET @p_FONT_SIZE = '12px'
 END
 DECLARE @p_FONT_FAMILY VARCHAR(MAX) = 'times new roman'
 DECLARE @p_MESSAGE_HEAD VARCHAR(MAX) = '<span style="font-size:' + @p_FONT_SIZE + ';"><span style="font-family:' + @p_FONT_FAMILY + ';">'


--DUYET CAP NHAT DON HANG  
IF @p_TYPE = 'TR_PO_UP_MASTER_App'  
BEGIN  
SELECT @CODE = PO_CODE, @APPROVEDT = APPROVE_DT FROM TR_PO_UP_MASTER WHERE PO_UP_ID = @p_ID  
SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
SELECT N'[HỆ THỐNG PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo đã cập nhập đơn hàng' AS TITLE,  
@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị'+  
N',<br/><br/>Số PO: ' + @CODE + N' đã nhận hàng vào lúc ' + @DATETIME + @footer  
AS MESSAGECONTENT  
RETURN 0  
END  
 
--DUYET PO SUA CHUA  
IF @p_TYPE = 'TR_PO_REPAIR_Approve'  
BEGIN  
SELECT @CODE = PO_CODE FROM TR_PO_REPAIR WHERE PO_REPAIR_ID = @p_ID   
SELECT N'[HỆ THỐNG PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo PO sửa chữa đã được duyệt' AS TITLE,  
@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
N',<br/><br/>Số PO: ' + @CODE + N' đã được duyệt.' + @footer  
AS MESSAGECONTENT  
RETURN 0  
END  
 
--DUYET XUAT SU DUNG DON LE  
IF @p_TYPE = 'ASS_USE_SearchResult'  
BEGIN  
SELECT @CODE = ASSET_CODE FROM ASS_MASTER WHERE ASSET_ID = (SELECT A.ASSET_ID FROM ASS_USE A WHERE A.USE_ID = @p_ID)  
SELECT N'[HỆ THỐNG PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo xuất kho được duyệt' AS TITLE,  
@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
N',<br/><br/>Tài sản: ' + @CODE + N' đã được xuất sử dụng.' + @footer  
AS MESSAGECONTENT  
RETURN 0  
END  
 
--DUYET XUAT SU DUNG HANG LOAT  
IF @p_TYPE = 'ASS_USE_MULTI_MASTER_SearchResult'  
BEGIN  
SET @CODE = (SELECT STUFF((SELECT '; ' + DTA.PO_CODE  
FROM TR_PO_MASTER DTA  
INNER JOIN  
(  
SELECT A.PO_ID FROM ASS_MASTER_PO A  
INNER JOIN ASS_USE_MULTI_DT B ON A.ASSET_ID = B.ASSET_ID AND B.USER_MASTER_ID = @p_ID  
GROUP BY A.PO_ID  
) PODT ON DTA.PO_ID = PODT.PO_ID  
FOR XML PATH('')  
),1,1,'')  
)  
	SELECT N'[HỆ THỐNG PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo xuất kho được duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Tài sản thuộc PO: ' + @CODE + N' đã được xuất sử dụng.' + @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
 
--DUYET NHAP MOI VA XUAT SU DUNG CUNG LUC  
IF @p_TYPE = 'ASS_ADDNEW_SearchResult'  
BEGIN  
SET @CODE = (SELECT STUFF((SELECT '; ' + DTA.PO_CODE  
FROM ASS_ADDNEW_PO DTA  
WHERE DTA.ADDNEW_ID = @p_ID  
FOR XML PATH('')  
),1,1,'')  
)  
	SELECT N'[HỆ THỐNG PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo xuất kho được duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Tài sản thuộc PO: ' + @CODE + N' đã được xuất sử dụng.' + @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
-- NOI DUNG GUI EMAIL  
IF @p_TYPE = 'TR_REQ_ADVANCE_PAYMENT_SEND_APR'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	SELECT @TILTER_MAIL+N' Thông báo chờ xác nhận phiếu đề nghị tạm ứng' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ xác nhận.'
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đề nghị tạm ứng.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
 
IF @p_TYPE = 'TR_REQ_ADVANCE_PAYMENT_CONFIRM'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)   
	SELECT @TILTER_MAIL+N' Thông báo chờ phê duyệt phiếu đề nghị tạm ứng' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ phê duyệt.'
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đề nghị tạm ứng.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
IF @p_TYPE = 'TR_REQ_ADVANCE_PAYMENT_APR'  
BEGIN  
SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_ID AND REQ_PAY_ID IN (SELECT REQ_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID AND STATUS='C' AND ROLE_USER NOT IN ('TKTGD','TKHDQT'))))  
BEGIN  
	SELECT @TILTER_MAIL+N' Thông báo chờ phê duyệt phiếu đề nghị tạm ứng' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đề nghị tạm ứng.'  
	+@footer  
	AS MESSAGECONTENT  
	RETURN 0
END
ELSE IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_ID AND REQ_PAY_ID IN (SELECT REQ_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID AND STATUS='C' AND ROLE_USER IN ('TKTGD'))))  
BEGIN  
	IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID AND STATUS_JOB ='C' AND TLNAME IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='TKTGD')))
	BEGIN
		SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)   
		SELECT @TILTER_MAIL+N' Thông báo chờ điều phối / phê duyệt phiếu đề nghị tạm ứng' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N'<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ Anh/Chị:'+
		N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý thanh toán tạm ứng / Điều phối công việc tại <a href="'+ISNULL(@URL+'req-temp-pay-transfer','')+N'"> đây</a>'+ 
		N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đề nghị tạm ứng.'   + @footer   
		AS MESSAGECONTENT  
		RETURN 0  
	END
	ELSE
	BEGIN
		SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
		SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí TGĐ' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Tổng Giám Đốc sau khi phê duyệt thành công.' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu đề nghị tạm ứng.'
		+ @footer  
		AS MESSAGECONTENT  
		RETURN 0  
	END
END  
-- NEU BUOC XU LY HIEN TAI CHO THU KI HOI DONG QUAN TRI
ELSE IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_ID AND REQ_PAY_ID IN (SELECT REQ_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID AND STATUS='C' AND ROLE_USER IN ('TKHDQT'))))  
BEGIN  
	IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID AND STATUS_JOB ='C' AND TLNAME IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='TKHDQT')))
	BEGIN
		SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)   
		SELECT @TILTER_MAIL+N' Thông báo chờ điều phối / phê duyệt phiếu đề nghị tạm ứng' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ Anh/Chị:'+
		N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý thanh toán tạm ứng / Điều phối công việc tại <a href="'+ISNULL(@URL+'req-temp-pay-transfer','')+N'"> đây</a>'+ 
		N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đề nghị tạm ứng.' +
		@footer   
		AS MESSAGECONTENT  
		RETURN 0  
	END
	ELSE
	BEGIN
		SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
		SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí HĐQT' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Hội Đồng Quán Trị sau khi phê duyệt thành công.' +
		N'<br />Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đề nghị tạm ứng.' +
		+ @footer  
		AS MESSAGECONTENT  
		RETURN 0  
	END
END  
--
ELSE  
BEGIN  
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_ID AND AUTH_STATUS ='A'))  
BEGIN  
	SELECT @TILTER_MAIL+N' Thông báo chờ kiểm soát viên điều phối phiếu đề nghị tạm ứng' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ kiểm soát viên điều phối cho giao dịch viên.'
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu đề nghị tạm ứng.'
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0
END  
--ELSE  -- LUCTV KHONG CAN XU LY NUA - 15.10.2022
--BEGIN  
--	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
--	--SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
--	SELECT N'[PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo chờ phê duyệt phiếu đề nghị tạm ứng' AS TITLE,  
--	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
--	N',<br/><br/>Phiếu đề nghị tạm ứng số : ' + @CODE + N' đang chờ phê duyệt.' + @footer  
--	AS MESSAGECONTENT  
--	RETURN 0  
--END  
END  
RETURN 0  
END   
-- GDV XỬ LÝ XONG GỬI LẠI KẾ TOÁN  
IF @p_TYPE = 'TR_REQ_ADVANCE_PAYMENT_KT_SEND_APR'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	SELECT @TILTER_MAIL+N' Thông báo chờ kiểm soát phê duyệt phiếu đề nghị tạm ứng' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Giao dịch viên gửi phê duyệt phiếu. Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ kiểm soát viên phê duyệt.' + 
	N'<br />Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-kt-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt hoàn tất phiếu đề nghị tạm ứng.' +
	@footer  
	AS MESSAGECONTENT  
	RETURN 0  
END
-- GDV XỬ LÝ XONG ĐỀ XUẤT TỪ CHỐI ĐẾN KẾ TOÁN  
IF @p_TYPE = 'TR_REQ_ADVANCE_PAYMENT_KT_SEND_SUG'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	SELECT @TILTER_MAIL+N' Thông báo chờ kiểm soát phê duyệt phiếu đề nghị tạm ứng' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Giao dịch viên đề xuất từ chối phiếu. Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ kiểm soát viên phê duyệt.' +
	N'<br />Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-kt-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và đưa ra quyết định từ chối hoặc phê duyệt hoàn tất phiếu đề nghị tạm ứng.' +
	+
	@footer  
	AS MESSAGECONTENT  
	RETURN 0  
END
-- KSV PHÊ DUYỆT XONG THÔNG BÁO CHO NGƯỜI TẠO VÀ GIAO DỊCH VIÊN  
-- GDV XỬ LÝ XONG GỬI LẠI KẾ TOÁN  
IF @p_TYPE = 'TR_REQ_ADVANCE_PAYMENT_KT_APPR'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	SELECT @TILTER_MAIL+N' Thông báo phiếu tạm ứng đã được kiểm soát viên phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đã được kiểm soát viên phê duyệt .' +
	N'<br />Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu đề nghị tạm ứng đã hoàn tất.' +
	+
	@footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
 
--------- PHIẾU ĐỀ NGHỊ THANH TOÁN ---------------------------------  
-------------------------------------------------------------------------  
IF @p_TYPE = 'TR_REQ_PAYMENT_SEND_APR'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	--SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
	SELECT @TILTER_MAIL+N' Thông báo chờ xác nhận phiếu đề nghị thanh toán' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đề nghị thanh toán số: ' + @CODE + N' đang chờ xác nhận.' + 
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-payment-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đề nghị thanh toán.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
IF @p_TYPE = 'TR_REQ_PAYMENT_CONFIRM'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	--SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
	SELECT @TILTER_MAIL+N' Thông báo chờ phê duyệt phiếu đề nghị thanh toán' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đề nghị thanh toán số: ' + @CODE + N' đang chờ phê duyệt.' + 
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-payment-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đề nghị thanh toán.'  
	+@footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
IF @p_TYPE = 'TR_REQ_PAYMENT_APR'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	--SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
	SELECT @TILTER_MAIL+N' Thông báo chờ kiểm soát viên điều phối phiếu đề nghị thanh toán' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đề nghị thanh toán số: ' + @CODE + N' đang chờ kiểm soát viên điều phối cho giao dịch viên.' 
	+ N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý thanh toán tạm ứng / Điều phối công việc tại <a href="'+ISNULL(@URL+'req-temp-pay-transfer','')+N'"> đây</a>'
	+ N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-payment-kt-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu đề nghị thanh toán.'
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
-- KSV DIEU PHOI TAM UNG CHO GDV  
IF @p_TYPE = 'TR_REQ_PAYMENT_TRANSFER'  
BEGIN  
	IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM @l_LST_REQ_ID)))  
	BEGIN   
		SET @CODE = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM @l_LST_REQ_ID)  
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))  
		SELECT @TILTER_MAIL+N' Thông báo chờ giao dịch viên xử lý hạch toán phiếu đề nghị thanh toán' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đề nghị thanh toán số: ' + @CODE + N' đang chờ giao dịch viên xử lý hạch toán.' 
		+ N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-payment-kt-edit;id='+@p_ID,'')+N'">vào đây</a> để cập nhật phiếu đề nghị thanh toán.'
		+ @footer  
		AS MESSAGECONTENT  
		RETURN 0  
	END  
	ELSE  
	BEGIN  

		SET @CODE = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT DTA WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM @l_LST_REQ_ID)  
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))  
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID IN (SELECT REQ_PAY_ID FROM @l_LST_REQ_ID) AND STATUS ='C' AND ROLE_USER IN ('TKTGD')))
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo chờ giao dịch viên cập nhật ý kiến tại văn phòng Tổng Giám Đốc' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ nhân viên tại văn phòng Tổng Giám Đốc xác nhận nội dung.'
			+ + N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-edit;id='+@p_ID,'')+N'">vào đây</a> để cập nhật phiếu đề nghị tạm ứng.'
			+ @footer  
			AS MESSAGECONTENT  
		END
		ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID IN (SELECT REQ_PAY_ID FROM @l_LST_REQ_ID) AND STATUS ='C' AND ROLE_USER IN ('TKHDQT')))
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo chờ giao dịch viên cập nhật ý kiến tại văn phòng Hội Đồng Quản Trí' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ nhân viên tại văn phòng Hội Đồng Quản Trị xác nhận nội dung.' 
			+ + N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-kt-edit;id='+@p_ID,'')+N'">vào đây</a> để cập nhật phiếu đề nghị tạm ứng.'
			+ @footer  
			AS MESSAGECONTENT  
		END
		ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo chờ giao dịch viên xử lý hạch toán phiếu đề nghị tạm ứng' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Phiếu đề nghị tạm ứng số: ' + @CODE + N' đang chờ giao dịch viên xử lý hạch toán.' 
			+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-temp-pay-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu đề nghị tạm ứng.'
			+ @footer  
			AS MESSAGECONTENT  
		END
		RETURN 0  
	END  
END  
-- GDV XỬ LÝ XONG GỬI LẠI KẾ TOÁN  
IF @p_TYPE = 'TR_REQ_PAYMENT_KT_SEND_APR'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	SELECT @TILTER_MAIL+N' Thông báo chờ kiểm soát phê duyệt phiếu đề nghị thanh toán' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Giao dịch viên gửi phê duyệt phiếu. Phiếu đề nghị thanh toán số: ' + @CODE + N' đang chờ kiểm soát viên phê duyệt.' +
	N'<br />Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-payment-kt-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt hoàn tất phiếu đề nghị thanh toán.' +
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
-- GDV XỬ LÝ XONG ĐỀ XUẤT TỪ CHỐI ĐẾN KẾ TOÁN  
IF @p_TYPE = 'TR_REQ_PAYMENT_KT_SEND_SUG'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	SELECT @TILTER_MAIL+N' Thông báo chờ kiểm soát phê duyệt phiếu đề nghị thanh toán' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Giao dịch viên đề xuất từ chối phiếu. Phiếu đề nghị thanh toán số: ' + @CODE + N' đang chờ kiểm soát viên phê duyệt.' +
	N'<br />Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-payment-kt-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và đưa ra quyết định từ chối hoặc phê duyệt hoàn tất phiếu đề nghị thanh toán.' +
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END 
-- KSV PHÊ DUYỆT XONG THÔNG BÁO CHO NGƯỜI TẠO VÀ GIAO DỊCH VIÊN  
-- GDV XỬ LÝ XONG GỬI LẠI KẾ TOÁN  
IF @p_TYPE = 'TR_REQ_PAYMENT_KT_APR'  
BEGIN  
	SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_ID)  
	SELECT @TILTER_MAIL+N' Thông báo phiếu thanh toán đã được kiểm soát viên phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đề nghị thanh toán số: ' + @CODE + N' đã được kiểm soát viên phê duyệt .' + 
	N'<br />Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'req-payment-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu đề nghị thanh toán đã hoàn tất.' +
	+@footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
DECLARE @IS_TTMS bit, @typeURL VARCHAR(50)
IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT prdd WHERE prdd.REQ_ID = @p_ID))
BEGIN
  SET @IS_TTMS = 0
  SET @typeURL='TTDC'
END
ELSE
BEGIN
  SET @IS_TTMS = 1
  SET @typeURL='TTMS'
END
DECLARE @REF_ID_TC INT, @REF_DVCM_HC INT, @REF_ID_DVCM_TC INT, @REF_ID_DVDM_DC INT
SET @REF_ID_TC =(SELECT ID FROM PL_REQUEST_PROCESS WHERE STATUS='C' AND PROCESS_ID ='TC' AND REQ_ID =@p_ID)
SET @REF_DVCM_HC =(SELECT ID FROM PL_REQUEST_PROCESS WHERE DVDM_ID ='DM0000000000003' AND STATUS='C' AND PROCESS_ID ='DVCM' AND REQ_ID =@p_ID)
SET @REF_ID_DVCM_TC =(SELECT ID FROM PL_REQUEST_PROCESS WHERE DVDM_ID ='DM0000000000048' AND STATUS='C' AND PROCESS_ID ='DVCM' AND REQ_ID =@p_ID)
SET @REF_ID_DVDM_DC =(SELECT ID FROM PL_REQUEST_PROCESS WHERE DVDM_ID ='DM0000000000003' AND STATUS='C' AND PROCESS_ID ='DVDM_DC' AND REQ_ID =@p_ID)
---------- TO TRINH CHU TRUONG  
IF (@p_TYPE = 'PL_SEND_APP' OR @p_TYPE ='PL_REQUEST_DOC_App' OR @p_TYPE ='REQ_PROCESS_CHILD_App')  
BEGIN  
SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)


IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID  IN ('GDK_TT','PTGDK_TT', 'TGD','HDQT','GDK_DC'))

)  --- NẾU LÀ CÁC CẤP DUYỆT LÃNH ĐẠO
BEGIN  
	SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị Ban Lãnh Đạo' +  
	N',<br/><br/>' + CASE WHEN @IS_TTMS = 1 THEN N'Tờ trình chủ trương' ELSE N'Tờ trình điều chuyển' END + N' số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-process-view' ELSE N'plan-process-view' END + ';id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
	+  
	@footer  
	AS MESSAGECONTENT  
	RETURN 0  
END   
ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID  IN ('DVCM','TC','KT')))   ---- NẾU LÀ CÁC DVCM/TC/KT/ ĐƠN VỊ ĐẦU MỐI QUẢN LÝ NGÂN SÁCH
BEGIN  
	IF (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID AND PROCESS_ID='TC') )
	BEGIN
		IF(EXISTS(SELECT *  FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID 
					AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID) AND TYPE_JOB ='TP' AND STATUS_JOB ='C' AND PROCESS_ID =ISNULL(@REF_ID_TC,0)))
		BEGIN
			SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được nhân viên với vai trò kiểm soát viên phê duyệt thành công' +
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
			+  
			@footer  
			AS MESSAGECONTENT  
			RETURN 0  
		END
		ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt ý kiến chuyên môn' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' +
			N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+ 
			--N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'pl-request-doc-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
			+  
			@footer  
			AS MESSAGECONTENT  
			RETURN 0 
		END
	END
	ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE DVDM_ID ='DM0000000000048' AND STATUS='C' AND PROCESS_ID ='DVCM' AND REQ_ID =@p_ID))
	BEGIN
		IF(EXISTS(SELECT *  FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID 
					AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID) AND TYPE_JOB ='TP' AND STATUS_JOB ='C' AND PROCESS_ID =ISNULL(@REF_ID_DVCM_TC,0)))
		BEGIN
			SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được nhân viên với vai trò kiểm soát viên phê duyệt thành công' +
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
			+  
			@footer  
			AS MESSAGECONTENT  
			RETURN 0  
		END
		ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt ý kiến chuyên môn' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' +
			N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+ 
			--N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'pl-request-doc-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
			+  
			@footer  
			AS MESSAGECONTENT  
			RETURN 0 
		END
	END
	ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE DVDM_ID ='DM0000000000003' AND STATUS='C' AND PROCESS_ID ='DVCM' AND REQ_ID =@p_ID))
	BEGIN
		IF(EXISTS(SELECT *  FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID 
					AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID) AND TYPE_JOB ='TP' AND STATUS_JOB ='C' AND PROCESS_ID =ISNULL(@REF_DVCM_HC,0)))
		BEGIN
			SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được nhân viên với vai trò kiểm soát viên phê duyệt thành công' +
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
			+  
			@footer  
			AS MESSAGECONTENT  
			RETURN 0  
		END
		ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt ý kiến chuyên môn' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' +
			N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+ 
			--N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'pl-request-doc-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
			+  
			@footer  
			AS MESSAGECONTENT  
			RETURN 0 
		END
	END
	ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID AND PROCESS_ID='KT') )
	BEGIN
		SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt ý kiến chuyên môn' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý'+
		N'<br/><br/> Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'
		+  
		@footer  
		AS MESSAGECONTENT  
		RETURN 0 
	END
	ELSE
	BEGIN
		SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt ý kiến chuyên môn' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' +
		N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+ 
		--N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'pl-request-doc-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'
		N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
		+  
		@footer  
		AS MESSAGECONTENT  
		RETURN 0 
	END
END 
ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID  IN ('DVDM_DC')))   ---- NẾU LÀ CÁC DVCM/TC/KT/ ĐƠN VỊ ĐẦU MỐI QUẢN LÝ NGÂN SÁCH
BEGIN  

	IF(EXISTS(SELECT *  FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID 
					AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID) AND TYPE_JOB ='TP' AND STATUS_JOB ='C' AND PROCESS_ID =ISNULL(@REF_ID_DVDM_DC,0)))
	BEGIN
			SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' phê duyệt đầu mối quản lý ngân sách cho - ngân sách nhận' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được nhân viên với vai trò kiểm soát viên phê duyệt thành công' +
			N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
			+  
			@footer  
			AS MESSAGECONTENT  
			RETURN 0  
	END
	ELSE
	BEGIN
		SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' phê duyệt đầu mối quản lý ngân sách cho - ngân sách nhận' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý với vai trò đầu mối quản lý ngân sách cho - ngân sách nhận. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' +
		N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type=TTMS','')+N'"> đây</a>'+ 
		N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
		+  
		@footer  
		AS MESSAGECONTENT  
		RETURN 0  
	END

END 
ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID  IN ('DVDC')))   ---- NẾU LÀ ĐƠN VỊ CHO NGÂN SÁCH
BEGIN  
	SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt về việc đồng ý cho ngân sách' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý.' +
	N'<br/><br/> Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'
  +  
	@footer  
	AS MESSAGECONTENT  
	RETURN 0  
END  
ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID IN ('APPNEW','SIGN')))   ---- NẾU LÀ CÁC CẤP DUYỆT TRUNG GIAN HOẶC TRƯỞNG ĐƠN VỊ
BEGIN  
  SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt.' +
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-doc-view' ELSE N'plan-request-transfer-view' END + ';id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
	+  
	@footer  
	AS MESSAGECONTENT  
	RETURN 0  
END 
-----
ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID ='APPROVE'))
	BEGIN
	----SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
		SELECT N'[ PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo tờ trình chủ trương đã được phê duyệt hoàn tất' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Tờ trình số: ' + @CODE + N' đã được phê duyệt hoàn tất và phát sinh phiếu yêu cầu mua sắm .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-doc-edit' ELSE N'plan-request-transfer-edit' END + ';id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết tờ trình.'  +  
		@footer  
		AS MESSAGECONTENT     
		RETURN 0  
END
ELSE  
BEGIN  
	---- SETUP MAIL THU KI
		IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND REQ_ID IN (SELECT REQ_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID AND STATUS='C' AND ROLE_USER IN ('TKTGD'))))  
		BEGIN  
			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID AND STATUS_JOB ='C' AND TLNAME IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='TKTGD')))
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
				SELECT @TILTER_MAIL+N' Thông báo chờ điều phối / phê duyệt tờ trình chủ trương' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' +
				N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+ 
				N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
				AS MESSAGECONTENT  
				RETURN 0  
			END
			ELSE
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
				SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí TGĐ ' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Tổng Giám Đốc sau khi phê duyệt thành công.' +
				N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
				+ @footer  
				AS MESSAGECONTENT  
				RETURN 0  
			END
		END  
		-- NEU BUOC XU LY HIEN TAI CHO THU KI HOI DONG QUAN TRI
		ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND REQ_ID IN (SELECT REQ_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID AND STATUS='C' AND ROLE_USER IN ('TKHDQT'))))  
		BEGIN  
			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID AND STATUS_JOB ='C' AND TLNAME IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='TKHDQT')))
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)      
				SELECT @TILTER_MAIL+N' Thông báo chờ điều phối / phê duyệt tờ trình' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' + 
				CHAR(10) +
				N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+ 
				N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
				AS MESSAGECONTENT  
				RETURN 0  
			END
			ELSE
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)  
				SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí HĐQT' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số : ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Hội Đồng Quán Trị sau khi phê duyệt thành công.' +
				N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer   
				AS MESSAGECONTENT  
				RETURN 0  
			END
	END  
---- END SETUP MAIL THU KI  
END  
	RETURN 0  
END  
ELSE IF(@p_TYPE ='REQ_PROCESS_CHILD_Upd')
BEGIN
	
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID  IN ('DVDM_DC','DVCM','TC','KT','DVDC')))   ---- NẾU LÀ CÁC DVCM/TC/KT/ ĐƠN VỊ ĐẦU MỐI QUẢN LÝ NGÂN SÁCH
	BEGIN  
		SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
		SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được nhân viên xử lý và gửi phê duyệt thành công' +
		N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-request-xl-view' ELSE N'plan-request-xl-view' END + ';id='+@p_ID+';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
		+  
		@footer  
		AS MESSAGECONTENT  
		RETURN 0  
	END
	ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND REQ_ID IN (SELECT REQ_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID AND STATUS='C' AND ROLE_USER IN ('TKTGD'))))  
		BEGIN  
			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID AND STATUS_JOB ='C' AND TLNAME IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='TKTGD')))
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
				SELECT @TILTER_MAIL+N' Thông báo chờ điều phối / phê duyệt tờ trình chủ trương' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' +
				N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+ 
				N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
				AS MESSAGECONTENT  
				RETURN 0  
			END
			ELSE
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
				SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí TGĐ ' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Tổng Giám Đốc sau khi phê duyệt thành công.' +
				N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
				+ @footer  
				AS MESSAGECONTENT  
				RETURN 0  
			END
		END  
		-- NEU BUOC XU LY HIEN TAI CHO THU KI HOI DONG QUAN TRI
		ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND REQ_ID IN (SELECT REQ_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID AND STATUS='C' AND ROLE_USER IN ('TKHDQT'))))  
		BEGIN  
			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID AND STATUS_JOB ='C' AND TLNAME IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='TKHDQT')))
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)      
				SELECT @TILTER_MAIL+N' Thông báo chờ điều phối / phê duyệt tờ trình' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' + 
				CHAR(10) +
				N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+ 
				N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
				AS MESSAGECONTENT  
				RETURN 0  
			END
			ELSE
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)  
				SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí HĐQT' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số : ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Hội Đồng Quán Trị sau khi phê duyệt thành công.' +
				N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer   
				AS MESSAGECONTENT  
				RETURN 0  
			END
		END
END
ELSE IF ( @p_TYPE ='PL_REQ_PROCESS_CHILD_Ins') 
BEGIN  
	SET @CODE =  (SELECT DTA.REQ_CODE FROM PL_REQUEST_DOC DTA WHERE DTA.REQ_ID =@p_ID)
	IF (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID AND PROCESS_ID='TC') )
	BEGIN
	IF(EXISTS(SELECT *  FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID 
					AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID) AND TYPE_JOB ='KS' AND STATUS_JOB ='C' AND PROCESS_ID =ISNULL(@REF_ID_TC,0)))
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần điều phối xử lý tờ trình' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được trưởng đơn vị giao cho Anh/Chị vai trò kiểm soát và đang chờ Anh/Chị điều phối cho nhân viên xử lý' +
			N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+ 
			--N'<br/> <br/> Lưu ý nên chọn tình trạng điều phối: Đã điều phối'
			+
			@footer  
			AS MESSAGECONTENT  
			RETURN 0 
		END
		ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần điều phối xử lý tờ trình' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị xử lý. Vui lòng vào màn Quản lý kế hoạch / Tờ trình chủ trương DVCM - DVDC, tìm kiếm tờ trình và xử lý' +
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-edit;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xử vào trực tiếp màn hình xử lý tờ trình.'  + @footer
			AS MESSAGECONTENT  
			RETURN 0  
		END
	END
	ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE DVDM_ID ='DM0000000000003' AND STATUS='C' AND PROCESS_ID ='DVCM' AND REQ_ID =@p_ID))
	BEGIN
		IF(EXISTS(SELECT *  FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID 
					AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID) AND TYPE_JOB ='KS' AND STATUS_JOB ='C' AND PROCESS_ID =ISNULL(@REF_DVCM_HC,0)))
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần điều phối xử lý tờ trình' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được trưởng đơn vị giao cho Anh/Chị vai trò kiểm soát và đang chờ Anh/Chị điều phối cho nhân viên xử lý' +
			N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+  
			--N'<br/> <br/> Lưu ý nên chọn tình trạng điều phối: Đã điều phối'
			--+
			@footer  
			AS MESSAGECONTENT  
			RETURN 0 
		END
		ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần điều phối xử lý tờ trình' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị xử lý. Vui lòng vào màn Quản lý kế hoạch / Tờ trình chủ trương DVCM - DVDC, tìm kiếm tờ trình và xử lý' +
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-edit;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để vào trực tiếp màn hình xử lý tờ trình.'  + @footer
			AS MESSAGECONTENT  
			RETURN 0  
		END
	END
	ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE DVDM_ID ='DM0000000000048' AND STATUS='C' AND PROCESS_ID ='DVCM' AND REQ_ID =@p_ID))
	BEGIN
		IF(EXISTS(SELECT *  FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID 
					AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID) AND TYPE_JOB ='KS' AND STATUS_JOB ='C' AND PROCESS_ID =ISNULL(@REF_ID_DVCM_TC,0)))
	    BEGIN
		SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần điều phối xử lý tờ trình' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được trưởng đơn vị giao cho Anh/Chị vai trò kiểm soát và đang chờ Anh/Chị điều phối cho nhân viên xử lý' +
		N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+  
		--N'<br/> <br/> Lưu ý nên chọn tình trạng điều phối: Đã điều phối'
		--	+
		@footer  
		AS MESSAGECONTENT  
		RETURN 0 
		END
		ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần điều phối xử lý tờ trình' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị xử lý. Vui lòng vào màn Quản lý kế hoạch / Tờ trình chủ trương DVCM - DVDC, tìm kiếm tờ trình và xử lý' +
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-edit;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xử trực tiếp vào màn hình lý tờ trình.'  + @footer
			AS MESSAGECONTENT  
			RETURN 0  
		END
	END
	ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE ID =@REF_ID_DVDM_DC AND STATUS='C' AND PROCESS_ID ='DVDM_DC' AND REQ_ID =@p_ID))
	BEGIN
		IF(EXISTS(SELECT *  FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID 
					AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID) AND TYPE_JOB ='KS' AND STATUS_JOB ='C' AND PROCESS_ID =ISNULL(@REF_ID_DVDM_DC,0)))
	    BEGIN
		SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần điều phối xử lý tờ trình' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được trưởng đơn vị giao cho Anh/Chị vai trò kiểm soát và đang chờ Anh/Chị điều phối cho nhân viên xử lý' +
		N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type='+@typeURL,'')+N'"> đây</a>'+  
		--N'<br/> <br/> Lưu ý nên chọn tình trạng điều phối: Đã điều phối'
		--+
		@footer  
		AS MESSAGECONTENT  
		RETURN 0 
		END
		ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần điều phối xử lý tờ trình' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị xử lý. Vui lòng vào màn Quản lý kế hoạch / Tờ trình chủ trương DVCM - DVDC, tìm kiếm tờ trình và xử lý' +
			N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-edit;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để vào trực tiếp màn hình xử lý tờ trình.'  + @footer
			AS MESSAGECONTENT  
			RETURN 0  
		END
	END
	ELSE
	BEGIN
		SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần xử lý' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị xử lý. Vui lòng vào màn Quản lý kế hoạch / Tờ trình chủ trương DVCM - DVDC, tìm kiếm tờ trình và xử lý' +
		N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-request-xl-edit;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để vào trực tiếp màn hình xử lý tờ trình.'  + @footer
		AS MESSAGECONTENT  
		RETURN 0  
	END
END  
ELSE IF(@p_TYPE='REQUEST_DOC_PROCESS_Approve')  
BEGIN  
	SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)  
	IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT prdd WHERE prdd.REQ_ID = @p_ID))
	BEGIN
	  SET @IS_TTMS = 0
	END
	ELSE
	BEGIN
	  SET @IS_TTMS = 1
	END
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID IN ('GDKTT','PTGDK_TT','TGD','HDQT','GDK_DC','GDK_TT')))  
	BEGIN  
		SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị Ban Lãnh Đạo' +  
		N',<br/><br/>' + CASE WHEN @IS_TTMS = 1 THEN N'Tờ trình chủ trương' ELSE N'Tờ trình điều chuyển' END + N' số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' +  
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-process-view' ELSE N'plan-process-view' END + ';id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  
		+  
		@footer  
	AS MESSAGECONTENT  
	RETURN 0  
	END  
	ELSE  
	BEGIN  
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND REQ_ID IN (SELECT REQ_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID AND STATUS='C' AND ROLE_USER IN ('TKTGD'))))  
		BEGIN  
			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID AND STATUS_JOB ='C' AND TLNAME IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='TKTGD')))
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
				SELECT @TILTER_MAIL+N' Thông báo chờ điều phối / phê duyệt tờ trình chủ trương' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số : ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' +
				N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type=TTMS','')+N'"> đây</a>'+ 
				N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-transfer-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
				AS MESSAGECONTENT  
				RETURN 0  
			END
			ELSE
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)   
				SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí TGĐ ' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Tổng Giám Đốc sau khi phê duyệt thành công.' +
				N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-transfer-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
				+ @footer  
				AS MESSAGECONTENT  
				RETURN 0  
			END
		END  
		-- NEU BUOC XU LY HIEN TAI CHO THU KI HOI DONG QUAN TRI
		ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND REQ_ID IN (SELECT REQ_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_ID AND STATUS='C' AND ROLE_USER IN ('TKHDQT'))))  
		BEGIN  
			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_ID AND STATUS_JOB ='C' AND TLNAME IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='TKHDQT')))
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)      
				SELECT @TILTER_MAIL+N' Thông báo chờ điều phối / phê duyệt tờ trình' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị điều phối cho nhân viên xử lý. Hoặc Anh/Chị có thể trực tiếp phê duyệt không cần điều phối.' + 
				CHAR(10) +
				N'<br/><br/> Nếu muốn điều phối: Anh/Chị sử dụng màn hình: Quản lý kế hoạch / Điều phối công việc tại <a href="'+ISNULL(@URL+ CASE WHEN @IS_TTMS = 1 THEN N'plan-transfer' ELSE N'plan-transfer' END + ';id='+@p_ID+';type=TTMS','')+N'"> đây</a>'+ 
				N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-transfer-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
				AS MESSAGECONTENT  
				RETURN 0  
			END
			ELSE
			BEGIN
				SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)  
				SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí HĐQT' AS TITLE,  
				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
				N',<br/><br/> Tờ trình số: ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Hội Đồng Quán Trị sau khi phê duyệt thành công.' +
				N'<br /> Hoặc Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'plan-transfer-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer   
				AS MESSAGECONTENT  
				RETURN 0  
			END
	END   
		---- END SETUP MAIL THU KI
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID NOT IN ('GDK_TT','PTGDK_TT','TGD','HDQT','TKHDQT','TKTGD','APPROVE')))  
		BEGIN  
			SELECT @TILTER_MAIL+N' Thông báo tờ trình chủ trương cần được phê duyệt' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Tờ trình số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
			N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'pl-request-doc-view;id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để xem chi tiết và phê duyệt tờ trình.'  + @footer  
			AS MESSAGECONTENT  
			RETURN 0  
		END  
	ELSE  
	BEGIN  
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID ='APPROVE'))
	BEGIN
	----SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
		SELECT N'[ PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo tờ trình chủ trương đã được phê duyệt hoàn tất' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Tờ trình số: ' + @CODE + N' đã được phê duyệt hoàn tất và phát sinh phiếu yêu cầu mua sắm .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'pl-request-doc-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết tờ trình.' +
		@footer  
		AS MESSAGECONTENT  
		END  
		END  
		RETURN 0  
	END
END  
ELSE IF(@p_TYPE='RESEND_REQUEST_DOC_PROCESS_Approve')   --- LUCTV 28.11.2022 BO SUNG THEM NOI DUNG MAIL GỬI LẠI URL ĐỂ THƯ KÝ TGD GỬI CEO
BEGIN  
	SET @CODE = (SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_ID)  
	IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT prdd WHERE prdd.REQ_ID = @p_ID))
	BEGIN
	  SET @IS_TTMS = 0
	END
	ELSE
	BEGIN
	  SET @IS_TTMS = 1
	END
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID IN ('TGD','HDQT')))  
	BEGIN  
		SELECT @TILTER_MAIL+N' Thông báo ' + CASE WHEN @IS_TTMS = 1 THEN N'tờ trình chủ trương' ELSE N'tờ trình điều chuyển' END + N' vừa được gửi lại mail chứa URL để gửi Ban Lãnh Đạo phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị Ban Thư Ký' +  
		N',<br/><br/>' + CASE WHEN @IS_TTMS = 1 THEN N'Tờ trình chủ trương' ELSE N'Tờ trình điều chuyển' END + N' số: ' + @CODE + N' đang chờ Ban Lãnh Đạo phê duyệt .' +  
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + CASE WHEN @IS_TTMS = 1 THEN N'plan-process-view' ELSE N'plan-process-view' END + ';id='+@p_ID +';type='+@typeURL,'')+N'">vào đây</a> để copy URL và gửi Ban Lãnh Đạo phê duyệt.'  
		+  
		@footer  
	AS MESSAGECONTENT  
	RETURN 0  
	END
END --- END LUCTV 28.11.2022

------------------------- ---------PHIẾU YÊU CẦU MUA SẮM -------------------------------
DECLARE @p_CURRENT_PROCESS VARCHAR(20)
DECLARE @p_REQUEST_DOC_LINK VARCHAR(200)
DECLARE @p_DMMS_TYPE_JOB VARCHAR(20)
--------------DVKD gửi YC phê duyệt / DMMS/DVCM gửi YC phê duyệt---------------
IF(@p_TYPE = 'TR_REQUEST_DOC_SendApp' OR @p_TYPE ='TR_REQ_PROCESS_CHILD_Upd')  
BEGIN 
-- KIỂM TRA BƯỚC XỬ LÝ HIỆN TẠI NẾU LÀ TỔNG GIÁM ĐỐC THÌ CHÈN ĐƯỜNG LINK CORE MỚI  
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID =@p_ID)  
IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID=@p_ID AND PROCESS_ID IN ('TGD','HDQT')))  
BEGIN  
	SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu yêu cầu mua sắm: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-doc-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END  
ELSE
	BEGIN
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
	--------Nếu PROCESS là ĐVKD----------
	IF(@p_CURRENT_PROCESS = 'APPNEW' OR @p_CURRENT_PROCESS = 'SIGN')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'request-doc-view;id=' + @p_ID
	END
	--------Nếu PROCESS là ĐMMS----------
	ELSE IF (@p_CURRENT_PROCESS = 'DMMS')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'request-doc-dvms-view;id=' + @p_ID
	END
	--------Nếu PROCESS là ĐVCM----------
	ELSE IF(@p_CURRENT_PROCESS = 'DVCM')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'RequestDocDVDM-view;id=' + @p_ID
	END
	SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu yêu cầu mua sắm: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu yêu cầu.'
	+ @footer  
	AS MESSAGECONTENT  
END  
RETURN 0  
END
--------------Trưởng ĐV phê duyệt/ cấp duyệt trung gian xác nhận---------------
IF(@p_TYPE = 'TR_REQUEST_DOC_App')
BEGIN
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
	SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID =@p_ID)
	---------Khi trưởng ĐV duyệt xong thì sang ĐMMS điều phối-------
	IF(@p_CURRENT_PROCESS = 'DMMS')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'TransferJob'

		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần điều phối xử lý' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm: ' + @CODE + N' đang chờ Anh/Chị điều phối xử lý .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK+ ';id=' + @p_ID+';type=PYCMS','')+N'">vào đây</a> để thực hiện tìm kiếm và điều phối phiếu.'
		+ @footer  
		AS MESSAGECONTENT
	END
	ELSE IF(@p_CURRENT_PROCESS = 'APPNEW')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'request-doc-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu yêu cầu.'
		+ @footer  
		AS MESSAGECONTENT 
	END
	
END
------------Điều phối xử lý----------------
IF ( @p_TYPE ='TR_REQ_PROCESS_CHILD_Ins')  
BEGIN
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
	SET @p_DMMS_TYPE_JOB = (
		SELECT TOP 1 TYPE_JOB 
		FROM PL_REQUEST_PROCESS_CHILD 
		WHERE REQ_ID = @p_ID 
		AND PROCESS_ID = (SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
		AND STATUS_JOB = 'C' 
	)
	SET @CODE = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE REQ_ID IN (SELECT REQ_PAY_ID FROM @l_LST_REQ_ID)  
	FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))  
	
	----------Nếu ng xử lý tiếp theo là KS-------
	IF(@p_DMMS_TYPE_JOB = 'KS')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'TransferJob'

		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần xử lý' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm số: ' + @CODE + N' đang chờ Anh/Chị điều phối xử lý .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK+ ';id=' + @p_ID+';type=PYCMS','')+N'">vào đây</a> để thực hiện tìm kiếm và điều phối phiếu.'
		+ @footer  
		AS MESSAGECONTENT
	END
	----------Nếu ng xử lý tiếp theo là XL-------
	ELSE IF(@p_DMMS_TYPE_JOB = 'XL')
	BEGIN
		----------Nếu PROCESS là DMMS---------
		IF(@p_CURRENT_PROCESS = 'DMMS')
		BEGIN
			SET @p_REQUEST_DOC_LINK = @URL + 'request-doc-dvms-edit;id=' + @p_ID
		END
		----------Nếu PROCESS là DVCM---------
		ELSE IF(@p_CURRENT_PROCESS = 'DVCM')
		BEGIN
			SET @p_REQUEST_DOC_LINK = @URL + 'RequestDocDVDM-edit;id=' + @p_ID
		END
		

		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần xử lý' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm số: ' + @CODE + N' đang chờ Anh/Chị xử lý .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK,'')+N'">vào đây</a> để thực hiện xử lý phiếu yêu cầu.'
		+ @footer  
		AS MESSAGECONTENT
	END

	  
	RETURN 0  
END
-------------DMMS/DCVM phê duyệt------------
IF(@p_TYPE = 'TR_REQ_PROCESS_CHILD_App')
BEGIN
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
	SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID =@p_ID)

	IF(@p_CURRENT_PROCESS = 'DMMS')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'request-doc-dvms-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu yêu cầu.'
		+ @footer  
		AS MESSAGECONTENT
	END
	----------------Nếu PYCMS hoàn tất----------------
	IF(@p_CURRENT_PROCESS = 'APPROVE')
	BEGIN
		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm đã được phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm số: ' + @CODE + N' đã được phê duyệt hoàn tất và phát sinh PO .' + @footer  
		AS MESSAGECONTENT
	END
	----------------Nếu PYCMS đến DVCM------------------
	ELSE IF (@p_CURRENT_PROCESS = 'DVCM')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'TransferJob'

		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần điều phối xử lý' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm số: ' + @CODE + N' đang chờ Anh/Chị điều phối xử lý .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK+ ';id=' + @p_ID+';type=PYCMS','')+N'">vào đây</a> để thực hiện tìm kiếm và điều phối phiếu.'
		+ @footer  
		AS MESSAGECONTENT
	END
	----------------Nếu PYCMS đến GDK HT---------------
	ELSE IF(@p_CURRENT_PROCESS = 'GDK_PYC')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'RequestDocProcess-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu yêu cầu.'
		+ @footer
		AS MESSAGECONTENT
	END
END
--------------Phê duyệt PYCMS-----------------
IF(@p_TYPE='TR_REQUEST_DOC_PROCESS_Approve')  
	BEGIN
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
	SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID =@p_ID)  
	----SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
	--SELECT N'[ PHẦN MỀM QUẢN LÝ TÀI SẢN - AMS] Thông báo phiếu yêu cầu mua sắm đã được phê duyệt hoàn tất' AS TITLE,  
	--@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	--N',<br/><br/>Phiếu yêu cầu mua sắm số : ' + @CODE + N' đã được phê duyệt hoàn tất và phát sinh PO .' + @footer  
	--AS MESSAGECONTENT

	----------------TH phiếu chưa hoàn tất-----------
	IF(@p_CURRENT_PROCESS <> 'APPROVE')
	BEGIN
		SET @p_REQUEST_DOC_LINK = @URL + 'RequestDocProcess-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu yêu cầu.'
		+ @footer
		AS MESSAGECONTENT
	END
	----------------TH phiếu đã hoàn tất-----------
	ELSE IF (@p_CURRENT_PROCESS = 'APPROVE')
	BEGIN
		SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm đã được phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu yêu cầu mua sắm số: ' + @CODE + N' đã được phê duyệt hoàn tất và phát sinh PO .' + @footer  
		AS MESSAGECONTENT
	END
	
END
----------------------BAODNQ 20/10/2022 : DMMS CHUYỂN CHO DVCM-----------------
IF(@p_TYPE = 'TR_REQUEST_DOC_MOVE_DVCM')
BEGIN
	SET @p_REQUEST_DOC_LINK = @URL + 'TransferJob'
	SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID =@p_ID)
	SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu mua sắm cần điều phối xử lý' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu yêu cầu mua sắm: ' + @CODE + N' đang chờ Anh/Chị điều phối xử lý .' +
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_REQUEST_DOC_LINK+ ';id=' + @p_ID+';type=PYCMS','')+N'">vào đây</a> để thực hiện tìm kiếm và điều phối phiếu.'
	+ @footer  
		AS MESSAGECONTENT
END

----------------------ENDBAODNQ------------------------------

 ------datmq 7/1/2022: Quản lý cho thuê------------------------
	-----Quản lý trụ sở - gửi YC phê duyệt--------
IF(@p_TYPE = 'BUD_MASTER_SEND_APPROVE')  
BEGIN
SET @CODE = (SELECT BUILDING_NAME FROM BUD_MASTER WHERE BUILDING_ID = @p_ID)
SELECT @TILTER_MAIL+N' Thông báo trụ sở cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin trụ sở số: ' + @CODE+ N' đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'buildding-master-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
-----Quản lý trụ sở - cấp phê duyệt trung gian đã xác nhận--------
IF(@p_TYPE = 'BUD_MASTER_CONFIRM')  
BEGIN
SET @CODE = (SELECT BUILDING_NAME FROM BUD_MASTER WHERE BUILDING_ID = @p_ID)
SELECT @TILTER_MAIL+N' Thông báo trụ sở cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin trụ sở: ' +@CODE + N' đã được xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'buildding-master-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
-----Quản lý trụ sở - trưởng đơn vị đã duyệt, trả mail về cho ng tạo--------
IF(@p_TYPE = 'BUD_MASTER_APPROVED')  
BEGIN
SET @CODE = (SELECT BUILDING_NAME FROM BUD_MASTER WHERE BUILDING_ID = @p_ID)
SELECT @TILTER_MAIL+N' Thông báo trụ sở đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin trụ sở: ' +@CODE+ N' đã được trưởng đơn vị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'buildding-master-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

 ------BAODNQ 4/1/2022: Quản lý cho thuê------------------------
	-----Khai báo DTSD nội bộ - gửi YC phê duyệt--------
IF(@p_TYPE = 'BUD_CONTRACT_MASTER_SEND_APPROVE')  
BEGIN
SET @CODE = 
	(SELECT B.BUILDING_NAME
	FROM BUD_CONTRACT_MASTER A 
	LEFT JOIN BUD_MASTER B ON A.BUILDING_ID = B.BUILDING_ID
	WHERE A.CONTRACT_ID = @p_ID
	)
SELECT @TILTER_MAIL+N' Thông báo thông tin DTSD nội bộ cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin DTSD nội bộ của trụ sở: ' +@CODE+N' đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'bud-contract-internal-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
-----Khai báo DTSD nội bộ - cấp phê duyệt trung gian đã xác nhận--------
IF(@p_TYPE = 'BUD_CONTRACT_MASTER_CONFIRM')  
BEGIN
SET @CODE = 
	(SELECT B.BUILDING_NAME
	FROM BUD_CONTRACT_MASTER A 
	LEFT JOIN BUD_MASTER B ON A.BUILDING_ID = B.BUILDING_ID
	WHERE A.CONTRACT_ID = @p_ID
	)
SELECT @TILTER_MAIL+N' Thông báo thông tin DTSD nội bộ cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin DTSD nội bộ của trụ sở: ' +@CODE+N' đã được xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'bud-contract-internal-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
-----Khai báo DTSD nội bộ - trưởng đơn vị đã duyệt, trả mail về cho ng tạo--------
IF(@p_TYPE = 'BUD_CONTRACT_MASTER_APPROVED')  
BEGIN
SET @CODE = 
	(SELECT B.BUILDING_NAME
	FROM BUD_CONTRACT_MASTER A 
	LEFT JOIN BUD_MASTER B ON A.BUILDING_ID = B.BUILDING_ID
	WHERE A.CONTRACT_ID = @p_ID
	)
SELECT @TILTER_MAIL+N' Thông báo thông tin DTSD nội bộ đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin DTSD nội bộ của trụ sở: ' +@CODE+N' đã được trưởng đơn vị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'bud-contract-internal-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Quản lý hợp đồng khách thuê - gửi YC phê duyệt--------
IF(@p_TYPE = 'BUD_CONTRACT_CUST_MASTER_SEND_APPROVE')  
BEGIN
SET @CODE = (SELECT CONTRACT_NO FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_ID)
SELECT @TILTER_MAIL+N' Thông báo hợp đồng khách thuê trụ sở cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin hợp đồng khách thuê trụ sở số: ' + @CODE + N'  đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'bud-contract-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Quản lý hợp đồng khách thuê - cấp phê duyệt trung gian đã xác nhận--------
IF(@p_TYPE = 'BUD_CONTRACT_CUST_MASTER_CONFIRM')  
BEGIN
SET @CODE = (SELECT CONTRACT_NO FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_ID)
SELECT @TILTER_MAIL+N' Thông báo hợp đồng khách thuê trụ sở cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin hợp đồng khách thuê trụ sở số: ' + @CODE + N' đã được xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'bud-contract-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
-----Quản lý hợp đồng khách thuê - trưởng đơn vị đã duyệt, trả mail về cho ng tạo--------
IF(@p_TYPE = 'BUD_CONTRACT_CUST_MASTER_APPROVED')  
BEGIN 
SET @CODE = (SELECT CONTRACT_NO FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_ID)
SELECT @TILTER_MAIL+N' Thông báo hợp đồng khách thuê trụ sở đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin hợp đồng khách thuê trụ sở số: ' + @CODE + N' đã được phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'bud-contract-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

-----PhongNT 15/9/2022: Quản lý TSCĐ/CCLĐ--------
DECLARE @SYS_PREFIX VARCHAR(15),@PAGE NVARCHAR(200),@URLPAGE VARCHAR(2000)

----- Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý - HCQT --------
--IF(@p_TYPE = 'ASS_ADDNEW_BVB_HCQT_APP')  
IF(@p_TYPE = 'ASS_SEND_TDV')  
BEGIN 
    
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)

    SELECT @PAGE = sp.Description, 
    @URLPAGE=(CASE sp.Prefix
      WHEN 'ASA'  THEN 'ass-t-add-new-bvb-view;id='
      WHEN 'SMAC' THEN 'ass-collect-multi-hcqt-master-view;id='
      WHEN 'ASSL' THEN 'ass-liq-bvb-hc-view;id='
      WHEN 'TFS'  THEN 'ass-transfer-multi-view;id='
      WHEN 'SMA'  THEN 'ass-use-multi-bvb-master-view;id='
      WHEN 'ASSD'  THEN 'ass-update-view;id='
      WHEN 'ACAC'  THEN 'ass-collect-cost-allocation-view;id='
	  END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
    
    
SELECT @TILTER_MAIL+N'Thông báo '+LOWER(@PAGE)+N' cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch '+LOWER(@PAGE)+N' có ID: '+@p_ID+ N' cần được phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'ASS_INVENTORY_MAIN')  
BEGIN 
SELECT @TILTER_MAIL+N'Thông báo kiểm kê tài sản cần phê duyệt ' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch kiểm kê tài sản có ID: '+@p_ID+ N' cần được phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ass-inventory-approve-view;ID='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'ASS_SEND_GDV')  
BEGIN 
    
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)

    SELECT @PAGE = sp.Description, 
    @URLPAGE=(CASE sp.Prefix
      WHEN 'ASA'  THEN 'ass-t-add-new-bvb-kt-edit;id='
      WHEN 'SMAC' THEN 'ass-collect-multi-kt-master-view;id='
      WHEN 'ASSL' THEN 'ass-liq-bvb-kt-edit;id='
      WHEN 'TFS'  THEN 'ass-transfer-multi-kt-edit;id='
      WHEN 'SMA'  THEN 'ass-use-multi-bvb-kt-edit;id='
	  END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
    
SELECT @TILTER_MAIL+N'Thông báo '+LOWER(@PAGE)+N' cần xử lý' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch '+LOWER(@PAGE)+N' có ID: '+@p_ID+ N' cần được giao dịch viên xử lý.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'ASS_SEND_KSV')  
BEGIN 
    
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)
    
   
    SELECT @PAGE = sp.Description, 
    @URLPAGE=(CASE sp.Prefix
      WHEN 'ASA'  THEN 'ass-t-add-new-bvb-kt-view;id='
      WHEN 'SMAC' THEN 'ass-collect-multi-kt-master-view;id='
      WHEN 'ASSL' THEN 'ass-liq-bvb-kt-view;id='
      WHEN 'TFS'  THEN 'ass-transfer-multi-kt-view;id='
      WHEN 'SMA'  THEN 'ass-use-multi-bvb-kt-view;id='
      WHEN 'ASSD' THEN 'ass-update-view;id='
      WHEN 'ACAC' THEN 'ass-collect-cost-allocation-view;id='
      END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
    
SELECT @TILTER_MAIL+N'Thông báo '+LOWER(@PAGE)+N' cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch '+LOWER(@PAGE)+N' có ID: '+@p_ID+ N' cần được kiểm soát viên phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END


IF(@p_TYPE = 'ASS_SEND_CONFIRM')  
BEGIN 
    
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)

    SELECT @PAGE = sp.Description, 
    @URLPAGE=(CASE sp.Prefix
      WHEN 'SMAC' THEN 'ass-collect-confirm-view;id='
      WHEN 'SMA'  THEN 'ass-use-confirm-master-view;id='
      WHEN 'ASSIM'  THEN 'ass-inventory-confirm-view;id='
	  END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
    
SELECT @TILTER_MAIL+N'Thông báo xác nhận '+LOWER(@PAGE)+N' cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch xác nhận '+LOWER(@PAGE)+N' có ID: '+@p_ID+ N' cần được trưởng đơn vị xác nhận phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'ASS_INVENTORY_RECIVE_MAIL')  
BEGIN 
    
    IF(EXISTS(SELECT 1 FROM ASS_INVENTORY_MASTER WHERE SIGN_USER IS NOT NULL AND CHECKER_ID_DVKD IS NULL AND INVENT_ID=@p_ID))
      BEGIN
        SELECT @TILTER_MAIL+N'Thông báo kiểm kê tài sản cần phê duyệt' AS TITLE,  
      	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
      	N',<br/><br/>Anh/Chị có giao dịch kiểm kê có ID: '+@p_ID+ N' cần được trưởng đơn vị xác nhận phê duyệt.' +  
      	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+N'ass-inventory-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
      	+  
      	@footer  
      	AS MESSAGECONTENT  
      END
    ELSE
      BEGIN
        SELECT @TILTER_MAIL+N'Thông báo kiểm kê tài sản cần nhận xét' AS TITLE,  
      	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
      	N',<br/><br/>Anh/Chị có giao dịch kiểm kê có ID: '+@p_ID+ N' cần được nhận xét.' +  
      	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ass-inventory-confirm-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
      	+  
      	@footer  
      	AS MESSAGECONTENT  
      END
END

IF(@p_TYPE = 'ASS_REJECT_NT')  
BEGIN 
    
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)

    SELECT @PAGE = sp.Description,  
    @URLPAGE=(CASE sp.Prefix
      WHEN 'ASA'  THEN 'ass-t-add-new-bvb-edit;id='
      WHEN 'SMAC' THEN 'ass-collect-multi-hcqt-master-edit;id='
      WHEN 'ASSD' THEN 'ass-update-edit;id='
      WHEN 'ASSL' THEN 'ass-liq-bvb-hc-edit;id='
      WHEN 'TFS'  THEN 'ass-transfer-multi-edit;id='
      WHEN 'SMA'  THEN 'ass-use-multi-bvb-master-edit;id='
      WHEN 'ACAC' THEN 'ass-collect-cost-allocation-edit;id='
	  WHEN 'CON' THEN  'con-request-doc-edit;id='
      END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
    
SELECT @TILTER_MAIL+N'Thông báo '+LOWER(@PAGE)+N' bị trả về' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch '+LOWER(@PAGE)+N' có ID: '+@p_ID+ N' bị từ chối.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'ASS_REJECT_GDV')  
BEGIN 
    
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)

    SELECT @PAGE = sp.Description, 
    @URLPAGE=(CASE sp.Prefix
      WHEN 'ASA'  THEN 'ass-t-add-new-bvb-kt-edit;id='
      WHEN 'SMAC' THEN 'ass-collect-multi-kt-master-edit;id='
      WHEN 'ASSL' THEN 'ass-liq-bvb-kt-edit;id='
      WHEN 'TFS'  THEN 'ass-transfer-multi-kt-edit;id='
      WHEN 'SMA'  THEN 'ass-use-multi-bvb-kt-edit;id='END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
    
SELECT @TILTER_MAIL+N'Thông báo '+LOWER(@PAGE)+N' bị từ chối' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch '+LOWER(@PAGE)+N' có ID: '+@p_ID+ N' bị từ chối.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'ASS_REJECT_HC')  
BEGIN 
    
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)

    SELECT @PAGE = sp.Description, 
    @URLPAGE=(CASE sp.Prefix
      WHEN 'ASA'  THEN 'ass-t-add-new-bvb-edit;id='
      WHEN 'SMAC' THEN 'ass-collect-multi-hcqt-master-edit;id='
      WHEN 'ASSL' THEN 'ass-liq-bvb-hc-edit;id='
      WHEN 'TFS'  THEN 'ass-transfer-multi-edit;id='
      WHEN 'SMA'  THEN 'ass-use-multi-bvb-master-edit;id='
      WHEN 'ASSD'  THEN 'ass-update-edit;id='
      WHEN 'ACAC'  THEN 'ass-collect-cost-allocation-edit;id='
	  END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
    
SELECT @TILTER_MAIL+N'Thông báo '+LOWER(@PAGE)+N' bị từ chối' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch '+LOWER(@PAGE)+N' có ID: '+@p_ID+ N' bị từ chối.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END


--IF(@p_TYPE = 'ASS_SEND_CONFIRM')  
--BEGIN 
    
--    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
--    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
--      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
--    )x)

--    SELECT @PAGE = sp.Description, 
--    @URLPAGE=(CASE sp.Prefix
--      WHEN 'SMAC' THEN 'ass-collect-multi-kt-master-view;id='
--      WHEN 'SMA'  THEN 'ass-use-multi-bvb-kt-view;id='END)
--    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
    
--SELECT @TILTER_MAIL+N'Thông báo xác nhận '+LOWER(@PAGE)+N' cần phê duyệt' AS TITLE,  
--	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
--	N',<br/><br/>Anh/Chị có giao dịch xác nhận'+LOWER(@PAGE)+N' có ID: '+@p_ID+ N' cần được kiểm soát viên phê duyệt.' +  
--	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
--	+  
--	@footer  
--	AS MESSAGECONTENT  
--END

IF(@p_TYPE = 'ASS_APPROVED')  
BEGIN 
    
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)

    SELECT @PAGE = sp.Description, 
    @URLPAGE=(CASE sp.Prefix
      WHEN 'ASA'  THEN 'ass-t-add-new-bvb-view;id='
      WHEN 'SMAC' THEN 'ass-collect-multi-hcqt-master-view;id='
      WHEN 'ASSL' THEN 'ass-liq-bvb-hc-view;id='
      WHEN 'TFS'  THEN 'ass-transfer-multi-view;id='
      WHEN 'SMA'  THEN 'ass-use-multi-bvb-master-view;id='
      WHEN 'ASSD'  THEN 'ass-update-view;id='
      WHEN 'ACAC'  THEN 'ass-collect-cost-allocation-view;id='
      WHEN 'ACAC'  THEN 'ass-inventory-view;id='
	  END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
    
SELECT @TILTER_MAIL+N'Thông báo '+LOWER(@PAGE)+N' đã được phê duyệt hoàn tất' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch '+LOWER(@PAGE)+N' có ID: '+@p_ID+ N' đã được phê duyệt hoàn tất'
	+  
	@footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'ASS_TRANSFER_CONFIRM_HANDOVER')  
BEGIN 
SELECT @TILTER_MAIL+N'Thông báo xác nhận bàn giao tài sản điều chuyển cần được xác nhận' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch xác nhận bàn giao tài sản điều chuyển có ID: '+@p_ID+ N' cần được xác nhận.' +
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ass-transfer-confirm-handover-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+ @footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'ASS_TRANSFER_CONFIRM_RECEIVER')  
BEGIN 
SELECT @TILTER_MAIL+N'Thông báo xác nhận bàn nhận tài sản điều chuyển cần được xác nhận' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch xác nhận nhận tài sản điều chuyển có ID: '+@p_ID+ N' cần được xác nhận.' +
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ass-transfer-confirm-receiver-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+ @footer  
	AS MESSAGECONTENT  
END


-------PhongNT 9/2/2022:Xuất sử dụng tài sản -HCQT--------
--IF(@p_TYPE = 'ASS_USE_MULTI_BVB_MASTER')  
--BEGIN 
--SELECT @TILTER_MAIL+N'Thông báo xuất sử dụng tài sản cần phê duyệt' AS TITLE,  
--	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
--	N',<br/><br/>Anh/Chị có giao dịch xuất sử dụng tài sản có ID: '+@p_ID+ N' cần được phê duyệt.' +  
--	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ass-use-multi-bvb-master-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
--	+  
--	@footer  
--	AS MESSAGECONTENT  
--END
-------Điều chuyển tài sản - HCQT--------
--IF(@p_TYPE = 'ASS_TRANSFER_MULTI_APP')  
--BEGIN 
--SELECT @TILTER_MAIL+N'Thông báo điều chuyển tài sản cần phê duyệt' AS TITLE,  
--	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
--	N',<br/><br/>Anh/Chị có giao dịch điều chuyển tài sản có ID: '+@p_ID+ N' cần được phê duyệt.' +  
--	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ass-transfer-multi-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
--	+  
--	@footer  
--	AS MESSAGECONTENT  
--END
-------Thu hồi tài sản - HCQT-------- 
--IF(@p_TYPE = 'ASS_COLLECT_MULTI_HCQT_APP')  
--BEGIN 
--SELECT @TILTER_MAIL+N'Thông báo thu hồi tài sản cần phê duyệt' AS TITLE,  
--	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
--	N',<br/><br/>Anh/Chị có giao dịch thu hồi tài sản có ID: '+@p_ID+ N' cần được phê duyệt.' +  
--	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ass-collect-multi-hcqt-master-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
--	+  
--	@footer  
--	AS MESSAGECONTENT  
--END
-------Thu hồi tài sản - HCQT-------- 
--IF(@p_TYPE = 'ASS_COLLECT_MULTI_HCQT_APP')  
--BEGIN 
--SELECT @TILTER_MAIL+N'Thông báo thu hồi tài sản cần phê duyệt' AS TITLE,  
--	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
--	N',<br/><br/>Anh/Chị có giao dịch thu hồi tài sản có ID: '+@p_ID+ N' cần được phê duyệt.' +  
--	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ass-collect-multi-hcqt-master-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
--	+  
--	@footer  
--	AS MESSAGECONTENT  
--END
-------Thanh lý tài sản - HC-------- 
--IF(@p_TYPE = 'ASS_LIQ_BVB_HC_APP')
--BEGIN 
--SELECT @TILTER_MAIL+N'Thông báo thanh lý tài sản cần phê duyệt' AS TITLE,  
--	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
--	N',<br/><br/>Anh/Chị có giao dịch thanh lý tài sản có ID: '+@p_ID+ N' cần được phê duyệt.' +  
--	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ass-liq-bvb-hc-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
--	+  
--	@footer  
--	AS MESSAGECONTENT  
--END


------------------BAODNQ 15/2/2022: Quản lý BDS---------------------

	-----Quản lý BDS - gửi YC phê duyệt--------
IF(@p_TYPE = 'RET_MASTER_SEND_APPROVE')  
BEGIN
SELECT @TILTER_MAIL+N' Thông báo thông tin bất động sản cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin bất động sản : ' + @p_ID + N'  đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'real-estate-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Quản lý BDS - cấp phê duyệt trung gian đã xác nhận--------
IF(@p_TYPE = 'RET_MASTER_CONFIRM')  
BEGIN
SELECT @TILTER_MAIL+N' Thông báo thông tin bất động sản cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin bất động sản : ' + @p_ID + N' đã được xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'real-estate-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Quản lý BDS - trưởng đơn vị đã duyệt, trả mail về cho ng tạo--------
IF(@p_TYPE = 'RET_MASTER_APPROVED')  
BEGIN 
SELECT @TILTER_MAIL+N' Thông báo thông tin bất động sản đã được duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin bất động sản : ' + @p_ID + N' đã được phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'real-estate-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

	-----Thông tin sửa chữa BDS - gửi YC phê duyệt--------
IF(@p_TYPE = 'RET_REPAIR_SEND_APPROVE')  
BEGIN
SET @CODE = (SELECT RET_ID FROM RET_REPAIR WHERE RP_ID = @p_ID)
SELECT @TILTER_MAIL+N' Thông báo thông tin sửa chữa BĐS cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin sửa chữa BĐS : ' + @CODE + N'  đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ret-repair-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Thông tin sửa chữa BDS - cấp phê duyệt trung gian đã xác nhận--------
IF(@p_TYPE = 'RET_REPAIR_CONFIRM')  
BEGIN
SET @CODE = (SELECT RET_ID FROM RET_REPAIR WHERE RP_ID = @p_ID)
SELECT @TILTER_MAIL+N' Thông báo thông tin sửa chữa BĐS cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin sửa chữa BĐS : ' + @CODE + N' đã được xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ret-repair-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Thông tin sửa chữa BDS - trưởng đơn vị đã duyệt, trả mail về cho ng tạo--------
IF(@p_TYPE = 'RET_REPAIR_APPROVED')  
BEGIN 
SET @CODE = (SELECT RET_ID FROM RET_REPAIR WHERE RP_ID = @p_ID)
SELECT @TILTER_MAIL+N' Thông báo thông tin sửa chữa BĐS đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin sửa chữa BĐS : ' + @CODE + N' đã được phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'ret-repair-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

	-----BDS thuê làm trụ sở CN/PGD - gửi YC phê duyệt--------
IF(@p_TYPE = 'REAL_ESTATE_R_H_SEND_APPROVE')  
BEGIN
SELECT @TILTER_MAIL+N' Thông báo BĐS đi thuê cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin BĐS đi thuê: ' + @p_ID + N'  đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'real-estate-r-h-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----BDS thuê làm trụ sở CN/PGD - cấp phê duyệt trung gian đã xác nhận--------
IF(@p_TYPE = 'REAL_ESTATE_R_H_CONFIRM')  
BEGIN
SELECT @TILTER_MAIL+N' Thông báo BĐS đi thuê cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin BĐS đi thuê: ' + @p_ID + N' đã được xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'real-estate-r-h-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----BDS thuê làm trụ sở CN/PGD - trưởng đơn vị đã duyệt, trả mail về cho ng tạo--------
IF(@p_TYPE = 'REAL_ESTATE_R_H_APPROVED')  
BEGIN 
SELECT @TILTER_MAIL+N' Thông báo BĐS đi thuê đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin BĐS đi thuê số: ' + @p_ID + N' đã được phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'real-estate-r-h-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

-----BDS đang hoàn thiện thủ tục pháp lý - gửi YC phê duyệt--------
IF(@p_TYPE = 'REAL_ESTATE_L_C_SEND_APPROVE')  
BEGIN
SELECT @TILTER_MAIL+N' Thông báo BĐS đang hoàn thiện pháp lý cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin BĐS đang hoàn thiện thủ tục pháp lý số: ' + @p_ID + N'  đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'real-estate-l-c-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----BDS đang hoàn thiện thủ tục pháp lý - cấp phê duyệt trung gian đã xác nhận--------
IF(@p_TYPE = 'REAL_ESTATE_L_C_CONFIRM')  
BEGIN
SELECT @TILTER_MAIL+N' Thông báo BĐS đang hoàn thiện pháp lý cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin BĐS đang hoàn thiện thủ tục pháp lý số: ' + @p_ID + N' đã được xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'real-estate-l-c-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----BDS đang hoàn thiện thủ tục pháp lý - trưởng đơn vị đã duyệt, trả mail về cho ng tạo--------
IF(@p_TYPE = 'REAL_ESTATE_L_C_APPROVED')  
BEGIN 
SELECT @TILTER_MAIL+N' Thông báo BĐS đang hoàn thiện pháp lý đã được duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin BĐS đang hoàn thiện thủ tục pháp lý số: ' + @p_ID + N' đã được phê duyệt.' +  
	--+  
	--N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL('https://172.29.5.27:2021/app/admin/tr-request-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'real-estate-l-c-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Phiếu yêu cầu công tác - cấp gửi cấp phê duyệt trung gian--------
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_SEND')  
BEGIN
    DECLARE @SIGN_USER VARCHAR(20)
		SET @SIGN_USER = (SELECT SIGN_USER FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @p_ID)
    SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
		IF (@SIGN_USER ='TKTGD')
			BEGIN
  				SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí TGĐ ' AS TITLE,  
  				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
  				N',<br/><br/> Phiếu yêu cầu công tác số: ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Tổng Giám Đốc sau khi phê duyệt thành công.' +
  				N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phiếu yêu cầu công tác.'  + @footer  
  				+ @footer  
  				AS MESSAGECONTENT  
  				RETURN 0  
			END	
		ELSE IF (@SIGN_USER IS NOT NULL)
			BEGIN
				SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần phê duyệt' AS TITLE,  
        		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
        		N',<br/><br/>Phiếu yêu cầu công tác số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
        		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu yêu cầu.'
        		+ @footer  
        		AS MESSAGECONTENT  
				RETURN 0  
			END
END
	-----Phiếu yêu cầu công tác - cấp gửi Trưởng phòng--------
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_SIGN')  
BEGIN
	SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
	IF(EXISTS(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_ID AND STATUS='C' AND ROLE_USER IN('GDK','PTGD','TGD')))  
		BEGIN  
			SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần phê duyệt' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị Ban Lãnh Đạo' +  
			N',<br/><br/>' + N'Phiếu yêu cầu công tác số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' +  
			N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + 'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu yêu cầu.'  
			+  
			@footer  
		AS MESSAGECONTENT  
		RETURN 0  
		END  
	ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần phê duyệt' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Thông tin phiếu yêu công tác cầu số: ' + @CODE + N'  đang chờ Anh/Chị phê duyệt.' +  
			N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
			+  
			@footer  
			AS MESSAGECONTENT 
			RETURN 0  
		END
END
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_TDV_APP')  
BEGIN
	SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
	IF(EXISTS(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_ID AND STATUS='C' AND ROLE_USER IN('GDK','PTGD','TGD')))  
		BEGIN  
			SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần phê duyệt' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị Ban Lãnh Đạo' +  
			N',<br/><br/>' + N'Phiếu yêu cầu công tác số: ' + @CODE + N' người tạo thay đổi lưới giờ bay và xác nhận hoàn tất đang chờ Anh/Chị phê duyệt.' +  
			N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL + 'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu yêu cầu.'  
			+  
			@footer  
		AS MESSAGECONTENT  
		RETURN 0  
		END  
	ELSE
		BEGIN
			SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần phê duyệt' AS TITLE,  
			@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
			N',<br/><br/>Thông tin phiếu yêu công tác cầu số: ' + @CODE + N'  người tạo thay đổi lưới giờ bay và xác nhận hoàn tất đang chờ Anh/Chị phê duyệt' +  
			N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
			+  
			@footer  
			AS MESSAGECONTENT 
			RETURN 0  
		END
END
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_SIGN_APP')  
BEGIN
    DECLARE @SIGN VARCHAR(20)
		SET @SIGN = (SELECT SIGN_USER FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @p_ID)
    SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
		IF (@SIGN ='TKTGD')
			BEGIN
  				SELECT @TILTER_MAIL+N' Thông báo chờ chờ phê duyệt cấp Văn Phòng Thư Kí TGĐ ' AS TITLE,  
  				@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
  				N',<br/><br/> Phiếu yêu cầu công tác số: ' + @CODE + N' đã được người tạo thay đổi lưới giờ bay và xác nhận hoàn tất. Anh/Chị có thể phê duyệt phiếu. Phiếu sẽ chuyển đến cấp Tổng Giám Đốc sau khi phê duyệt thành công.' +
  				N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phiếu yêu cầu công tác.'  + @footer  
  				AS MESSAGECONTENT  
  				RETURN 0  
			END	
		ELSE IF (@SIGN_USER IS NOT NULL)
			BEGIN
				SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần phê duyệt' AS TITLE,  
        		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
        		N',<br/><br/>Phiếu yêu cầu công tác số: ' + @CODE + N' đã được người tạo thay đổi lưới giờ bay và xác nhận hoàn tất. Đang chờ Anh/Chị phê duyệt.' + 
        		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu yêu cầu.'
        		+ @footer  
        		AS MESSAGECONTENT  
				RETURN 0  
			END
END

	-----Phiếu yêu cầu công tác - cấp gửi NVDV--------
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_SEND_HOAPP')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần xử lý' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã được xác nhận và đang chờ Anh/Chị xử lý. Đang chờ Anh/Chị phê duyệt' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và xử lý yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_SEND_TRAIN_UPD')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' người tạo đã thay đổi lộ trình. Đang chờ Anh/Chị phê duyệt' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_SEND_NVDV')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần xử lý' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã được nhân viên xử lý gửi phê duyệt thành công và đang chờ Anh/Chị xử lý.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và xử lý yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Phiếu yêu cầu công tác - Người tạo chọn vé--------
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_CHECK')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã được xác nhận và đang chờ Anh/Chị chọn vé.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và xử lý yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Phiếu yêu cầu công tác - gửi NVDV đặt vé--------
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_TICKET')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' người tạo đã chọn vé và đang chờ Anh/Chị xử lý.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và xử lý yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_NOFI')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác đã được book vé' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã được book vé và đang chờ Anh/Chị xác nhận hoàn thành.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và xử lý yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_REJECT')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác bị từ chối' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã trưởng đơn vị từ chối.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_SEND_APP')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác đã được người tạo xác nhận hoàn tất và có thay đổi lưới giờ bay' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' xác nhận hoàn tất, có thay đổi lưới giờ bay và đang chờ Anh/Chị phê duyệt' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_SIGN_APP')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác đã được người tạo xác nhận hoàn tất và có thay đổi lưới giờ bay' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' xác nhận hoàn tất, có thay đổi lưới giờ bay và đang chờ Anh/Chị phê duyệt' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_CANCEL')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID) 
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác đã bị hủy' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã bị hủy' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Phiếu yêu cầu công tác - trưởng đơn vị đã duyệt, trả mail về cho ng tạo--------
IF(@p_TYPE = 'TR_REQUEST_JOB_FORM_APPROVED')  
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu công tác đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã được phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-job-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
-----Phiếu yêu cầu xe - gửi YC phê duyệt--------
IF(@p_TYPE = 'TR_REQUEST_CAR_SEND_TDV')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N'  đang chờ Anh/Chị phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_CONFIRM')  
BEGIN
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã được xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
DECLARE @N_PLATE VARCHAR(25)
IF(@p_TYPE = 'TR_REQUEST_CAR_SEND_USERUPD')  
BEGIN
SELECT @CODE=REQ_CODE,@N_PLATE=N_PLATE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe đã được chuyên viên điều động' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã được chuyên viên điều động xe biển số: '+@N_PLATE+N' và đang chờ Anh/Chị cập nhật thông tin chuyến đi.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Phiếu yêu cầu công tác - trưởng đơn vị đã duyệt, trả mail về cho ng tạo--------
IF(@p_TYPE = 'TR_REQUEST_CAR_APPROVED')  
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã được phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_COST_SEND_CONFIRM') 
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe cần xác nhận chi phí' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Chi phí phiếu yêu cầu số: ' + @CODE + N' đang chờ Anh/Chị xác nhận.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
	-----Phiếu yêu cầu công tác - trưởng đơn vị đã duyệt, gửi mail TĐV--------
IF(@p_TYPE = 'TR_REQUEST_CAR_COST_CONFIRM') 
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Chi phí phiếu yêu cầu số: ' + @CODE + N' đã được người tạo xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_COST_App') 
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Chi phí phiếu yêu cầu số: ' + @CODE + N' đã được trưởng phòng xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_COST_CV_App') 
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Chi phí phiếu yêu cầu số: ' + @CODE + N' đã được chuyên viên điều động xe xác nhận và đang chờ Anh/Chị phê duyệt.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_REJECT_TDV')
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe bị trả về' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã bị trưởng đơn vị trả về!' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_REJECT_MAKER')
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe bị trả về' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã bị người tạo trả về!' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_REJECT_CV')
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe bị trả về' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã bị chuyên viên điều động xe trả về!' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_CANCEL')
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe bị huỷ' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin phiếu yêu cầu số: ' + @CODE + N' đã bị chuyên viên điều động xe huỷ!' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_COST_SEND_MAKER')
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe cần xác nhận thông tin' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin chuyến đi và chuyến về phiếu yêu cầu số: ' + @CODE + N' đã được chuyên viên điều động xe thay đổi đang chờ Anh/Chị xác nhận.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và xác nhận.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_INFO_SEND_MAKER')
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe cần xác nhận thông tin' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin chuyến đi phiếu yêu cầu số: ' + @CODE + N' đã được chuyên viên cập nhật chi phí đang chờ Anh/Chị xác nhận.' +  
	
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và xác nhận.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

IF(@p_TYPE = 'TR_REQUEST_CAR_SEND_TDV_C_APP')
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu yêu cầu số: ' + @CODE + N'đã được người tạo xác nhận chi phí và đang chờ Anh/Chị phê duyệt chi phí.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_USERSEND_CV')
BEGIN 
SET @CODE = (SELECT REQ_CODE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID)
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe đã được lái xe cập nhật thông tin' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu yêu cầu số: ' + @CODE + N' đã được nhân viên lái xe cập nhật đang chờ Anh/Chị xác nhận.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-edit;id='+@p_ID,'')+N'">vào đây</a> để cập nhật chuyến đi.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REQUEST_CAR_CVSEND_NT')
BEGIN 

SELECT @CODE=REQ_CODE,@N_PLATE=N_PLATE,@SIGN_USER=DRIVER_ID FROM dbo.TR_REQUEST_CAR WHERE REQ_ID =@p_ID
SELECT @TILTER_MAIL+N' Thông báo phiếu yêu cầu xe chuyên viên đã điều động xe' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu yêu cầu số: ' + @CODE + N' đã được chuyên viên điều động xe với biển số: '+@N_PLATE+N' và tài xế: '+@SIGN_USER+
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'request-car-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END

-- kho vật lệu
IF @p_TYPE = 'MW_IN_KT_APPR'  
BEGIN  
	SET @CODE = (SELECT IN_CODE FROM MW_IN_MASTER WHERE IN_ID =@p_ID)  
	--SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
	SELECT @TILTER_MAIL+N' Thông báo đã phê duyệt nhập kho vật liệu' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu nhập kho vật liệu số : ' + @CODE + N' đã được phê duyệt thành công.' 
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'mw-add-new-hc-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu nhập kho vật liệu.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END
IF @p_TYPE = 'MW_OUT_KT_APPR'  
BEGIN  
	SET @CODE = (SELECT OUT_CODE FROM MW_OUT WHERE OUT_ID =@p_ID)  
	--SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
	SELECT @TILTER_MAIL+N' Thông báo đã phê duyệt xuất kho vật liệu' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu xuất kho vật liệu số : ' + @CODE + N' đã được phê duyệt thành công.' 
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'material-out-hcqt-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu xuất kho vật liệu.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END
IF @p_TYPE = 'MW_TRANSFER_KT_APPR'  
BEGIN  
	SET @CODE = (SELECT TRANSFER_CODE FROM MW_TRANSFER WHERE TRANSFER_ID =@p_ID)  
	--SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
	SELECT @TILTER_MAIL+N' Thông báo đã phê duyệt điều chuyển vật liệu' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu điều chuyển vật liệu số : ' + @CODE + N' đã được phê duyệt thành công.' 
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'material-transfer-hc-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu điều chuyển vật liệu.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END
IF @p_TYPE = 'MW_LIQUID_KT_APPR'  
BEGIN  
	SET @CODE = (SELECT LIQ_CODE FROM MW_LIQ_MASTER WHERE LIQ_ID =@p_ID)  
	--SET @DATETIME = (SELECT CONVERT(CHAR(11), @APPROVEDT, 103) + LTRIM(RIGHT(CONVERT(CHAR(20), @APPROVEDT, 22), 11)))  
	SELECT @TILTER_MAIL+N' Thông báo đã phê duyệt thanh lý vật liệu' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu thanh lý vật liệu số : ' + @CODE + N' đã được phê duyệt thành công.' 
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'mw-liquid-hc-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết phiếu thanh lý vật liệu.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0  
END
----------------BAODNQ 26/10/2022 : GỬI MAIL QUẢN LÝ HỢP ĐỒNG MUA SẮM----------------
--------------NGƯỜI TẠO GỬI YC PHÊ DUYỆT---------------------
IF(@p_TYPE = 'TR_CONTRACT_SEND_APP')
BEGIN
	SET @CODE = (SELECT CONTRACT_CODE FROM TR_CONTRACT WHERE CONTRACT_ID = @p_ID)
	IF(@CODE IS NULL OR @CODE = '')
	BEGIN
		SET @CODE = (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @p_ID)
			+ N'(ID hệ thống)'
	END

	SELECT @TILTER_MAIL+N' Thông báo thông tin hợp đồng cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin hợp đồng số : ' + @CODE + N' đang chờ Anh/Chị phê duyệt.' 
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'trade-contract-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt thông tin hợp đồng.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0
END
------------------------TRƯỞNG ĐV ĐÃ DUYỆT, GỬI MAIL CHO NG TẠO---------------------------
IF(@p_TYPE = 'TR_CONTRACT_APPROVE')
BEGIN
	SET @CODE = (SELECT TOP 1 CONTRACT_CODE FROM TR_CONTRACT WHERE CONTRACT_ID = @p_ID)
	IF(@CODE IS NULL OR @CODE = '')
	BEGIN
		SET @CODE = (SELECT TOP 1 CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @p_ID)
			+ N'(ID hệ thống)'
	END

	SELECT @TILTER_MAIL+N' Thông báo thông tin hợp đồng đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin hợp đồng số : ' + @CODE + N' đã được trưởng đơn vị phê duyệt thành công.' 
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'trade-contract-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết thông tin hợp đồng.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0
END
----------------BAODNQ 26/10/2022 : GỬI MAIL QUẢN LÝ PO----------------
--------------NGƯỜI TẠO GỬI YC PHÊ DUYỆT---------------------
IF(@p_TYPE = 'TR_PO_MASTER_SEND_APP')
BEGIN
	SET @CODE = (SELECT TOP 1 PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @p_ID)

	SELECT @TILTER_MAIL+N' Thông báo thông tin PO cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin PO số : ' + @CODE + N' đang chờ Anh/Chị phê duyệt.' 
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'po-list-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt thông tin PO.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0
END
------------------------TRƯỞNG ĐV ĐÃ DUYỆT, GỬI MAIL CHO NG TẠO---------------------------
IF(@p_TYPE = 'TR_PO_MASTER_APPROVE')
BEGIN
	SET @CODE = (SELECT TOP 1 PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @p_ID)

	SELECT @TILTER_MAIL+N' Thông báo thông tin PO đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Thông tin PO số : ' + @CODE + N' đã được trưởng đơn vị phê duyệt thành công.' 
	+ N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'po-list-edit;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết thông tin PO.'  
	+ @footer  
	AS MESSAGECONTENT  
	RETURN 0
END

-------------------------BAODNQ 30/11/2022 : GỬI MAIL ĐÁNH GIÁ NCC---------------------
DECLARE @p_RATE_SUP_LINK VARCHAR(200)
DECLARE @p_RATE_TRANSFER_DT_LINK VARCHAR(200)
DECLARE @p_RATE_SUP_DMMS_TYPE_JOB VARCHAR(20)
	------------------Ng tạo gửi phê duyệt / NVXL DMMS gửi phê duyệt---------------------
IF(@p_TYPE = 'TR_RATE_SUPPLIER_MASTER_SendAppr' OR @p_TYPE = 'TR_RATE_SUPPLIER_PROCESS_CHILD_Upd')
BEGIN
	SET @CODE = (SELECT TOP 1 RATE_REQ_NO FROM TR_RATE_SUPPLIER_MASTER WHERE RATE_ID = @p_ID)
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')

	--------------phiếu đánh giá NCC đangchờ đơn vị duyệt--------------
	IF(@p_CURRENT_PROCESS = 'SIGN' OR @p_CURRENT_PROCESS = 'APPNEW')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-view;id=' + @p_ID
	END
	--------------phiếu đánh giá NCC đang chờ DMMS duyệt--------------
	ELSE IF(@p_CURRENT_PROCESS = 'DMMS')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-dmms-view;id=' + @p_ID
	END

	SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đánh giá.'
	+ @footer  
	AS MESSAGECONTENT  
END
---------------------Cấp trung gian duyệt / trưởng đv duyệt---------------
IF(@p_TYPE = 'TR_RATE_SUPPLIER_MASTER_Confirm' OR @p_TYPE = 'TR_RATE_SUPPLIER_MASTER_App')
BEGIN
	SET @CODE = (SELECT TOP 1 RATE_REQ_NO FROM TR_RATE_SUPPLIER_MASTER WHERE RATE_ID = @p_ID)
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
	--------------------------TH cấp duyệt trung gian duyệt xong đến trưởng đơn vị duyệt-----------
	IF(@p_CURRENT_PROCESS = 'APPNEW')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đánh giá.'
		+ @footer  
		AS MESSAGECONTENT
	END
	-------------------------TH trưởng dv duyệt xong đến lãnh đạo khối duyệt------------------------
	ELSE IF(@p_CURRENT_PROCESS = 'GDK_APP' OR @p_CURRENT_PROCESS = 'GDKHT_APP')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-approve-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đánh giá.'
		+ @footer  
		AS MESSAGECONTENT
	END
	-------------------------TH CN/PGD trưởng đơn vị duyệt xong là hoàn tất-----------------------------
	ELSE IF(@p_CURRENT_PROCESS = 'APPROVE')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-edit;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp đã được phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đã được phê duyệt hoàn tất.' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để xem chi tiết phiếu đánh giá.'
		+ @footer  
		AS MESSAGECONTENT
	END
END
---------------------lãnh đạo phụ trách khối duyệt / GDK hỗ trợ duyệt------------------
IF(@p_TYPE = 'TR_RATE_SUPPLIER_MASTER_PROCESS_App')
BEGIN
	SET @CODE = (SELECT TOP 1 RATE_REQ_NO FROM TR_RATE_SUPPLIER_MASTER WHERE RATE_ID = @p_ID)
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')

	-------------------------TH lãnh đạo khối duyệt xong đến DMMS xử lý------------------------
	IF(@p_CURRENT_PROCESS = 'DMMS')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-transfer'
		SET @p_RATE_TRANSFER_DT_LINK = @URL + 'rate-supplier-transfer-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp cần điều phối xử lý' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đang chờ Anh/Chị điều phối xử lý .' +
		N'<br /> Nếu Anh/Chị muốn điều phối xử lý: Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để thực hiện tìm kiếm và điều phối phiếu.' +
		N'<br /> Nếu Anh/Chị không muốn điều phối xử lý: Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_TRANSFER_DT_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu.'
		+ @footer  
		AS MESSAGECONTENT
	END
	-------------------------TH GDK hỗ trợ duyệt xong là hoàn tất------------------------
	ELSE IF(@p_CURRENT_PROCESS = 'APPROVE')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-edit;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp đã được phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đã được phê duyệt hoàn tất.' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để xem chi tiết phiếu đánh giá.'
		+ @footer  
		AS MESSAGECONTENT
	END
END
---------------------DMMS điều phối phiếu---------------------
IF(@p_TYPE = 'TR_RATE_SUPPLIER_PROCESS_CHILD_Ins')
BEGIN
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
	SET @p_RATE_SUP_DMMS_TYPE_JOB = (
		SELECT TOP 1 TYPE_JOB 
		FROM PL_REQUEST_PROCESS_CHILD 
		WHERE REQ_ID = @p_ID 
		AND PROCESS_ID = (SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
		AND STATUS_JOB = 'C')
	SET @CODE = (SELECT TOP 1 RATE_REQ_NO FROM TR_RATE_SUPPLIER_MASTER WHERE RATE_ID = @p_ID)

	----------Nếu ng xử lý tiếp theo là KS-------
	IF(@p_RATE_SUP_DMMS_TYPE_JOB = 'KS')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-transfer'
		SET @p_RATE_TRANSFER_DT_LINK = @URL + 'rate-supplier-transfer-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp cần điều phối xử lý' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đang chờ Anh/Chị điều phối xử lý .' +
		N'<br /> Nếu Anh/Chị muốn điều phối xử lý: Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để thực hiện tìm kiếm và điều phối phiếu.' +
		N'<br /> Nếu Anh/Chị không muốn điều phối xử lý: Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_TRANSFER_DT_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu.'
		+ @footer  
		AS MESSAGECONTENT
	END
	ELSE IF(@p_RATE_SUP_DMMS_TYPE_JOB = 'XL')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-dmms-edit;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp cần xử lý' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đang chờ Anh/Chị xử lý .' +
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để thực hiện xử lý phiếu đánh giá.'
		+ @footer  
		AS MESSAGECONTENT
	END
END
---------------------DMMS phê duyệt---------------------
IF(@p_TYPE = 'TR_RATE_SUPPLIER_PROCESS_CHILD_App')
BEGIN
	SET @p_CURRENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_ID AND STATUS = 'C')
	SET @CODE = (SELECT TOP 1 RATE_REQ_NO FROM TR_RATE_SUPPLIER_MASTER WHERE RATE_ID = @p_ID)
	
	IF(@p_CURRENT_PROCESS = 'DMMS')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-dmms-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đánh giá.'
		+ @footer  
		AS MESSAGECONTENT  
	END
	IF(@p_CURRENT_PROCESS = 'GDKHT_APP')
	BEGIN
		SET @p_RATE_SUP_LINK = @URL + 'rate-supplier-approve-view;id=' + @p_ID

		SELECT @TILTER_MAIL+N' Thông báo phiếu đánh giá nhà cung cấp cần phê duyệt' AS TITLE,  
		@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
		N',<br/><br/>Phiếu đánh giá nhà cung cấp số: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
		N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@p_RATE_SUP_LINK,'')+N'">vào đây</a> để xem chi tiết và phê duyệt phiếu đánh giá.'
		+ @footer  
		AS MESSAGECONTENT  
	END
END

--------------------------ENBAODNQ---------------------

IF(@p_TYPE = 'TR_REJECT_GDV')  
BEGIN 
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)

    SELECT @PAGE = sp.Description, 
    @URLPAGE=(CASE sp.Prefix
      WHEN 'TRPY'  THEN 'req-temp-pay-list-kt-edit;id='
      WHEN 'TADY' THEN 'req-payment-kt-edit;id='END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX

	IF (@SYS_PREFIX ='TRPY')
		SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_ID)
	ELSE IF (@SYS_PREFIX ='TADY')
		SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)

SELECT @TILTER_MAIL+N'Thông báo '+LOWER(@PAGE)+N' bị từ chối' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch '+LOWER(@PAGE)+N' có mã phiếu: '+@CODE+ N' bị từ chối.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
IF(@p_TYPE = 'TR_REJECT_NT')  
BEGIN 
    --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
    SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
      SELECT SUBSTRING(@p_ID, PATINDEX('%[a-z]%', @p_ID), LEN(@p_ID)) Val
    )x)

    SELECT @PAGE = sp.Description, 
    @URLPAGE=(CASE sp.Prefix
      WHEN 'TRPY'  THEN 'req-temp-pay-list-edit;id='
      WHEN 'TADY' THEN 'req-payment-edit;id='
	  END)
    FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX

	IF (@SYS_PREFIX ='TRPY')
		SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_ID)
	ELSE IF (@SYS_PREFIX ='TADY')
		SET @CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_ID)
    
SELECT @TILTER_MAIL+N'Thông báo '+LOWER(@PAGE)+N' bị từ chối' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Anh/Chị có giao dịch '+LOWER(@PAGE)+N' có mã phiếu: '+@CODE+ N' bị từ chối.' +  
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+@URLPAGE+@p_ID,'')+N'">vào đây</a> để xem chi tiết.'  
	+  
	@footer  
	AS MESSAGECONTENT  
END
---START hieuhm 09/11/2022 Gửi phê duyệt công trình, gửi mail cho người duyệt-----
IF(@p_TYPE = 'CON_MASTER_SendApp')  
BEGIN 
SET @CODE = (SELECT CONSTRUCT_CODE FROM CON_MASTER WHERE CONSTRUCT_ID =@p_ID)  

	SELECT @TILTER_MAIL+N' Thông báo công trình cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Công trình: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'con-request-doc-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt yêu cầu.'  
	+  
	@footer  
	AS MESSAGECONTENT   
RETURN 0  
END
---END hieuhm 09/11/2022 Gửi phê duyệt công trình, gửi mail cho người duyệt-----
---START hieuhm 11/11/2022 Phê duyệt công trình, gửi mail cho người tạo-----
IF(@p_TYPE = 'CON_MASTER_APP')  
BEGIN 
SET @CODE = (SELECT CONSTRUCT_CODE FROM CON_MASTER WHERE CONSTRUCT_ID =@p_ID)  

	SELECT @TILTER_MAIL+N' Thông báo công trình đã được phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +  
	N',<br/><br/>Công trình: ' + @CODE + N' của Anh/Chị đã được phê duyệt .' + 
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'con-request-doc-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết công trình.'  
	+  
	@footer  
	AS MESSAGECONTENT   
RETURN 0  
END
---END hieuhm 11/11/2022 Phê duyệt công trình, gửi mail cho người tạo-----

---START hieuhm 16/11/2022 Gửi phê duyệt và phê duyệt layout bản vẽ, gửi mail cho người duyệt-----
IF(@p_TYPE = 'CON_LAYOUT_BLUEPRINT_App' OR @p_TYPE = 'CON_LAYOUT_BLUEPRINT_SendApp')  
BEGIN 
SET @CODE = (SELECT CON_LAYOUT_BLUEPRINT_ID FROM CON_LAYOUT_BLUEPRINT WHERE CON_LAYOUT_BLUEPRINT_ID =@p_ID)  

	SELECT @TILTER_MAIL+N' Thông báo layout bản vẽ cần phê duyệt' AS TITLE,  
	@p_MESSAGE_HEAD + N'Kính gửi Anh/Chị' +
	N',<br/><br/>Layout bản vẽ: ' + @CODE + N' đang chờ Anh/Chị phê duyệt .' + 
	N'<br /> Anh/Chị vui lòng nhấn <a href="'+ISNULL(@URL+'layout-blueprint-view;id='+@p_ID,'')+N'">vào đây</a> để xem chi tiết và phê duyệt layout bản vẽ.'  
	+  
	@footer  
	AS MESSAGECONTENT   
RETURN 0  
END
---END hieuhm 16/11/2022 Gửi phê duyệt và phê duyệt layout bản vẽ, gửi mail cho người duyệt-----


GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_DOC_SendApp]'
GO
-- Stored Procedure

ALTER   PROCEDURE [dbo].[TR_REQUEST_DOC_SendApp]
@p_REQ_ID VARCHAR(20),
@p_PROCESS_ID VARCHAR(20),
@p_TLNAME VARCHAR(20),
@p_MAKER_ID VARCHAR(20)
AS
BEGIN TRANSACTION
	IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND  (REQ_DT IS NULL OR REQ_DT='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Ngày yêu cầu bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	IF((SELECT CONVERT(DATE, REQ_DT, 103) FROM dbo.TR_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID) > CONVERT(DATE, GETDATE(),103))
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Ngày yêu cầu mua sắm không được phép lớn hơn ngày hiện tại' ErrorDesc
			RETURN '-1'
	END
	IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND  (REQ_REASON IS NULL OR REQ_REASON='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Mục đích yêu cầu bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND  (PL_REQ_ID IS NULL OR PL_REQ_ID='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Tờ trình chủ trương bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	IF(NOT EXISTS(SELECT REQ_DOC_ID FROM dbo.TR_REQUEST_DOC_DT WHERE  REQ_DOC_ID=@p_REQ_ID ) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Chi tiết hàng hóa bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END	

	-------------------BAODNQ 24/10/2022 : XÓA DATA DVCM KHI GỬI PHÊ DUYỆT-----------------
	DELETE FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
	-----------------------------ENDBAODNQ---------------------

	--- XOA DATA CU
	DELETE PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID
	-----
	DECLARE @NS_TO_TRINH DECIMAL(18,0), @NS_PYCMS_USE DECIMAL(18,0), @NS_LUY_KE DECIMAL(18,0),@PL_REQ_CODE VARCHAR(50)
	SET @PL_REQ_CODE =(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =(SELECT PL_REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID))
	SET @NS_TO_TRINH =(SELECT TOTAL_AMT FROM PL_REQUEST_DOC WHERE REQ_ID =(SELECT PL_REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID))
	SET @NS_PYCMS_USE =(SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID)
	SET @NS_LUY_KE =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID IN 
	(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE PL_REQ_ID=(SELECT PL_REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) AND PROCESS_ID='APPROVE')),0)
	DECLARE @p_PL_REQ_ID VARCHAR(15),@p_REQ_DATE DATETIME
	SELECT @p_PL_REQ_ID=PL_REQ_ID,@p_REQ_DATE=REQ_DT  FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
	--IF( EXISTS(
	--		SELECT Temp.GD_ID FROM (SELECT GD_ID,SUM(TOTAL_AMT) AS TOTAL_AMT_ETM FROM dbo.TR_REQUEST_DOC_DT   WHERE REQ_DOC_ID=@p_REQ_ID
	--		GROUP BY GD_ID) Temp WHERE    TOTAL_AMT_ETM > 
	--		((SELECT SUM(TEMP2.TOTAL_AMT) AS TOTAL_AMT_APP FROM
	--		(SELECT GOODS_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT
	--		WHERE REQ_ID=@p_PL_REQ_ID
	--		UNION 
	--		SELECT GOODS_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT
	--		WHERE REQ_ID=(SELECT REQ_PARENT_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_PL_REQ_ID) ) TEMP2 WHERE TEMP2.GOODS_ID=Temp.GD_ID
	--		GROUP BY TEMP2.GOODS_ID) - (SELECT ISNULL(SUM(TOTAL_AMT),0) AS TOTAL_AMT_EXE FROM dbo.TR_REQUEST_DOC_DT WHERE GD_ID=Temp.GD_ID AND REQ_DOC_ID IN (SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE PL_REQ_ID=@p_PL_REQ_ID AND PROCESS_ID='APPROVE')
	--		GROUP BY GD_ID))))
	--	BEGIN
	--		ROLLBACK TRANSACTION
	--		SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID,
	--		N'Thông tin liên quan tới phiếu yêu cầu mua sắm có sử dụng tờ trình số: '+ @PL_REQ_CODE
	--		+CHAR(10)+ N'Tổng số tiền lũy kế sử dụng ngân sách tờ trình: '+FORMAT(@NS_LUY_KE ,'#,#', 'vi-VN')
	--		+CHAR(10)+N'Tổng số tiền ngân sách còn lại của tờ trình: '+ FORMAT(@NS_TO_TRINH -@NS_LUY_KE ,'#,#', 'vi-VN')
	--		+CHAR(10)+ N'Số tiền sử dụng ngân sách cho phiếu yêu cầu mua sắm hiện tại vượt '+FORMAT(@NS_LUY_KE+@NS_PYCMS_USE -@NS_TO_TRINH ,'#,#', 'vi-VN')+N' so với tổng số tiền ngân sách còn lại của tờ trình.'
	--		+CHAR(10) +N'Vui lòng tra cứu tổng số tiền các phiếu yêu cầu mua sắm để biết thêm thông tin chi tiêt!' ErrorDesc 
	--		RETURN '0'
	--	END
	-- LUCTV: 05-12-2020: KHAI BAO CURSOR DE  KIEM TRA TONG HAN MUC SU DUNG PYC LINK TỚI TỜ TRÌNH
	-- LẤY SUM TỜ TRÌNH CHA
	DECLARE @SUM_TO_TRINH_CHINH DECIMAL(18) =0, @SUM_TO_TRINH_CON DECIMAL(18,0), @SUM_PYC_LUY_KE DECIMAL(18,0), @PYCMS_CODE_LIST VARCHAR(100), @SUM_THANH_TOAN DECIMAL(18,0), @PDNTT_CODE_LIST VARCHAR(250)
	SET @SUM_TO_TRINH_CHINH =(SELECT ISNULL(SUM(TOTAL_AMT),0) FROM  PL_REQUEST_DOC_DT WHERE REQ_ID =@p_PL_REQ_ID)
	-- LẤY SUM TỜ TRÌNH CON
	SET @SUM_TO_TRINH_CON =(SELECT ISNULL(SUM(TOTAL_AMT),0) FROM  PL_REQUEST_DOC_DT WHERE REQ_ID IN (SELECT REQ_ID FROM PL_REQUEST_DOC WHERE REQ_PARENT_ID =@p_PL_REQ_ID))
	---
	SET @SUM_PYC_LUY_KE =(SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID 
							IN (SELECT REQ_ID FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@p_PL_REQ_ID AND AUTH_STATUS  IN  ('U','A')) 
							AND REQ_DOC_ID <> @p_REQ_ID)
							
	----------------------BAODNQ 29/12/2022: CỘNG THÊM VÀO SUM_LUY_KE THÀNH TIỀN DỰ KIẾN CỦA NHỮNG PYCMS KHÁC CÓ HẠNG MỤC LÀ XUẤT KHO----------------------------
	SET @SUM_PYC_LUY_KE = @SUM_PYC_LUY_KE + (SELECT ISNULL(SUM(TOTAL_AMT_ETM),0) FROM TR_REQUEST_DOC_DT  WHERE REQ_DOC_ID 
												IN (SELECT REQ_ID FROM TR_REQUEST_DOC  WHERE PL_REQ_ID = @p_PL_REQ_ID AND AUTH_STATUS IN('U', 'A'))
												AND REQ_DOC_ID <> @p_REQ_ID AND TRAN_TYPE_ID = 'TRN0000000006'
											)
	-----------------------ENDBAODNQ 29/12/2022--------------------------------

	SET @SUM_THANH_TOAN = (SELECT SUM(TOTAL_AMT) FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@p_PL_REQ_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS IN ('U','A')))
	IF(ISNULL(@SUM_TO_TRINH_CHINH,0) + ISNULL(@SUM_TO_TRINH_CON,0) <@SUM_PYC_LUY_KE+@NS_PYCMS_USE + ISNULL(@SUM_THANH_TOAN,0))
	BEGIN
	ROLLBACK TRANSACTION
			SET @PYCMS_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@p_PL_REQ_ID AND AUTH_STATUS  IN  ('U','A')
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
			SET @PDNTT_CODE_LIST = (select STUFF( (select '; ' + REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@p_PL_REQ_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS IN ('U','A')))
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
			SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID,
			N'Thông tin liên quan tới phiếu yêu cầu mua sắm có sử dụng tờ trình số: '+ @PL_REQ_CODE
			+ N'Tổng số tiền lũy kế sử dụng ngân sách tờ trình: '+FORMAT(@SUM_PYC_LUY_KE ,'#,#', 'vi-VN'),
			+ N'Tổng số tiền lũy kế đã thanh toán cho tờ trình: '+FORMAT(isnull(@SUM_THANH_TOAN,0) ,'#,#', 'vi-VN')
			+ N'\n Tổng số tiền ngân sách còn lại của tờ trình: '+ FORMAT(ISNULL(@SUM_TO_TRINH_CHINH,0)+ ISNULL(@SUM_TO_TRINH_CON,0) -@SUM_PYC_LUY_KE -ISNULL(@SUM_THANH_TOAN,0) ,'#,#', 'vi-VN')
			+ N'\n Số tiền sử dụng ngân sách cho phiếu yêu cầu mua sắm hiện tại vượt '+FORMAT(ISNULL(@SUM_PYC_LUY_KE,0)+@NS_PYCMS_USE +ISNULL(@SUM_THANH_TOAN,0) -(ISNULL(@SUM_TO_TRINH_CHINH,0)+ ISNULL(@SUM_TO_TRINH_CON,0)) ,'#,#', 'vi-VN')+N' so với tổng số tiền ngân sách còn lại của tờ trình.'
			+ N'\n Vui lòng tra cứu tổng số tiền các phiếu yêu cầu mua sắm số: '+ISNULL(@PYCMS_CODE_LIST,'')+N' để biết thêm thông tin chi tiêt!'
			+ N'\n Vui lòng tra cứu tổng số tiền trên các phiếu thanh toán: '+ISNULL(@PDNTT_CODE_LIST,'')+N' để biết thêm thông tin chi tiêt!' ErrorDesc 
			RETURN '0'
	END
	-- KHAI BÁO CURRS0R ĐỂ CHECK LŨY KẾ TỪNG HẠNG MỤC
	DECLARE @PL_DT_ID VARCHAR(15), @SUM_@PL_DT_ID  DECIMAL(18,0), @INDEX INT =0, @TOTAL_AMT_DETAIL DECIMAL(18,0), @REMAIN_AMT DECIMAL(18,0), @AMT_PL_DT DECIMAL(18,0), @AMT_PL_DT_EX DECIMAL(18,0)
	DECLARE CURS CURSOR FOR SELECT PL_REQDT_ID, TOTAL_AMT  FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID  =@p_REQ_ID
		OPEN CURS
			FETCH NEXT FROM CURS INTO @PL_DT_ID,@TOTAL_AMT_DETAIL
			WHILE @@FETCH_STATUS = 0
			BEGIN
				SET @INDEX = @INDEX +1

				----------------BAODNQ 20/12/2022: NẾU LƯỚI CHI TIẾT MUA SẮM THỰC TẾ K CÓ CHỌN DANH MỤC HÀNG HÓA THEO TỜ TRÌNH, KO CHO LƯU------------
				IF(@PL_DT_ID IS NULL OR @PL_DT_ID = '')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, 
					N'Lưới chi tiết mua sắm thực tế, dòng :' +@INDEX+ 
					N': Hàng hóa theo tờ trình không được bỏ trống' ErrorDesc
					RETURN '-1'
				END

				-- 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)

				SET @SUM_@PL_DT_ID =(SELECT SUM (TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID IN (SELECT REQ_ID FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@p_PL_REQ_ID AND AUTH_STATUS  IN ('U','A')) 
										     AND PL_REQDT_ID =@PL_DT_ID)
				SET @AMT_PL_DT =(SELECT ISNULL(TOTAL_AMT,0) FROM PL_REQUEST_DOC_DT WHERE REQDT_ID =@PL_DT_ID)
				SET @REMAIN_AMT = ISNULL(@AMT_PL_DT,0) -ISNULL(@SUM_@PL_DT_ID,0)
				--SET @SUM_@PL_DT_ID = ISNULL(@SUM_@PL_DT_ID,0)+ISNULL(@TOTAL_AMT_DETAIL,0)
				SET @AMT_PL_DT_EX =(SELECT SUM (TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID  =@p_REQ_ID AND PL_REQDT_ID =@PL_DT_ID)
										     --AND PL_REQDT_ID =@PL_DT_ID)
				--PRINT @SUM_@PL_DT_ID
				IF(ISNULL(@SUM_@PL_DT_ID,0)+ ISNULL(@AMT_PL_DT_EX,0) >  @AMT_PL_DT)
				--IF(1<2)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' Result,'' REQ_PAY_ID,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Ngân sách sử dụng của hạng mục: '+
					(SELECT ISNULL(DESCRIPTION,'') FROM PL_REQUEST_DOC_DT WHERE REQDT_ID =@PL_DT_ID) +N' đã vượt quá số tiền trình chủ trương.'
					+ N'\n Số tiền đã gửi phê duyệt thành công trong những PUR khác: '+ FORMAT(ISNULL(@SUM_@PL_DT_ID,0) ,'#,#', 'vi-VN')
					+ N'\n Số tiền còn lại có thể sử dụng: '+ CASE WHEN @REMAIN_AMT >0 THEN FORMAT(ISNULL(@REMAIN_AMT,0) ,'#,#', 'vi-VN') ELSE '0.00' END
					--+CHAR(10)+N'Số tiền vượt hạn mức: '+ FORMAT(ISNULL(@SUM_@PL_DT_ID,0) +ISNULL(@TOTAL_AMT_DETAIL,0) -  (@AMT_PL_DT) ,'#,#', 'vi-VN') 
					ErrorDesc
					RETURN '-1'
				END
				--UPDATE TR_REQ_ADVANCE_PAYMENT SET PAY_AMT = ISNULL(PAY_AMT,0) + ISNULL(@AMT_PAY,0.00) +ISNULL(@AMT_REVERT,0.00) WHERE REQ_PAY_ID =@PAY_ADVANCE_ID
				-- SO SÁNH TỔNG BREAK DOWN TỪ 1 HẠNG MỤC
				--IF(SELECT SUM())
			FETCH NEXT FROM CURS INTO @PL_DT_ID,@TOTAL_AMT_DETAIL
		END
		CLOSE CURS
		DEALLOCATE CURS
	--: HẾT ĐOẠN BỔ SUNG CỦA LỰCTV
	--IF(EXISTS(SELECT REQDT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND REQ_DT <= @p_REQ_DATE))
	--IF(EXISTS(SELECT REQPL_DT_ID FROM dbo.TR_REQUEST_DOC_PL_DT WHERE REQ_DOC_ID=@p_REQ_ID AND REQ_DT <= @p_REQ_DATE))
	--	BEGIN
	--		ROLLBACK TRANSACTION
	--		SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID, N'Lưới thông tin hàng hóa theo tờ trình: Ngày cần không được phép để trống và phải lớn hơn ngày yêu cầu mua sắm' ErrorDesc 
	--		RETURN '0'
	--END
	IF(EXISTS(SELECT REQPL_DT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND REQ_DT <= @p_REQ_DATE))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID, N'Lưới thông tin hàng hóa mua sắm thực tế: Ngày cần không được phép để trống và phải lớn hơn ngày yêu cầu mua sắm' ErrorDesc 
			RETURN '0'
	END
	IF(EXISTS(SELECT REQPL_DT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND (REQ_DT IS NULL OR REQ_DT ='')))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID, N'Lưới thông tin hàng hóa mua sắm thực tế: Ngày cần không được phép để trống và phải lớn hơn ngày yêu cầu mua sắm' ErrorDesc 
			RETURN '0'
	END
	IF(EXISTS(SELECT [DESCRIPTION] FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND ([DESCRIPTION] IS NULL OR [DESCRIPTION] ='')))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID, N'Lưới thông tin hàng hóa mua sắm thực tế: Mô tả hàng hóa/ dịch vụ không được phép để trống' ErrorDesc 
			RETURN '0'
	END
	IF(EXISTS(SELECT UNIT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (UNIT_ID IS NULL OR UNIT_ID ='')))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID, N'Lưới thông tin hàng hóa mua sắm thực tế: Đơn vị tính không được phép để trống' ErrorDesc 
			RETURN '0'
	END
	IF(EXISTS(SELECT QUANTITY FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (QUANTITY IS NULL OR QUANTITY ='')))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID, N'Lưới thông tin hàng hóa mua sắm thực tế: Số lượng không được phép để trống' ErrorDesc 
			RETURN '0'
	END
	DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20) ,@DEP_CREATE VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
	@BRANCH_CREATE_TYPE VARCHAR(10)

	SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID

	-----------------BAODNQ 25/8/2022 : Nếu ĐV tạo khác HS, ko lấy theo phòng ban------------
	IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE) <> 'HS')
	BEGIN
		SET @DEP_CREATE = NULL
	END

	SET @BRANCH_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
	SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
	-- KIEM TRA XEM CO CAP PHE DUYET HAY KHONG
	IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <>''))
	BEGIN
		UPDATE dbo.TR_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='SIGN' WHERE REQ_ID=@p_REQ_ID
		INSERT INTO dbo.PL_REQUEST_PROCESS
		(
		    REQ_ID,
		    PROCESS_ID,
		    STATUS,
		    ROLE_USER,
		    BRANCH_ID,
			DEP_ID,
		    CHECKER_ID,
		    APPROVE_DT,
		    PARENT_PROCESS_ID,
		    IS_LEAF,
		    COST_ID,
		    DVDM_ID,
		    NOTES,
		    IS_HAS_CHILD
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
		    'SIGN',        -- PROCESS_ID - varchar(10)
		    'C',        -- STATUS - varchar(5)
		    (SELECT RoleName FROM TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)),  -- ROLE_USER - varchar(50)
		    @BRANCH_CREATE,  
			@DEP_CREATE,      -- BRANCH_ID - varchar(15)
		    '',        -- CHECKER_ID - varchar(15)
		    NULL,      -- APPROVE_DT - datetime
		    '',        -- PARENT_PROCESS_ID - varchar(10)
		    'N',        -- IS_LEAF - varchar(1)
		    '',        -- COST_ID - varchar(15)
		    '',        -- DVDM_ID - varchar(15)
		    N'Chờ cấp phê duyệt trung gian xác nhận phiếu',       -- NOTES - nvarchar(500)
		    NULL       -- IS_HAS_CHILD - bit
		 )
	END
	ELSE
	BEGIN
	--IF(@BRANCH_CREATE_TYPE='PGD')
	--	SET @BRANCH_CREATE=(SELECT FATHER_ID  FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
	
	UPDATE dbo.TR_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='APPNEW' WHERE REQ_ID=@p_REQ_ID
	INSERT INTO dbo.PL_REQUEST_PROCESS
		(
		    REQ_ID,
		    PROCESS_ID,
		    STATUS,
		    ROLE_USER,
		    BRANCH_ID,
			DEP_ID,
		    CHECKER_ID,
		    APPROVE_DT,
		    PARENT_PROCESS_ID,
		    IS_LEAF,
		    COST_ID,
		    DVDM_ID,
		    NOTES,
		    IS_HAS_CHILD
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
		    'APPNEW',        -- PROCESS_ID - varchar(10)
		    'C',        -- STATUS - varchar(5)
		    'GDDV',        -- ROLE_USER - varchar(50)
		    @BRANCH_CREATE,  
			@DEP_CREATE,      -- BRANCH_ID - varchar(15)
		    '',        -- CHECKER_ID - varchar(15)
		    NULL,      -- APPROVE_DT - datetime
		    '',        -- PARENT_PROCESS_ID - varchar(10)
		    'N',        -- IS_LEAF - varchar(1)
		    '',        -- COST_ID - varchar(15)
		    '',        -- DVDM_ID - varchar(15)
		    N'Chờ trưởng đơn vị phê duyệt',       -- NOTES - nvarchar(500)
		    NULL       -- IS_HAS_CHILD - bit
		 )
	END
	
	--------------BAODNQ 4/11/2022: NG TẠO GỬI PHÊ DUYỆT MÀ K CÓ DVCM THÌ GHI LOG--------------
	DECLARE @p_LOG_MESSAGE NVARCHAR(MAX)
	IF(NOT EXISTS (SELECT * FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID))
	BEGIN
		SET @p_LOG_MESSAGE = N'Nhân viên gửi phê duyệt và không chọn DVCM'
	END
	ELSE
	BEGIN
		SET @p_LOG_MESSAGE = N'Nhân viên gửi phê duyệt'
	END

	-------------------ENDBAODNQ---------------------------
	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_REQ_ID,        -- REQ_ID - varchar(15)
					    --@p_PROCESS_ID,        -- PROCESS_ID - varchar(10)
						'SEND',
					    @p_TLNAME,        -- CHECKER_ID - varchar(15)
					    GETDATE(), -- APPROVE_DT - datetime
					    N'Nhân viên tạo phiếu và gửi phê duyệt thành công' ,       -- PROCESS_DESC - nvarchar(1000)
					    @p_LOG_MESSAGE       -- NOTES - nvarchar(1000)
					 )
	
		IF @@Error <> 0 GOTO ABORT

		------BAODNQ 26/3/2022: Trả ra kết quả PROCESS_ID-------
		DECLARE @PROCESS_ID VARCHAR(50) = (
			SELECT PROCESS_ID FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID
		)

COMMIT TRANSACTION
SELECT '0' as Result,'' REQ_CODE,''REQ_ID, @PROCESS_ID PROCESS_ID,'' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result,'' REQ_CODE,''REQ_ID, '' PROCESS_ID,'' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_BDS_BC04_Excel]'
GO
ALTER   PROCEDURE [dbo].[rpt_BDS_BC04_Excel]
	@p_Fromdate varchar(20) = null,
	@p_Todate varchar(20) = null,
	@P_BRANCH_ID VARCHAR(15) = NULL,
	@P_LEVEL VARCHAR(15) = 'ALL',
	@p_STATUS VARCHAR(15) = NULL
AS
BEGIN

	DECLARE @FROM_DT DATETIME = CONVERT(DATE,@p_Fromdate,103)
	DECLARE @TO_DT DATETIME = CONVERT(DATE, @p_Todate, 103)

	declare @tmp table(BRANCH_ID varchar(15))

	if(@P_LEVEL = 'ALL')
	BEGIN
		insert into @tmp
		select * from CM_BRANCH_GETCHILDID(@P_BRANCH_ID)
	END
	ELSE
	BEGIN
		INSERT INTO @tmp
		SELECT @P_BRANCH_ID AS BRANCH_ID
	END
	--;WITH RET AS(
	--	SELECT
	--	B.BRANCH_CREATE AS BRANCH_ID,
	--	[dbo].[FN_GET_CHINHANH](B.BRANCH_CREATE,'KV') AS KHU_VUC,
	--	[dbo].[FN_GET_CHINHANH](B.BRANCH_CREATE,'CN') AS CHI_NHANH,
	--	'' AS THANH_PHO,
	--	A.ADDR AS ADDRESS,
	--	[dbo].[FN_GET_CHINHANH](B.BRANCH_CREATE,'PGD') AS PGD,
	--	'' AS SCALE,
	--	OT.CONTENT AS OWNER_TYPE,
	--	A.TOTAL_SQUARE AS TOTAL_AREA,
	--	CASE
	--		WHEN A.USE_PERIOD = 0 THEN 'Lâu dài'
	--		ELSE CONVERT(VARCHAR(20), A.USE_PERIOD_DT, 103)
	--	END
	--	AS USE_PERIOD,
	--	A.CURRENT_STATE,
	--	B.BUY_PRICE,
	--	'' AS QSDD,
	--	B.AMORT_AMT,
	--	B.BUY_PRICE AS MARKET_PRICE,
	--	CASE
	--		WHEN A.CONST_STATUS = 'XD' THEN 'X'
	--	ELSE ''
	--	END
	--	AS CONSTRUCT,
	--	CASE
	--		WHEN A.CONST_STATUS = 'SC' THEN 'X'
	--		ELSE ''
	--	END
	--	AS REPAIR,
	--	CASE
	--		WHEN A.CONST_STATUS = 'XD/SC' THEN 'X'
	--		ELSE ''
	--	END
	--	AS REPAIR_CONSTRUCT,
	--	B.BUY_DATE,
	--	B.AMORT_START_DATE,
	--	CONVERT(VARCHAR, CAST(B.AMORT_MONTH AS INT)) + N' tháng' AS DURATION

	--	FROM RET_MASTER A
	--	INNER JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
	--	LEFT JOIN CM_BRANCH BRCR ON B.BRANCH_CREATE = BRCR.BRANCH_ID
	--	LEFT JOIN CM_BRANCH BRUS ON A.BRANCH_USE = BRUS.BRANCH_ID
	--	LEFT JOIN CM_ALLCODE OT ON A.OWNER_TYPE = OT.CDVAL AND OT.CDTYPE = 'RET' AND OT.CDNAME = 'OWNER_TYPE'

	--	WHERE A.AUTH_STATUS = 'A'
	--	AND A.RECORD_STATUS = '1'
	--	AND B.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp)
	--	AND (A.BUY_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
	--	AND (A.BUY_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	--	AND A.STATUS = @p_STATUS
	--),
	--RET_LC AS(
	--	SELECT
	--	A.BRANCH_CREATE AS BRANCH_ID,
	--	[dbo].[FN_GET_CHINHANH](A.BRANCH_CREATE,'KV') AS KHU_VUC,
	--	[dbo].[FN_GET_CHINHANH](A.BRANCH_CREATE,'CN') AS CHI_NHANH,
	--	'' AS THANH_PHO,
	--	A.RET_ADDR AS ADDRESS,
	--	[dbo].[FN_GET_CHINHANH](A.BRANCH_CREATE,'PGD') AS PGD,
	--	'' AS SCALE,
	--	N'Chưa hoàn thiện pháp lý' AS OWNER_TYPE,
	--	A.AREA AS TOTAL_AREA,
	--	'' AS USE_PERIOD,
	--	N'Chưa hoàn thiện pháp lý' AS CURRENT_STATE,
	--	0 AS BUY_PRICE,
	--	'' AS QSDD,
	--	0 AS AMORT_AMT,
	--	0 AS MARKET_PRICE,
	--	'' AS CONSTRUCT,
	--	'' AS REPAIR,
	--	'' AS REPAIR_CONSTRUCT,
	--	NULL AS BUY_DATE,
	--	NULL AS AMORT_START_DATE,
	--	'' AS DURATION

	--	FROM REAL_ESTATE_L_C A
	--	LEFT JOIN CM_BRANCH BRCR ON A.BRANCH_MANAGE = BRCR.BRANCH_ID
	--	LEFT JOIN CM_BRANCH BRUS ON A.BRANCH_USE = BRUS.BRANCH_ID

	--	WHERE A.AUTH_STATUS = 'A'
	--	AND A.RECORD_STATUS = '1'
	--	AND A.BRANCH_CREATE  IN (SELECT BRANCH_ID FROM @tmp)
	--	AND (A.BUY_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
	--	AND (A.BUY_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	--)

	--SELECT
	--ROW_NUMBER() OVER (ORDER BY(SELECT 1)) AS STT,
	--RESULT.*
	--FROM (
	--	SELECT * FROM RET
	--	UNION ALL(SELECT * FROM RET_LC)
	--) AS RESULT

	SELECT
		A.BRANCH_USE AS BRANCH_ID,
		--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'KV') AS KHU_VUC,
		--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'CN') AS CHI_NHANH,
		--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'PGD') AS CHI_NHANH_PGD,
		CRU.REGION_NAME AS KHU_VUC,
		BRUS.BRANCH_NAME AS CHI_NHANH_PGD,
		[dbo].[FN_GET_CITY_FROM_BRANCH](A.BRANCH_USE) AS THANH_PHO,
		B.RET_ID,
		A.RET_ADDR AS ADDRESS,
		--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'PGD') AS PGD,
		--'' AS SCALE,
		CASE
			WHEN A.AREA IS NOT NULL AND A.AREA <> 0 THEN A.AREA
			ELSE B.LAND_SQUARE
		END
		AS LAND_SQUARE,
		--OT.CONTENT AS OWNER_TYPE,
		N'Mua' AS OWNER_TYPE,
		B.TOTAL_SQUARE AS TOTAL_AREA,
		--A.AREA AS TOTAL_AREA,
		CASE
			WHEN B.USE_PERIOD = 0 THEN 'Lâu dài'
			ELSE CONVERT(VARCHAR(20), B.USE_PERIOD_DT, 103)
		END
		AS USE_PERIOD,
		B.CURRENT_STATE AS CURRENT_STATE,
		ISNULL(A.ASSET_PRICE,0) AS BUY_PRICE,
		ISNULL(A.LAND_USE_RIGHTS_PRICE,0) AS LAND_PRICE,
		ISNULL(A.MARKET_PRICE, 0) AS MARKET_PRICE,
		(
			SELECT ISNULL(SUM(RR.TOTAL_AMT_CONSTRUCT),0)
			FROM RET_REPAIR_SUGGEST RR 
			WHERE RR.RET_ID = B.RET_ID 
		) 
		AS CONSTRUCT,
		(
			SELECT ISNULL(SUM(RR.TOTAL_AMT_REPAIR),0)
			FROM RET_REPAIR_SUGGEST RR 
			WHERE RR.RET_ID = B.RET_ID 
		) 
		AS REPAIR,
		(
			SELECT ISNULL(SUM(RTS.TOTAL_AMT), NULL)
			FROM RET_TAX_SCHEDULE RTS
			WHERE RTS.RET_ID = B.RET_ID
		) AS LAND_TAX,
		CASE
			WHEN B.CONST_STATUS = 'XD/SC' THEN N'Đang XD/SC'
			ELSE ''
		END
		AS REPAIR_CONSTRUCT,
		'' AS AMORT_START_DATE,
		'' AS AMORTIZED_DURATION,
		'' AS DURATION

		FROM REAL_ESTATE_L_C A
		LEFT JOIN CM_BRANCH BRCR ON A.BRANCH_MANAGE = BRCR.BRANCH_ID --đơn vị quản lý
		LEFT JOIN CM_BRANCH BRUS ON A.BRANCH_USE = BRUS.BRANCH_ID -- đơn vị sử dụng
		LEFT JOIN CM_REGIONS CRU ON BRUS.REGION_ID = CRU.REGION_ID -- khu vực
		LEFT JOIN RET_MASTER B ON A.RET_ID = B.RET_ID
		LEFT JOIN CM_ALLCODE OT ON B.OWNER_TYPE = OT.CDVAL AND OT.CDTYPE = 'RET' AND OT.CDNAME = 'OWNER_TYPE'

		WHERE A.AUTH_STATUS = 'A'
		AND A.RECORD_STATUS = '1'
		AND A.BRANCH_USE  IN (SELECT BRANCH_ID FROM @tmp)
		AND (B.ASSET_ID IS NULL OR B.ASSET_ID = '')
		AND A.FINISH_DT_REAL IS NULL
		AND (A.BUY_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
		AND (A.BUY_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
		

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_PLAN_TYPE_App]'
GO

/*
[dbo].[RET_REPAIR_App] '','',''
*/ 
ALTER PROCEDURE [dbo].[CM_PLAN_TYPE_App]
@P_PLAN_TYPE_ID VARCHAR(15),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20) = NULL

AS
--Validation is here
--DECLARE @ERRORSYS NVARCHAR(15) = '' 
--IF ( NOT EXISTS ( SELECT * FROM CM_DEPARTMENT WHERE DEP_ID = @P_DEP_ID))
--	SET @ERRORSYS = 'DEP-00001'
--IF @ERRORSYS <> '' 
--BEGIN
--	SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
--	RETURN '0'
--END 

BEGIN TRANSACTION
	UPDATE dbo.CM_PLAN_TYPE SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
	WHERE PLAN_TYPE_ID = @P_PLAN_TYPE_ID	IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
End









GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_PROCESS_CURRENT_SEARCH]'
GO

ALTER PROCEDURE [dbo].[PL_PROCESS_CURRENT_SEARCH]
	@p_REQ_ID VARCHAR(20)=NULL,
	@p_USER_LOGIN VARCHAR(20)=NULL,
	@p_TYPE VARCHAR(20)=NULL
AS
BEGIN

DECLARE @PROCESS_CURR VARCHAR(20),@IS_HAS_CHILD BIT

SELECT TOP 1 @PROCESS_CURR = PROCESS_ID,@IS_HAS_CHILD=IS_HAS_CHILD FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C'

DECLARE @SIGN_USER VARCHAR(15), @CURENT_PROCESS VARCHAR(50)

IF(@p_TYPE LIKE 'TTCT%')
BEGIN
IF(@IS_HAS_CHILD=0 OR @IS_HAS_CHILD IS NULL)
BEGIN
	SET @SIGN_USER = (SELECT SIGN_USER FROM dbo.PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID)
	SET @CURENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS='C')

	-- Nếu có cấp phê duyệt trung gian
	IF(@SIGN_USER IS NOT NULL AND @SIGN_USER <> '' AND @CURENT_PROCESS = 'SIGN')
	BEGIN
	    SELECT distinct PL.REQ_ID,PL.PROCESS_ID, CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM dbo.PL_REQUEST_PROCESS PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  
		AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN dbo.PL_REQUEST_DOC RD ON RD.REQ_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE PL.REQ_ID = @p_REQ_ID AND STATUS='C' AND (PL.PROCESS_ID = 'SIGN' AND TempU.TLNANME = RD.SIGN_USER)

	END
	ELSE
	BEGIN
		SELECT distinct PL.REQ_ID,PL.PROCESS_ID,
			CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,
			TempU.TLNANME AS TLNAME,
			TempU.TLFullName,
			PL.NOTES
		FROM dbo.PL_REQUEST_PROCESS PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		UNION ALL
		SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID
		FROM dbo.TL_SYS_ROLE_MAPPING TU
		LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
		WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))
		AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (((SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID = PL.BRANCH_ID) = 'HS' AND TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='')
		OR (SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID = PL.BRANCH_ID) <> 'HS') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE PL.REQ_ID = @p_REQ_ID AND STATUS='C'
	END

END

ELSE IF(@IS_HAS_CHILD=1)
BEGIN
	SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES FROM dbo.PL_REQUEST_PROCESS PL
LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
LEFT JOIN 
(
SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
)TempC ON TempC.PROCESS_ID =PL.ID AND TempC.REQ_ID = PL.REQ_ID AND PL.IS_HAS_CHILD=1
LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
LEFT JOIN 
	(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		UNION ALL
		SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID FROM dbo.TL_SYS_ROLE_MAPPING TU
		LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
		WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE) 
	) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
	AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
	AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
WHERE PL.REQ_ID =@p_REQ_ID AND PL.STATUS='C'
END
END
ELSE IF(@p_TYPE LIKE 'PYC-XE')
BEGIN
IF(@IS_HAS_CHILD=0 OR @IS_HAS_CHILD IS NULL)
BEGIN
	DECLARE @Role VARCHAR(50)
	SELECT TOP 1 @Role = ROLE_USER FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C'
	SET @Role= REPLACE(@Role,'-',',')
	SELECT distinct PL.REQ_ID,PL.PROCESS_ID, BR.BRANCH_NAME  AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES 
	FROM dbo.PL_REQUEST_PROCESS PL
	LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN dbo.FN_GET_USER_BY_ROLE('','','') TempU ON (TempU.ROLE_OLD IN ( SELECT value from wsiSplit(@Role,',')) OR TempU.ROLE_NEW IN (SELECT value from wsiSplit(@Role,',')) OR TempU.TLNANME IN (SELECT value from wsiSplit(@Role,','))) AND (TempU.BRANCH_ID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') AND (TempU.DEP_ID=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='')
	WHERE REQ_ID =@p_REQ_ID AND STATUS='C'
--  UNION
--  SELECT distinct PL.REQ_ID,PL.PROCESS_ID, BR.BRANCH_NAME  AS DVDM_NAME,tmp.CDVAL AS TLNAME,tmp.CONTENT,PL.NOTES
--	FROM dbo.PL_REQUEST_PROCESS PL
--	LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
--  LEFT JOIN (SELECT ca.CDVAL,ca.CONTENT,tu.TLSUBBRID FROM CM_ALLCODE ca LEFT JOIN TL_USER tu ON ca.CDVAL= tu.TLNANME WHERE ca.CDTYPE ='TR' AND ca.CDNAME='REQCAR') tmp ON (PL.ROLE_USER='CVDDX' AND pl.BRANCH_ID=tmp.TLSUBBRID)
--  WHERE REQ_ID =@p_REQ_ID AND STATUS='C'
END
ELSE IF(@IS_HAS_CHILD=1)
BEGIN
	SELECT distinct PL.REQ_ID,PL.PROCESS_ID, BR.BRANCH_NAME AS DVDM_NAME,TempC.TLNAME AS TLNANME , TU.TLFullName AS  TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES FROM dbo.PL_REQUEST_PROCESS PL
	LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN 
	(
	SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
	LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='CAR_TYPE' AND CDTYPE='REQ'
	WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
	)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
	LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
	WHERE PL.REQ_ID =@p_REQ_ID AND PL.STATUS='C'
END
END
ELSE IF(@p_TYPE LIKE 'PYC%')
BEGIN
IF(@PROCESS_CURR='DMMS')
BEGIN
	SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES FROM dbo.PL_REQUEST_PROCESS PL
	LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
	LEFT JOIN dbo.TR_REQUEST_DOC TR ON TR.REQ_ID=PL.REQ_ID
	LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN 
	(
	SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
	LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
	WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
	)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
	LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
	LEFT JOIN 
	(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DMMS_ID 
		FROM
		(
		SELECT TS.TLNANME,TS.TLFullName,TS.RoleName,TS.TLSUBBRID,TS.SECUR_CODE FROM
		dbo.TL_USER TS 
		UNION ALL
		SELECT  TM.TLNAME TLNANME,TS.TLFullName,TM.ROLE_NEW RoleName,TM.BRANCH_ID TLSUBBRID,TM.DEP_ID SECUR_CODE FROM
		dbo.TL_SYS_ROLE_MAPPING TM
		LEFT JOIN dbo.TL_USER TS ON TS.TLNANME=TM.TLNAME
		WHERE  CAST(TM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TU
		LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
		LEFT JOIN(
		SELECT PC.DMMS_ID,PC.DEP_ID,PC.BRANCH_ID FROM dbo.CM_DMMS PC
		UNION ALL
		SELECT DVDM.DVDM_ID AS DMMS_ID,DVDM.DEP_ID,DVDM.BRANCH_ID  FROM 
		(
			SELECT CD.DVDM_ID,PCDT.BRANCH_ID,PCDT.DEP_ID FROM dbo.CM_DVDM CD
			LEFT JOIN dbo.PL_COSTCENTER PC ON PC.DVDM_ID=CD.DVDM_ID
			LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID = PC.COST_ID
			WHERE CD.IS_KHOI <>1
			GROUP BY CD.DVDM_ID,PCDT.BRANCH_ID,PCDT.DEP_ID
		) DVDM
		) Temp ON (Temp.DEP_ID=TU.SECUR_CODE OR CB.BRANCH_TYPE<>'HS') AND Temp.BRANCH_ID=TU.TLSUBBRID

	) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.DMMS_ID=TR.DMMS_ID) AND TempC.ID IS NULL
	
	WHERE PL.REQ_ID =@p_REQ_ID AND PL.STATUS='C'	
END
ELSE IF(@IS_HAS_CHILD=0 OR @IS_HAS_CHILD IS NULL)

BEGIN
	SET @SIGN_USER = (SELECT SIGN_USER FROM dbo.TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID)
	SET @CURENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS='C')
	-- Nếu có cấp phê duyệt trung gian
	IF(@SIGN_USER IS NOT NULL AND @SIGN_USER <> '' AND @CURENT_PROCESS = 'SIGN')
	BEGIN
	    SELECT distinct PL.REQ_ID,PL.PROCESS_ID, CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM dbo.PL_REQUEST_PROCESS PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  
		AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN dbo.TR_REQUEST_DOC RD ON RD.REQ_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE PL.REQ_ID = @p_REQ_ID AND STATUS='C' AND (PL.PROCESS_ID = 'SIGN' AND TempU.TLNANME = RD.SIGN_USER)

	END
	ELSE
	BEGIN
		SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM dbo.PL_REQUEST_PROCESS PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID 
		FROM (
			SELECT TS.TLNANME,TS.TLFullName,TS.RoleName,TS.TLSUBBRID,TS.SECUR_CODE FROM
			dbo.TL_USER TS 
			UNION ALL
			SELECT  TM.TLNAME TLNANME,TS.TLFullName,TM.ROLE_NEW RoleName,TM.BRANCH_ID TLSUBBRID,TM.DEP_ID SECUR_CODE FROM
			dbo.TL_SYS_ROLE_MAPPING TM
			LEFT JOIN dbo.TL_USER TS ON TS.TLNANME=TM.TLNAME
			WHERE  CAST(TM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
			) TU
		LEFT JOIN
			(
			SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
			LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID
			) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		WHERE REQ_ID =@p_REQ_ID AND STATUS='C'
	END
	 
END
ELSE IF(@IS_HAS_CHILD=1)
BEGIN
	SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES FROM dbo.PL_REQUEST_PROCESS PL
	LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
	LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN 
	(
	SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
	LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
	WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
	)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
	LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
	LEFT JOIN 
	(
	SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID 
	FROM       (
		SELECT TS.TLNANME,TS.TLFullName,TS.RoleName,TS.TLSUBBRID,TS.SECUR_CODE FROM
		dbo.TL_USER TS 
		UNION ALL
		SELECT  TM.TLNAME TLNANME,TS.TLFullName,TM.ROLE_NEW RoleName,TM.BRANCH_ID TLSUBBRID,TM.DEP_ID SECUR_CODE FROM
		dbo.TL_SYS_ROLE_MAPPING TM
		LEFT JOIN dbo.TL_USER TS ON TS.TLNANME=TM.TLNAME
		WHERE  CAST(TM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		)  TU 
	LEFT JOIN(
	SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
	LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
	) TempU ON  (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
	AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
	AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
	WHERE PL.REQ_ID =@p_REQ_ID AND PL.STATUS='C'		
END
END

ELSE IF(@p_TYPE = 'INVENT')
BEGIN
	SET @SIGN_USER = (SELECT SIGN_USER FROM dbo.ASS_INVENTORY_MASTER WHERE INVENT_ID = @p_REQ_ID)
	SET @CURENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS='C')

	-- Nếu có cấp phê duyệt trung gian
	IF(@SIGN_USER IS NOT NULL AND @SIGN_USER <> '' AND @CURENT_PROCESS = 'SIGN')
	BEGIN
	    SELECT distinct PL.REQ_ID,PL.PROCESS_ID, BR.BRANCH_NAME AS DVDM_NAME,TU.TLNANME AS TLNAME,TU.TLFullName,PL.NOTES
		FROM dbo.PL_REQUEST_PROCESS PL
		LEFT JOIN dbo.ASS_INVENTORY_MASTER AI ON AI.INVENT_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME = AI.SIGN_USER
		WHERE PL.REQ_ID = @p_REQ_ID AND STATUS='C' AND PL.PROCESS_ID = 'SIGN'
	END
	ELSE IF(@CURENT_PROCESS = 'APPNEW')
	BEGIN
		SELECT PL.REQ_ID, Pl.PROCESS_ID,BR.BRANCH_NAME AS DVDM_NAME, TmpU.TLNANME, TmpU.TLFullName, PL.NOTES
		FROM dbo.PL_REQUEST_PROCESS PL
		LEFT JOIN (
			SELECT * FROM [dbo].[FN_GET_USER_BY_ROLE] ('', '', '')
		) TmpU ON 1=1
		LEFT JOIN dbo.CM_BRANCH BR ON BR.BRANCH_ID = PL.BRANCH_ID
		WHERE PL.REQ_ID = @p_REQ_ID AND PL.STATUS = 'C'
		AND ((TmpU.ROLE_OLD = PL.ROLE_USER OR TmpU.ROLE_NEW = PL.ROLE_USER) OR PL.ROLE_USER IS NULL OR PL.ROLE_USER = '')
		AND ((BR.BRANCH_TYPE = 'HS' AND TmpU.BRANCH_ID = PL.BRANCH_ID AND TmpU.DEP_ID = PL.DEP_ID)
			OR (BR.BRANCH_TYPE <> 'HS' AND TmpU.BRANCH_ID = PL.BRANCH_ID)
			OR (PL.BRANCH_ID IS NULL OR PL.BRANCH_ID = '')
		)
	END
	ELSE IF(@CURENT_PROCESS <> 'APPNEW')
	BEGIN
		 SELECT PL.REQ_ID, Pl.PROCESS_ID,BR.BRANCH_NAME AS DVDM_NAME, TU.TLNANME, TU.TLFullName, PL.NOTES
		 FROM dbo.PL_REQUEST_PROCESS PL
		 LEFT JOIN dbo.TL_USER TU ON TU.TLNANME = PL.ROLE_USER
		 LEFT JOIN dbo.CM_BRANCH BR ON BR.BRANCH_ID = TU.TLSUBBRID
		 WHERE PL.REQ_ID = @p_REQ_ID AND PL.STATUS = 'C'
	END
END

----------------BAODNQ 6/6/2022 TỜ TRÌNH CHỈ ĐỊNH THẦU--------------
ELSE IF (@p_TYPE = 'TT_CDT')
BEGIN
	SET @SIGN_USER = (SELECT SIGN_USER FROM PL_APPOINT_CONTRACTOR WHERE REQ_ID = @p_REQ_ID)
	SET @CURENT_PROCESS = (
		SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS = 'C'
	)
	-------------CÓ CẤP DUYỆT TRUNG GIAN-----------
	IF(@SIGN_USER IS NOT NULL AND @SIGN_USER <> '' AND @CURENT_PROCESS = 'SIGN')
	BEGIN
		SELECT DISTINCT
		PRP.REQ_ID,
		PRP.PROCESS_ID,
		CASE
			WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME
			ELSE CB.BRANCH_NAME
		END AS DVDM_NAME,
		TLUSER.TLNANME AS TLNAME, TLUSER.TLFullName, PRP.NOTES
		FROM PL_REQUEST_PROCESS PRP
		LEFT JOIN CM_DVDM CD ON PRP.DVDM_ID = CD.DVDM_ID
		LEFT JOIN(
			SELECT
			TU.TLNANME, TU.TLFullName, TU.RoleName, PCOST.DVDM_ID, TU.SECUR_CODE,
			TU.DEP_ID, TU.TLSUBBRID
			FROM TL_USER TU
			LEFT JOIN (
				SELECT PC.DVDM_ID, PD.BRANCH_ID, PD.DEP_ID
				FROM PL_COSTCENTER PC
				LEFT JOIN PL_COSTCENTER_DT PD ON PD.COST_ID = PC.COST_ID
			) PCOST ON TU.TLSUBBRID = PCOST.BRANCH_ID AND TU.DEP_ID = PCOST.DEP_ID
		
		) TLUSER ON (
				TLUSER.RoleName = PRP.ROLE_USER 
				OR PRP.ROLE_USER IN ( 
					SELECT ROLE_NEW 
					FROM TL_SYS_ROLE_MAPPING TM 
					WHERE TM.ROLE_OLD = TLUSER.RoleName 
					AND TM.TLNAME IS NULL OR TM.TLNAME = ''
				)
			)
		AND (TLUSER.TLSUBBRID = PRP.BRANCH_ID OR PRP.BRANCH_ID IS NULL OR PRP.BRANCH_ID = '')
		AND (TLUSER.DEP_ID = PRP.DEP_ID OR PRP.DEP_ID IS NULL OR PRP.DEP_ID = '')
		AND (TLUSER.DVDM_ID = PRP.DVDM_ID OR PRP.DVDM_ID IS NULL OR PRP.DVDM_ID = '')
		LEFT JOIN PL_APPOINT_CONTRACTOR PAC ON PRP.REQ_ID = PAC.REQ_ID
		LEFT JOIN CM_BRANCH CB ON PRP.BRANCH_ID = CB.BRANCH_ID
		WHERE PRP.REQ_ID = @p_REQ_ID
		AND STATUS = 'C'
		AND (PRP.PROCESS_ID = 'SIGN' AND TLUSER.TLNANME = PAC.SIGN_USER)
	END
	ELSE
	----------KO CÓ CẤP DUYỆT TRUNG GIAN-------------
	BEGIN
		SELECT DISTINCT
		PRP.REQ_ID,
		PRP.PROCESS_ID,
		CASE
			WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME
			ELSE CB.BRANCH_NAME
		END AS DVDM_NAME,
		TLUSER.TLNANME AS TLNAME, TLUSER.TLFullName, PRP.NOTES
		FROM PL_REQUEST_PROCESS PRP
		LEFT JOIN CM_DVDM CD ON CD.DVDM_ID = PRP.DVDM_ID
		LEFT JOIN 
		(
			SELECT TU.TLNANME, TU.TLFullName, TU.RoleName, PCOST.DVDM_ID, TU.SECUR_CODE,
			TU.DEP_ID, TU.TLSUBBRID
			FROM TL_USER TU
			LEFT JOIN (
				SELECT PC.DVDM_ID, PD.BRANCH_ID, PD.DEP_ID
				FROM PL_COSTCENTER PC
				LEFT JOIN PL_COSTCENTER_DT PD ON PD.COST_ID = PC.COST_ID
			) PCOST ON TU.TLSUBBRID = PCOST.BRANCH_ID AND TU.DEP_ID = PCOST.DEP_ID
			UNION ALL
			SELECT TM.TLNAME, TLU.TLFullName, TM.ROLE_NEW AS RoleName, PCOST.DVDM_ID, 
			TM.DEP_ID AS SECUR_CODE, TM.DEP_ID AS DEP_ID, TM.BRANCH_ID AS TLSUBBRID
			FROM TL_SYS_ROLE_MAPPING TM
			LEFT JOIN TL_USER TLU ON TM.TLNAME = TLU.TLNANME
			LEFT JOIN (
				SELECT PC.DVDM_ID, PD.BRANCH_ID, PD.DEP_ID
				FROM PL_COSTCENTER PC
				LEFT JOIN PL_COSTCENTER_DT PD ON PD.COST_ID = PC.COST_ID
			) PCOST ON TM.BRANCH_ID = PCOST.BRANCH_ID AND TM.DEP_ID = PCOST.DEP_ID
			WHERE  CAST(TM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TLUSER ON (TLUSER.RoleName = PRP.ROLE_USER)
		AND (TLUSER.TLSUBBRID = PRP.BRANCH_ID OR PRP.BRANCH_ID IS NULL OR PRP.BRANCH_ID = '')
		AND (
			((SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE PRP.BRANCH_ID = BRANCH_ID) = 'HS'
			AND TLUSER.SECUR_CODE = PRP.DEP_ID OR PRP.DEP_ID IS NULL OR PRP.DEP_ID = '')
			OR (SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE PRP.BRANCH_ID = BRANCH_ID) <> 'HS'
		)
		AND (TLUSER.DVDM_ID = PRP.DVDM_ID OR PRP.DVDM_ID IS NULL OR PRP.DVDM_ID = '')
		LEFT JOIN CM_BRANCH CB ON PRP.BRANCH_ID = CB.BRANCH_ID
		WHERE PRP.REQ_ID = @p_REQ_ID
		AND STATUS = 'C'
	END
END

-----------------------BAODNQ 13/7/2022 ĐÁNH GIÁ NCC---------------------------
ELSE IF (@p_TYPE = 'RATE_SUP')
BEGIN
IF(@PROCESS_CURR='DMMS')
BEGIN
	SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES FROM dbo.PL_REQUEST_PROCESS PL
	LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
	LEFT JOIN TR_RATE_SUPPLIER_MASTER TR ON TR.RATE_ID=PL.REQ_ID
	LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN 
	(
	------------BAODNQ 11/10/2022 : Ở bước điều phối lần đầu tiên cả GDDV và KSV cùng thấy phiếu--------------
	--SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
	--LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
	--WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
	SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
	LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
	WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' 
		OR (PRC.STATUS_JOB = 'U' AND EXISTS(
					SELECT PC.ID FROM PL_REQUEST_PROCESS_CHILD PC
					WHERE PC.REQ_ID = PRC.REQ_ID AND PC.TYPE_JOB = 'KS' 
					AND PC.MAKER_ID IS NULL AND PC.TRANFER_DT IS NULL 
				)
				AND NOT EXISTS(SELECT PC_2.ID FROM PL_REQUEST_PROCESS_CHILD PC_2 WHERE PC_2.REQ_ID = PRC.REQ_ID AND PC_2.TYPE_JOB = 'XL')
			
		)
	)
	--------------------END BAODNQ 11/10/2022----------------
	)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
	LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
	LEFT JOIN 
	(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DMMS_ID 
		FROM
		(
		SELECT TS.TLNANME,TS.TLFullName,
		--TS.RoleName,
		AR.DisplayName AS RoleName,
		TS.TLSUBBRID,TS.SECUR_CODE FROM
		dbo.TL_USER TS
		JOIN AbpUserRoles AU ON TS.ID = AU.UserId
		JOIN AbpRoles AR ON AU.RoleId = AR.Id 
		UNION ALL
		SELECT  TM.TLNAME TLNANME,TS.TLFullName,TM.ROLE_NEW RoleName,TM.BRANCH_ID TLSUBBRID,TM.DEP_ID SECUR_CODE FROM
		dbo.TL_SYS_ROLE_MAPPING TM
		LEFT JOIN dbo.TL_USER TS ON TS.TLNANME=TM.TLNAME
		WHERE  CAST(TM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TU
		LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
		LEFT JOIN(
		SELECT PC.DMMS_ID,PC.DEP_ID,PC.BRANCH_ID FROM dbo.CM_DMMS PC
		UNION ALL
		SELECT DVDM.DVDM_ID AS DMMS_ID,DVDM.DEP_ID,DVDM.BRANCH_ID  FROM 
		(
			SELECT CD.DVDM_ID,PCDT.BRANCH_ID,PCDT.DEP_ID FROM dbo.CM_DVDM CD
			LEFT JOIN dbo.PL_COSTCENTER PC ON PC.DVDM_ID=CD.DVDM_ID
			LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID = PC.COST_ID
			WHERE CD.IS_KHOI <>1
			GROUP BY CD.DVDM_ID,PCDT.BRANCH_ID,PCDT.DEP_ID
		) DVDM
		) Temp ON (Temp.DEP_ID=TU.SECUR_CODE OR CB.BRANCH_TYPE<>'HS') AND Temp.BRANCH_ID=TU.TLSUBBRID

	) TempU ON (
		(TempU.RoleName=PL.ROLE_USER 
			--OR (TempU.RoleName='KSV' 
			--	AND NOT EXISTS(SELECT TOP 1 PP.CHECKER_ID FROM PL_PROCESS PP WHERE PP.REQ_ID = @p_REQ_ID AND PP.PROCESS_ID = 'DMMS' AND PP.CHECKER_ID = TempU.TLNANME ORDER BY PP.APPROVE_DT DESC)
			--)
		)
		--OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.DMMS_ID=TR.DMMS_ID) AND TempC.ID IS NULL
		OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME = '') AND TM.AUTH_STATUS = 'A')
		) 
		AND (TempU.DMMS_ID=TR.DMMS_ID) AND TempC.ID IS NULL

	WHERE PL.REQ_ID =@p_REQ_ID AND PL.STATUS='C'	
END
	IF(@IS_HAS_CHILD=0 OR @IS_HAS_CHILD IS NULL)
	BEGIN
		SET @SIGN_USER = (SELECT SIGN_USER FROM TR_RATE_SUPPLIER_MASTER WHERE RATE_ID = @p_REQ_ID)
		SET @CURENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS='C')

		-- Nếu có cấp phê duyệt trung gian
		IF(@SIGN_USER IS NOT NULL AND @SIGN_USER <> '' AND @CURENT_PROCESS = 'SIGN')
		BEGIN
			SELECT distinct PL.REQ_ID,PL.PROCESS_ID, CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM dbo.PL_REQUEST_PROCESS PL
			LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
			LEFT JOIN 
			(
			SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
			LEFT JOIN(
			SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
			LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
			) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  
			AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
			AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
			AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
			LEFT JOIN dbo.TR_RATE_SUPPLIER_MASTER TRS ON TRS.RATE_ID = PL.REQ_ID
			LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
			WHERE PL.REQ_ID = @p_REQ_ID AND STATUS='C' AND (PL.PROCESS_ID = 'SIGN' AND TempU.TLNANME = TRS.SIGN_USER)

		END
		ELSE
		BEGIN
			SELECT distinct PL.REQ_ID,PL.PROCESS_ID,
				CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,
				TempU.TLNANME AS TLNAME,
				TempU.TLFullName,
				PL.NOTES
			FROM dbo.PL_REQUEST_PROCESS PL
			LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
			LEFT JOIN 
			(
				SELECT TU.TLNANME,TU.TLFullName,
				--TU.RoleName,
				AR.DisplayName AS RoleName,
				Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID 
				FROM dbo.TL_USER TU
				JOIN AbpUserRoles AU ON TU.ID = AU.UserId
				JOIN AbpRoles AR ON AU.RoleId = AR.Id 
				LEFT JOIN(
					SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
					LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID
				) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
				UNION ALL
				SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID
				FROM dbo.TL_SYS_ROLE_MAPPING TU
				LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
				LEFT JOIN(
					SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
					LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID
					) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
				WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
			) TempU ON (TempU.RoleName=PL.ROLE_USER OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))
			AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
			AND (((SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID = PL.BRANCH_ID) = 'HS' AND TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='')
			OR (SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID = PL.BRANCH_ID) <> 'HS') 
			AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
			LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
			WHERE PL.REQ_ID = @p_REQ_ID AND STATUS='C'
		END
	END
	ELSE IF(@IS_HAS_CHILD=1)
	BEGIN
		SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES FROM dbo.PL_REQUEST_PROCESS PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		LEFT JOIN 
		(
		SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
		LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
		WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
		)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID 
		FROM       (
			SELECT TS.TLNANME,TS.TLFullName,TS.RoleName,TS.TLSUBBRID,TS.SECUR_CODE FROM
			dbo.TL_USER TS 
			UNION ALL
			SELECT  TM.TLNAME TLNANME,TS.TLFullName,TM.ROLE_NEW RoleName,TM.BRANCH_ID TLSUBBRID,TM.DEP_ID SECUR_CODE FROM
			dbo.TL_SYS_ROLE_MAPPING TM
			LEFT JOIN dbo.TL_USER TS ON TS.TLNANME=TM.TLNAME
			WHERE  CAST(TM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
			)  TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		) TempU ON  (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		WHERE PL.REQ_ID =@p_REQ_ID AND PL.STATUS='C'		
	END
END
-----------HIEUHM 15/11/2022 LAYOUT BẢN VẼ---
ELSE IF(@p_TYPE LIKE 'LAYOUT_BV')
BEGIN
IF(@IS_HAS_CHILD=0 OR @IS_HAS_CHILD IS NULL)
BEGIN
	SET @SIGN_USER = (SELECT SIGN_USER FROM dbo.CON_LAYOUT_BLUEPRINT WHERE CON_LAYOUT_BLUEPRINT_ID = @p_REQ_ID)
	SET @CURENT_PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS='C')

	-- Nếu có cấp phê duyệt trung gian
	IF(@SIGN_USER IS NOT NULL AND @SIGN_USER <> '' AND @CURENT_PROCESS = 'SIGN')
	BEGIN
	    SELECT distinct PL.REQ_ID,PL.PROCESS_ID, CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM dbo.PL_REQUEST_PROCESS PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  
		AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN dbo.CON_LAYOUT_BLUEPRINT RD ON RD.CON_LAYOUT_BLUEPRINT_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE PL.REQ_ID = @p_REQ_ID AND STATUS='C' AND (PL.PROCESS_ID = 'SIGN' AND TempU.TLNANME = RD.SIGN_USER)

	END
	ELSE
	BEGIN
		SELECT distinct PL.REQ_ID,PL.PROCESS_ID,
			CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,
			TempU.TLNANME AS TLNAME,
			TempU.TLFullName,
			PL.NOTES
		FROM dbo.PL_REQUEST_PROCESS PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) 
		Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
			UNION ALL
		  SELECT A.TLNANME,A.TLFullName,TRM.ROLE_NEW AS RoleName,Temp.DVDM_ID, A.SECUR_CODE,A.TLSUBBRID
		  FROM dbo.TL_USER A 
			INNER JOIN dbo.AbpUserRoles B ON A.ID = B.UserId 
			INNER JOIN dbo.AbpRoles C ON B.RoleId = C.Id
			LEFT JOIN(
					SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
					LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) 
				Temp ON Temp.DEP_ID= A.DEP_ID AND Temp.BRANCH_ID = A.TLSUBBRID
			INNER JOIN (SELECT * FROM dbo.TL_SYS_ROLE_MAPPING RM WHERE RM.TLNAME IS NULL OR RM.TLNAME = '') TRM ON (TRM.ROLE_OLD = C.DisplayName)
		UNION ALL
		SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID
		FROM dbo.TL_SYS_ROLE_MAPPING TU
		LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
		WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TempU ON (TempU.RoleName=PL.ROLE_USER)
		AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (((SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID = PL.BRANCH_ID) = 'HS' AND TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='')
		OR (SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID = PL.BRANCH_ID) <> 'HS') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE PL.REQ_ID = @p_REQ_ID AND STATUS='C'
	END

END

ELSE IF(@IS_HAS_CHILD=1)
BEGIN
	SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES FROM dbo.PL_REQUEST_PROCESS PL
LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
LEFT JOIN 
(
SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
)TempC ON TempC.PROCESS_ID =PL.ID AND TempC.REQ_ID = PL.REQ_ID AND PL.IS_HAS_CHILD=1
LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
LEFT JOIN 
	(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		UNION ALL
		SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID FROM dbo.TL_SYS_ROLE_MAPPING TU
		LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
		WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE) 
	) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
	AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
	AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
WHERE PL.REQ_ID =@p_REQ_ID AND PL.STATUS='C'
END
END
-----------HIEUHM 15/11/2022 LAYOUT BẢN VẼ---
END
--EXEC CM_GOODS_Search '','','','','',0,'','','','','','','','',100




GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CAR_DRIVE_ById]'
GO

ALTER   PROC [dbo].[CAR_DRIVE_ById]
@p_CAR_DR_ID varchar(15)
AS
BEGIN
SELECT A.*, TR.REQ_PAY_CODE,TRC.REQ_CODE AS REQ_CAR_CODE
FROM CAR_DRIVE A
LEFT JOIN TR_REQ_PAYMENT TR ON TR.REQ_PAY_ID = A.REQ_PAY_ID
LEFT JOIN TR_REQUEST_CAR TRC  ON TRC.REQ_ID = A.REQ_CAR_ID
WHERE A.[CAR_DR_ID]=@p_CAR_DR_ID
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_CONTRACT_PAYMENT_ById]'
GO
-- Stored Procedure


ALTER   PROCEDURE [dbo].[TR_CONTRACT_PAYMENT_ById]
@CONTRACT_ID varchar(15)
AS
IF((SELECT CONT_TYPE FROM TR_CONTRACT WHERE CONTRACT_ID =@CONTRACT_ID) ='DK')
BEGIN

	SELECT '' AS PAY_ID,@CONTRACT_ID AS CONTRACT_ID,B.PAY_PHASE AS PAY_PHASE, C.APPROVE_DT_KT AS EXPECTED_DT,100.0 AS [PERCENT],
	B.AMT_PAY AS AMOUNT,'' AS PAY_STATUS,B.REASON AS NOTES,'' AS MAKER_ID,B.PAY_DT_REAL AS CREATE_DT,'A' AS AUTH_STATUS,'' AS CHECKER_ID,C.APPROVE_DT_KT AS APPROVE_DT,
	C.APPROVE_DT_KT AS PAY_DT, B.AMT_PAY AS PAY_AMOUNT,'' AS CONTRACT_CODE,
	'' AS REQUEST_ID,'' AS CONTRACT_PARENT,
	B.AMT_PAY AS AMT_ADVANCE, 0.0 AS AMT_PAY_DO,
	CASE WHEN B.PROCESS ='2' THEN 'TTX' ELSE  'DTU' END AS CDVAL,'' AS CONTENT, 0.0 AS AMT_LINK,  0.0 AS REMAIN_AMT
	FROM TR_REQ_PAY_PERIOD B
	INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON B.REQ_PAY_ID = C.REQ_PAY_ID -- 2021928 LUCTV EDIT
	WHERE B.PAY_TYPE ='ADV_PAY' AND B.AUTH_STATUS_KT ='A' AND B.CONTRACT_ID =@CONTRACT_ID AND B.AUTH_STATUS_KT IS NOT NULL
	AND (B.REQ_PAY_ID IN(SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE RECORD_STATUS <> '0'))
	UNION
	SELECT '' AS PAY_ID,@CONTRACT_ID AS CONTRACT_ID,B.PAY_PHASE AS PAY_PHASE, C.APPROVE_DT_KT AS EXPECTED_DT,100 AS [PERCENT],
	B.AMT_PAY AS AMOUNT,'' AS PAY_STATUS,B.REASON AS NOTES,'' AS MAKER_ID,B.PAY_DT_REAL AS CREATE_DT,'A' AS AUTH_STATUS,'' AS CHECKER_ID,C.APPROVE_DT_KT AS APPROVE_DT,
	C.APPROVE_DT_KT AS PAY_DT, B.AMT_PAY AS PAY_AMOUNT,'' AS CONTRACT_CODE,
	'' AS REQUEST_ID,'' AS CONTRACT_PARENT,
	0.0 AS AMT_ADVANCE, B.AMT_PAY AS AMT_PAY_DO,
	'TTX' CDVAL,'' AS CONTENT, 0.0 AS AMT_LINK,  0.0 AS REMAIN_AMT
	FROM TR_REQ_PAY_PERIOD B
	INNER JOIN TR_REQ_PAYMENT C ON B.REQ_PAY_ID = C.REQ_PAY_ID
	WHERE B.PAY_TYPE ='PAY' 
	--AND B.PROCESS ='1' -- chi hien cac phieu thanh toan khac hoan ung
	AND B.AUTH_STATUS_KT ='A'
	AND B.CONTRACT_ID =@CONTRACT_ID
	ORDER BY C.APPROVE_DT_KT DESC
END
ELSE
BEGIN
	SELECT  A.PAY_ID
      ,A.CONTRACT_ID
      ,A.PAY_PHASE
      ,A.EXPECTED_DT
      ,A.[PERCENT]
      ,A.AMOUNT
      ,A.PAY_STATUS
      ,A.NOTES
      ,A.RECORD_STATUS
      ,A.MAKER_ID
      ,A.CREATE_DT
      ,A.AUTH_STATUS
      ,A.CHECKER_ID
      ,A.APPROVE_DT
      ,A.PAY_DT
      ,A.PAY_AMOUNT
      ,A.REQUEST_ID
      ,A.CONTRACT_PARENT
      ,A.BID_ID, ISNULL(B.AMT_ADVANCE,0) AS AMT_ADVANCE, ISNULL(B2.AMT_PAY_DO,0) AS AMT_PAY_DO , 
	ISNULL(C.CDVAL,(CASE WHEN ISNULL(B.AMT_ADVANCE,0) >0 AND ISNULL(B2.AMT_PAY_DO,0) =0 THEN 'DTU' WHEN ISNULL(B2.AMT_PAY_DO,0) >0 AND ISNULL((A.AMOUNT - ISNULL(B2.AMT_PAY_DO,0) - ISNULL(B.AMT_ADVANCE,0)-ISNULL(B3.AMT_LINK,0)),0) >0 THEN 'DTT' WHEN ISNULL((A.AMOUNT - ISNULL(B2.AMT_PAY_DO,0) - ISNULL(B.AMT_ADVANCE,0)-ISNULL(B3.AMT_LINK,0)),0) =0 THEN 'TTX' ELSE 'CTT' END)) AS CDVAL, 
	C.CONTENT, ISNULL(B3.AMT_LINK,0) AS AMT_LINK,  ISNULL((A.AMOUNT - ISNULL(B2.AMT_PAY_DO,0) - ISNULL(B.AMT_ADVANCE,0) - ISNULL(B3.AMT_LINK,0)),0) AS REMAIN_AMT
	,TRC.CONTRACT_CODE
	FROM TR_CONTRACT_PAYMENT A
	LEFT JOIN TR_CONTRACT TRC ON A.CONTRACT_ID = TRC.CONTRACT_ID
	--- TINH SO TIEN DA TAM UNG
	LEFT JOIN 
	(
	 SELECT P.PAY_ID , SUM(P.AMT_PAY_REAL) AMT_ADVANCE,
	 MAX(P.AMT_PAY_DO) AMT_PAY_DO, MAX(P.AMT_PAY) AMT_PAY, MAX(P.PAYMENT_STATUS) PAYMENT_STATUS 
	 FROM TR_REQ_PAY_SCHEDULE P 
	 WHERE P.AUTH_STATUS_KT='A' AND TRN_TYPE='ADV_PAY'
	 GROUP BY P.PAY_ID 
	)
	 B ON A.PAY_ID = B.PAY_ID 
	LEFT JOIN 
	(
	SELECT P.PAY_ID , ISNULL(MAX(P.AMT_ADVANCE),0) AMT_ADVANCE,
	 ISNULL(SUM(P.AMT_PAY_REAL),0) AMT_PAY_DO, ISNULL(MAX(P.AMT_PAY),0) AMT_PAY, MAX(P.PAYMENT_STATUS) PAYMENT_STATUS 
	 FROM TR_REQ_PAY_SCHEDULE P 
	 WHERE P.AUTH_STATUS_KT='A' AND TRN_TYPE='PAY'
	 GROUP BY P.PAY_ID 
	)
	 B2 ON A.PAY_ID = B2.PAY_ID 
	  -- LEFT JOIN DE LAY SO TIEN LINK TOI PHIEU TAM UNG
	 LEFT JOIN 
	(
	SELECT P.PAY_ID , ISNULL(MAX(P.AMT_REMAIN),0) AS AMT_LINK,
	 SUM((P.AMT_PAY_REAL)) AMT_PAY_DO, ISNULL(MAX(P.AMT_PAY),0) AMT_PAY, MAX(P.PAYMENT_STATUS) PAYMENT_STATUS 
	 FROM TR_REQ_PAY_SCHEDULE P 
	 WHERE P.AUTH_STATUS_KT='A' AND TRN_TYPE='PAY' AND P.REQ_ADV_ID IS NOT NULL AND P.REQ_ADV_ID <>''
	 GROUP BY P.PAY_ID 
	)
	 B3 ON A.PAY_ID = B3.PAY_ID 
	LEFT JOIN CM_ALLCODE C ON C.CDVAL = B.PAYMENT_STATUS AND C.CDNAME = 'PAYMENT_STATUS'
	WHERE  A.CONTRACT_ID= @CONTRACT_ID
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_PLAN_TYPE_Ins]'
GO

ALTER PROCEDURE [dbo].[CM_PLAN_TYPE_Ins]
@p_PLAN_TYPE_CODE	varchar(15)  = NULL,
@p_PLAN_TYPE_NAME	NVARCHAR(300)  = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(20)  = NULL,
@p_CREATE_DT	varchar(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(20)  = NULL,
@p_APPROVE_DT	varchar(20) = NULL
AS
BEGIN TRANSACTION
--Validation is here
DECLARE @ERRORSYS NVARCHAR(15) = '' 
  IF ( EXISTS ( SELECT * FROM dbo.CM_PLAN_TYPE WHERE PLAN_TYPE_CODE=@p_PLAN_TYPE_CODE))
	 SET @ERRORSYS = 'PLCODE-0001'
IF @ERRORSYS <> '' 
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' Result, ''  PLAN_TYPE_ID, N'Mã loại ngân sách đã tồn tại' ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	RETURN '-1'
END 
 DECLARE @l_PLAN_TYPE_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'CM_PLAN_TYPE', @l_PLAN_TYPE_ID out
		IF @l_PLAN_TYPE_ID='' OR @l_PLAN_TYPE_ID IS NULL GOTO ABORT

		INSERT INTO dbo.CM_PLAN_TYPE
		(
		    PLAN_TYPE_ID,
		    PLAN_TYPE_CODE,
		    PLAN_TYPE_NAME,
		    NOTES,
		    RECORD_STATUS,
		    AUTH_STATUS,
		    MAKER_ID,
		    CREATE_DT,
		    EDITER_ID,
		    EDIT_DT
		)
		VALUES
		(   @l_PLAN_TYPE_ID,        -- PLAN_TYPE - varchar(20)
		    @p_PLAN_TYPE_CODE,        -- PLAN_TYPE_CODE - varchar(20)
		    @p_PLAN_TYPE_NAME,       -- PLAN_TYPE_NAME - nvarchar(200)
		    @p_NOTES,       -- NOTES - nvarchar(1000)
		    @p_RECORD_STATUS,        -- RECORD_STATUS - varchar(1)
		    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(1)
		    @p_MAKER_ID,        -- MAKER_ID - varchar(15)
		    CONVERT(DATETIME,@p_CREATE_DT,103), -- CREATE_DT - datetime
		    @p_MAKER_ID,        -- EDITER_ID - varchar(15)
		    CONVERT(DATETIME,@p_CREATE_DT,103) -- EDIT_DT - datetime
		    )

	
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, @l_PLAN_TYPE_ID  PLAN_TYPE_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' PLAN_TYPE_ID, '' ErrorDesc
		RETURN '-1'
End








GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CAR_DRIVE_App]'
GO

ALTER PROCEDURE [dbo].[CAR_DRIVE_App]
	@p_CAR_DR_ID VARCHAR(15) = NULL,
	@p_AUTH_STATUS VARCHAR(1) = NULL,
	@p_CHECKER_ID varchar(15)  = NULL,
	@p_APPROVE_DT VARCHAR(15) = NULL
	
AS
	DECLARE @sErrorCode VARCHAR(20)
	DECLARE	@aStatus VARCHAR(1)
	
--Put validation here
	
	SET @sErrorCode = ''
	
	SELECT @aStatus = [AUTH_STATUS] FROM CAR_DRIVE WHERE CAR_DR_ID = @p_CAR_DR_ID
	IF @aStatus = 'A' 
		SET @sErrorCode = 'CARD-00002'
		
	IF 	@sErrorCode <> ''
	BEGIN
		SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
		RETURN 0
	END
	DECLARE @ERRORSYS NVARCHAR(MAX),@CAR_ID VARCHAR(20),@REQ_CAR_ID VARCHAR(30)
	SELECT @CAR_ID=CAR_ID,@REQ_CAR_ID = REQ_CAR_ID FROM dbo.CAR_DRIVE WHERE CAR_DR_ID =@p_CAR_DR_ID

	select @ERRORSYS = STUFF((
		SELECT ', ' + REQ_CODE
		FROM TR_REQUEST_CAR 
		WHERE START_TIME_TRIP<(SELECT START_TIME_TRIP FROM dbo.TR_REQUEST_CAR WHERE REQ_ID = @REQ_CAR_ID) 
		AND CAR_ID = @CAR_ID 
		AND REQ_ID NOT IN (SELECT REQ_CAR_ID FROM dbo.CAR_DRIVE A WHERE CAR_ID=@CAR_ID)
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '')
    
	--KIỂM TRA CÁC PHIẾU XE TRƯỚC THỜI ĐIỂM ĐI ĐÃ ĐƯỢC TẠO 
	IF (@ERRORSYS IS NOT NULL)
	BEGIN
		SELECT '-1' Result, N'Bạn cần tạo vận hành cho các phiếu yêu cầu sau: '+ @ERRORSYS ErrorDesc
		RETURN '-1'
	END

	SET @ERRORSYS = STUFF((
		SELECT ', ' + cd.CAR_DR_ID
		FROM TR_REQUEST_CAR trc
		LEFT JOIN dbo.CAR_DRIVE cd ON trc.REQ_ID =cd.REQ_CAR_ID
		WHERE START_TIME_TRIP<(SELECT START_TIME_TRIP FROM dbo.TR_REQUEST_CAR WHERE REQ_ID = @REQ_CAR_ID) 
		AND trc.CAR_ID = @CAR_ID 
		AND REQ_ID IN (SELECT REQ_CAR_ID FROM dbo.CAR_DRIVE A WHERE CAR_ID=@CAR_ID AND A.AUTH_STATUS<>'A')
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '')
	IF (@ERRORSYS IS NOT NULL)
	BEGIN
		SELECT '-1' Result, N'Bạn cần duyệt cho các phiếu vận hành sau: '+ @ERRORSYS ErrorDesc
		RETURN '-1'
	END

BEGIN TRANSACTION

	BEGIN
		UPDATE CAR_DRIVE 
		SET AUTH_STATUS = @p_AUTH_STATUS,
			CHECKER_ID = @p_CHECKER_ID,
			APPROVE_DT = CONVERT(datetime, @p_APPROVE_DT, 103)
		WHERE CAR_DR_ID = @p_CAR_DR_ID
    IF @@Error <> 0 GOTO ABORT	

    UPDATE TR_REQUEST_CAR SET CAR_DR_ID =@p_CAR_DR_ID WHERE REQ_ID = @REQ_CAR_ID
		IF @@Error <> 0 GOTO ABORT	
	END
		
COMMIT TRANSACTION
	SELECT '0' as Result, '' ErrorDesc
	RETURN 0
	
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN -1
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_PROCESS_SEARCH]'
GO
/*
SELECT * FROM PL_TRADEDETAIL WHERE PLAN_ID = 'PLM000000000143'
select * from TR_CONTRACT_DT WHERE CONTRACT_ID = 'TRC000000000039'
	[TR_PO_GOODS_Search] 0,'','','','','',NULL,'','PLM000000000143','TRC000000000039','','',''
	exec [TR_PO_GOODS_Search] 1,'','','','','',NULL,'','PLM000000000003','','','',''
	exec [TR_PO_GOODS_Search] 0,'','','','','',NULL,'','PLM000000000003','','','',''
	SELECT * FROM TR_CONTRACT WHERE CONTRACT_TYPE = '1'
	SELECT * FROM PL_MASTER 
*/

ALTER   PROCEDURE [dbo].[PL_PROCESS_SEARCH]
	@p_REQ_ID VARCHAR(20)=NULL,
	@p_USER_LOGIN VARCHAR(20)=NULL,
	@p_TYPE VARCHAR(20)=NULL
AS
BEGIN
	 SELECT PR.ID,
            PR.REQ_ID,
            PR.PROCESS_ID,
            PR.CHECKER_ID,
            PR.APPROVE_DT,
            PR.PROCESS_DESC,
            PR.NOTES,
			TU.TLFullName + ' - '  +  PR.CHECKER_ID AS CHECKER_NAME
			FROM dbo.PL_PROCESS PR 
	 --LEFT JOIN dbo.PL_REQUEST_DOC PD ON PD.REQ_ID=PR.REQ_ID
	 LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=PR.CHECKER_ID
	 WHERE PR.REQ_ID=@p_REQ_ID
	 ORDER BY PR.ID DESC
	 
END
--EXEC CM_GOODS_Search '','','','','',0,'','','','','','','','',100s
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_REQUEST_TRANSFER_SendApp]'
GO
ALTER PROCEDURE [dbo].[PL_REQUEST_TRANSFER_SendApp]
@p_REQ_ID VARCHAR(20),
@p_PROCESS_ID VARCHAR(20),
@p_TLNAME VARCHAR(20),
@p_MAKER_ID VARCHAR(20)
AS
BEGIN TRANSACTION
	DECLARE @GD_TYPE_ID_NOT_VALIDATE VARCHAR(15)
	SET @GD_TYPE_ID_NOT_VALIDATE =(SELECT TOP 1 GD_TYPE_ID FROM CM_GOODSTYPE WHERE GD_TYPE_CODE ='OS')
	IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (PL_BASED_ID IS  NULL OR PL_BASED_ID ='')))
	BEGIN
	--- KIEM TRA NGAN SACH LUCTV 18052020
	DECLARE  @ERROR BIT ,@EROOR_DES NVARCHAR(500)
	SELECT @ERROR=ERROR, @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'APPNEW','PL_REQUEST_DOC',@p_TLNAME,@p_PROCESS_ID)
	IF(@ERROR=1)
	BEGIN
	ROLLBACK TRANSACTION;
		SELECT '-1'  Result, @EROOR_DES ErrorDesc
		RETURN '-1';
	END
	-----
	DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20) ,@DEP_CREATE VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
	@BRANCH_CREATE_TYPE VARCHAR(10)
	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND EXISTS(SELECT TLNANME FROM dbo.TL_USER WHERE TLNANME=SIGN_USER AND BRANCH_CREATE=TLSUBBRID AND (RoleName='TPGD' OR RoleName='GDDV'))))
	BEGIN
	ROLLBACK TRANSACTION  
	SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Người ký nháy không được là trường phòng, trưởng đơn vị.' ErrorDesc  
	RETURN '-1'  
	END
	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND  ( CAST(REQ_DT AS DATE) > CAST(GETDATE() AS DATE))) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Ngày tạo không được lớn hơn ngày hiện tại' ErrorDesc
			RETURN '-1'
	END

	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND  (REQ_NAME IS NULL OR REQ_NAME='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Tên tờ trình bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE  REQ_ID=@p_REQ_ID AND ( REQ_REASON IS NULL OR REQ_REASON='')) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lý do trình chủ trương bắt buộc nhập' ErrorDesc
			RETURN '-1'
	END
	
	IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (TOTAL_AMT IS NULL OR TOTAL_AMT = 0)) )
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới điều chuyển ngân sách: Vui lòng nhập số tiền điều chuyển' ErrorDesc
			RETURN '-1'
	END
  IF(EXISTS(SELECT * FROM PL_REQUEST_DOC prd LEFT JOIN CM_BRANCH cb ON prd.BRANCH_ID = cb.BRANCH_ID WHERE prd.REQ_ID = @p_REQ_ID AND cb.BRANCH_CODE IN ('799','899','699')))
  BEGIN
      ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Không được chọn đơn vị tạo tờ trình là: 799, 899, 699' ErrorDesc
			RETURN '-1'
  END

  IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER A 
    LEFT JOIN CM_BRANCH cb ON A.FR_BRN_ID = cb.BRANCH_ID
    LEFT JOIN CM_DEPARTMENT cd ON A.FR_DEP_ID = cd.DEP_ID
    WHERE REQ_DOC_ID=@p_REQ_ID
    AND ((FR_BRN_ID = 'DV0001' AND FR_DEP_ID IN ('DEP000000000001','DEP000000000024'))
    OR cb.BRANCH_CODE IN ('DV0003','000','799','899','699'))))
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Lưới điều chuyển ngân sách: Đơn vị chuyển không hợp lệ, vui lòng không chọn Hội sở - Chung, Chung - CNTT, KV Tổng, KV Khác' ErrorDesc
			RETURN '-1'
	END

	IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_BRN_ID=@BRANCH_CREATE AND (FR_GOOD_ID IS NULL OR FR_GOOD_ID='')
	AND ((FR_DEP_ID=@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='') AND (FR_DEP_ID IS NULL OR FR_DEP_ID=''))) ))
	BEGIN
		ROLLBACK TRANSACTION
			SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Bạn là đơn vị chuyển ngân sách, vui lòng chọn hạn mục ngân sách chuyển' ErrorDesc
			RETURN '-1'
	END
	
	DECLARE lstTransfer CURSOR FOR 
	SELECT FR_GOOD_ID,TO_GOOD_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
	OPEN lstTransfer
	DECLARE @FR_GOOD_ID VARCHAR(20),@TO_GOOD_ID VARCHAR(20)

	FETCH NEXT FROM lstTransfer INTO @FR_GOOD_ID,@TO_GOOD_ID
	WHILE @@FETCH_STATUS=0
	BEGIN
		IF(@FR_GOOD_ID IS NOT NULL AND @FR_GOOD_ID<>'')
			BEGIN
				DECLARE @FR_GD_TYPE VARCHAR(20),@TO_GD_TYPE VARCHAR(20)

				SET @FR_GD_TYPE =(SELECT GT.GD_TYPE_ID FROM 
				(
					SELECT GD_CODE FROM dbo.CM_GOODS WHERE GD_ID=@FR_GOOD_ID
				) CG
				LEFT JOIN dbo.CM_GOODSTYPE GT ON  CG.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%')


				SET @TO_GD_TYPE =(SELECT GT.GD_TYPE_ID FROM 
				(
					SELECT GD_CODE FROM dbo.CM_GOODS WHERE GD_ID=@TO_GOOD_ID
				) CG
				LEFT JOIN dbo.CM_GOODSTYPE GT ON  CG.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%')

				IF(NOT EXISTS(SELECT * FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID= @FR_GD_TYPE AND @TO_GD_TYPE IN (SELECT value FROM dbo.wsiSplit(NOTES,';')) )  )
				BEGIN
					DECLARE @FR_GD_TYPE_NAME NVARCHAR(100),@TO_GD_TYPE_NAME NVARCHAR(100)
					SET @FR_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@FR_GD_TYPE)
					SET @TO_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@TO_GD_TYPE)
					
						ROLLBACK TRANSACTION
						SELECT '-1' AS Result ,'' REQ_CODE, ''  REQ_ID, N'Không được điều chuyển từ ' + @FR_GD_TYPE_NAME +N' sang ' + @TO_GD_TYPE_NAME ErrorDesc
						RETURN '-1'
						CLOSE lstTransfer
						DEALLOCATE lstTransfer
				END
			END
		FETCH NEXT FROM lstTransfer INTO @FR_GOOD_ID,@TO_GOOD_ID
	END
	CLOSE lstTransfer
	DEALLOCATE lstTransfer
	END
	UPDATE dbo.PL_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='APPNEW' WHERE REQ_ID=@p_REQ_ID
	SELECT @BRANCH_ID =BRANCH_ID,@DEP_ID=DEP_ID,@BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID

	SET @BRANCH_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
	SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)

	
	--IF(@BRANCH_TYPE='PGD')
	--	SET @BRANCH_ID=(SELECT BRANCH_ID  FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
	
	
	DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
	---KIEM TRA XEM CO CAP PHE DUYET TRUNG GIAN HAY KHONG 20-05-2020 LUCTV
	IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <>''))
	BEGIN
		DECLARE @BRANCH_SIGN_ID VARCHAR(20),@DEP_SIGN_ID VARCHAR(20),@BRANCH_SIGN_TYPE VARCHAR(10),@ROLE_SIGN VARCHAR(20)

		SELECT @BRANCH_SIGN_ID=TLSUBBRID,@DEP_SIGN_ID=SECUR_CODE,@BRANCH_SIGN_TYPE=BRANCH_TYPE,@ROLE_SIGN=RoleName FROM dbo.TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)

		UPDATE dbo.PL_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='SIGN', TOTAL_AMT =(SELECT ISNULL(SUM(TOTAL_AMT),0) FROM PL_REQUEST_TRANSFER WHERE REQ_DOC_ID =@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID
		
		INSERT INTO dbo.PL_REQUEST_PROCESS
		(
		    REQ_ID,
		    PROCESS_ID,
		    STATUS,
		    ROLE_USER,
		    BRANCH_ID,
			DEP_ID,
		    CHECKER_ID,
		    APPROVE_DT,
		    PARENT_PROCESS_ID,
		    IS_LEAF,
		    COST_ID,
		    DVDM_ID,
		    NOTES,
		    IS_HAS_CHILD
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
		    'SIGN',        -- PROCESS_ID - varchar(10)
		    'C',        -- STATUS - varchar(5)
		    @ROLE_SIGN,  -- ROLE_USER - varchar(50)
		    @BRANCH_SIGN_ID,  
			CASE WHEN @BRANCH_SIGN_TYPE='HS' THEN @DEP_SIGN_ID ELSE '' END,      -- BRANCH_ID - varchar(15)
		    '',        -- CHECKER_ID - varchar(15)
		    NULL,      -- APPROVE_DT - datetime
		    '',        -- PARENT_PROCESS_ID - varchar(10)
		    'N',        -- IS_LEAF - varchar(1)
		    '',        -- COST_ID - varchar(15)
		    '',        -- DVDM_ID - varchar(15)
		    N'Chờ cấp phê duyệt trung gian xác nhận phiếu',       -- NOTES - nvarchar(500)
		    NULL       -- IS_HAS_CHILD - bit
		 )
	END
	ELSE -- NGUOC LAI KHONG CO CAP PHE DUYET TRUNG GIAN
	BEGIN
	INSERT INTO dbo.PL_REQUEST_PROCESS
		(
		    REQ_ID,
		    PROCESS_ID,
		    STATUS,
		    ROLE_USER,
		    BRANCH_ID,
			DEP_ID,
		    CHECKER_ID,
		    APPROVE_DT,
		    PARENT_PROCESS_ID,
		    IS_LEAF,
		    COST_ID,
		    DVDM_ID,
		    NOTES,
		    IS_HAS_CHILD
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
		    'APPNEW',        -- PROCESS_ID - varchar(10)
		    'C',        -- STATUS - varchar(5)
		    'GDDV',        -- ROLE_USER - varchar(50)
		    @BRANCH_ID,  
			@DEP_ID,      -- BRANCH_ID - varchar(15)
		    '',        -- CHECKER_ID - varchar(15)
		    NULL,      -- APPROVE_DT - datetime
		    '',        -- PARENT_PROCESS_ID - varchar(10)
		    'N',        -- IS_LEAF - varchar(1)
		    '',        -- COST_ID - varchar(15)
		    '',        -- DVDM_ID - varchar(15)
		   -- N'Chờ trưởng đơn vị phê duyệt',       -- NOTES - nvarchar(500)
		    N'Chờ trưởng đơn vị phê duyệt' ,
		    NULL       -- IS_HAS_CHILD - bit
		 )
		
	END
	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_REQ_ID,        -- REQ_ID - varchar(15)
					    --@p_PROCESS_ID,        -- PROCESS_ID - varchar(10)
						'SEND',
					    @p_TLNAME,        -- CHECKER_ID - varchar(15)
					    GETDATE(), -- APPROVE_DT - datetime
					    N'Người tạo tờ trình gửi phê duyệt thành công' ,       -- PROCESS_DESC - nvarchar(1000)
					    N'Nhân viên gửi phê duyệt '        -- NOTES - nvarchar(1000)
					 )



IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='SIGN'))
BEGIN
	SELECT '0' as Result,'' REQ_CODE,''REQ_ID, (SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) Attr1, N'Tờ trình số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID  = @p_REQ_ID)+N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
	RETURN '0'
END
ELSE
BEGIN
	SELECT '0' as Result,'' REQ_CODE,''REQ_ID, (SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) Attr1, N'Tờ trình số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID  = @p_REQ_ID)+N' đã được gửi phê duyệt thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc
	RETURN '0'
END
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result,'' REQ_CODE,''REQ_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_BRANCH_Ins]'
GO

ALTER PROCEDURE [dbo].[CM_BRANCH_Ins]
@p_FATHER_ID	varchar(15)  = NULL,
@p_IS_POTENTIAL varchar(1)  = NULL,
@p_BRANCH_CODE	varchar(10)  = NULL,
@p_BRANCH_NAME	nvarchar(200)  = NULL,
@p_REGION_ID	varchar(15)  = NULL,
@p_BRANCH_TYPE	varchar(5)  = NULL,
@p_ADDR	nvarchar(200)  = NULL,
@p_TEL	varchar(20)  = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_TAX_NO	varchar(50)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_DAO_CODE	VARCHAR(40) = NULL,
@p_DAO_NAME	NVARCHAR(500) = NULL,
@p_PROVICE	NVARCHAR(500) = NULL
AS


--Validation is here
DECLARE @ERRORSYS NVARCHAR(15) = '' 
  IF ( EXISTS ( SELECT * FROM CM_BRANCH WHERE BRANCH_CODE = @p_BRANCH_CODE))
	SET @ERRORSYS = 'CMCD-00001'
  ELSE IF( EXISTS (SELECT * FROM CM_BRANCH WHERE @p_TAX_NO IS NOT NULL AND @p_TAX_NO != '' AND  TAX_NO = @p_TAX_NO))
	SET @ERRORSYS = 'BRN-001'
IF @ERRORSYS <> '' 
BEGIN
	SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	RETURN '0'
END 


BEGIN TRANSACTION
DECLARE @l_BRANCH_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'CM_BRANCH', @l_BRANCH_ID out
		IF @l_BRANCH_ID='' OR @l_BRANCH_ID IS NULL GOTO ABORT
		INSERT INTO CM_BRANCH([BRANCH_ID],[FATHER_ID],[IS_POTENTIAL],[BRANCH_CODE],[TAX_NO],[BRANCH_NAME],[REGION_ID],[BRANCH_TYPE],[ADDR],[TEL],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[DAO_CODE],[DAO_NAME],[PROVICE])
		VALUES(@l_BRANCH_ID ,@p_FATHER_ID, @p_IS_POTENTIAL ,@p_BRANCH_CODE, @p_TAX_NO ,@p_BRANCH_NAME ,@p_REGION_ID ,@p_BRANCH_TYPE ,@p_ADDR ,@p_TEL ,@p_NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),@p_DAO_CODE,@p_DAO_NAME,@p_PROVICE)
		IF @@Error <> 0 GOTO ABORT

        DECLARE @DMMS_ID VARCHAR(20)
        -- KIỂM  TRA XEM ĐÃ KHAI BÁO ĐƠN VỊ / CHI NHÁNH NÀY TRONG CM_DMMS HAY CHƯA
		IF(NOT EXISTS (SELECT * FROM CM_DMMS WHERE BRANCH_ID =@l_BRANCH_ID))
		BEGIN
			 EXEC SYS_CodeMasters_Gen 'CM_DMMS', @DMMS_ID out
			 INSERT INTO CM_DMMS (DMMS_ID,BRANCH_ID, DEP_ID,DVDM_ID) VALUES (@DMMS_ID,@l_BRANCH_ID,(SELECT TOP 1 DEP_ID FROM CM_DEPARTMENT WHERE BRANCH_ID =@l_BRANCH_ID),'')
		END
COMMIT TRANSACTION
SELECT '0' as Result, @l_BRANCH_ID  Id, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' Id, '' ErrorDesc
		RETURN '-1'
End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[DB_BUDGET_PIE]'
GO
-- BIEU DO O3 NGAN SACH
ALTER   PROC [dbo].[DB_BUDGET_PIE]
@p_USER_LOGIN VARCHAR(250) = NULL,
@p_YEAR VARCHAR(4) = NULL, -- YEAR
@p_DATE VARCHAR(20) = NULL, -- DD/MM/YYYY
@p_GD_ID VARCHAR(15) = NULL, -- GD_NAME
@p_PLAN_TYPE_ID VARCHAR(15) = NULL, -- BUDGET TYPE
@p_GD_TYPE_ID VARCHAR(15) = NULL, -- BUDGET GROUP
@p_BRANCH_ID VARCHAR(15) = NULL, -- BRANCH NAME
@p_FILTER VARCHAR(15) = NULL -- BRANCH NAME
AS
BEGIN
		--SELECT 
		--	ROUND(	SUM(SD.NS_SU_DUNG)/1000000000 ,2)AS [MADE],
		--	ROUND(( SUM(A.AMT_APP) + SUM (NS_NHAN.NS_RECIVER) - SUM (NS_CHO.NS_TRANSFER))/1000000000,2) AS [DOING] ,
		--	--SUM(NS_CHO.NS_TRANSFER) AS NS_TRANSFER , SUM(NS_NHAN.NS_RECIVER) AS NS_TRANSFER, 
		--	--SUM(NS_SD_TT.NS_SD_REAL) AS DA_THUC_HIEN,
		--	ROUND(( SUM(A.AMT_APP) + SUM (NS_NHAN.NS_RECIVER) - SUM (NS_CHO.NS_TRANSFER) - SUM(SD.NS_SU_DUNG) -SUM(NS_SD_TT.NS_SD_REAL))/1000000000 ,2) AS [RESIDUAL]
		--	FROM PL_TRADEDETAIL
		--	A	
		--	LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
		--	LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
		--	LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
		--	LEFT JOIN

		--	(
		--	SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_SU_DUNG
		--	FROM PL_REQUEST_DOC_DT A
		--	INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
		--	WHERE 1=1
		--	--AND B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103)
		--	AND B.PROCESS_ID ='APPROVE'
		--	GROUP BY A.TRADE_ID

		--	) SD ON SD.TRADE_ID = A.TRADE_ID
		--	---- NS MANG ĐI CHO
		--	LEFT JOIN
		--	(
		--	SELECT A.FR_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_TRANSFER
		--	FROM PL_REQUEST_TRANSFER A
		--	INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
		--	WHERE 1=1 
		--	--AND B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103) 
		--	AND B.PROCESS_ID ='APPROVE'
		--	GROUP BY A.FR_TRADE_ID

		--	) NS_CHO ON NS_CHO.FR_TRADE_ID = A.TRADE_ID

		--	---- NS NHẬN ĐƯỢC
		--	LEFT JOIN
		--	(
		--	SELECT A.TO_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_RECIVER
		--	--- BẢNG SỬ DỤNG NGÂN SÁCH
		--	FROM PL_REQUEST_TRANSFER A
		--	--- BẢNG CHỨA THÔNG TIN CỘT MỐC NGÀY HOÀN TẤT TỜ TRÌNH
		--	INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
		--	WHERE 1=1
		--	--AND B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103) 
		--	AND B.PROCESS_ID ='APPROVE'
		--	GROUP BY A.TO_TRADE_ID

		--	) NS_NHAN ON NS_NHAN.TO_TRADE_ID = A.TRADE_ID
		--	--- NS SỬ DỤNG THỰC TẾ
		--	LEFT JOIN
		--	(
		--	SELECT A.TRADE_ID, SUM (A.AMT_EXE) AS NS_SD_REAL
		--	FROM TR_REQ_PAY_BUDGET A
		--	INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
		--	WHERE 1=1 
		--	--AND B.APPROVE_DT_KT <= CONVERT(datetime,@p_DATE,103) 
		--	AND B.AUTH_STATUS_KT ='A'

		--	AND
		--	(
		--	EXISTS(
		--				SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID 
		--				IN
		--			(SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
		--				LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = GD_ID
		--				WHERE PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
		--				AND PLM.PLAN_ID = TRD.PLAN_ID
		--			) 
		--		)OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
		--	)
		--	AND A.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
		--	--AND 
		--	GROUP BY A.TRADE_ID

		--	) NS_SD_TT ON NS_SD_TT.TRADE_ID = A.TRADE_ID

		--	WHERE 1=1
		--	AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		--	AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
		--	AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')
		--	AND (YEAR(M.YEAR)=@p_YEAR OR @p_YEAR IS NULL OR @p_YEAR = '' )
			DECLARE @TONG_CHI_PHI FLOAT = 0
			---------------TỔNG CHI PHÍ------------
			SELECT 
			@TONG_CHI_PHI = (SUM(SD.NS_SU_DUNG) +
			( SUM(NSDT.NS_DANG_TRINH)) +
			( SUM(A.AMT_APP) + SUM (NS_NHAN.NS_RECIVER) - SUM (NS_CHO.NS_TRANSFER) - SUM(SD.NS_SU_DUNG) -SUM(NSDT.NS_DANG_TRINH)) )
			FROM PL_TRADEDETAIL A	
			LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
			LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
			LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_SU_DUNG
				FROM PL_REQUEST_DOC_DT A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
				WHERE 1=1
				AND ((@p_FILTER = 'cumulative' AND  B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103)) OR (@p_FILTER = 'year' AND  YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR)))
				AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.TRADE_ID
			) SD ON SD.TRADE_ID = A.TRADE_ID
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_DANG_TRINH
				FROM PL_REQUEST_DOC_DT A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
				INNER JOIN PL_REQUEST_PROCESS D ON B.REQ_ID = D.REQ_ID AND D.[STATUS] = 'C'
				WHERE ((@p_FILTER = 'cumulative' AND  D.APPROVE_DT <= CONVERT(datetime,@p_DATE,103)) OR (@p_FILTER = 'year' AND  YEAR(D.APPROVE_DT) <= CONVERT(INT,@p_YEAR)))
				AND D.PROCESS_ID NOT IN ('APPROVE','APPNEW')
				GROUP BY A.TRADE_ID
			) NSDT ON NSDT.TRADE_ID = A.TRADE_ID
			---- NS MANG ĐI CHO

			LEFT JOIN
			(
				SELECT A.FR_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_TRANSFER
				FROM PL_REQUEST_TRANSFER A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
				WHERE 1=1 
				AND ((@p_FILTER = 'cumulative' AND  B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103)) OR (@p_FILTER = 'year' AND  YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR)))
				AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.FR_TRADE_ID

			) NS_CHO ON NS_CHO.FR_TRADE_ID = A.TRADE_ID

			---- NS NHẬN ĐƯỢC
			LEFT JOIN
			(
				SELECT A.TO_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_RECIVER
				--- BẢNG SỬ DỤNG NGÂN SÁCH
				FROM PL_REQUEST_TRANSFER A
				--- BẢNG CHỨA THÔNG TIN CỘT MỐC NGÀY HOÀN TẤT TỜ TRÌNH
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
				WHERE 1=1
				AND ((@p_FILTER = 'cumulative' AND  B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103)) OR (@p_FILTER = 'year' AND  YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR)))
				AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.TO_TRADE_ID
			) NS_NHAN ON NS_NHAN.TO_TRADE_ID = A.TRADE_ID
			--- NS SỬ DỤNG THỰC TẾ
			LEFT JOIN
			(
			SELECT A.TRADE_ID, SUM (A.AMT_EXE) AS NS_SD_REAL
			FROM TR_REQ_PAY_BUDGET A
			INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
			WHERE 1=1 
			--AND B.APPROVE_DT_KT <= CONVERT(datetime,@p_DATE,103) 
			AND B.AUTH_STATUS_KT ='A'

			AND
			(
			EXISTS(
						SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID 
						IN
					(SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
						LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = GD_ID
						WHERE PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
						AND PLM.PLAN_ID = TRD.PLAN_ID
					) 
				)OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
			)
			AND A.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
			--AND 
			GROUP BY A.TRADE_ID

			) NS_SD_TT ON NS_SD_TT.TRADE_ID = A.TRADE_ID

			WHERE 1=1
			AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
			AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')
			AND (YEAR(M.YEAR)=@p_YEAR OR @p_YEAR IS NULL OR @p_YEAR = '' )
---------------------------TỔNG CHI PHÍ -----------
			DECLARE @RESULT TABLE(
				[MADE] FLOAT,
				[DOING] FLOAT,
				[RESIDUAL] FLOAT
			)
			INSERT INTO @RESULT
			SELECT 
			SUM(SD.NS_SU_DUNG) AS [MADE],
			SUM(NSDT.NS_DANG_TRINH) AS [DOING] ,
			--SUM(NS_CHO.NS_TRANSFER) AS NS_TRANSFER , SUM(NS_NHAN.NS_RECIVER) AS NS_TRANSFER, 
			--SUM(NS_SD_TT.NS_SD_REAL) AS DA_THUC_HIEN,
			( SUM(A.AMT_APP) + SUM (NS_NHAN.NS_RECIVER) - SUM (NS_CHO.NS_TRANSFER) - SUM(SD.NS_SU_DUNG) -SUM(NSDT.NS_DANG_TRINH)) AS [RESIDUAL]
			FROM PL_TRADEDETAIL
			A	
			LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
			LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
			LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_SU_DUNG
				FROM PL_REQUEST_DOC_DT A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
				WHERE 1 = 1
				AND ((@p_FILTER = 'cumulative' AND  B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103)) OR (@p_FILTER = 'year' AND  YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR)))
				AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.TRADE_ID
			) SD ON SD.TRADE_ID = A.TRADE_ID
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_DANG_TRINH
				FROM PL_REQUEST_DOC_DT A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
				INNER JOIN PL_REQUEST_PROCESS D ON B.REQ_ID = D.REQ_ID AND D.[STATUS] = 'C'
				WHERE ((@p_FILTER = 'cumulative' AND  D.APPROVE_DT <= CONVERT(datetime,@p_DATE,103)) OR (@p_FILTER = 'year' AND  YEAR(D.APPROVE_DT) <= CONVERT(INT,@p_YEAR)))
				AND D.PROCESS_ID NOT IN ('APPROVE','APPNEW')
				GROUP BY A.TRADE_ID
			) NSDT ON NSDT.TRADE_ID = A.TRADE_ID
			---- NS MANG ĐI CHO
			LEFT JOIN
			(
				SELECT A.FR_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_TRANSFER
				FROM PL_REQUEST_TRANSFER A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
				WHERE 1=1 
				AND ((@p_FILTER = 'cumulative' AND  B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103)) OR (@p_FILTER = 'year' AND  YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR)))
				AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.FR_TRADE_ID

			) NS_CHO ON NS_CHO.FR_TRADE_ID = A.TRADE_ID

			---- NS NHẬN ĐƯỢC
			LEFT JOIN
			(
				SELECT A.TO_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_RECIVER
				--- BẢNG SỬ DỤNG NGÂN SÁCH
				FROM PL_REQUEST_TRANSFER A
				--- BẢNG CHỨA THÔNG TIN CỘT MỐC NGÀY HOÀN TẤT TỜ TRÌNH
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
				WHERE 1=1
				AND ((@p_FILTER = 'cumulative' AND  B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103)) OR (@p_FILTER = 'year' AND  YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR)))
					AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.TO_TRADE_ID

			) NS_NHAN ON NS_NHAN.TO_TRADE_ID = A.TRADE_ID
			--- NS SỬ DỤNG THỰC TẾ
			LEFT JOIN
			(
			SELECT A.TRADE_ID, SUM (A.AMT_EXE) AS NS_SD_REAL
			FROM TR_REQ_PAY_BUDGET A
			INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
			WHERE 1=1 
			--AND B.APPROVE_DT_KT <= CONVERT(datetime,@p_DATE,103) 
			AND B.AUTH_STATUS_KT ='A'

			AND
			(
			EXISTS(
						SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID 
						IN
					(SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
						LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = GD_ID
						WHERE PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
						AND PLM.PLAN_ID = TRD.PLAN_ID
					) 
				)OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
			)
			AND A.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
			--AND 
			GROUP BY A.TRADE_ID

			) NS_SD_TT ON NS_SD_TT.TRADE_ID = A.TRADE_ID

			WHERE 1=1
			AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
			AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')
			AND (YEAR(M.YEAR)=@p_YEAR OR @p_YEAR IS NULL OR @p_YEAR = '' )
			----------CHUYỂN SANG %-----------
			UPDATE @RESULT SET 
			MADE = ROUND(MADE * 100 / @TONG_CHI_PHI,2),
			DOING = ROUND(DOING * 100 / @TONG_CHI_PHI,2),
			RESIDUAL = ROUND(RESIDUAL * 100 / @TONG_CHI_PHI,2)
			----------CHUYỂN SANG %-----------
			SELECT * FROM @RESULT
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[DB_BUDGET_BAR]'
GO

-- BIEU DO O1 NGAN SACH
ALTER   PROC [dbo].[DB_BUDGET_BAR]
@p_USER_LOGIN VARCHAR(250) = NULL,
@p_YEAR VARCHAR(4) = NULL, -- YEAR
@p_DATE VARCHAR(20) = NULL, -- DD/MM/YYYY
@p_GD_ID VARCHAR(15) = NULL, -- GD_NAME
@p_PLAN_TYPE_ID VARCHAR(15) = NULL, -- BUDGET TYPE
@p_GD_TYPE_ID VARCHAR(15) = NULL, -- BUDGET GROUP
@p_BRANCH_ID VARCHAR(15) = NULL, -- BRANCH NAME
@p_FILTER VARCHAR(15) = NULL
AS
BEGIN
	IF(@p_FILTER ='cumulative')
	BEGIN
	--table 1
	SELECT YEAR( CONVERT(datetime,@p_DATE,103)) AS [YEAR],
	ROUND( SUM(A.AMT_APP) /1000000000,2)AS [PLAN]
			FROM PL_TRADEDETAIL A
			LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
			LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
			LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
			WHERE 1=1
			AND (M.YEAR = YEAR( CONVERT(datetime,@p_DATE,103)))
			AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
			AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')

			--table2

		SELECT YEAR( CONVERT(datetime,@p_DATE,103)) AS [YEAR],
			'' AS [MONTH],
			ROUND(	SUM(SD.NS_SU_DUNG)/1000000000 ,2)AS [MADE],
			ROUND( SUM(NSDT.NS_DANG_TRINH)/1000000000,2) AS [DOING],
			--SUM(NS_CHO.NS_TRANSFER) AS NS_TRANSFER , SUM(NS_NHAN.NS_RECIVER) AS NS_TRANSFER, 
			--SUM(NS_SD_TT.NS_SD_REAL) AS DA_THUC_HIEN,
			ROUND(( SUM(A.AMT_APP) + ISNULL(SUM (NS_NHAN.NS_RECIVER),0) - ISNULL(SUM(NS_CHO.NS_TRANSFER),0) - ISNULL(SUM(SD.NS_SU_DUNG),0) - ISNULL(SUM(NSDT.NS_DANG_TRINH),0))/1000000000 ,2) AS [RESIDUAL]
			FROM PL_TRADEDETAIL
			A
			LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
			LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
			LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_SU_DUNG
				FROM PL_REQUEST_DOC_DT A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
				WHERE B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103) AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.TRADE_ID
			) SD ON SD.TRADE_ID = A.TRADE_ID
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_DANG_TRINH
				FROM PL_REQUEST_DOC_DT A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
				INNER JOIN PL_REQUEST_PROCESS D ON B.REQ_ID = D.REQ_ID AND D.[STATUS] = 'C'
				WHERE D.APPROVE_DT <= CONVERT(datetime,@p_DATE,103) AND D.PROCESS_ID NOT IN ('APPROVE','APPNEW')
				GROUP BY A.TRADE_ID
			) NSDT ON NSDT.TRADE_ID = A.TRADE_ID
			---- NS MANG ĐI CHO
			LEFT JOIN
			(
				SELECT A.FR_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_TRANSFER
				FROM PL_REQUEST_TRANSFER A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
				WHERE B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103) AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.FR_TRADE_ID
			) NS_CHO ON NS_CHO.FR_TRADE_ID = A.TRADE_ID

			---- NS NHẬN ĐƯỢC
			LEFT JOIN
			(
				SELECT A.TO_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_RECIVER
				--- BẢNG SỬ DỤNG NGÂN SÁCH
				FROM PL_REQUEST_TRANSFER A
				--- BẢNG CHỨA THÔNG TIN CỘT MỐC NGÀY HOÀN TẤT TỜ TRÌNH
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
				WHERE B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103) AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.TO_TRADE_ID

			) NS_NHAN ON NS_NHAN.TO_TRADE_ID = A.TRADE_ID
			--- NS SỬ DỤNG THỰC TẾ
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.AMT_EXE) AS NS_SD_REAL
				FROM TR_REQ_PAY_BUDGET A
				INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
				WHERE B.APPROVE_DT_KT <= CONVERT(datetime,@p_DATE,103) AND B.AUTH_STATUS_KT ='A'
			AND
			(
			EXISTS(
					SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID IN
					( SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
						LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = GD_ID
						WHERE PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
						AND PLM.PLAN_ID = TRD.PLAN_ID
					) 
				)OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
			)
			AND A.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
			--AND 
			GROUP BY A.TRADE_ID

			) NS_SD_TT ON NS_SD_TT.TRADE_ID = A.TRADE_ID

			WHERE 1=1
			AND (M.YEAR = YEAR( CONVERT(datetime,@p_DATE,103)))
			AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
			AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')
	END
	IF(@p_FILTER ='year')
	BEGIN
		--table 1
	SELECT CONVERT(INT,@p_YEAR) AS [YEAR],
	ROUND( SUM(A.AMT_APP) /1000000000,2)AS [PLAN]
			FROM PL_TRADEDETAIL A
			LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
			LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
			LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
			WHERE 1=1
			AND (M.YEAR =  CONVERT(INT,@p_YEAR))
			AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
			AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')

			--table2

		SELECT CONVERT(INT,@p_YEAR) AS [YEAR],
			'' AS [MONTH],
			ROUND(	SUM(SD.NS_SU_DUNG)/1000000000 ,2)AS [MADE],
			ROUND( SUM(NSDT.NS_DANG_TRINH)/1000000000,2) AS [DOING],
			--SUM(NS_CHO.NS_TRANSFER) AS NS_TRANSFER , SUM(NS_NHAN.NS_RECIVER) AS NS_TRANSFER, 
			--SUM(NS_SD_TT.NS_SD_REAL) AS DA_THUC_HIEN,
			ROUND(( SUM(A.AMT_APP) + ISNULL(SUM (NS_NHAN.NS_RECIVER),0) - ISNULL(SUM(NS_CHO.NS_TRANSFER),0) - ISNULL(SUM(SD.NS_SU_DUNG),0) - ISNULL(SUM(NSDT.NS_DANG_TRINH),0))/1000000000 ,2) AS [RESIDUAL]
			FROM PL_TRADEDETAIL
			A
			LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
			LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
			LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_SU_DUNG
				FROM PL_REQUEST_DOC_DT A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
				WHERE YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR) AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.TRADE_ID
			) SD ON SD.TRADE_ID = A.TRADE_ID
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_DANG_TRINH
				FROM PL_REQUEST_DOC_DT A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
				INNER JOIN PL_REQUEST_PROCESS D ON B.REQ_ID = D.REQ_ID AND D.[STATUS] = 'C'
				WHERE YEAR(D.APPROVE_DT) <=  CONVERT(INT,@p_YEAR) AND D.PROCESS_ID NOT IN ('APPROVE','APPNEW')
				GROUP BY A.TRADE_ID
			) NSDT ON NSDT.TRADE_ID = A.TRADE_ID
			---- NS MANG ĐI CHO
			LEFT JOIN
			(
				SELECT A.FR_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_TRANSFER
				FROM PL_REQUEST_TRANSFER A
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
				WHERE YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR) AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.FR_TRADE_ID
			) NS_CHO ON NS_CHO.FR_TRADE_ID = A.TRADE_ID

			---- NS NHẬN ĐƯỢC
			LEFT JOIN
			(
				SELECT A.TO_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_RECIVER
				--- BẢNG SỬ DỤNG NGÂN SÁCH
				FROM PL_REQUEST_TRANSFER A
				--- BẢNG CHỨA THÔNG TIN CỘT MỐC NGÀY HOÀN TẤT TỜ TRÌNH
				INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
				WHERE YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR) AND B.PROCESS_ID ='APPROVE'
				GROUP BY A.TO_TRADE_ID
			) NS_NHAN ON NS_NHAN.TO_TRADE_ID = A.TRADE_ID
			--- NS SỬ DỤNG THỰC TẾ
			LEFT JOIN
			(
				SELECT A.TRADE_ID, SUM (A.AMT_EXE) AS NS_SD_REAL
				FROM TR_REQ_PAY_BUDGET A
				INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
				WHERE YEAR(B.APPROVE_DT_KT) <= CONVERT(INT,@p_YEAR) AND B.AUTH_STATUS_KT ='A'
			AND
			(
			EXISTS(
					SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID IN
					( SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
						LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = GD_ID
						WHERE PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
						AND PLM.PLAN_ID = TRD.PLAN_ID
					) 
				)OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
			)
			AND A.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
			--AND 
			GROUP BY A.TRADE_ID

			) NS_SD_TT ON NS_SD_TT.TRADE_ID = A.TRADE_ID

			WHERE 1=1
			AND (M.YEAR = CONVERT(INT,@p_YEAR))
			AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
			AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')
	END
		
/*
	DECLARE @TEMP_YEAR INT, @TEMP DECIMAL(18,2)
	DECLARE @TABLE TABLE(
		[YEAR] INT NULL,
		[PLAN] DECIMAL(18,2) NULL
	)
	DECLARE @TABLE_MONTH_MADE TABLE(
		[YEAR] INT NULL,
		[MONTH] INT NULL,
		[MADE] DECIMAL(18,2) NULL
	)
	DECLARE @TABLE_MONTH_DOING TABLE(
		[YEAR] INT NULL,
		[MONTH] INT NULL,
		[DOING] DECIMAL(18,2) NULL
	)
	DECLARE CUR_FILTER_YEAR CURSOR FOR
	SELECT PL.YEAR FROM PL_MASTER PL
		WHERE PL.YEAR IS NOT NULL AND PL.YEAR <> ''
		GROUP BY PL.YEAR
	OPEN CUR_FILTER_YEAR
	FETCH NEXT FROM CUR_FILTER_YEAR
		  INTO @TEMP_YEAR

	WHILE @@FETCH_STATUS = 0
	BEGIN
		INSERT INTO @TABLE([YEAR],[PLAN]) --,[MADE],[DOING],[RESIDUAL]
		(
			SELECT @TEMP_YEAR,ISNULL(ROUND(SUM(TRD.AMT_APP/1000000),2),0)-- AS SUM_PLAN 
			FROM PL_TRADEDETAIL TRD -- MILLION DONG
			LEFT JOIN CM_GOODS G ON TRD.GOODS_ID = G.GD_ID
			LEFT JOIN PL_MASTER PLM ON PLM.PLAN_ID = TRD.PLAN_ID
			WHERE 1=1
			AND (G.GD_ID = @p_GD_ID OR @p_GD_ID IS NULL OR @p_GD_ID = '') 
			AND (PLM.YEAR = CAST(@p_YEAR AS INT) OR CAST(@p_YEAR AS INT) IS NULL OR CAST(@p_YEAR AS INT) = '')
			AND (G.GD_ID = @p_GD_ID OR @p_GD_ID IS NULL OR @p_GD_ID = '')
			AND (	-- FILTER BUDGET TYPE
					EXISTS(
						SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID 
						IN(SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
						LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = G.GD_ID
						WHERE TRD.GOODS_ID = G.GD_ID AND PLM.PLAN_ID = TRD.PLAN_ID) AND PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
					) OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
				)
			AND (
					EXISTS(SELECT GT.GD_TYPE_CODE FROM CM_GOODSTYPE GT WHERE
					GT.GD_TYPE_CODE IN(SELECT VALUE FROM WSISPLIT(G.GD_CODE,'.') J) AND GT.GD_TYPE_ID = @p_GD_TYPE_ID)
					OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = ''
				)
			AND (
					PLM.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
				)
			AND (
					(
						PLM.APPROVE_DT <= CONVERT(DATETIME, @p_DATE,102) AND MONTH(PLM.APPROVE_DT) <= MONTH(CONVERT(DATETIME, @p_DATE,102)) AND YEAR(PLM.APPROVE_DT) = YEAR(CONVERT(DATETIME, @p_DATE,102))
					)
					OR @p_DATE IS NULL OR @p_DATE = ''
				)
			AND ( PLM.YEAR = @TEMP_YEAR)
			GROUP BY PLM.YEAR
		)

		-- DTH
		INSERT INTO @TABLE_MONTH_MADE([YEAR],[MONTH],[MADE])
		SELECT PLM.YEAR,MONTH(PLM.APPROVE_DT),ISNULL(ROUND(SUM(DT.PRICE*2/1000000),2),0)
		FROM  PL_TRADEDETAIL TRD-- MILLION DONG
		LEFT JOIN CM_GOODS G ON TRD.GOODS_ID = G.GD_ID
		LEFT JOIN PL_MASTER PLM ON PLM.PLAN_ID = TRD.PLAN_ID

		LEFT JOIN PL_REQUEST_DOC_DT DT ON DT.TRADE_ID = TRD.TRADE_ID
		LEFT JOIN PL_REQUEST_DOC D ON D.REQ_ID = DT.REQDT_ID
		WHERE 1=1
		AND (G.GD_ID = @p_GD_ID OR @p_GD_ID IS NULL OR @p_GD_ID = '') 
		AND (PLM.YEAR = CAST(@p_YEAR AS INT) OR CAST(@p_YEAR AS INT) IS NULL OR CAST(@p_YEAR AS INT) = '')
		AND (	-- FILTER BUDGET TYPE
				EXISTS(
					SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID 
					IN(SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
					LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = G.GD_ID
					WHERE TRD.GOODS_ID = G.GD_ID AND PLM.PLAN_ID = TRD.PLAN_ID) AND PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
				) OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
			)
		AND (
				EXISTS(SELECT GT.GD_TYPE_CODE FROM CM_GOODSTYPE GT WHERE
				GT.GD_TYPE_CODE IN(SELECT VALUE FROM WSISPLIT(G.GD_CODE,'.') J) AND GT.GD_TYPE_ID = @p_GD_TYPE_ID)
				OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = ''
			)
		AND (
				PLM.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
			)
		AND (
					(
						PLM.APPROVE_DT <= CONVERT(DATETIME, @p_DATE,102) AND MONTH(PLM.APPROVE_DT) <= MONTH(CONVERT(DATETIME, @p_DATE,102)) AND YEAR(PLM.APPROVE_DT) = YEAR(CONVERT(DATETIME, @p_DATE,102))
					)
					OR @p_DATE IS NULL OR @p_DATE = ''
				)
		AND (
				EXISTS(SELECT TRD.TRADE_ID FROM PL_TRADEDETAIL TRD2
						WHERE TRD2.TRADE_ID IN(SELECT DT.TRADE_ID FROM PL_REQUEST_DOC_DT DT, PL_REQUEST_DOC D WHERE D.PROCESS_ID = 'APPROVE')
						AND TRD.TRADE_ID = TRD2.TRADE_ID
						)
			)
		AND ( PLM.YEAR = @TEMP_YEAR)
		GROUP BY PLM.YEAR,MONTH(PLM.APPROVE_DT)
		-----------
		-- DT
		INSERT INTO @TABLE_MONTH_DOING([YEAR],[MONTH],[DOING])
		SELECT PLM.YEAR,MONTH(PLM.APPROVE_DT),ISNULL(ROUND(SUM(DT.PRICE*2/1000000),2),0)
		FROM  PL_TRADEDETAIL TRD-- MILLION DONG
		LEFT JOIN CM_GOODS G ON TRD.GOODS_ID = G.GD_ID
		LEFT JOIN PL_MASTER PLM ON PLM.PLAN_ID = TRD.PLAN_ID

		LEFT JOIN PL_REQUEST_DOC_DT DT ON DT.TRADE_ID = TRD.TRADE_ID
		LEFT JOIN PL_REQUEST_DOC D ON D.REQ_ID = DT.REQDT_ID
		WHERE 1=1
		AND (G.GD_ID = @p_GD_ID OR @p_GD_ID IS NULL OR @p_GD_ID = '') 
		AND (PLM.YEAR = CAST(@p_YEAR AS INT) OR CAST(@p_YEAR AS INT) IS NULL OR CAST(@p_YEAR AS INT) = '')
		AND (	-- FILTER BUDGET TYPE
				EXISTS(
					SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID 
					IN(SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
					LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = G.GD_ID
					WHERE TRD.GOODS_ID = G.GD_ID AND PLM.PLAN_ID = TRD.PLAN_ID) AND PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
				) OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
			)
		AND (
				EXISTS(SELECT GT.GD_TYPE_CODE FROM CM_GOODSTYPE GT WHERE
				GT.GD_TYPE_CODE IN(SELECT VALUE FROM WSISPLIT(G.GD_CODE,'.') J) AND GT.GD_TYPE_ID = @p_GD_TYPE_ID)
				OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = ''
			)
		AND (
				PLM.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
			)
		AND (
					(
						PLM.APPROVE_DT <= CONVERT(DATETIME, @p_DATE,102) AND MONTH(PLM.APPROVE_DT) <= MONTH(CONVERT(DATETIME, @p_DATE,102)) AND YEAR(PLM.APPROVE_DT) = YEAR(CONVERT(DATETIME, @p_DATE,102))
					)
					OR @p_DATE IS NULL OR @p_DATE = ''
				)
		AND (
				EXISTS(SELECT TRD.TRADE_ID FROM PL_TRADEDETAIL TRD2
						WHERE TRD2.TRADE_ID IN(SELECT DT.TRADE_ID FROM PL_REQUEST_DOC_DT DT, PL_REQUEST_DOC D WHERE D.PROCESS_ID <> 'APPROVE' AND D.PROCESS_ID <> 'REJECT')
						AND TRD.TRADE_ID = TRD2.TRADE_ID
						)
			)
		AND ( PLM.YEAR = @TEMP_YEAR)
		GROUP BY PLM.YEAR,MONTH(PLM.APPROVE_DT)
		
		FETCH NEXT FROM CUR_FILTER_YEAR
			  INTO @TEMP_YEAR
	END

	CLOSE CUR_FILTER_YEAR
	DEALLOCATE CUR_FILTER_YEAR

	SELECT * FROM @TABLE
	--SELECT * FROM @TABLE_MONTH_MADE
	--SELECT * FROM @TABLE_MONTH_DOING
	DECLARE @TABLE_MONTH_MEGA TABLE(
		[YEAR] INT NULL,
		[MONTH] INT NULL,
		[MADE] DECIMAL(18,2) NULL,
		[DOING] DECIMAL(18,2) NULL,
		[RESIDUAL] DECIMAL(18,2) NULL
	)
	INSERT INTO @TABLE_MONTH_MEGA([YEAR],[MONTH],[MADE],[DOING],[RESIDUAL])
	SELECT M.[YEAR], M.[MONTH], M.[MADE], D.[DOING], M.[MADE]-D.[DOING] FROM @TABLE_MONTH_MADE M
	INNER JOIN @TABLE_MONTH_DOING D ON D.YEAR=M.YEAR AND D.MONTH = M.MONTH
	SELECT * FROM @TABLE_MONTH_MEGA
	------------------------
	*/
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_CONTRACT_Upd]'
GO
ALTER   PROCEDURE [dbo].[TR_CONTRACT_Upd]
@p_CONTRACT_ID VARCHAR(15),
@p_CONTRACT_CODE	varchar(150)  = NULL,
@p_CONTRACT_NAME	nvarchar(200)  = NULL,
@p_CONTRACT_TYPE varchar(1) = NULL,
@p_BID_ID	varchar(15)  = NULL,
@p_SUP_ID	varchar(15)  = NULL,
@p_TOTAL_AMT	decimal(18)  = NULL,
@p_DELIVERY_DT	VARCHAR(20) = NULL,
@p_FORM1	varchar(4)  = NULL,
@p_VOUCHER_ID1	varchar(20)  = NULL,
@p_BANK1	varchar(4)  = NULL,
@p_AMOUNT1	decimal(18)  = NULL,
@p_EXP_DT1	VARCHAR(20) = NULL,
@p_RATE1	decimal(18,2)  = NULL,
@p_FORM2	varchar(4)  = NULL,
@p_VOUCHER_ID2	varchar(20)  = NULL,
@p_BANK2	varchar(4)  = NULL,
@p_AMOUNT2	decimal(18)  = NULL,
@p_EXP_DT2	VARCHAR(20) = NULL,
@p_RATE2	decimal(18,2)  = NULL,
@p_REQ_DOC_ID	nvarchar(50)  = NULL,
@p_REQ_DOC_CONTENT	nvarchar(1000)  = NULL,
@p_APPROVE_VALUE	decimal(18)  = NULL,
@p_SIGN_DT	VARCHAR(20) = NULL,
@p_CONSTRUCT_PROGRESS	decimal(18,2)  = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(12)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(12)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@P_START_DT VARCHAR(20) = NULL,
@P_END_DT VARCHAR(20) = NULL,
@P_LISTASSET XML = NULL,
@P_LISTPAYMENT XML = NULL,
@P_CON_TRACK XML = NULL,
@p_ListTrREQFile XML,
@p_IS_CLOSED VARCHAR(1) = NULL,
@p_CONT_TYPE VARCHAR(10) = NULL,
@p_CUST_ID VARCHAR(15) = NULL,
@p_BRANCH_ID VARCHAR(15) = NULL,
@p_EXP_CONTRACT INT = NULL, 
@p_DEPOSIT_AMT DECIMAL(18,0) = NULL,
@p_TYPE_PERIOD VARCHAR(15) = NULL,
@p_DEPOSIT_NOTE NVARCHAR(1000) = NULL,
-----------------------BAODNQ 25/2/2022 : Thêm cột vào bảng TR_CONTRACT-------------
@p_IS_SEND_APPR VARCHAR(1) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL,
@p_ADDR NVARCHAR(1000) = NULL,
@p_SUP_CODE VARCHAR(20) = NULL
AS

IF(EXISTS(SELECT * FROM TR_CONTRACT WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'U'))
BEGIN
	SELECT '-1' as Result, @P_CONTRACT_ID  CONTRACT_ID, 
		N'Không thể chỉnh sửa. Hợp đồng ' + @p_CONTRACT_CODE + 
			N' đã được gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

	DECLARE @sErrorCode VARCHAR(20)
	DECLARE @TEMP TABLE
			(
				[KEY] varchar(15),
				[REF_ID] varchar(15),
				[TYPE] varchar(50)
			)
	--IF (@p_CONTRACT_CODE IS NOT NULL AND @p_CONTRACT_CODE <> '')
	--BEGIN
	--	IF EXISTS(SELECT * FROM TR_CONTRACT A WHERE A.CONTRACT_CODE = @p_CONTRACT_CODE AND A.CONTRACT_ID != @p_CONTRACT_ID )
	--	BEGIN
	--		SET @sErrorCode = 'TR-00001'
	--	END
	--END
	
	----------------BAODNQ 8/11/2022 : BỎ RÀNG BUỘC TRÙNG SỐ HỢP ĐỒNG------------
	--IF(@p_CONTRACT_CODE IS NOT NULL AND @p_CONTRACT_CODE <> '')
	--BEGIN
	--	IF(EXISTS (SELECT * FROM TR_CONTRACT WHERE CONTRACT_CODE = @p_CONTRACT_CODE AND CONTRACT_ID <> @p_CONTRACT_ID))
	--	BEGIN
	--		DECLARE @p_EXISTS_CONTRACT_ID VARCHAR(15) = (
	--			SELECT TOP 1 CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_CODE = @p_CONTRACT_CODE AND CONTRACT_ID <> @p_CONTRACT_ID
	--		)
	--		SELECT '-1' AS Result, '' CONTRACT_ID,
	--			N'Số hợp đồng: ' + @p_CONTRACT_CODE + N' đã tồn tại trên hệ thống ứng với ID hợp đồng: ' 
	--			+ @p_EXISTS_CONTRACT_ID + N'. Vui lòng nhập số hợp đồng khác' ErrorDesc
	--		RETURN '-1'
	--	END
	--END

	IF 	@sErrorCode <> ''
	BEGIN
		SELECT '-1' as Result, ''  CONTRACT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
		RETURN '-1'
	END
	
	DECLARE @REF_CODE VARCHAR(15) = NULL, @PDN_TT VARCHAR(15) = NULL
	SET @REF_CODE =
	(	SELECT TOP 1 B.REQ_PAY_CODE
		FROM TR_REQ_ADVANCE_DT A
		INNER JOIN TR_REQ_ADVANCE_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
		WHERE A.REF_ID =@p_CONTRACT_ID AND (B.AUTH_STATUS_KT <>'A' OR B.AUTH_STATUS_KT IS NULL)
	)
	--- TIM KIEM XEM PO NAY CO DUOC PHEP THANH TOAN HAY KHONG
	SET @PDN_TT =
	(	SELECT TOP 1 B.REQ_PAY_CODE
		FROM TR_REQ_ADVANCE_DT A
		INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
		WHERE A.REF_ID =@p_CONTRACT_ID AND (B.AUTH_STATUS_KT <>'A' OR B.AUTH_STATUS_KT IS NULL)
	)
	IF(@p_IS_CLOSED ='Y' AND @REF_CODE IS NOT NULL)
	BEGIN
			--ROLLBACK TRANSACTION
			SELECT '-1' Result, @p_CONTRACT_ID AS PO_ID, N'Hợp đồng đang được thực hiện tạm ứng với số phiếu: '+@REF_CODE AS ErrorDesc 
			RETURN '-1'
	END
	IF(@p_IS_CLOSED ='Y' AND @PDN_TT IS NOT NULL)
	BEGIN
		--ROLLBACK TRANSACTION
			SELECT '-1' Result, @p_CONTRACT_ID AS PO_ID, N'Hợp đồng đang được thực hiện thanh toán với số phiếu: '+@PDN_TT AS ErrorDesc 
			RETURN '-1'
	END

	----------------BAODNQ 14/11/2022 : NẾU LOẠI HỢP ĐỒNG = DK, KO BẮT BUỘC NHẬP LƯỚI DANH SÁCH HÀNG HÓA------------------
	---------------NGƯỢC LẠI NẾU LÀ (MS, NT), BẮT BUỘC NHẬP LƯỚI DANH SÁCH HÀNG HÓA----------------
	DECLARE @p_TR_CONTRACT_DT_XML_COUNT INT
	SET @p_TR_CONTRACT_DT_XML_COUNT = (
		SELECT @p_LISTASSET.value('count(/Root/AssetDetail/GOODS_ID)', 'INT') AS 'COUNT'
	)
	PRINT @p_TR_CONTRACT_DT_XML_COUNT
	IF(@p_CONT_TYPE <> 'DK' AND @p_TR_CONTRACT_DT_XML_COUNT <= 0)
	BEGIN
		SELECT '-1' Result, '' AS CONTRACT_ID, N'Đối với hợp đồng không phải là hợp đồng định kỳ, lưới danh sách hàng hóa bắt buộc nhập' AS ErrorDesc 
		RETURN '-1'
	END
	-----------------ENDBAODNQ-------------------

	Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@P_LISTASSET
	DECLARE AssetDetail CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/AssetDetail',2)
	WITH 
	(
		CD_ID VARCHAR(15),
		GOODS_ID	varchar(15),
		UNIT_ID	varchar(15),
		QUANTITY	decimal(18),
		PRICE	decimal(18),
		NOTES	nvarchar(1000),
		GD_NAME_REAL NVARCHAR(500),
		RECURRING VARCHAR(5),
		UNIT_NAME_REAL NVARCHAR(100),
		-------------------BAODNQ 23/2/2022: Thêm cột vào bảng TR_CONTRACT_DT-------------
		RENT_PRICE DECIMAL(18,0),
		BUILDING_ID VARCHAR(15)
	)
	OPEN AssetDetail

	Exec sp_xml_preparedocument @hdoc Output,@P_LISTPAYMENT
	DECLARE PaymentDetail CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/PaymentDetail',2)
	WITH 
	(
		PAY_ID	VARCHAR(15),
		PAY_PHASE	NVARCHAR(1000),
		EXPECTED_DT	VARCHAR(20),
		[PERCENT]	decimal(18,2),
		[AMOUNT]	decimal(18),
		PAY_STATUS VARCHAR(1),
		PAY_AMOUNT DECIMAL(18),
		PAY_DT VARCHAR(20),
		NOTES	nvarchar(1000)
	)
	OPEN PaymentDetail

	Exec sp_xml_preparedocument @hdoc Output,@P_CON_TRACK
	DECLARE ConTrack CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ConTrack',2)
	WITH 
	(
		CONS_TRACK_ID	VARCHAR(15),
		FIX_DESCRIPTION	varchar(200),
		EXPECTED_DT	VARCHAR(20),
		FINISH_DT	VARCHAR(20),
		[STATUS]	VARCHAR(1),
		NOTES	nvarchar(1000)
	)
	OPEN ConTrack

	PRINT 'PASS KHOI TAO'
BEGIN TRANSACTION

		---------------BAODNQ 12/12/2022 : HOT_FIX TẠM THỜI-------------------
		--------------NẾU KO TRUYỀN SUP_ID THÌ TỪ SUP_CODE TÌM KIẾM RA SUP_ID---------
		IF((@p_SUP_ID IS NULL OR @p_SUP_ID = '') AND @p_SUP_CODE IS NOT NULL AND @p_SUP_CODE <> '')
		BEGIN
			SET @p_SUP_ID = (SELECT TOP 1 SUP_ID FROM CM_SUPPLIER WHERE SUP_CODE = @p_SUP_CODE)
		END
		--------------ENDBAODNQ 12/12/2022----------------------------

		IF(@p_CONTRACT_NAME ='' OR @p_CONTRACT_NAME IS  NULL)
		BEGIN
			ROLLBACK TRANSACTION
				SELECT '-1' Result, @p_CONTRACT_ID AS PO_ID, N'Tên hợp đồng không được để trống' AS ErrorDesc 
				RETURN '-1'
		END
		--insert master
		IF @p_DELIVERY_DT = ''  
			SET @p_DELIVERY_DT = NULL 
		IF @p_EXP_DT1 = ''
			SET @p_EXP_DT1 = NULL
		IF @p_EXP_DT2 = ''
			SET @p_EXP_DT2 = NULL
		IF @p_SIGN_DT = ''
			SET @p_SIGN_DT = NULL
		IF @p_CREATE_DT = ''
			SET @p_CREATE_DT = NULL
		IF @p_APPROVE_DT = ''
			SET @p_APPROVE_DT = NULL
		IF @P_START_DT = ''
			SET @P_START_DT = NULL
		IF @P_END_DT = ''
			SET @P_END_DT = NULL
		DECLARE @EXP_DT_OLD DATEtime, @TOTAL_AMT_OLD DECIMAL(18,0), @FROM_EXP_DATE_OLD DATEtime
		SET @FROM_EXP_DATE_OLD = (SELECT START_DT FROM TR_CONTRACT WHERE CONTRACT_ID =@p_CONTRACT_ID)
		SET @EXP_DT_OLD = (SELECT END_DT FROM TR_CONTRACT WHERE CONTRACT_ID =@p_CONTRACT_ID)
		SET @TOTAL_AMT_OLD = (SELECT TOTAL_AMT FROM TR_CONTRACT WHERE CONTRACT_ID =@p_CONTRACT_ID)
		
		IF(EXISTS (SELECT * FROM TR_CONTRACT WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'A'))
		BEGIN
			SET @p_CHECKER_ID = NULL
			SET @p_APPROVE_DT = NULL
			SET @p_SEND_APPR_DT = NULL
		END
		
		UPDATE TR_CONTRACT SET [START_DT] = (CASE WHEN @P_START_DT IS NOT NULL AND @P_START_DT <> '' then CONVERT(DATETIME,@P_START_DT,103) ELSE NULL END), 
		[END_DT] = (CASE WHEN @P_END_DT IS NOT NULL AND @P_END_DT <> '' THEN CONVERT(DATETIME,@P_END_DT,103) ELSE NULL END), [CONTRACT_CODE] = @p_CONTRACT_CODE,
		[CONTRACT_NAME] = @p_CONTRACT_NAME, [CONTRACT_TYPE] = @p_CONTRACT_TYPE ,
		[BID_ID] = @p_BID_ID,[SUP_ID] = @p_SUP_ID,[TOTAL_AMT] = @p_TOTAL_AMT,
		[DELIVERY_DT] = (CASE WHEN @p_DELIVERY_DT IS NOT NULL AND @p_DELIVERY_DT <> '' then CONVERT(DATETIME, @p_DELIVERY_DT, 103) ELSE NULL END),
		[FORM1] = @p_FORM1,[VOUCHER_ID1] = @p_VOUCHER_ID1,[BANK1] = @p_BANK1,
		[AMOUNT1] = @p_AMOUNT1,[EXP_DT1] = (CASE WHEN @p_EXP_DT1 IS NOT NULL AND @p_EXP_DT1 <> '' then CONVERT(DATETIME, @p_EXP_DT1, 103) ELSE NULL END),
		[RATE1] = @p_RATE1,[FORM2] = @p_FORM2,[VOUCHER_ID2] = @p_VOUCHER_ID2,
		[BANK2] = @p_BANK2,[AMOUNT2] = @p_AMOUNT2,[EXP_DT2] = (CASE WHEN @p_EXP_DT2 IS NOT NULL AND @p_EXP_DT2 <> '' then CONVERT(DATETIME, @p_EXP_DT2, 103) ELSE NULL END),
		[RATE2] = @p_RATE2,[REQ_DOC_ID] = @p_REQ_DOC_ID,[REQ_DOC_CONTENT] = @p_REQ_DOC_CONTENT,
		[APPROVE_VALUE] = @p_APPROVE_VALUE,
		[SIGN_DT] =  (CASE WHEN @p_SIGN_DT IS NOT NULL AND @p_SIGN_DT <> '' then CONVERT(DATETIME, @p_SIGN_DT, 103) ELSE NULL END),
		[CONSTRUCT_PROGRESS] = @p_CONSTRUCT_PROGRESS,[NOTES] = @p_NOTES,[RECORD_STATUS] = '1',
		[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),[AUTH_STATUS] = 'E',
		[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = (CASE WHEN @p_APPROVE_DT IS NOT NULL AND @p_APPROVE_DT <> '' then CONVERT(DATETIME, @p_APPROVE_DT, 103) ELSE NULL END),
		[CONT_TYPE]=@p_CONT_TYPE, CUST_ID = @p_CUST_ID,
		[IS_CLOSED] = @p_IS_CLOSED,
		BRANCH_ID=@p_BRANCH_ID,EXP_CONTRACT=@p_EXP_CONTRACT,DEPOSIT_AMT =@p_DEPOSIT_AMT,TYPE_PERIOD =@p_TYPE_PERIOD, DEPOSIT_NOTE = @p_DEPOSIT_NOTE,
		IS_SEND_APPR = @p_IS_SEND_APPR,
		SEND_APPR_DT = CONVERT(DATE, @p_SEND_APPR_DT, 103),
		[ADDRESS] = @p_ADDR
		
		WHERE  CONTRACT_ID= @p_CONTRACT_ID
		-- INSERT VAO LOG
		INSERT INTO dbo.PL_PROCESS
		(
						REQ_ID,
						PROCESS_ID,
						CHECKER_ID,
						APPROVE_DT,
						PROCESS_DESC,NOTES
		)
		VALUES
		(   @p_CONTRACT_ID,        -- REQ_ID - varchar(15)
						'UPDATE',        -- PROCESS_ID - varchar(10)
						@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
						GETDATE(), -- APPROVE_DT - datetime
					   N'User: '+ @p_MAKER_ID +N' thực hiện chỉnh sửa hợp đồng. Thông tin chỉnh sửa bao gồm: '+ CHAR(10) 
					    + N'Thông tin ngày hiệu lực hợp đồng. Điều chỉnh từ ngày : ' +  ISNULL((SELECT FORMAT (@FROM_EXP_DATE_OLD, 'dd/MM/yyyy ')),N'vô thời hạn ') + N' thành ngày : '+ ISNULL(@P_START_DT,N'vô thời hạn')
					  +CHAR(10)+
					  + N'Thông tin ngày hết hiệu lực hợp đồng. Điều chỉnh từ ngày : ' +  ISNULL((SELECT FORMAT (@EXP_DT_OLD, 'dd/MM/yyyy ')),N'vô thời hạn ') + N' thành ngày : '+ ISNULL(@P_END_DT,N'vô thời hạn')
					  +CHAR(10)+
					  N'Tổng giá trị hợp đồng điều chỉnh từ: '+ ISNULL(FORMAT(@TOTAL_AMT_OLD,'#,###'),'0') + ' VND' + N' thành: '+ ISNULL(FORMAT(@p_TOTAL_AMT,'#,###'),'0') +' VND'
					  ,N'Chỉnh sửa thông tin hợp đồng'
		)
		IF @@Error <> 0 GOTO ABORT
		PRINT 'UPDATE MASTER SUCCESS'

		--insert asset detail tương đương như NỘI DUNG trong bảng contract detail
		Declare
		@CONS_TRACK_ID VARCHAR(15),
		@FIX_DESCRIPTION VARCHAR(200),
		@FINISH_DT VARCHAR(20),
		@STATUS  VARCHAR(1),
		@CD_ID VARCHAR(15),
		@PAY_ID VARCHAR(15),
		@GOODS_ID	varchar(15),
		@UNIT_ID	varchar(15),
		@QUANTITY	decimal(18),
		@PRICE	decimal(18),
		@NOTES	nvarchar(1000),
		@PAY_PHASE	NVARCHAR(1000),
		@EXPECTED_DT	VARCHAR(20),
		@PERCENT	decimal(18),
		@AMOUNT	decimal(18),
		@PAY_STATUS VARCHAR(1),
		@PAY_AMOUNT DECIMAL(18),
		@PAY_DT VARCHAR(20),
		@GD_NAME_REAL NVARCHAR(500),
		@RECURRING VARCHAR(5),
		@UNIT_NAME_REAL NVARCHAR(100),
		-------------------BAODNQ 23/2/2022: Thêm cột vào bảng TR_CONTRACT_DT-------------
		@RENT_PRICE DECIMAL(18,0),
		@BUILDING_ID VARCHAR(15)
		
		DELETE FROM TR_CONTRACT_DT WHERE CONTRACT_ID = @P_CONTRACT_ID
		FETCH NEXT FROM AssetDetail INTO @CD_ID,@GOODS_ID,@UNIT_ID,@QUANTITY,@PRICE,@NOTES,@GD_NAME_REAL,@RECURRING,@UNIT_NAME_REAL, @RENT_PRICE, @BUILDING_ID
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			--IF(LEN(@CD_ID) = 0)
			--BEGIN
			--	EXEC SYS_CodeMasters_Gen 'TR_CONTRACT_DT', @CD_ID out
			--	IF @CD_ID='' OR @CD_ID IS NULL GOTO ABORT
			--END

			EXEC SYS_CodeMasters_Gen 'TR_CONTRACT_DT', @CD_ID out
			IF @CD_ID='' OR @CD_ID IS NULL GOTO ABORT
			--EXEC TR_CONTRACT_DT_Ins @P_CONTRACT_ID,@GOODS_ID,@UNIT_ID,@QUANTITY,@PRICE,@NOTES,@p_RECORD_STATUS,
			--@p_MAKER_ID,@p_CREATE_DT,@p_AUTH_STATUS,@p_CHECKER_ID,@p_APPROVE_DT
			--ELSE
			INSERT INTO TR_CONTRACT_DT([CD_ID],[CONTRACT_ID],[GOODS_ID],[UNIT_ID],[QUANTITY],[PRICE],[NOTES],
			[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[GD_NAME_REAL],RECURRING,UNIT_NAME_REAL, RENT_PRICE,BUILDING_ID)
			VALUES(@CD_ID ,@P_CONTRACT_ID,
			@GOODS_ID ,
			@UNIT_ID ,
			@QUANTITY ,
			@PRICE ,
			@NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,(CASE WHEN @p_APPROVE_DT IS NOT NULL AND @p_APPROVE_DT <> '' then CONVERT(DATETIME, @p_APPROVE_DT, 103) ELSE NULL END),@GD_NAME_REAL,@RECURRING,@UNIT_NAME_REAL, @RENT_PRICE, @BUILDING_ID)
		
			FETCH NEXT FROM AssetDetail INTO @CD_ID,@GOODS_ID,@UNIT_ID,@QUANTITY,@PRICE,@NOTES,@GD_NAME_REAL,@RECURRING,@UNIT_NAME_REAL, @RENT_PRICE, @BUILDING_ID
		END

		DELETE FROM CON_TRACK WHERE CONTRACT_ID = @P_CONTRACT_ID
		FETCH NEXT FROM ConTrack INTO @CONS_TRACK_ID,@FIX_DESCRIPTION,@EXPECTED_DT,@FINISH_DT,@STATUS,@NOTES
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			--IF(LEN(@CONS_TRACK_ID) = 0)
			--BEGIN
			--	EXEC SYS_CodeMasters_Gen 'CONS_TRACK_ID', @CONS_TRACK_ID out
			--	IF @CONS_TRACK_ID ='' OR @CONS_TRACK_ID IS NULL GOTO ABORT
			--END
			EXEC SYS_CodeMasters_Gen 'CONS_TRACK_ID', @CONS_TRACK_ID out
			IF @CONS_TRACK_ID ='' OR @CONS_TRACK_ID IS NULL GOTO ABORT
			INSERT INTO CON_TRACK([CONS_TRACK_ID],[CONTRACT_ID],[FIX_DESCRIPTION],[EXPECTED_DT],[STATUS],[FINISH_DT],[NOTES],[CREATED_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[RECORD_STATUS])
			VALUES(@CONS_TRACK_ID ,@p_CONTRACT_ID ,@FIX_DESCRIPTION ,CONVERT(DATETIME, @EXPECTED_DT, 103) ,
			@STATUS ,CONVERT(DATETIME, @FINISH_DT, 103) ,@NOTES ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,(CASE WHEN @p_APPROVE_DT IS NOT NULL AND @p_APPROVE_DT <> '' then CONVERT(DATETIME, @p_APPROVE_DT, 103) ELSE NULL END) ,@p_RECORD_STATUS )
		
			FETCH NEXT FROM ConTrack INTO @CONS_TRACK_ID,@FIX_DESCRIPTION,@EXPECTED_DT,@FINISH_DT,@STATUS,@NOTES
		END
	--insert payment detail

	DELETE FROM TR_CONTRACT_PAYMENT WHERE CONTRACT_ID = @P_CONTRACT_ID
	FETCH NEXT FROM PaymentDetail INTO @PAY_ID,@PAY_PHASE,@EXPECTED_DT,@PERCENT,@AMOUNT,@PAY_STATUS,@PAY_AMOUNT,@PAY_DT,@NOTES

	WHILE @@FETCH_STATUS = 0
	BEGIN
		IF(LEN(ISNULL(@PAY_ID,'')) = 0 OR @PAY_ID IS NULL OR @PAY_ID = '')
		BEGIN
			EXEC SYS_CodeMasters_Gen 'TR_CONTRACT_PAYMENT', @PAY_ID out
			IF @PAY_ID='' OR @PAY_ID IS NULL GOTO ABORT
		END
		--IF(EXISTS(SELECT * FROM TR_CONTRACT_PAYMENT WHERE PAY_ID =@PAY_ID))
		--BEGIN
		--	UPDATE TR_CONTRACT_PAYMENT SET PAY_ID ='X' WHERE PAY_ID =@PAY_ID
		--END
		--EXEC SYS_CodeMasters_Gen 'TR_CONTRACT_PAYMENT', @PAY_ID out
		IF @PAY_ID='' OR @PAY_ID IS NULL GOTO ABORT
		--EXEC TR_CONTRACT_PAYMENT_Ins @p_CONTRACT_ID,@PAY_PHASE,@EXPECTED_DT,
		--@PERCENT,@AMOUNT,@NOTES,@p_RECORD_STATUS,@p_MAKER_ID,@p_CREATE_DT,@p_AUTH_STATUS,@p_CHECKER_ID,@p_APPROVE_DT
		--ELSE
		--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,(CASE WHEN @PAY_DT IS NOT NULL AND @PAY_DT <> '' then CONVERT(DATETIME, @PAY_DT, 103) ELSE NULL END),@PAY_ID ,@p_CONTRACT_ID ,@PAY_PHASE ,CONVERT(DATETIME, @EXPECTED_DT, 103) ,
		--@PERCENT ,@AMOUNT,@PAY_STATUS,@NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103),
		--@p_AUTH_STATUS ,@p_CHECKER_ID ,(CASE WHEN @p_APPROVE_DT IS NOT NULL AND @p_APPROVE_DT <> '' then CONVERT(DATETIME, @p_APPROVE_DT, 103) ELSE NULL END))

		-------------BAODNQ 15/9/2022: Fix lại theo BVB_v2_PROD-----------
		-------------Nếu @PAY_ID ko tồn tại trong TR_CONTRACT_PAYMENT, INSERT mới---------
		IF(NOT EXISTS(SELECT * FROM TR_CONTRACT_PAYMENT WHERE PAY_ID = @PAY_ID))
		BEGIN
			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,(CASE WHEN @PAY_DT IS NOT NULL AND @PAY_DT <> '' then CONVERT(DATETIME, @PAY_DT, 103) ELSE NULL END),@PAY_ID ,
					@p_CONTRACT_ID ,@PAY_PHASE ,CONVERT(DATETIME, @EXPECTED_DT, 103) , @PERCENT ,@AMOUNT,@PAY_STATUS,@NOTES ,@p_RECORD_STATUS ,
					@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103), @p_AUTH_STATUS ,@p_CHECKER_ID ,
					(CASE WHEN @p_APPROVE_DT IS NOT NULL AND @p_APPROVE_DT <> '' then CONVERT(DATETIME, @p_APPROVE_DT, 103) ELSE NULL END))
		END
		ELSE
		-------------Nếu @PAY_ID đã tồn tại trong TR_CONTRACT_PAYMENT, UPDATE---------
		BEGIN
			UPDATE TR_CONTRACT_PAYMENT SET
				PAY_AMOUNT = @PAY_AMOUNT,
				PAY_DT =(CASE WHEN @PAY_DT IS NOT NULL AND @PAY_DT <> '' then CONVERT(DATETIME, @PAY_DT, 103) ELSE NULL END),
				CONTRACT_ID = @p_CONTRACT_ID,
				PAY_PHASE = @PAY_PHASE,
				EXPECTED_DT = CONVERT(DATETIME, @EXPECTED_DT, 103),
				[PERCENT] = @PERCENT,
				[AMOUNT] = @AMOUNT,
				PAY_STATUS = @PAY_STATUS,
				NOTES = @NOTES,
				RECORD_STATUS = @p_RECORD_STATUS,
				MAKER_ID = @p_MAKER_ID,
				CREATE_DT = CONVERT(DATETIME, @p_CREATE_DT, 103),
				AUTH_STATUS = @p_AUTH_STATUS,
				CHECKER_ID = @p_CHECKER_ID,
				APPROVE_DT = (CASE WHEN @p_APPROVE_DT IS NOT NULL AND @p_APPROVE_DT <> '' then CONVERT(DATETIME, @p_APPROVE_DT, 103) ELSE NULL END)
			WHERE PAY_ID = @PAY_ID
		END

	FETCH NEXT FROM PaymentDetail INTO @PAY_ID,@PAY_PHASE,@EXPECTED_DT,@PERCENT,@AMOUNT,@PAY_STATUS,@PAY_AMOUNT,@PAY_DT,@NOTES
	END
		
	CLOSE ConTrack
	DEALLOCATE ConTrack
	CLOSE AssetDetail
	DEALLOCATE AssetDetail
	CLOSE PaymentDetail
	DEALLOCATE PaymentDetail
	IF(@p_RECORD_STATUS ='U')
	BEGIN
		UPDATE TR_CONTRACT SET AUTH_STATUS ='U' WHERE CONTRACT_ID =@p_CONTRACT_ID
	END
	--Insert into TABLE TR_REQUEST_DOC_FILE

		DECLARE @tableTrREQFile TABLE(
			TR_REQUEST_DOC_FILE_ID	varchar(20)  ,
			REQ_ID varchar(20),
			NOTES  nvarchar(200)
		)


		Declare @fdoc INT
		Exec sp_xml_preparedocument @fdoc Output,@p_ListTrREQFile

		INSERT INTO @tableTrREQFile
		SELECT *
		FROM OPENXML(@fDoc,'/Root/ListTrREQ',2)
		WITH 
		(
			TR_REQUEST_DOC_FILE_ID	varchar(20)  ,
			REQ_ID varchar(20),
			NOTES  nvarchar(200)
		)

		--delete TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID not in (select TR_REQUEST_DOC_FILE_ID from @tableTrREQFile) and REQ_ID = @p_CONTRACT_ID
		------------BAODNQ 11/11/2022 : DELETE TR_REQUEST_DOC_FILE----------
		DELETE FROM TR_REQUEST_DOC_FILE WHERE REQ_ID = @p_CONTRACT_ID
		DECLARE ListTrREQFile  CURSOR FOR
		SELECT * FROM @tableTrREQFile
		OPEN ListTrREQFile

		Declare 
		@TR_REQUEST_DOC_FILE_ID	varchar(20)  ,
		@IS_VIEW	bit,
		@REQ_ID varchar(20),
		@_NOTES nvarchar(200)

		FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@REQ_ID,@_NOTES
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			DECLARE @l_REQFile_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_FILE', @l_REQFile_ID out
			--select @l_REQFile_ID
			--select * from TR_REQUEST_DOC_FILE where [TR_REQUEST_DOC_FILE_ID]= 'TRC000000529764'
			IF @l_REQFile_ID='' OR @l_REQFile_ID IS NULL GOTO ABORT
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_CONTRACT')
			IF(select count(*) from TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID ) > 0
			begin
				update TR_REQUEST_DOC_FILE set IS_VIEW=isnull(@IS_VIEW,0),REQ_ID = @p_CONTRACT_ID,NOTES=@_NOTES where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID 
			end
			else
			begin
				INSERT INTO dbo.TR_REQUEST_DOC_FILE
				(
					 [TR_REQUEST_DOC_FILE_ID]
					,[REQ_ID]
					,[NOTES]
				)	
				VALUES
				(   
					@l_REQFile_ID
					,@p_CONTRACT_ID,
					@_NOTES
				)
			end
			
			FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@REQ_ID,@_NOTES
		END
		CLOSE ListTrREQFile
		DEALLOCATE ListTrREQFile
		IF @@Error <> 0 GOTO ABORT

		if(select count(*) from @TEMP) = 0
		begin
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_CONTRACT')
		end
COMMIT TRANSACTION
IF(@p_RECORD_STATUS ='U')
BEGIN
-- INSERT VAO LOG
	INSERT INTO dbo.PL_PROCESS
	(
						REQ_ID,
						PROCESS_ID,
						CHECKER_ID,
						APPROVE_DT,
						PROCESS_DESC,NOTES
					)
					VALUES
					(   @p_CONTRACT_ID,        -- REQ_ID - varchar(15)
						'SEND',        -- PROCESS_ID - varchar(10)
						@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
						GETDATE(), -- APPROVE_DT - datetime
					   N'Nhân viên gửi phê duyệt phiếu thành công' ,N'Gửi phê duyệt')
	--IF(@p_CONT_TYPE ='DK')
	--BEGIN
	--	UPDATE TR_CONTRACT SET AUTH_STATUS ='A' WHERE CONTRACT_ID =@p_CONTRACT_ID
	--END
	SELECT '2' as Result, @P_CONTRACT_ID  CONTRACT_ID, N'Hợp đồng có ID: '+ @P_CONTRACT_ID +N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp có thẩm quyền phê duyệt' ErrorDesc
	RETURN '2'
	--- 
	--IF(@p_CONT_TYPE ='DK' AND CONVERT(DATE, GETDATE(),103) <='2020-08-30')
	
	
END
ELSE
BEGIN
	SELECT '0' as Result, @P_CONTRACT_ID  CONTRACT_ID, N'Hợp đồng có ID: '+ @P_CONTRACT_ID +N' đã được cập nhật dữ liệu thành công. Bạn có thể bấm gửi phê duyệt' ErrorDesc,[REF_ID], [TYPE]  from @TEMP
	RETURN '0'
END
ABORT:
BEGIN
		
		CLOSE ConTrack
		DEALLOCATE ConTrack
		CLOSE AssetDetail
		DEALLOCATE AssetDetail
		CLOSE PaymentDetail
		DEALLOCATE PaymentDetail
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT, ''  CONTRACT_ID,'' ErrorDesc
		RETURN '-1'
End


--SELECT * FROM TR_CONTRACT_DT

--SELECT * FROM TR_CONTRACT_PAYMENT

--SELECT * FROM TR_CONTRACT
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_BRANCH_Upd]'
GO

/*
[dbo].[CM_BRANCH_Upd] 'BRN000000000005','DV0004','','','','','','','','','','15/10/2013','','','15/10/2013'
INSERT INTO SYS_ERROR(ErrorCode,ErrorDesc,Form) Values ('CMC-00001',N'Mã chi nhánh không tồn tại','CM')
INSERT INTO SYS_ERROR(ErrorCode,ErrorDesc,Form) Values ('CMC-00002',N'Mã chi nhánh cha không tồn tại','CM')

SELECT * FROM CM_BRANCH
*/

ALTER PROCEDURE [dbo].[CM_BRANCH_Upd]
@p_BRANCH_ID	varchar(15) = null ,
@p_FATHER_ID	varchar(15) = NULL ,
@p_BRANCH_CODE	varchar(10) = NULL ,
@p_BRANCH_NAME	nvarchar(200) = NULL ,
@p_REGION_ID	varchar(15) = NULL ,
@p_BRANCH_TYPE	varchar(5) = NULL ,
@p_ADDR	nvarchar(200) = NULL ,
@p_TEL	varchar(20) = NULL ,
@p_NOTES	nvarchar(1000) = NULL ,
@p_IS_POTENTIAL varchar(1)  = NULL,
@p_RECORD_STATUS	varchar(1) = NULL ,
@p_MAKER_ID	varchar(15) = NULL ,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50) = NULL ,
@p_CHECKER_ID	varchar(15) = NULL ,
@p_TAX_NO		varchar(50) = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_DAO_CODE	VARCHAR(40) = NULL,
@p_DAO_NAME	NVARCHAR(500) = NULL,
@p_PROVICE	NVARCHAR(500) = NULL
AS
--Validation is here
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	IF( EXISTS (SELECT * FROM CM_BRANCH WHERE @p_TAX_NO IS NOT NULL AND @p_TAX_NO != '' AND TAX_NO = @p_TAX_NO  AND BRANCH_ID <> @p_BRANCH_ID))
		SET @ERRORSYS = 'BRN-001'
	IF ( EXISTS ( SELECT * FROM CM_BRANCH WHERE BRANCH_CODE = @p_BRANCH_CODE AND BRANCH_ID != @p_BRANCH_ID))
		SET @ERRORSYS = 'CMCD-00001'
	IF ( NOT EXISTS ( SELECT * FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_ID))
		SET @ERRORSYS = 'CMC-00001'
	IF ( @p_FATHER_ID <> NULL OR @p_FATHER_ID <> '')
		IF( NOT EXISTS ( SELECT * FROM CM_BRANCH WHERE BRANCH_ID = @p_FATHER_ID ) )
			SET @ERRORSYS = 'CMC-00002'
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ''  ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END
BEGIN TRANSACTION
		UPDATE CM_BRANCH SET
		 [FATHER_ID] = @p_FATHER_ID,
		 [BRANCH_CODE] = @p_BRANCH_CODE,
		 [BRANCH_NAME] = @p_BRANCH_NAME,
		 [REGION_ID] = @p_REGION_ID,
		 [BRANCH_TYPE] = @p_BRANCH_TYPE,
		 [ADDR] = @p_ADDR,
		 [TEL] = @p_TEL,
		 [NOTES] = @p_NOTES,
		 [RECORD_STATUS] = @p_RECORD_STATUS,
		 [TAX_NO] = @p_TAX_NO,
		 [IS_POTENTIAL] = @p_IS_POTENTIAL,
		 [AUTH_STATUS] = @p_AUTH_STATUS,
     PROVICE=@p_PROVICE,
     DAO_CODE=@p_DAO_CODE,
     DAO_NAME=@p_DAO_NAME
WHERE  BRANCH_ID= @p_BRANCH_ID
		IF @@Error <> 0 GOTO ABORT

        DECLARE @DMMS_ID VARCHAR(20)
       -- KIỂM  TRA XEM ĐÃ KHAI BÁO ĐƠN VỊ / CHI NHÁNH NÀY TRONG CM_DMMS HAY CHƯA
		IF(NOT EXISTS (SELECT * FROM CM_DMMS WHERE BRANCH_ID =@p_BRANCH_ID))
		BEGIN
			 EXEC SYS_CodeMasters_Gen 'CM_DMMS', @DMMS_ID out
			 INSERT INTO CM_DMMS (DMMS_ID,BRANCH_ID, DEP_ID,DVDM_ID) VALUES (@DMMS_ID,@p_BRANCH_ID,(SELECT TOP 1 DEP_ID FROM CM_DEPARTMENT WHERE BRANCH_ID =@p_BRANCH_ID),'')
		END
COMMIT TRANSACTION
		SELECT '0' as Result, @p_BRANCH_ID  ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ID, '' ErrorDesc
		RETURN '-1'
End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_MW_ENTRIES_POST_ByRefId_BanViet_w]'
GO
ALTER   PROCEDURE [dbo].[rpt_MW_ENTRIES_POST_ByRefId_BanViet_w] @p_REF_ID VARCHAR(200) = NULL, @p_BRANCH_ID VARCHAR(50) = NULL, @p_RefNo VARCHAR(500) = NULL
AS

DECLARE @ENT_TEMP TABLE (ID INT,REF_ID VARCHAR(15), CR_ACCT VARCHAR(50), CR_BRN VARCHAR(15), DR_ACCT VARCHAR(50), DR_BRN VARCHAR(15), AMT DECIMAL(18,0), TRN_DESC NVARCHAR(500), ASSET_ID VARCHAR(15))
DECLARE @ENT_TEMP_ROOT TABLE (ID INT,REF_ID VARCHAR(15), CR_ACCT VARCHAR(50), CR_BRN VARCHAR(15), DR_ACCT VARCHAR(50), DR_BRN VARCHAR(15), AMT DECIMAL(18,0), TRN_DESC NVARCHAR(500), ASSET_ID VARCHAR(15),DR_NAME NVARCHAR(500), CR_NAME NVARCHAR(500))
DECLARE @TRN_DESC NVARCHAR(500) = '', @TRN_TYPE VARCHAR(50)

--------------------------LAY DANH SACH BUT TOAN -- LU VAO BANG DU LIEU GOC--------------------------
INSERT INTO @ENT_TEMP_ROOT SELECT Row_number() over(order by A.CR_ACCT),'',A.CR_ACCT, B.BRANCH_CODE CR_BRN, A.DR_ACCT, C.BRANCH_CODE DR_BRN, SUM(A.AMT) AS AMT,@TRN_DESC, A.MAST_PRICE_ID AS ASSET_ID,NULL, NULL
FROM MW_ENTRIES_POST A
LEFT JOIN CM_BRANCH B ON A.CR_BRN = B.BRANCH_ID
LEFT JOIN CM_BRANCH C ON A.DR_BRN = C.BRANCH_ID
WHERE TRN_ID = @p_REF_ID AND (A.DO_BRN = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')  AND (REF_NO = @p_RefNo OR @p_RefNo IS NULL OR @p_RefNo = '')
GROUP BY A.CR_ACCT, B.BRANCH_CODE, A.DR_ACCT, C.BRANCH_CODE,A.MAST_PRICE_ID
--ORDER BY LEN(CR_ACCT)

--select * from @ENT_TEMP_ROOT
--DECLARE @COUNT INT = (SELECT COUNT(*) - COUNT(DISTINCT ASSET_ID) FROM ASS_ENTRIES_POST WHERE TRN_ID = @p_REF_ID)

--IF (SELECT COUNT(DISTINCT TRN_TYPE) FROM MW_ENTRIES_POST WHERE TRN_ID = @p_REF_ID) > 1 
--SET @TRN_TYPE = 'ADD_NEW'
--ELSE
--SET @TRN_TYPE = (SELECT TOP 1 TRN_TYPE FROM ASS_ENTRIES_POST WHERE TRN_ID = @p_REF_ID )
----------------------------TACH 1 DONG DU LIEU THANH 2 DONG NAM LIEN KE NHAU DE BINDING WORD--------------------------
-------LAY TAI KHOAN GL TUONG UNG CASA TRONG CM_BRANCH
UPDATE @ENT_TEMP_ROOT SET CR_ACCT = B.TEL, CR_NAME = B.PROVICE
FROM CM_BRANCH B
INNER JOIN @ENT_TEMP_ROOT C ON C.CR_ACCT = B.DAO_CODE AND LEN(C.CR_ACCT)>9

UPDATE @ENT_TEMP_ROOT SET DR_ACCT = B.TEL, DR_NAME = B.PROVICE
FROM CM_BRANCH B
INNER JOIN @ENT_TEMP_ROOT C ON C.DR_ACCT = B.DAO_CODE AND LEN(C.DR_ACCT)>9

--IF @TRN_TYPE = 'ADD_NEW'  OR @TRN_TYPE = 'ASS_USE' OR @TRN_TYPE='ASS_TRANSFER' 
--BEGIN
	SELECT SUM(AG.AMT) AMT, AG.DR_ACCT, AG.DR_ACCT_NAME, AG.DR_BRN, AG.ACCT,SUM(REF_ID) REF_ID, AG.DR_D DR_D, AG.CR_C
	FROM
	(
		SELECT A.AMT, A.DR_ACCT AS DR_ACCT, ISNULL(A.DR_NAME,[dbo].[FN_GET_ACC_NAME](A.DR_ACCT)) AS DR_ACCT_NAME, '' AS DR_BRN, N'Nợ/Debit' AS ACCT,ID AS REF_ID, A.DR_BRN AS DR_D, A.CR_ACCT AS CR_C
		FROM @ENT_TEMP_ROOT A
		--WHERE LEN(A.DR_ACCT) <= 9
		UNION 
		SELECT A.AMT, A.CR_ACCT AS DR_ACCT, ISNULL(A.CR_NAME,[dbo].[FN_GET_ACC_NAME](A.CR_ACCT)) AS DR_ACCT_NAME, '' AS DR_BRN, N'Có/Credit' AS ACCT,ID AS REF_ID, A.CR_BRN AS DR_D, A.CR_ACCT AS CR_C
		FROM @ENT_TEMP_ROOT A
		--WHERE LEN(A.CR_ACCT) <= 9
		--ORDER BY ID, ACCT DESC
	) AG
	-- LUCTV 03062020 CHINH SUA THEO HĐ BAO HANH BAO TRI:  BO SUNG CHI LAY NHUNG  DONG HACH TOAN CO SO TIEN LON HON KHONG
	WHERE AG.AMT >0
	---
	GROUP BY AG.ACCT, AG.DR_ACCT, AG.DR_ACCT_NAME,AG.DR_BRN,AG.DR_ACCT, AG.DR_D, AG.CR_C
	ORDER BY AG.ACCT DESC, SUM(REF_ID), AG.CR_C, AG.DR_ACCT DESC
	
--END
--ELSE
--BEGIN
--	--IF LEFT(@p_REF_ID,4) = 'ASSL'--THANH LY TAI SAN
--	SELECT SUM(AG.AMT) AMT, AG.DR_ACCT, AG.DR_ACCT_NAME, AG.DR_BRN, AG.ACCT,SUM(REF_ID) REF_ID, AG.DR_D DR_D
--	FROM
--	(
--		SELECT A.AMT, A.DR_ACCT AS DR_ACCT, [dbo].[FN_GET_ACC_NAME](A.DR_ACCT) AS DR_ACCT_NAME, A.ASSET_ID AS DR_BRN, N'Nợ/Debit' AS ACCT,ID AS REF_ID, A.DR_BRN AS DR_D
--		FROM @ENT_TEMP_ROOT A
--		UNION 
--		SELECT A.AMT, A.CR_ACCT AS DR_ACCT, [dbo].[FN_GET_ACC_NAME](A.CR_ACCT) AS DR_ACCT_NAME, A.ASSET_ID AS DR_BRN, N'Có/Credit' AS ACCT,ID AS REF_ID, A.CR_BRN AS DR_D
--		FROM @ENT_TEMP_ROOT A
--	--ORDER BY ID, ACCT DESC
--	) AG
--	GROUP BY AG.DR_ACCT, AG.DR_ACCT_NAME,AG.DR_BRN,AG.DR_ACCT,AG.ACCT, AG.DR_D
--	ORDER BY AG.DR_BRN, AG.ACCT DESC
--END

DELETE @ENT_TEMP
DELETE @ENT_TEMP_ROOT
--------------------------DONE--------------------------
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAY_INVOICE_LOG_Search]'
GO
ALTER PROC [dbo].[TR_REQ_PAY_INVOICE_LOG_Search]
@p_REQ_PAYMENT_ID varchar(15) = NULL,
@p_REQ_PAYMENT_CODE varchar(15) = NULL,
@p_BRANCH_LOGIN VARCHAR(15) = NULL
AS
BEGIN
	declare @tmp table(BRANCH_ID varchar(15))
	insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
	SET @p_REQ_PAYMENT_ID =(SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE =@p_REQ_PAYMENT_CODE)
	SELECT A.*,B.REQ_PAY_ID,B.REQ_PAY_CODE REQ_PAY_CODE
	FROM TR_REQ_PAY_INVOICE_LOG A 
	LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
	LEFT JOIN TR_REQ_ADVANCE_PAYMENT C ON B.REF_ID = C.REQ_PAY_ID
	WHERE 1=1
	AND (B.REQ_PAY_CODE LIKE '%'+ @p_REQ_PAYMENT_CODE +'%' OR @p_REQ_PAYMENT_CODE IS NULL OR @p_REQ_PAYMENT_CODE ='')
	AND B.BRANCH_CREATE IN (SELECT * FROM @tmp)
	ORDER BY A.EDITOR_DT DESC
END


GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TL_SYS_ROLE_MAPPING_Del]'
GO

ALTER PROCEDURE [dbo].[TL_SYS_ROLE_MAPPING_Del]
@p_ID INT = NULL
AS
BEGIN TRANSACTION
--DECLARE @UserId INT,@RoleID INT
--SELECT @UserId =C.ID,@RoleID =B.Id FROM TL_SYS_ROLE_MAPPING A LEFT JOIN dbo.AbpRoles B ON A.ROLE_NEW=B.DisplayName LEFT JOIN dbo.TL_USER C ON A.TLNAME=C.TLNANME WHERE A.ID=@p_ID
--DELETE AbpUserRoles WHERE UserId=@UserId AND RoleId=@RoleID
IF (SELECT AUTH_STATUS FROM TL_SYS_ROLE_MAPPING WHERE ID = @p_ID) = 'A'
BEGIN
	UPDATE TL_SYS_ROLE_MAPPING SET RECORD_STATUS = '0', EXP_DATE ='2000-01-01', EFF_DATE ='2000-01-01' WHERE ID = @p_ID
	IF @@Error <> 0 GOTO ABORT
END
ELSE
BEGIN
	Delete FROM TL_SYS_ROLE_MAPPING WHERE ID = @p_ID
	IF @@Error <> 0 GOTO ABORT
END
COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'

ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_Ins]'
GO

ALTER PROCEDURE [dbo].[TR_REQUEST_CAR_Ins]
@p_REQ_CODE varchar(150) = NULL,
@p_REQ_DT varchar(150) = NULL,
@p_EMP_ID varchar(15) = NULL,
@p_EMP_PHONE varchar(15) = NULL,
@p_BRANCH_ID varchar(15) = NULL,
@p_BRANCH_CREATE varchar(15) = NULL,
@p_DEP_ID varchar(15) = NULL,
@p_DEP_CREATE varchar(15) = NULL,
@p_ORIGN nvarchar(100) = NULL,
@p_DESTINATION nvarchar(100) = NULL,
@p_IS_SEND_APPR varchar(15) = NULL,
@p_SEND_APPR_DT varchar(20) = NULL,
@p_SIGN_USER varchar(15) = NULL,
@p_SIGN_DT varchar(20) = NULL,
@p_FROM_DATE VARCHAR(20) = NULL,
@p_TO_DATE VARCHAR(20) = NULL,
@p_NOTES nvarchar(MAX) = NULL,
@p_CAR_ID varchar(15) = NULL,
@p_DRIVER_ID varchar(15) = NULL,
@p_QUANTITY_TRIP int = NULL,
@p_NOTES_TRIP nvarchar(MAX) = NULL,
@p_UNIT_TRIP varchar(5) = NULL,
@p_TO_TRIP nvarchar(100) = NULL,
@p_FROM_TRIP nvarchar(100) = NULL,
@p_MILRAGE_TRIP int = NULL,
@p_START_TIME_TRIP VARCHAR(20) = NULL,
@p_QUANTITY_RETURN_TRIP int = NULL,
@p_NOTES_RETURN_TRIP nvarchar(MAX) = NULL,
@p_UNIT_RETURN_TRIP varchar(5) = NULL,
@p_TO_RETURN_TRIP nvarchar(MAX) = NULL,
@p_FROM_RETURN_TRIP nvarchar(MAX) = NULL,
@p_MILRAGE_RETURN_TRIP int = NULL,
@p_START_TIME_RETURN_TRIP VARCHAR(20) = NULL,
@p_AUTH_STATUS varchar(1) = NULL,
@p_APPROVE_DT varchar(20) = NULL,
@p_CREATE_DT varchar(20) = NULL,
@p_MAKER_ID varchar(20) = NULL,
@p_MAKER_PHONE varchar(20) = NULL,
@p_IS_CONFIRM_COST varchar(1) = NULL,
@p_IS_CONTRACT_CAR varchar(1) = NULL,
@p_ListCarDT xml
AS
 BEGIN TRANSACTION
  
	exec [TR_CODE_GenKey] 'TR_REQUEST_CAR', '','PYC-XE', @p_REQ_CODE OUT
    
	--IF EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE)
	--BEGIN
	--	ROLLBACK TRANSACTION
	--	SELECT '-1' Result, '' REQ_ID, N'Số phiếu yêu cầu đã tồn tại' ErrorDesc
	--	RETURN '-1'
	--END

	--IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
	--BEGIN
	--	ROLLBACK TRANSACTION
	--	SELECT '-1' Result, '' REQ_ID, N'Mã phiếu yêu cầu bắt buộc nhập' ErrorDesc 
	--	RETURN '-1'
	--END
		--insert master				
		DECLARE @l_REQ_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'TR_REQUEST_CAR', @l_REQ_ID out
		IF @l_REQ_ID='' OR @l_REQ_ID IS NULL GOTO ABORT

		INSERT INTO dbo.TR_REQUEST_CAR
		(
		    REQ_ID,REQ_CODE,CREATE_DT,MAKER_ID,EMP_ID,MAKER_PHONE,BRANCH_ID,BRANCH_CREATE,DEP_ID,DEP_CREATE,ORIGN,DESTINATION,REQ_DT,IS_SEND_APPR,FROM_DATE,TO_DATE,NOTES,IS_CONFIRM_COST,IS_CONTRACT_CAR,PROCESS_ID,UNIT_TRIP,TO_TRIP,FROM_TRIP,START_TIME_TRIP,NOTES_TRIP,QUANTITY_TRIP,UNIT_RETURN_TRIP,QUANTITY_RETURN_TRIP,START_TIME_RETURN_TRIP,FROM_RETURN_TRIP,TO_RETURN_TRIP,AUTH_STATUS
		)
		VALUES
		(   
			@l_REQ_ID,@p_REQ_CODE,CONVERT(DATETIME, @p_CREATE_DT, 103),@p_MAKER_ID,@p_EMP_ID,@p_MAKER_PHONE,@p_BRANCH_ID,@p_BRANCH_CREATE,@p_DEP_ID,@p_DEP_CREATE,@p_ORIGN,@p_DESTINATION,CONVERT(DATETIME,@p_REQ_DT,103),@p_IS_SEND_APPR,CONVERT(DATETIME,@p_FROM_DATE,103),CONVERT(DATETIME,@p_TO_DATE,103),@p_NOTES,@p_IS_CONFIRM_COST,@p_IS_CONTRACT_CAR,'INSERT',@p_UNIT_TRIP,@p_TO_TRIP,@p_FROM_TRIP,CONVERT(DATETIME, @p_START_TIME_TRIP, 103),@p_NOTES_TRIP,@p_QUANTITY_TRIP,@p_UNIT_RETURN_TRIP,@p_QUANTITY_TRIP,CONVERT(DATETIME, @p_START_TIME_RETURN_TRIP, 103),@p_FROM_RETURN_TRIP,@p_TO_RETURN_TRIP,'E'
		)
		IF @@Error <> 0 GOTO ABORT
		--INSERT INTO dbo.PL_PROCESS
		--			(
		--			    REQ_ID,
		--			    PROCESS_ID,
		--			    CHECKER_ID,
		--			    APPROVE_DT,
		--			    PROCESS_DESC,
		--			    NOTES
		--			)
		--			VALUES
		--			(   @l_REQ_ID,       
		--				'INSERT',
		--			    @p_MAKER_ID,        
		--			    GETDATE(), 
		--			    N'Thêm mới PYC xe thành công' ,      
		--			    N'Thêm mới PYC xe'       
		--			 )
COMMIT TRANSACTION
SELECT '0' as Result, @l_REQ_ID  REQ_ID,@p_REQ_CODE REQ_CODE, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TL_SYS_ROLE_MAPPING_Upd]'
GO


ALTER PROCEDURE [dbo].[TL_SYS_ROLE_MAPPING_Upd]
@p_ID INT = NULL,
@p_ROLE_OLD varchar(100) = NULL,
@p_ROLE_NEW varchar(100) = NULL,
@p_TLNAME varchar(20) = NULL,
@p_DEP_ID varchar(20) = NULL,
@p_BRANCH_ID varchar(20) = NULL,
@p_EFF_DATE VARCHAR(20) = NULL,
@p_EXP_DATE VARCHAR(20) = NULL,
@p_NOTES nvarchar(200) = NULL,
@p_TLFullName nvarchar(200) = NULL,
@p_DEP_NAME nvarchar(200) = NULL,
@p_BRANCH_NAME nvarchar(200) = NULL
AS
declare @ErrorDesc nvarchar(500) = ''
BEGIN TRANSACTION
		IF @p_EFF_DATE = '' SET @p_EFF_DATE = NULL
		IF @p_EXP_DATE = '' SET @p_EXP_DATE = NULL

		DECLARE @UserId VARCHAR(20),@RoleID VARCHAR(20),@ROLE_NEW_ID INT,@ROLE_OLD_ID INT
		SELECT @UserId=ID,@p_ROLE_OLD=RoleName FROM dbo.TL_USER  WHERE TLNANME=@p_TLNAME
		SELECT @ROLE_NEW_ID =Id  FROM dbo.AbpRoles WHERE DisplayName= @p_ROLE_NEW
		SELECT @ROLE_OLD_ID= B.Id  FROM dbo.TL_SYS_ROLE_MAPPING A LEFT JOIN dbo.AbpRoles B ON A.ROLE_NEW=B.DisplayName WHERE A.ID= @p_ID

    UPDATE TL_SYS_ROLE_MAPPING SET 
		ROLE_OLD = @p_ROLE_OLD,
		ROLE_NEW = @p_ROLE_NEW,
		TLNAME = @p_TLNAME,
		DEP_ID = @p_DEP_ID,
		BRANCH_ID = @p_BRANCH_ID,
		EFF_DATE = CONVERT(DATETIME, @p_EFF_DATE, 103) ,
		EXP_DATE = CONVERT(DATETIME, @p_EXP_DATE, 103),
		NOTES = @p_NOTES,
    IS_MAIN = 1
    WHERE ID = @p_ID
--
		IF(NOT EXISTS(SELECT 1 FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME AND RoleName=@p_ROLE_NEW) AND 
		   NOT EXISTS(SELECT 1 FROM dbo.AbpUserRoles WHERE UserId=@UserId AND RoleId=@ROLE_NEW_ID) AND @p_TLNAME IS NOT NULL)
		BEGIN
			DELETE AbpUserRoles WHERE UserId=@UserId AND RoleId=@ROLE_OLD_ID
			INSERT INTO dbo.AbpUserRoles
			(
			    CreationTime,CreatorUserId,RoleId,TenantId,UserId
			)
			VALUES
			(   
				SYSDATETIME(),'34087',@ROLE_NEW_ID,1,@UserId
			)	
		END
		UPDATE TL_SYS_ROLE_MAPPING SET 
		ROLE_OLD = @p_ROLE_OLD,
		ROLE_NEW = @p_ROLE_NEW,
		TLNAME = @p_TLNAME,
		DEP_ID = @p_DEP_ID,
		BRANCH_ID = @p_BRANCH_ID,
		EFF_DATE = CONVERT(DATETIME, @p_EFF_DATE, 103) ,
		EXP_DATE = CONVERT(DATETIME, @p_EXP_DATE, 103),
		NOTES = @p_NOTES
		WHERE ID = @p_ID

		

COMMIT TRANSACTION
		SELECT '0' as Result,'' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @ErrorDesc ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_MASTER_SendAppr]'
GO
ALTER PROCEDURE [dbo].[BUD_MASTER_SendAppr]
@p_BUILDING_ID	VARCHAR(15)  = NULL,
@p_USER_LOGIN   VARCHAR(15) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL
AS

IF(EXISTS (SELECT * FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND IS_SEND_APPR = 'Y'))
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Gửi yêu cầu phê duyệt thất bại. Thông tin trụ sở đã được gửi yêu cầu phê duyệt trước đó' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION

	UPDATE BUD_MASTER SET IS_SEND_APPR = 'Y',
	SEND_APPR_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
	SIGN_DT = NULL,
	CHECKER_ID = NULL,
	APPROVE_DT = NULL,
	AUTH_STATUS = 'U'
	WHERE BUILDING_ID = @p_BUILDING_ID
	IF @@ERROR <> 0 GOTO ABORT

	DECLARE @l_IS_SEND_APPR VARCHAR(15)
	SET @l_IS_SEND_APPR = (SELECT IS_SEND_APPR FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID)

	DECLARE @p_MESSAGE NVARCHAR(MAX), @p_BUILDING_NAME NVARCHAR(1000)

	SET @p_BUILDING_NAME = (SELECT BUILDING_NAME FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID)

	-----------------TH CÓ CHỌN CẤP DUYỆT TRUNG GIAN-------------
	IF(EXISTS (SELECT * FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND SIGN_USER IS NOT NULL))
	BEGIN
		SET @p_MESSAGE = N'Thông tin trụ sở: '+@p_BUILDING_NAME+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận.'
	END
	ELSE
	BEGIN
		SET @p_MESSAGE = N'Thông tin trụ sở: '+@p_BUILDING_NAME+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi trưởng đơn vị phê duyệt.'
	END

	INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
						VALUES(@p_BUILDING_ID, 'SEND', @p_USER_LOGIN, GETDATE(), 
					    N'Người tạo gửi phê duyệt thành công', N'Người tạo gửi phê duyệt')
	IF @@ERROR <> 0 GOTO ABORT

COMMIT TRANSACTION   
SELECT '0' as Result, '' BUILDING_ID, @l_IS_SEND_APPR IS_SEND_APPR, @p_MESSAGE ErrorDesc
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, '' BUILDING_ID, '' ErrorDesc
	RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_DEPARTMENT_Upd]'
GO
ALTER   PROCEDURE [dbo].[CM_DEPARTMENT_Upd]
@p_DEP_ID	varchar(15) = null ,
@p_DEP_CODE	varchar(15) = NULL ,
@p_DEP_NAME	nvarchar(200) = NULL ,
@p_DAO_CODE	varchar(40) = NULL ,
@p_DAO_NAME	nvarchar(500) = NULL ,
@p_BRANCH_ID	varchar(15) = NULL ,
@p_GROUP_ID	varchar(15) = NULL ,
@p_TEL	varchar(20) = NULL ,
@p_NOTES	nvarchar(1000) = NULL ,
@p_RECORD_STATUS	varchar(1) = NULL ,
@p_MAKER_ID	varchar(12) = NULL ,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50) = NULL ,
@p_CHECKER_ID	varchar(12) = NULL ,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_FATHER_ID	VARCHAR(15) = NULL,
@p_KHOI_ID		VARCHAR(20)=NULL
AS
--Validation is here
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	IF ( NOT EXISTS ( SELECT * FROM CM_DEPARTMENT WHERE DEP_ID = @p_DEP_ID))
		SET @ERRORSYS = ''
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ''  ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END
	IF (EXISTS (SELECT * FROM dbo.CM_DEPARTMENT WHERE DEP_ID<>@p_DEP_ID AND BRANCH_ID =@p_BRANCH_ID AND DEP_CODE =@p_DEP_CODE))
	BEGIN
		SELECT '-1' Result, '' ID, N'Mã phòng ban đã tồn tại ở đơn vị: '+(SELECT BRANCH_NAME FROM dbo.CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_ID) ErrorDesc
		RETURN '0'
	END 

BEGIN TRANSACTION
		UPDATE CM_DEPARTMENT SET [DEP_CODE] = @p_DEP_CODE,[DEP_NAME] = @p_DEP_NAME,
		[DAO_CODE] = @p_DAO_CODE,[DAO_NAME] = @p_DAO_NAME,[BRANCH_ID] = @p_BRANCH_ID,[GROUP_ID] = @p_GROUP_ID,
		[TEL] = @p_TEL,[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,[KHOI_ID]=@p_KHOI_ID,
		[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),[AUTH_STATUS] = @p_AUTH_STATUS,
		[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103), [FATHER_ID] = @p_FATHER_ID
WHERE  DEP_ID= @p_DEP_ID
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
		SELECT '0' as Result, @p_DEP_ID  ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_MASTER_Confirm]'
GO



ALTER PROCEDURE [dbo].[BUD_MASTER_Confirm]
------STORE duyệt cấp phê duyệt trung gian-----------
@p_BUILDING_ID varchar(15),
@p_SIGN_USER VARCHAR(12),
@p_SIGN_DT VARCHAR(20)
AS

IF(EXISTS (SELECT  * FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND AUTH_STATUS = 'R'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Xác nhận thất bại. Thông tin trụ sở đang bị trả về' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND (SIGN_DT IS NOT NULL OR SIGN_DT <> '')))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Xác nhận thất bại. Thông tin trụ sở đã được cấp trung gian xác nhận trước đó' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT BUILDING_ID FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Xác nhận thất bại. Thông tin trụ sở đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
		-------Trường hợp người duyệt là cấp phê duyệt trung gian, update SIGN_DT---------
	DECLARE @BUILDING_NAME NVARCHAR(500) = (SELECT BUILDING_NAME FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID)
	UPDATE BUD_MASTER
		SET SIGN_DT = CONVERT(DATETIME, @p_SIGN_DT, 103),
		AUTH_STATUS = 'U'
		WHERE BUILDING_ID = @p_BUILDING_ID
	IF @@ERROR <> 0 GOTO ABORT
	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_BUILDING_ID,       
						'APPROVE',
					    @p_SIGN_USER,        
					    GETDATE(), 
					    N'Cấp trung gian xác nhận thành công' ,      
					    N'Cấp trung gian xác nhận'       
					 )
	IF @@ERROR <> 0 GOTO ABORT
	
COMMIT TRANSACTION   
SELECT '0' as Result, '' CONTRACT_ID,
			N'Thông tin trụ sở: ' +@BUILDING_NAME+
			N' đã được xác nhận thành công! Vui lòng đợi trưởng đơn vị phê duyệt.'	ErrorDesc
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, '' CONTRACT_ID, '' ErrorDesc
	RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_MASTER_CheckAssetExists]'
GO



ALTER PROCEDURE [dbo].[BUD_MASTER_CheckAssetExists]
@p_ASSET_ID VARCHAR(15),
@p_BUILDING_ID VARCHAR(15)
AS
BEGIN
	DECLARE @p_ASSET_CODE NVARCHAR(100) = (SELECT TOP 1 ASSET_CODE FROM ASS_MASTER WHERE ASSET_ID = @p_ASSET_ID)
	DECLARE @p_BUILDING_NAME NVARCHAR(1000), @d_BUILDING_ID VARCHAR(15)
	IF(EXISTS(SELECT * FROM BUD_MASTER WHERE ASSET_ID = @p_ASSET_ID))
	BEGIN

		SET @d_BUILDING_ID = (
			SELECT TOP 1 BUILDING_ID FROM BUD_MASTER WHERE ASSET_ID = @p_ASSET_ID
		)

		IF(@p_BUILDING_ID <> @d_BUILDING_ID OR @p_BUILDING_ID IS NULL OR @p_BUILDING_ID = '')
		BEGIN
			SET @p_BUILDING_NAME = (
				SELECT TOP 1 BUILDING_NAME FROM BUD_MASTER WHERE ASSET_ID =@p_ASSET_ID
			)
			SELECT '-1' as Result, N'Mã tài sản: '+@p_ASSET_CODE+ N' đã được sử dụng để khai báo thông tin trụ sở: ' + 
			@p_BUILDING_NAME + ' ('+@d_BUILDING_ID+ N'). Vui lòng chọn bất động sản khác' ErrorDesc
			RETURN '-1'
		END
		ELSE
		BEGIN
			SELECT '0' as Result, '' ErrorDesc
			RETURN '0'
		END
		
	END
	ELSE
	BEGIN
		SELECT '0' as Result, '' ErrorDesc
		RETURN '0'
	END

END


GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_MASTER_ById]'
GO

ALTER PROCEDURE [dbo].[BUD_MASTER_ById]
@BUILDING_ID varchar(15)
AS
SELECT A.*, AM.ASSET_CODE,
B.TLFullName AS SIGN_USER_FULLNAME,
C.BRANCH_NAME,
D.SUP_CODE,
D.SUP_NAME,
E.LENGTH,
E.WIDTH,
F.CONTRACT_CODE,
F.CONTRACT_NAME,
CBU.BRANCH_NAME AS BRANCH_USE_NAME,

CASE
	WHEN F.CONT_TYPE = 'DK' THEN (
		SELECT ISNULL(SUM(RESULT.AMMOUNT) ,0)
		FROM (
			SELECT B.AMT_PAY AS AMMOUNT
			FROM TR_REQ_PAY_PERIOD B
			INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON B.REQ_PAY_ID = C.REQ_PAY_ID
			WHERE B.PAY_TYPE ='ADV_PAY' AND B.AUTH_STATUS_KT ='A' 
			AND B.CONTRACT_ID = F.CONTRACT_ID
			AND B.AUTH_STATUS_KT IS NOT NULL
			AND (B.REQ_PAY_ID IN(SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE RECORD_STATUS <> '0'))
			UNION
			SELECT B.AMT_PAY AS AMMOUNT
			FROM TR_REQ_PAY_PERIOD B
			INNER JOIN TR_REQ_PAYMENT C ON B.REQ_PAY_ID = C.REQ_PAY_ID
			WHERE B.PAY_TYPE ='PAY' AND B.PROCESS ='1' AND B.AUTH_STATUS_KT ='A'
			AND B.CONTRACT_ID = F.CONTRACT_ID
		) AS RESULT
	)
	ELSE (
		SELECT ISNULL(SUM(TC.AMOUNT), 0)
		FROM TR_CONTRACT_PAYMENT TC
		WHERE TC.CONTRACT_ID = F.CONTRACT_ID
	)
END
AS TOTAL_RENT_ATM
--(
--	SELECT SUM(TC.AMOUNT)
--	FROM TR_CONTRACT_PAYMENT TC
--	WHERE TC.CONTRACT_ID = F.CONTRACT_ID
--) 
--AS TOTAL_RENT_ATM

FROM BUD_MASTER A
----------BAODNQ 26/1/2022: Kết thêm bảng TL_USER---------
LEFT JOIN TL_USER B ON A.SIGN_USER = B.TLNANME
LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
LEFT JOIN CM_BRANCH CBU ON A.BRANCH_USE_ID = CBU.BRANCH_ID
LEFT JOIN CM_SUPPLIER D ON A.SUP_ID = D.SUP_ID
LEFT JOIN RET_MASTER E ON A.ASSET_ID = E.ASSET_ID
LEFT JOIN TR_CONTRACT F ON A.CONTRACT_ID = F.CONTRACT_ID
LEFT JOIN ASS_MASTER AM ON E.ASSET_ID = AM.ASSET_ID
WHERE BUILDING_ID= @BUILDING_ID
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAY_INVOICE_UPD_App]'
GO
ALTER   PROCEDURE [dbo].[TR_REQ_PAY_INVOICE_UPD_App]
@p_UPD_ID VARCHAR(15)= NULL,
@p_CHECKER_ID VARCHAR(15)
AS
BEGIN TRANSACTION
		UPDATE TR_REQ_PAY_INVOICE_UPD SET AUTH_STATUS ='A', APPROVE_DT= GETDATE(), CHECKER_ID=@p_CHECKER_ID WHERE UP_ID =@p_UPD_ID
		-- UPDATE LAI VAO BANG HOA DON CUA THANH TOAN
		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),@PRICE_KT DECIMAL(18,2),
		@VAT_KT DECIMAL(18,2),@TOTAL_AMT_KT DECIMAL(18,2),@REQ_PAY_ID VARCHAR(15),@TYPE_VAT VARCHAR(15), @TYPE_FUNC VARCHAR(15),
		@MAKER_ID VARCHAR(20), @CREATE_DT VARCHAR(20), @CREATE_DT_KT VARCHAR(20), @MAKER_ID_KT VARCHAR(20), @AUTH_STATUS VARCHAR(20), @AUTH_STATUS_KT VARCHAR(20), @EDITOR_ID VARCHAR(20)
		--- BAT DAU KHAI BAO CURSOR
		DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID=(SELECT REQ_PAY_ID FROM TR_REQ_PAY_INVOICE_UPD WHERE UP_ID=@p_UPD_ID) AND TYPE_FUNC='KT'
		DECLARE XmlData CURSOR FOR SELECT A.TRANS_NO, A.TRANS_DT,A.INVOICE_SIGN, A.INVOICE_NO_SIGN, A.INVOICE_NO,
		A.INVOICE_DT,A.SELLER,A.TAX_NO,A.GOODS_NAME,A.PRICE,A.TAX,A.VAT,A.NOTE,A.VAT_RATE,A.PRICE_KT,A.VAT_KT,A.TOTAL_AMT_KT,A.REQ_PAY_ID,A.MAKER_ID,A.MAKER_ID_KT,A.TYPE_VAT,A.TYPE_FUNC, 
		A.EDITOR_ID, A.CREATE_DT, A.CREATE_DT_KT, A.AUTH_STATUS, A.AUTH_STATUS_KT
		FROM TR_REQ_PAY_INVOICE_UPD_DT A WHERE A.UPD_ID=@p_UPD_ID

		OPEN 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,@PRICE_KT,@VAT_KT ,@TOTAL_AMT_KT ,@REQ_PAY_ID,@MAKER_ID , @MAKER_ID_KT,@TYPE_VAT, @TYPE_FUNC, 
		@EDITOR_ID, @CREATE_DT, @CREATE_DT_KT, @AUTH_STATUS, @AUTH_STATUS_KT
		WHILE @@fetch_status=0 BEGIN
			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, EDITTOR_DT) 
			VALUES (@p_REQ_INV_ID,@REQ_PAY_ID , @TRANS_NO , CONVERT(DATE,@TRANS_DT,103)  ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,@SELLER ,@TAX_NO ,@GOODS_NAME ,
			@PRICE ,@TAX,@VAT,@NOTES, @MAKER_ID, CONVERT(DATE,@CREATE_DT,103), @EDITOR_ID,'U',NULL,NULL,
			CONVERT(DATE,@CREATE_DT_KT,103),@MAKER_ID_KT, @AUTH_STATUS_KT,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,'VND',1,@PRICE_KT,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC, GETDATE())
		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,@PRICE_KT,@VAT_KT ,@TOTAL_AMT_KT ,@REQ_PAY_ID,@MAKER_ID , @MAKER_ID_KT,@TYPE_VAT, @TYPE_FUNC, 
		@EDITOR_ID, @CREATE_DT, @CREATE_DT_KT, @AUTH_STATUS, @AUTH_STATUS_KT
		END;
		CLOSE XmlData;
		DEALLOCATE XmlData;
		--- Luu log chinh sua
		INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =(SELECT REQ_PAY_ID FROM TR_REQ_PAY_INVOICE_UPD WHERE UP_ID=@p_UPD_ID)
COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_MASTER_SendAppr]'
GO

ALTER PROCEDURE [dbo].[BUD_CONTRACT_MASTER_SendAppr]
@p_CONTRACT_ID	VARCHAR(15)  = NULL,
@p_USER_LOGIN   VARCHAR(15) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL
AS

IF(EXISTS (SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND IS_SEND_APPR = 'Y'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Gửi yêu cầu phê duyệt thất bại. Thông tin khai báo DTSD nội bộ đã được gửi yêu cầu phê duyệt trước đó' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION

	UPDATE BUD_CONTRACT_MASTER SET 
		IS_SEND_APPR = 'Y', 
		SEND_APPR_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
		SIGN_DT = NULL,
		CHECKER_ID = NULL,
		APPROVE_DT = NULL,
		AUTH_STATUS = 'U'
	WHERE CONTRACT_ID = @p_CONTRACT_ID
	IF @@ERROR <> 0 GOTO ABORT

	DECLARE @l_IS_SEND_APPR VARCHAR(15)
	SET @l_IS_SEND_APPR = (SELECT IS_SEND_APPR FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID)

	DECLARE @p_MESSAGE NVARCHAR(MAX)

	---------------TH GỬI PHÊ DUYỆT CHO CẤP TRUNG GIAN-------------
	IF(EXISTS (SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND SIGN_USER IS NOT NULL))
	BEGIN
		SET @p_MESSAGE = N'Thông tin khai báo DTSD nội bộ: '+@p_CONTRACT_ID+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận.'
	END
	----------TH KO GỬI CHO CẤP DUYỆT TRUNG GIAN (GỬI THẲNG TRƯỞNG ĐV)---------
	ELSE
	BEGIN
		SET @p_MESSAGE = N'Thông tin khai báo DTSD nội bộ: '+@p_CONTRACT_ID+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi trưởng đơn vị phê duyệt.'
	END

	INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
						VALUES(@p_CONTRACT_ID, 'SEND', @p_USER_LOGIN, GETDATE(), 
					    N'Người tạo gửi phê duyệt thành công', N' Người tạo gửi phê duyệt')
	IF @@ERROR <> 0 GOTO ABORT

COMMIT TRANSACTION   
SELECT '0' as Result, '' CONTRACT_ID, @l_IS_SEND_APPR IS_SEND_APPR,
			@p_MESSAGE ErrorDesc
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, '' CONTRACT_ID, '' ErrorDesc
	RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_MASTER_Confirm]'
GO


ALTER PROCEDURE [dbo].[BUD_CONTRACT_MASTER_Confirm]
------STORE duyệt cấp phê duyệt trung gian-----------
@p_CONTRACT_ID varchar(15),
@p_SIGN_USER VARCHAR(12),
@p_SIGN_DT VARCHAR(20)
AS

IF(EXISTS (SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'R'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Xác nhận thất bại. Thông tin khai báo DTSD nội bộ đang bị trả về' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND IS_SEND_APPR = 'Y' AND (SIGN_DT IS NOT NULL OR SIGN_DT <> '')))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Xác nhận thất bại. Thông tin khai báo DTSD nội bộ đã được cấp trung gian xác nhận trước đó' ErrorDesc
	RETURN '-1'
END

IF(EXISTS(SELECT CONTRACT_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Xác nhận thất bại. Thông tin khai báo DTSD nội bộ đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
		-------Trường hợp người duyệt là cấp phê duyệt trung gian, update SIGN_DT---------
	
	UPDATE BUD_CONTRACT_MASTER
		SET SIGN_DT = CONVERT(DATETIME, @p_SIGN_DT, 103),
		AUTH_STATUS = 'U'
		WHERE CONTRACT_ID = @p_CONTRACT_ID
	IF @@ERROR <> 0 GOTO ABORT
	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONTRACT_ID,       
						'APPROVE',
					    @p_SIGN_USER,        
					    GETDATE(), 
					    N'Cấp trung gian xác nhận thành công' ,      
					    N'Cấp trung gian xác nhận'       
					 )
	IF @@ERROR <> 0 GOTO ABORT
	
COMMIT TRANSACTION   
SELECT '0' as Result, '' CONTRACT_ID,
			N'Thông tin khai báo DTSD nội bộ: ' +@p_CONTRACT_ID+
			N' đã được xác nhận thành công! Vui lòng đợi trưởng đơn vị phê duyệt.'	ErrorDesc
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, '' CONTRACT_ID, '' ErrorDesc
	RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_RET_CN_PGD_RENT_Excel]'
GO




ALTER PROCEDURE [dbo].[rpt_RET_CN_PGD_RENT_Excel]
	@p_FROM_DT VARCHAR(20) = null,
	@p_TO_DT VARCHAR(20) = null,
	@p_BRANCH_ID VARCHAR(15) = NULL,
	@P_LEVEL VARCHAR(15) = 'ALL'
AS
BEGIN
	DECLARE @t_BRANCH_TABLE TABLE(BRANCH_ID VARCHAR(15))

	IF(@P_LEVEL = 'ALL')
	BEGIN
		INSERT INTO @t_BRANCH_TABLE SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
	END
	IF(@P_LEVEL = 'UNIT')
	BEGIN
		INSERT INTO @t_BRANCH_TABLE SELECT @p_BRANCH_ID
	END

	DECLARE @FROM_DT DATETIME = CONVERT(DATETIME, @p_FROM_DT,103),
			@TO_DT DATETIME = CONVERT(DATETIME, @p_TO_DT,103)

	DECLARE @t_RET_PRICE_TABLE TABLE (
		RET_R_H_ID VARCHAR(15), 
		PRICE_DT DATETIME, 
		PRICE_END_DT DATETIME
	)

	INSERT INTO @t_RET_PRICE_TABLE 
		SELECT RP.RET_R_H_ID, RP.PRICE_DT,RP.PRICE_END_DT
		FROM RET_PRICE RP
		WHERE (RP.PRICE_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
		AND (RP.PRICE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
		--AND (RP.PRICE_END_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	

	;WITH RET_RH_TABLE AS(
		SELECT
		A.RET_R_H_ID,
		--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'KV') AS KHU_VUC,
		--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'CN') AS CHI_NHANH, 
		--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'PGD') AS PGD,
		--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'PGD') AS CHI_NHANH_PGD,
		CRU.REGION_NAME AS KHU_VUC,
		CBU.BRANCH_NAME AS CHI_NHANH_PGD,
		A.RET_ADDR AS ADDRESS,
		B.CONTRACT_CODE,
		B.CONTRACT_ID,
		A.START_DT,
		A.END_DT,
		-----GIÁ THUÊ(THÁNG) ĐÃ THUẾ KỲ ĐẦU TIÊN--------
		(
			SELECT TOP 1 ISNULL(RP.PRICE, 0)
			FROM RET_PRICE RP
			WHERE RP.RET_R_H_ID = A.RET_R_H_ID
		) 
		AS INIT_PRICE,
		-----GIÁ THUÊ(THÁNG) ĐÃ THUẾ KỲ LIỀN KỀ TRƯỚC ĐÓ-------
		(
			SELECT TOP 1 ISNULL(RP.PRICE, 0)
			FROM RET_PRICE RP
			WHERE RP.RET_R_H_ID = A.RET_R_H_ID
			AND RP.PRICE_END_DT <= (
				SELECT TOP 1 TP.PRICE_DT
				FROM @t_RET_PRICE_TABLE TP
				WHERE TP.RET_R_H_ID = A.RET_R_H_ID
				ORDER BY TP.PRICE_END_DT DESC
			)
			ORDER BY RP.PRICE_END_DT DESC
		) AS LAST_PHASE_PRICE,
		-----GIÁ THUÊ(THÁNG) ĐÃ THUẾ HIỆN TẠI--------
		(
			SELECT TOP 1 ISNULL(RP.PRICE, 0)
			FROM RET_PRICE RP
			WHERE RP.RET_R_H_ID = A.RET_R_H_ID
			AND (RP.PRICE_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
			AND (RP.PRICE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			--AND (RP.PRICE_END_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			ORDER BY RP.PRICE_DT DESC
		)
		AS CURRENT_PRICE,
		------KỲ THANH TOÁN(THÁNG)----------
		(
			SELECT TOP 1 RP.PAY_PHASE
			FROM RET_PRICE RP
			WHERE RP.RET_R_H_ID = A.RET_R_H_ID
			AND (RP.PRICE_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
			AND (RP.PRICE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			--AND (RP.PRICE_END_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			ORDER BY RP.PRICE_DT DESC
		)
		AS PAY_PHASE,
		--------SỐ THÁNG CỦA KỲ THANH TOÁN-------------
		(
			SELECT TOP 1 [dbo].[FN_DATE_DIFF_BETWEEN](
				RP.PRICE_DT,
				RP.PRICE_END_DT,
				'MONTH'
			)
			FROM RET_PRICE RP
			WHERE RP.RET_R_H_ID = A.RET_R_H_ID
			AND (RP.PRICE_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
			AND (RP.PRICE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			ORDER BY RP.PRICE_DT DESC
		) AS PAY_PHASE_MONTH,
		-------SỐ TIỀN THANH TOÁN KỲ HIỆN TẠI------
		(
			SELECT TOP 1 RP.TOTAL_AMT_PAY_PHASE
			FROM RET_PRICE RP
			WHERE RP.RET_R_H_ID = A.RET_R_H_ID
			AND (RP.PRICE_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
			AND (RP.PRICE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			--AND (RP.PRICE_END_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			ORDER BY RP.PRICE_DT DESC
		)
		AS PAY_AMOUNT,
		(
			-----------------SỐ TIỀN THANH TOÁN KỲ TIẾP THEO LIỀN KỀ-----------
			SELECT TOP 1 RP.TOTAL_AMT_PAY_PHASE
			FROM RET_PRICE RP
			WHERE RP.RET_R_H_ID = A.RET_R_H_ID
			AND RP.PRICE_DT >=  
				(
					SELECT TOP 1 TP.PRICE_END_DT
					FROM @t_RET_PRICE_TABLE TP
					WHERE TP.RET_R_H_ID = A.RET_R_H_ID
					ORDER BY TP.PRICE_END_DT DESC
				 )
		)
		AS AMT_NEXT_PAYMENT_PHASE

		FROM REAL_ESTATE_R_H A
		LEFT JOIN TR_CONTRACT B ON A.TR_CONTRACT_ID = B.CONTRACT_ID
		LEFT JOIN CM_BRANCH CBU ON A.BRANCH_USE = CBU.BRANCH_ID -- đơn vị sử dụng
		LEFT JOIN CM_REGIONS CRU ON CBU.REGION_ID = CRU.REGION_ID -- khu vực

		WHERE A.AUTH_STATUS = 'A'
		AND A.RECORD_STATUS = '1'
		AND A.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @t_BRANCH_TABLE)
		--AND (CONVERT(DATETIME,A.START_DT, 103) >= CONVERT(DATETIME, @p_FROM_DT, 103) OR @p_FROM_DT IS NULL OR @p_FROM_DT = '')
		--AND (CONVERT(DATETIME, A.END_DT, 103) <= CONVERT(DATETIME, @p_TO_DT, 103) OR @p_TO_DT IS NULL OR @p_TO_DT = '')
	)

	SELECT
	ROW_NUMBER() OVER (ORDER BY RESULT.RET_R_H_ID ASC) AS STT,
	RESULT.*,
	--[dbo].[FN_CALCULATE_VAT_AMT_RET_R_H](RESULT.INIT_PRICE) AS INIT_VAT,
	--[dbo].[FN_CALCULATE_VAT_AMT_RET_R_H](RESULT.CURRENT_PRICE) AS CURRENT_VAT
	--------THUẾ NỘP-------
	[dbo].[FN_CALCULATE_VAT_AMT_RET_R_H](RESULT.PAY_AMOUNT) AS VAT_PAY_AMMOUNT
	FROM RET_RH_TABLE RESULT

	--SELECT
	--ROW_NUMBER() OVER (ORDER BY A.RET_R_H_ID ASC) AS STT,
	--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'KV') AS KHU_VUC,
	--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'CN') AS CHI_NHANH, 
	--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE,'PGD') AS PGD,
	--A.RET_ADDR AS ADDRESS,
	--B.CONTRACT_CODE,
	--B.CONTRACT_ID,
	--A.START_DT,
	--A.END_DT,
	-------GIÁ THUÊ(THÁNG) ĐÃ THUẾ KỲ ĐẦU TIÊN--------
	--(
	--	SELECT TOP 1 ISNULL(RP.PRICE, 0)
	--	FROM RET_PRICE RP
	--	WHERE RP.RET_R_H_ID = A.RET_R_H_ID
	--) 
	--AS INIT_PRICE,
	--0 AS INIT_VAT,
	-------GIÁ THUÊ(THÁNG) ĐÃ THUẾ HIỆN TẠI--------
	--(
	--	SELECT TOP 1 ISNULL(RP.PRICE, 0)
	--	FROM RET_PRICE RP
	--	WHERE RP.RET_R_H_ID = A.RET_R_H_ID
	--	AND (RP.PRICE_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
	--	AND (RP.PRICE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	--	--AND (RP.PRICE_END_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	--	ORDER BY RP.PRICE_DT DESC
	--)
	--AS CURRENT_PRICE,
	--0 AS CURRENT_VAT,
	--(
	--	SELECT TOP 1 RP.PAY_PHASE
	--	FROM RET_PRICE RP
	--	WHERE RP.RET_R_H_ID = A.RET_R_H_ID
	--	AND (RP.PRICE_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
	--	AND (RP.PRICE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	--	--AND (RP.PRICE_END_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	--	ORDER BY RP.PRICE_DT DESC
	--)
	--AS PAY_PHASE,
	--(
	--	SELECT TOP 1 RP.TOTAL_AMT_PAY_PHASE
	--	FROM RET_PRICE RP
	--	WHERE RP.RET_R_H_ID = A.RET_R_H_ID
	--	AND (RP.PRICE_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
	--	AND (RP.PRICE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	--	--AND (RP.PRICE_END_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	--	ORDER BY RP.PRICE_DT DESC
	--)
	--AS PAY_AMOUNT,
	--(
	--	-----------------THANH TOÁN KỲ TIẾP THEO-----------
	--	SELECT TOP 1 RP.TOTAL_AMT_PAY_PHASE
	--	FROM RET_PRICE RP
	--	WHERE RP.RET_R_H_ID = A.RET_R_H_ID
	--	AND RP.PRICE_DT >=  
	--		(
	--			SELECT TOP 1 PRICE_END_DT
	--			FROM @t_RET_PRICE_TABLE TP
	--			WHERE TP.RET_R_H_ID = A.RET_R_H_ID
	--			ORDER BY PRICE_END_DT DESC
	--		 )
	--)
	--AS AMT_NEXT_PAYMENT_PHASE

	--FROM REAL_ESTATE_R_H A
	--LEFT JOIN TR_CONTRACT B ON A.TR_CONTRACT_ID = B.CONTRACT_ID

	--WHERE A.AUTH_STATUS = 'A'
	--AND A.RECORD_STATUS = '1'
	--AND A.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @t_BRANCH_TABLE)
	----AND (CONVERT(DATETIME,A.START_DT, 103) >= CONVERT(DATETIME, @p_FROM_DT, 103) OR @p_FROM_DT IS NULL OR @p_FROM_DT = '')
	----AND (CONVERT(DATETIME, A.END_DT, 103) <= CONVERT(DATETIME, @p_TO_DT, 103) OR @p_TO_DT IS NULL OR @p_TO_DT = '')
	

END


GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_CHECK_ROLE_APPROVE]'
GO
ALTER PROCEDURE [dbo].[TR_CHECK_ROLE_APPROVE]
@TYPE VARCHAR(15) = NULL,
@p_REQ_ID	varchar(15) = NULL,
@p_USER_LOGIN varchar(15) = NULL
AS
BEGIN TRANSACTION
IF(@TYPE <> 'ADV_PAY')
BEGIN
	IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='C' AND TLNAME =@p_USER_LOGIN AND TYPE_JOB IN ('TP','KS')))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '0' as Result, '' ErrorDesc
		RETURN '0'
	END
END
-- KHAI BAO THEM ROLE NHAN UY QUYEN
DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))
DECLARE @TABLE_ROLE2 TABLE (ROLE_AUTH VARCHAR(50))
DECLARE @TABLE_DEP TABLE (ROLE_NEW VARCHAR(50), BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20))
DECLARE @ROLE_ID VARCHAR(50)
SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
INSERT INTO @TABLE_ROLE SELECT @ROLE_ID
INSERT INTO @TABLE_ROLE SELECT ROLE_NEW 
						FROM TL_SYS_ROLE_MAPPING 
						WHERE	ROLE_OLD =@ROLE_ID 
								AND TLNAME =@p_USER_LOGIN 
								AND (	CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) 
										AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) 
										OR (EFF_DATE IS NULL OR EXP_DATE IS NULL)
									)
INSERT INTO @TABLE_ROLE2 SELECT @ROLE_ID
INSERT INTO @TABLE_ROLE2 SELECT ROLE_NEW 
						FROM TL_SYS_ROLE_MAPPING 
						WHERE	TLNAME =@p_USER_LOGIN 
								AND (	CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) 
										AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) 
										OR (EFF_DATE IS NULL OR EXP_DATE IS NULL)
									)
INSERT INTO @TABLE_DEP	SELECT ROLE_NEW, BRANCH_ID, DEP_ID 
						FROM TL_SYS_ROLE_MAPPING 
						WHERE	TLNAME = @p_USER_LOGIN 
								AND	(	CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) 
										AND CONVERT(DATE, GETDATE(),103) <= CONVERT(DATE,EXP_DATE, 103) 
										OR (EFF_DATE IS NULL OR EXP_DATE IS NULL)
									)
	DECLARE @AUTHOR TABLE
	(
		ROLE_ID VARCHAR(20),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		BRANCH_TYPE VARCHAR(20)
	)
	DECLARE @AUTHOR_DVDM TABLE
	(
		ROLE_ID VARCHAR(20),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		DVDM_ID VARCHAR(20)
	)
	DECLARE @AUTHOR_DMMS TABLE
	(
		ROLE_ID VARCHAR(20),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		DMMS_ID VARCHAR(20)
	)
	INSERT INTO @AUTHOR
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
		BRANCH_TYPE
	)
	SELECT RoleName,TLSUBBRID,SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_USER TU
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
	WHERE TLNANME=@p_USER_LOGIN
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TLSUBBRID,SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_USER TU
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
	WHERE TLNANME=@p_USER_LOGIN
	UNION ALL
	SELECT TM1.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
	WHERE TM1.TLNAME=@p_USER_LOGIN AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TM1.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
	WHERE TM1.TLNAME=@p_USER_LOGIN AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	INSERT INTO @AUTHOR_DVDM
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
	    DVDM_ID
	)
	SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNANME=@p_USER_LOGIN
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNANME=@p_USER_LOGIN
	UNION ALL
	SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNAME=@p_USER_LOGIN AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNAME=@p_USER_LOGIN AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	INSERT INTO @AUTHOR_DMMS
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
		DMMS_ID
	)
	SELECT RoleName,TLSUBBRID,SECUR_CODE,MS.DMMS_ID FROM dbo.TL_USER TU
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
	LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TU.SECUR_CODE=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
	WHERE TLNANME=@p_USER_LOGIN
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TLSUBBRID,SECUR_CODE,MS.DMMS_ID FROM dbo.TL_USER TU
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
	LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TU.SECUR_CODE=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
	WHERE TLNANME=@p_USER_LOGIN
	UNION ALL
	SELECT TM1.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,MS.DMMS_ID FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
	LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TM1.DEP_ID=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
	WHERE TM1.TLNAME=@p_USER_LOGIN AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,MS.DMMS_ID FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TM1.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
	LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TM1.DEP_ID=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
	WHERE TM1.TLNAME=@p_USER_LOGIN AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	IF(@TYPE='ADV_PAY')
	BEGIN
		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS ='A' AND REQ_PAY_ID =@p_REQ_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, N'Phiếu đã duyệt xong. Vui lòng chờ các giao dịch tiếp theo để thực hiện phê duyệt' ErrorDesc
			RETURN '-1'
		END
		-- NEU LA TPHC O HOI SO 
		IF(	EXISTS(SELECT * FROM TL_USER WHERE TLNANME = @p_USER_LOGIN AND TLSUBBRID = 'DV0001' AND DEP_ID = 'DEP000000000014' AND RoleName = 'GDDV'))
			--OR EXISTS(SELECT * FROM @TABLE_DEP WHERE ROLE_NEW = 'GDDV' AND BRANCH_ID = 'DV0001' AND DEP_ID = 'DEP000000000014') 
		BEGIN
			IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_ID AND PROCESS <> '' AND PROCESS IS NOT NULL))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, N'Bạn không có quyền phê duyệt' ErrorDesc
				RETURN '-1'
			END
		END
		--doanptt: THU KY DA DIEU PHOI CHO NHAN VIEN XU LY THI KHONG DUOC DUYET NUA
		ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB <> 'C' AND TLNAME =@p_USER_LOGIN AND TYPE_JOB IN ('KS')))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, N'Phiếu đang được điều phối đến nhân viên xử lý' ErrorDesc
			RETURN '-1'
		END
		ELSE IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_ID AND TRASFER_USER_RECIVE = @p_USER_LOGIN AND ISNULL(PROCESS,'') = ''))
		BEGIN
			PRINT '1'
		END
		ELSE IF	(	(	EXISTS(SELECT * FROM TL_USER WHERE TLNANME = @p_USER_LOGIN AND TLSUBBRID = 'DV0001' AND RoleName = 'GDDV')
						OR EXISTS(SELECT * FROM @TABLE_DEP WHERE ROLE_NEW = 'GDDV' AND BRANCH_ID = 'DV0001') 
					)
					OR EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_ID AND TRASFER_USER_RECIVE = @p_USER_LOGIN AND ISNULL(PROCESS,'') = '')
				)
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' as Result, '' ErrorDesc
			RETURN '0'
		END
		-- CAC TRUONG HOP CON LAI
		ELSE
		BEGIN
			IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID) )
			BEGIN
				IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='C' AND ROLE_USER IN (SELECT * FROM @TABLE_ROLE)))
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, N'Bạn không có quyền phê duyệt' ErrorDesc
					RETURN '-1'
				END
			END
		END
		
		--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_ID AND BRANCH_CREATE ='DV0001')
		--BEGIN
		--	IF(EXISTS(SELECT * FROM PL_PROCESS WHERE CHEC))
		--END
		--ELSE
		--BEGIN
		--	ROLLBACK TRANSACTION
		--	SELECT '-1' as Result, '' ErrorDesc
		--	RETURN '-1'
		--END
	END
	ELSE IF(@TYPE='TR_REQ_PAYMENT')
	BEGIN
		IF((SELECT COUNT(*) FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_ID AND TRASFER_USER_RECIVE = @p_USER_LOGIN AND ISNULL(PROCESS, '') = '' AND AUTH_STATUS <> 'A') > 0)
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' as Result, N'' ErrorDesc
			RETURN '0'
		END
		IF((SELECT COUNT(*) FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_ID AND TRASFER_USER_RECIVE = @p_USER_LOGIN AND ISNULL(PROCESS, '') = '0' AND AUTH_STATUS <> 'A') > 0)
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, N'' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS ='A' AND REQ_PAY_ID =@p_REQ_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, N'Phiếu đã duyệt xong. Vui lòng chờ các giao dịch tiếp theo để thực hiện phê duyệt' ErrorDesc
			RETURN '-1'
		END
		IF	(	(	SELECT COUNT(*) 
					FROM @TABLE_ROLE2 A 
					WHERE A.ROLE_AUTH IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD')
				) = 0
			) 
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, N'Bạn không có quyền phê duyệt' ErrorDesc
			RETURN '-1'
		END
	END
	ELSE IF (@TYPE ='CORE')
	BEGIN
		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_ID AND AUTH_STATUS_KT ='A') OR  EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_ID AND AUTH_STATUS_KT ='A'))
		BEGIN
			IF(EXISTS(SELECT * FROM PAY_ENTRIES_POST WHERE TRN_ID =@p_REQ_ID AND ISNULL(REF_NO,'') <> ''))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '6' as Result, N'Giao dịch được phê duyệt thành công trên AMS và hạch toán thành công vào hệ thống Core FC' ErrorDesc
				RETURN '6'
			END
			ELSE
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '5' as Result, N'Giao dịch được phê duyệt thành công nhưng bắn vào Core FC thất bại. Vui lòng rà soát lại nội dung hạch toán (không được phép chứa kí tự & hoặc kí tự <)' ErrorDesc
				RETURN '5'
			END
		END
		ELSE
		BEGIN
			IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_ID AND AUTH_STATUS_KT <> 'A') AND  EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_ID AND AUTH_STATUS_KT <>'A'))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '7' as Result, '' ErrorDesc
				RETURN '7'
			END
		END
	END
	ELSE IF(@TYPE ='CON_LAYOUT')
	BEGIN
		-- NEU CAP DUYET LA VAN PHONG THU KI TGD THI CO THE DUYET LUON
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='TKTGD' AND
		(@ROLE_ID ='TKTGD' OR EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH ='TKTGD'))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' as Result, '' ErrorDesc
			RETURN '0'
		END
		-- NEU CAP DUYET LA VAN PHONG THU KI HDQT THI CO THE DUYET LUON
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='TKHDQT' AND (@ROLE_ID ='TKHDQT' OR EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH ='TKHDQT'))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' as Result, '' ErrorDesc
			RETURN '0'
		END
		IF(EXISTS(SELECT * FROM CON_LAYOUT_BLUEPRINT WHERE CON_LAYOUT_BLUEPRINT_ID = @p_REQ_ID AND PROCESS_ID ='APPROVE'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ErrorDesc
			RETURN '-1'
		END
		IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS PR WHERE PR.REQ_ID =@p_REQ_ID AND STATUS ='C' AND (
									EXISTS(SELECT * FROM @AUTHOR AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND AUTH.BRANCH_ID=PR.BRANCH_ID AND (AUTH.DEP_ID=PR.DEP_ID OR AUTH.BRANCH_TYPE<>'HS'))
									OR EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND PR.DVDM_ID=AUTH.DVDM_ID)
									OR ( (PR.BRANCH_ID IS NULL OR PR.BRANCH_ID='') AND (PR.DVDM_ID ='' OR PR.DVDM_ID  IS NULL) )
									)))
		BEGIN
			print 'haha'
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ErrorDesc
			RETURN '-1'
		END
	END
	ELSE
	BEGIN
		-- NEU CAP DUYET LA VAN PHONG THU KI TGD THI CO THE DUYET LUON
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='TKTGD' AND
		(@ROLE_ID ='TKTGD' OR EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH ='TKTGD'))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' as Result, '' ErrorDesc
			RETURN '0'
		END
		-- NEU CAP DUYET LA VAN PHONG THU KI HDQT THI CO THE DUYET LUON
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='TKHDQT' AND
    (@ROLE_ID ='TKHDQT' OR EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH ='TKHDQT'))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' as Result, '' ErrorDesc
			RETURN '0'
		END
    -- NEU CAP DUYET LA DVCM THI CO THE DUYET LUON
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='DVCM' AND
    (@ROLE_ID ='GDDV' OR EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH ='GDDV'))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' as Result, '' ErrorDesc
			RETURN '0'
		END
    IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='DVDC' AND
    (@ROLE_ID ='GDDV' OR EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH ='GDDV'))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' as Result, '' ErrorDesc
			RETURN '0'
		END
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='C' AND TLNAME =@p_USER_LOGIN))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '0' as Result, '' ErrorDesc
			RETURN '0'
		END
		IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS PR WHERE PR.REQ_ID =@p_REQ_ID AND STATUS ='C' AND (
									EXISTS(SELECT * FROM @AUTHOR AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND AUTH.BRANCH_ID=PR.BRANCH_ID AND (AUTH.DEP_ID=PR.DEP_ID OR AUTH.BRANCH_TYPE<>'HS'))
									OR EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND PR.DVDM_ID=AUTH.DVDM_ID)
									OR EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DMMS AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND EXISTS (SELECT * FROM dbo.TR_REQUEST_DOC A  WHERE A.REQ_ID=@p_REQ_ID AND A.DMMS_ID=AUTH.DMMS_ID AND A.PROCESS_ID='DMMS'))
									OR EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND EXISTS (SELECT * FROM dbo.TR_REQUEST_DOC A  WHERE A.REQ_ID=@p_REQ_ID AND A.DMMS_ID=AUTH.DVDM_ID AND A.PROCESS_ID='DMMS'))
									OR EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PR.ID AND  TLNAME=@p_USER_LOGIN AND TYPE_JOB='KS' AND STATUS_JOB='C')
									OR ((PR.BRANCH_ID IS NULL OR PR.BRANCH_ID='') AND (PR.DVDM_ID ='' OR PR.DVDM_ID  IS NULL) AND EXISTS(SELECT * FROM @AUTHOR AUTH WHERE AUTH.ROLE_ID = PR.ROLE_USER))
									)))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='APPROVE'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='APPROVE'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ErrorDesc
			RETURN '-1'
		END
		-- GiaNT
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='P' AND PROCESS_ID ='KT' AND
		(@ROLE_ID ='KSV' OR EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH ='KSV'))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ErrorDesc
			RETURN '-1'
		END
	END
	COMMIT TRANSACTION
	print 'haha'
	SELECT '0' as Result, '' ErrorDesc
	RETURN '0'
	ABORT:
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' ErrorDesc
			RETURN '-1'
	End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_CUST_MASTER_SendAppr]'
GO


ALTER PROCEDURE [dbo].[BUD_CONTRACT_CUST_MASTER_SendAppr]
@p_CONTRACT_ID	VARCHAR(15)  = NULL,
@p_USER_LOGIN   VARCHAR(15) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL
AS

IF(EXISTS (SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND IS_SEND_APPR = 'Y'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Gửi yêu cầu phê duyệt thất bại. Thông tin hợp đồng khách thuê đã được gửi yêu cầu phê duyệt trước đó' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION

	UPDATE BUD_CONTRACT_CUST_MASTER SET 
		IS_SEND_APPR = 'Y', 
		SEND_APPR_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
		SIGN_DT = NULL,
		CHECKER_ID = NULL,
		APPROVE_DT = NULL,
		AUTH_STATUS = 'U'
	WHERE CONTRACT_ID = @p_CONTRACT_ID
	IF @@ERROR <> 0 GOTO ABORT

	DECLARE @p_CONTRACT_NO NVARCHAR(MAX) = (
		SELECT CONTRACT_NO FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID
	)

	DECLARE @l_IS_SEND_APPR VARCHAR(15)
	SET @l_IS_SEND_APPR = (SELECT IS_SEND_APPR FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID)

	DECLARE @p_MESSAGE NVARCHAR(MAX)
	---------------TH GỬI PHÊ DUYỆT CHO CẤP TRUNG GIAN-------------
	IF(EXISTS (SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND SIGN_USER IS NOT NULL))
	BEGIN
		SET @p_MESSAGE = N'Thông tin hợp đồng khách thuê: '+@p_CONTRACT_NO+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận.'
	END
	----------TH KO GỬI CHO CẤP DUYỆT TRUNG GIAN (GỬI THẲNG TRƯỞNG ĐV)---------
	ELSE
	BEGIN
		SET @p_MESSAGE = N'Thông tin hợp đồng khách thuê: '+@p_CONTRACT_NO+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi trưởng đơn vị phê duyệt.'
	END

	INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
						VALUES(@p_CONTRACT_ID, 'SEND', @p_USER_LOGIN, GETDATE(), 
					    N'Người tạo gửi phê duyệt thành công', N'Người tạo gửi phê duyệt')
	IF @@ERROR <> 0 GOTO ABORT

COMMIT TRANSACTION   
SELECT '0' as Result, '' CONTRACT_ID, @l_IS_SEND_APPR IS_SEND_APPR, @p_MESSAGE ErrorDesc
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, '' CONTRACT_ID, '' ErrorDesc
	RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_BUDGET_YEAR_Ins]'
GO
ALTER   PROC [dbo].[TR_BUDGET_YEAR_Ins]
@p_GD_ID VARCHAR(20) = NULL,
@p_BRANCH_ID VARCHAR(20),
@p_BRANCH_CODE VARCHAR(20),
@p_BRANCH_NAME NVARCHAR(250),
@p_DEP_ID VARCHAR(20),
@p_DEP_CODE VARCHAR(20),
@p_DEP_NAME NVARCHAR(250),
@p_BRANCH_TYPE VARCHAR(20) = NULL,
@p_BUDGET_YEAR VARCHAR(20) = NULL,
@p_BUDGET_TYPE VARCHAR(20) = NULL,
@p_MAKER_ID VARCHAR(15)= NULL,
@p_CHECKER_ID VARCHAR(15)= NULL,
@p_ROLENAME VARCHAR(20) = NULL,
@p_TLNAME VARCHAR(20) = NULL,
@p_KHOI_ID VARCHAR(20) = NULL,

@p_BUDGET_LIMIT_AMT DECIMAL(18, 2),
@p_M1 DECIMAL(18, 0),
@p_M2 DECIMAL(18, 0),
@p_M3 DECIMAL(18, 0),
@p_M4 DECIMAL(18, 0),
@p_M5 DECIMAL(18, 0),
@p_M6 DECIMAL(18, 0),
@p_M7 DECIMAL(18, 0),
@p_M8 DECIMAL(18, 0),
@p_M9 DECIMAL(18, 0),
@p_M10 DECIMAL(18, 0),
@p_M11 DECIMAL(18, 0),
@p_M12 DECIMAL(18, 0)

AS
BEGIN TRANSACTION
	-- validate here

	DECLARE @p_BUDGET_YEAR_LIMIT_ID VARCHAR(15);
	EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_YEAR', @p_BUDGET_YEAR_LIMIT_ID OUT;
	IF @p_BUDGET_YEAR_LIMIT_ID='' OR @p_BUDGET_YEAR_LIMIT_ID IS NULL GOTO ABORT;

	INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT(BUDGET_YEAR_LIMIT_ID,GD_ID,BUDGET_TYPE,BRANCH_TYPE,BUDGET_YEAR,BUDGET_LIMIT_AMT, BRANCH_ID, DEP_ID, TLNAME, ROLENAME, KHOI_ID, MAKER_ID,CREATE_DT,RECORD_STATUS,AUTH_STATUS,CHECKER_ID,APPROVE_DT, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12) 
	VALUES (@p_BUDGET_YEAR_LIMIT_ID,@p_GD_ID, 'nam',@p_BRANCH_TYPE, @p_BUDGET_YEAR, @p_BUDGET_LIMIT_AMT, @p_BRANCH_ID, @p_DEP_ID, @p_TLNAME, @p_ROLENAME, @p_KHOI_ID, @p_MAKER_ID,GETDATE(), '1', 'U', NULL, NULL, @p_M1, @p_M2, @p_M3, @p_M4, @p_M5, @p_M6, @p_M7, @p_M8, @p_M9, @p_M10, @p_M11, @p_M12)

	IF(NOT EXISTS(SELECT * FROM TR_GOODSTYPE WHERE GD_ID = @p_GD_ID AND BUDGET_TYPE = 'nam'))
	BEGIN
		INSERT INTO TR_GOODSTYPE(GD_ID, BUDGET_TYPE, CREATE_DT, MAKER_ID, APPROVE_DT, CHECKER_ID, RECORD_STATUS, AUTH_STATUS) 
		VALUES (@p_GD_ID, 'nam', NULL, NULL, NULL, NULL, '1', 'A')
	END
	
COMMIT TRANSACTION
		SELECT '0' as Result, @p_BUDGET_YEAR_LIMIT_ID  BUDGET_YEAR_LIMIT_ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' BUDGET_YEAR_LIMIT_ID, '' ErrorDesc
		RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_CUST_MASTER_Confirm]'
GO



ALTER PROCEDURE [dbo].[BUD_CONTRACT_CUST_MASTER_Confirm]
------STORE duyệt cấp phê duyệt trung gian-----------
@p_CONTRACT_ID varchar(15),
@p_SIGN_USER VARCHAR(12),
@p_SIGN_DT VARCHAR(20)
AS

IF(EXISTS (SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'R'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Xác nhận thất bại. Thông tin hợp đồng khách thuê đang bị trả về' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND IS_SEND_APPR = 'Y' AND (SIGN_DT IS NOT NULL OR SIGN_DT <> '')))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Xác nhận thất bại. Thông tin hợp đồng khách thuê đã được cấp trung gian xác nhận trước đó' ErrorDesc
	RETURN '-1'
END
IF(EXISTS(SELECT CONTRACT_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Xác nhận thất bại. Thông tin hợp đồng khách thuê đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
		-------Trường hợp người duyệt là cấp phê duyệt trung gian, update SIGN_DT---------
	DECLARE @p_CONTRACT_NO VARCHAR(15)
	SET @p_CONTRACT_NO = (SELECT CONTRACT_NO FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID)
	UPDATE BUD_CONTRACT_CUST_MASTER
		SET SIGN_DT = CONVERT(DATETIME, @p_SIGN_DT, 103),
		AUTH_STATUS = 'U'
		WHERE CONTRACT_ID = @p_CONTRACT_ID
	IF @@ERROR <> 0 GOTO ABORT
	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONTRACT_ID,       
						'APPROVE',
					    @p_SIGN_USER,        
					    GETDATE(), 
					    N'Cấp trung gian xác nhận thành công' ,      
					    N'Cấp trung gian xác nhận'       
					 )
	IF @@ERROR <> 0 GOTO ABORT
	
COMMIT TRANSACTION   
SELECT '0' as Result, '' CONTRACT_ID, 
					N'Thông tin hợp đồng khách thuê: ' +@p_CONTRACT_NO+ N' đã được xác nhận thành công! Vui lòng đợi trưởng đơn vị phê duyệt.' ErrorDesc
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, '' CONTRACT_ID, '' ErrorDesc
	RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_BUDGET_YEAR_DETAIL_IMPORT]'
GO
-- Stored Procedure



ALTER   PROC [dbo].[TR_BUDGET_YEAR_DETAIL_IMPORT] (
	@GD_ID VARCHAR(20), 
	@BUDGET_TYPE VARCHAR(20), 
	@BRANCH_TYPE VARCHAR(20), 
	@p_MAKER_ID VARCHAR(20), 
	@p_MONTH_IMPORT VARCHAR(20), 
	@p_XMP_TR_BUDGET_LIMIT_YEAR_DETAIL XML = NULL
)
AS
	IF(@GD_ID IS NULL OR @GD_ID = '')
	BEGIN
		SELECT '-1' as Result, N'Mã ngân sách chi phí không được để trống' AS ErrorDesc
		RETURN '-1'
	END
	IF(@BUDGET_TYPE IS NULL OR @BUDGET_TYPE = '')
	BEGIN
		SELECT '-1' as Result, N'Loại ngân sách chi phí không được để trống' AS ErrorDesc
		RETURN '-1'
	END
	IF(@BRANCH_TYPE IS NULL OR @BRANCH_TYPE = '')
	BEGIN
		SELECT '-1' as Result, N'Loại đơn vị không được để trống' AS ErrorDesc
		RETURN '-1'
	END
BEGIN TRANSACTION

	DECLARE @hdoc INT
	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TR_BUDGET_LIMIT_YEAR_DETAIL

	DELETE FROM TR_GOODSTYPE WHERE GD_ID = @GD_ID AND BUDGET_TYPE = 'nam'
	INSERT INTO TR_GOODSTYPE(GD_ID, BUDGET_TYPE, CREATE_DT, MAKER_ID, APPROVE_DT, CHECKER_ID, RECORD_STATUS, AUTH_STATUS) 
	VALUES (@GD_ID, 'nam', GETDATE(), @p_MAKER_ID, NULL, NULL, '1', 'A')

	DECLARE XmlBudgetLimitYearhDT CURSOR FOR
	SELECT * FROM OPENXML(@hdoc, '/Root/XmlBudgetLimitYearhDT', 2)
	WITH (
		DEP_CODE VARCHAR(15),
		DEP_NAME NVARCHAR(250),
		ROLENAME NVARCHAR(20),
		BUDGET_YEAR VARCHAR(15),
		BUDGET_LIMIT_AMT DECIMAL(18,2),
		BUDGET_MONTH VARCHAR(50),
		M1 DECIMAL(18, 0),
		M2 DECIMAL(18, 0),
		M3 DECIMAL(18, 0),
		M4 DECIMAL(18, 0),
		M5 DECIMAL(18, 0),
		M6 DECIMAL(18, 0),
		M7 DECIMAL(18, 0),
		M8 DECIMAL(18, 0),
		M9 DECIMAL(18, 0),
		M10 DECIMAL(18, 0),
		M11 DECIMAL(18, 0),
		M12 DECIMAL(18, 0)
	)

	DECLARE 
		@DEP_CODE VARCHAR(15),
		@DEP_NAME NVARCHAR(250),
		@ROLENAME NVARCHAR(20),
		@BUDGET_YEAR VARCHAR(15),
		@BUDGET_LIMIT_AMT DECIMAL(18,2),
		@BUDGET_MONTH VARCHAR(50),
		@M1 DECIMAL(18, 0),
		@M2 DECIMAL(18, 0),
		@M3 DECIMAL(18, 0),
		@M4 DECIMAL(18, 0),
		@M5 DECIMAL(18, 0),
		@M6 DECIMAL(18, 0),
		@M7 DECIMAL(18, 0),
		@M8 DECIMAL(18, 0),
		@M9 DECIMAL(18, 0),
		@M10 DECIMAL(18, 0),
		@M11 DECIMAL(18, 0),
		@M12 DECIMAL(18, 0)
	------------------------------------------------ validate begin ------------------------------------------------

	DECLARE @ERROR_MESSAGE nvarchar(MAX)
	DECLARE @INDEX INT
	SET @INDEX = 2

	OPEN XmlBudgetLimitYearhDT;

	FETCH NEXT FROM XmlBudgetLimitYearhDT 
	INTO @DEP_CODE, @DEP_NAME , @ROLENAME, @BUDGET_YEAR , @BUDGET_LIMIT_AMT, @BUDGET_MONTH, @M1 , @M2 , @M3 , @M4 , @M5 , @M6 , @M7 , @M8 , @M9 , @M10, @M11, @M12
	WHILE @@fetch_status=0 
	BEGIN
		SET @INDEX = @INDEX +1
		----------------------------------------- validate begin -----------------------------------------
		DECLARE @l_DEP_ID VARCHAR(20), @l_TLNAME VARCHAR(20);
		-- NẾU ĐƠN VỊ CHỊU CHI PHÍ LÀ ĐƠN VỊ
		SET @l_DEP_ID = (SELECT TOP 1 DEP_ID FROM CM_DEPARTMENT WHERE DEP_CODE = @DEP_CODE AND BRANCH_ID = 'DV0001')
		-- NẾU ĐƠN VỊ CHỊU CHI PHÍ LÀ USER
		SET @l_TLNAME = (SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName = @ROLENAME AND TLSUBBRID = 'DV0001' AND DEP_ID = @l_DEP_ID)
		DECLARE @l_KHOI_ID VARCHAR(20), @l_ROLENAME VARCHAR(20), @l_KHOI_NAME NVARCHAR(250);
		IF(ISNULL(@l_DEP_ID,'') <> '' AND ISNULL(@ROLENAME, '') <> '')
		BEGIN
			SET @l_KHOI_ID = (	SELECT TOP 1 A.KHOI_ID
								FROM CM_DEPARTMENT A
								WHERE A.DEP_ID = @l_DEP_ID
			)
			SET @l_KHOI_NAME = (SELECT TOP 1 C.DVDM_NAME
								FROM CM_DEPARTMENT B
								LEFT JOIN CM_DVDM C ON B.KHOI_ID = C.DVDM_ID
								WHERE B.DEP_ID = @l_DEP_ID
			)
			SET @l_ROLENAME = @ROLENAME
		END
		ELSE
		BEGIN
			SET @l_KHOI_ID = NULL
			SET @l_KHOI_NAME = NULL
			SET @l_ROLENAME = NULL
		END

		IF(ISNULL(@l_DEP_ID,'') = '')
		BEGIN
			ROLLBACK TRANSACTION
			CLOSE XmlBudgetLimitYearhDT;
			DEALLOCATE XmlBudgetLimitYearhDT;
			SELECT '-1' as Result, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Phòng ban ' + @DEP_CODE + N' không có trong hệ thống' AS ErrorDesc
			RETURN '-1'
		END
		IF(ISNULL(@ROLENAME,'') <> '' AND ISNULL(@l_DEP_ID,'') = '')
		BEGIN
			ROLLBACK TRANSACTION
			CLOSE XmlBudgetLimitYearhDT;
			DEALLOCATE XmlBudgetLimitYearhDT;
			SELECT '-1' as Result, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Khối ' + @l_KHOI_NAME + ' hiện tại không có ' + @ROLENAME  AS ErrorDesc
			RETURN '-1'
		END
		----------------------------------------- validate end -----------------------------------------
		-- NEU DA TON TAI NGAN SACH CHI PHI NAY THI CHI UPDATE
		-- NEU DON VI CHIU CHI PHI LA DON VI
		IF(EXISTS(SELECT TOP 1 * FROM TR_REQ_BUDGET_YEAR_LIMIT where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR) AND ISNULL(@l_DEP_ID,'') <> ''  AND ISNULL(@l_KHOI_ID,'') = '')
		BEGIN
			print 'DON VI'
			print '@GD_ID: ' + @GD_ID;
			print '@l_DEP_ID: ' + @l_DEP_ID;
			print '@BUDGET_YEAR: ' + CONVERT(VARCHAR(20), @BUDGET_YEAR);
			print '@l_ROLENAME: ' + @l_ROLENAME;
			print '@l_KHOI_ID: ' + @l_KHOI_ID;
			print '@l_KHOI_NAME: ' + @l_KHOI_NAME;
			print '@l_TLNAME: ' + @l_TLNAME;
			IF(ISNULL(@M1, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M1 = @M1 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M2, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M2 = @M2 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M3, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M3 = @M3 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M4, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M4 = @M4 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M5, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M5 = @M5 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M6, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M6 = @M6 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M7, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M7 = @M7 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M8, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M8 = @M8 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M9, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M9 = @M9 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M10, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M10 = @M10 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M11, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M11 = @M11 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@M12, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M12 = @M12 where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END
			IF(ISNULL(@BUDGET_LIMIT_AMT, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET BUDGET_LIMIT_AMT = @BUDGET_LIMIT_AMT where GD_ID = @GD_ID and DEP_ID = @l_DEP_ID AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR AND ISNULL(ROLENAME, '') = ''
			END

			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlBudgetLimitYearhDT 
			INTO @DEP_CODE, @DEP_NAME, @ROLENAME, @BUDGET_YEAR , @BUDGET_LIMIT_AMT, @BUDGET_MONTH, @M1 , @M2 , @M3 , @M4 , @M5 , @M6 , @M7 , @M8 , @M9 , @M10, @M11, @M12
		END
		ELSE IF(EXISTS(SELECT TOP 1 * FROM TR_REQ_BUDGET_YEAR_LIMIT where GD_ID = @GD_ID and ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND KHOI_ID = @l_KHOI_ID AND BUDGET_YEAR = @BUDGET_YEAR) AND ISNULL(@l_DEP_ID,'') <> '' AND ISNULL(@l_KHOI_ID,'') <> '')
		BEGIN
			print 'USER'
			print '@GD_ID: ' + @GD_ID;
			print '@l_DEP_ID: ' + @l_DEP_ID;
			print '@BUDGET_YEAR: ' + CONVERT(VARCHAR(20), @BUDGET_YEAR);
			print '@l_ROLENAME: ' + @l_ROLENAME;
			print '@l_KHOI_ID: ' + @l_KHOI_ID;
			print '@l_KHOI_NAME: ' + @l_KHOI_NAME;
			print '@l_TLNAME: ' + @l_TLNAME;
			IF(ISNULL(@M1, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M1 = @M1 WHERE GD_ID = @GD_ID	AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M2, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M2 = @M2 WHERE GD_ID = @GD_ID	AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M3, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M3 = @M3 WHERE GD_ID = @GD_ID	AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M4, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M4 = @M4 WHERE GD_ID = @GD_ID	AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M5, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M5 = @M5 WHERE GD_ID = @GD_ID	AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M6, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M6 = @M6 WHERE GD_ID = @GD_ID	AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M7, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M7 = @M7 WHERE GD_ID = @GD_ID	AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M8, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M8 = @M8 WHERE GD_ID = @GD_ID	AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M9, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M9 = @M9 WHERE GD_ID = @GD_ID	AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M10, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M10 = @M10 WHERE GD_ID = @GD_ID AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M11, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M11 = @M11 WHERE GD_ID = @GD_ID AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M12, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M12 = @M12 WHERE GD_ID = @GD_ID AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@BUDGET_LIMIT_AMT, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET TLNAME = @l_TLNAME, BUDGET_LIMIT_AMT = @BUDGET_LIMIT_AMT WHERE GD_ID = @GD_ID AND KHOI_ID = @l_KHOI_ID AND ROLENAME = @l_ROLENAME AND BRANCH_ID = 'DV0001' AND BUDGET_YEAR = @BUDGET_YEAR
			END
			

			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlBudgetLimitYearhDT 
			INTO @DEP_CODE, @DEP_NAME, @ROLENAME, @BUDGET_YEAR , @BUDGET_LIMIT_AMT, @BUDGET_MONTH, @M1 , @M2 , @M3 , @M4 , @M5 , @M6 , @M7 , @M8 , @M9 , @M10, @M11, @M12
		END
		ELSE
		BEGIN
			print 'THEM MOI'
			print '@GD_ID: ' + @GD_ID;
			print '@l_DEP_ID: ' + @l_DEP_ID;
			print '@BUDGET_YEAR: ' + CONVERT(VARCHAR(20), @BUDGET_YEAR);
			print '@l_ROLENAME: ' + @l_ROLENAME;
			print '@l_KHOI_ID: ' + @l_KHOI_ID;
			print '@l_KHOI_NAME: ' + @l_KHOI_NAME;
			print '@l_TLNAME: ' + @l_TLNAME;
			-- Tự động sinh mã code
			DECLARE @BUDGET_YEAR_LIMIT_ID VARCHAR(15);
			EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_YEAR', @BUDGET_YEAR_LIMIT_ID OUT;
			IF @BUDGET_YEAR_LIMIT_ID='' OR @BUDGET_YEAR_LIMIT_ID IS NULL GOTO ABORT;

			-- NEU LA IMPORT USER CHIU CHI PHI
			IF(ISNULL(@l_TLNAME, '') <> '')
			BEGIN
				INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT(BUDGET_YEAR_LIMIT_ID, GD_ID, BUDGET_TYPE, BRANCH_TYPE, BUDGET_YEAR, BRANCH_ID, DEP_ID, BUDGET_LIMIT_AMT, KHOI_ID, TLNAME, ROLENAME,
				M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID, APPROVE_DT)
				VALUES(@BUDGET_YEAR_LIMIT_ID, @GD_ID, 'nam', 'ho', @BUDGET_YEAR, 'DV0001', @l_DEP_ID, @BUDGET_LIMIT_AMT, @l_KHOI_ID, @l_TLNAME, @l_ROLENAME,
				@M1, @M2, @M3, @M4, @M5, @M6, @M7, @M8, @M9, @M10, @M11, @M12, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL)
			END
			ELSE
			BEGIN
				INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT(BUDGET_YEAR_LIMIT_ID, GD_ID, BUDGET_TYPE, BRANCH_TYPE, BUDGET_YEAR, BRANCH_ID, DEP_ID, BUDGET_LIMIT_AMT,
				M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID, APPROVE_DT)
				VALUES(@BUDGET_YEAR_LIMIT_ID, @GD_ID, 'nam', 'ho', @BUDGET_YEAR, 'DV0001', @l_DEP_ID, @BUDGET_LIMIT_AMT,
				@M1, @M2, @M3, @M4, @M5, @M6, @M7, @M8, @M9, @M10, @M11, @M12, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL)
			END
			

			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlBudgetLimitYearhDT 
			INTO @DEP_CODE, @DEP_NAME, @ROLENAME, @BUDGET_YEAR , @BUDGET_LIMIT_AMT, @BUDGET_MONTH, @M1 , @M2 , @M3 , @M4 , @M5 , @M6 , @M7 , @M8 , @M9 , @M10, @M11, @M12
		END
	
	END
	CLOSE XmlBudgetLimitYearhDT;
	DEALLOCATE XmlBudgetLimitYearhDT
COMMIT TRANSACTION

SELECT '0' as Result, ''  REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thêm mới thành công' ErrorDesc
RETURN '0'

ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, '' ErrorDesc
		RETURN '-1'
End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_REQUEST_DOC_PROCESS_Upd]'
GO

ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_PROCESS_Upd]
@p_REQ_ID VARCHAR(15)=NULL,
@p_MAKER_ID	varchar(20)  = NULL,
@p_BRANCH_ID VARCHAR(15)=NULL,
@p_TC_NOTES NVARCHAR(4000),
@p_KT_NOTES NVARCHAR(4000),
@p_TK_TGD_NOTES NVARCHAR(4000),
@p_TK_HDQT_NOTES NVARCHAR(4000),
@p_ORTHER_NOTES NVARCHAR(4000),
@p_ListCostCenter XML,
@p_ListTransfer XML,
@p_IS_AUTHORITY bit
AS
	
	
	DECLARE @IS_AUTHORITY_HDQT VARCHAR(1)	
	DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@ROLE_ID VARCHAR(20),
	@PROCESS_CURR VARCHAR(10),
	@STEP_CURR INT,
	@STEP_NEXT INT,
	@PROCESS_NEXT VARCHAR(10)

	SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
	SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)

	SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
	SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
	SET @ROLE_ID=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
		BEGIN TRANSACTION
		--LUCTV 13042021 - BO SUNG CAP NHAT Y KIEN TK TGD, TK HDQT
    IF(@PROCESS_CURR='TKTGD')
		BEGIN
			UPDATE dbo.PL_REQUEST_DOC SET TK_TGD_NOTES=@p_TK_TGD_NOTES WHERE REQ_ID=@p_REQ_ID
		END
		ELSE IF(@PROCESS_CURR='TKHDQT')
		BEGIN
			UPDATE dbo.PL_REQUEST_DOC SET TK_HDQT_NOTES=@p_TK_HDQT_NOTES, OTHER_NOTES = @p_ORTHER_NOTES, IS_AUTHORITY = @p_IS_AUTHORITY WHERE REQ_ID=@p_REQ_ID
		END
		-- END LUCTV
		ELSE
		BEGIN
		IF(@PROCESS_CURR='KT')
		BEGIN
			UPDATE dbo.PL_REQUEST_DOC SET KT_NOTES=@p_KT_NOTES WHERE REQ_ID=@p_REQ_ID
		END
		ELSE IF(@PROCESS_CURR='TC')
		BEGIN
			UPDATE dbo.PL_REQUEST_DOC SET TC_NOTES=@p_TC_NOTES WHERE REQ_ID=@p_REQ_ID
		END
		IF @@Error <> 0 GOTO ABORT
		Declare @hdoc INT
		
		Declare 
		@REQ_TRANSFER_ID	varchar(15),
		@FR_PLAN_ID	varchar(15),
			@FR_TRADE_ID	varchar(15),
			@FR_GOOD_ID	varchar(15),
			@FR_BRN_ID	varchar(15),
			@TO_BRN_ID	varchar(15),
			@TO_PLAN_ID	varchar(15),
			@TO_TRADE_ID	varchar(15),	
			@TO_GOOD_ID	varchar(15),	
			@QTY  DECIMAL(18,0),
			@FR_DEP_ID VARCHAR(20),
			@TO_DEP_ID VARCHAR(20),
			@FR_DVDM_ID VARCHAR(20),
			@TO_DVDM_ID VARCHAR(20),
			@FR_KHOI_ID VARCHAR(20),
			@TO_KHOI_ID VARCHAR(20),
			@FR_GD_TYPE VARCHAR(20),
			@TO_GD_TYPE VARCHAR(20),
	
		@TOTAL_AMT  DECIMAL(18,0),
		@NOTES NVARCHAR(500),
		@AUTH_STATUS VARCHAR(5),
		@COST_ID	varchar(15),
		@REQ_COST_ID	varchar(15),
		@DVDM_ID VARCHAR(20),
    @FR_AMT_APP decimal(18),
    @FR_AMT_TF DECIMAL(18),
    @FR_AMT_RECEIVE_TF DECIMAL(18),
    @FR_AMT_EXE DECIMAL(18),
    @FR_AMT_ETM DECIMAL(18),
    @FR_AMT_ETM_TMP decimal(18)
		IF(EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
		BEGIN 
				--Insert into TABLE PL_REQUEST_DOC_DT
			Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
			DECLARE ListCostCenters  CURSOR FOR
			SELECT *
			FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
			WITH 
			(
				REQ_COST_ID VARCHAR(15),
				COST_ID	varchar(15),	
				AUTH_STATUS VARCHAR(5),
				NOTES	nvarchar(1000)
				
			)
			OPEN ListCostCenters

			FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@AUTH_STATUS, @NOTES
			WHILE @@FETCH_STATUS = 0	
			BEGIN
				IF(EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE COST_ID=@COST_ID AND REQ_ID=@p_REQ_ID AND AUTH_STATUS <> 'A'))
				BEGIN
						UPDATE dbo.PL_REQUEST_COSTCENTER SET NOTES=@NOTES WHERE REQ_COST_ID=@REQ_COST_ID AND COST_ID=@COST_ID 				
				END
			
				IF @@ERROR <> 0 GOTO ABORT1
			-- next Group_Id
				FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@AUTH_STATUS, @NOTES
			END
			CLOSE ListCostCenters
			DEALLOCATE ListCostCenters
			
			--IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
			--BEGIN
						
			--			UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
			--			UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
						
			--END
		
		END

		

		IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A' AND (FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID IS NULL OR FR_DEP_ID='' OR FR_DEP_ID=@DEP_ID))))
		BEGIN
			DECLARE @TABLE TABLE(
				REQ_TRANSFER_ID VARCHAR(15),
				FR_PLAN_ID	varchar(15),
				FR_TRADE_ID	varchar(15),
				FR_GOOD_ID	varchar(15),
				FR_BRN_ID	varchar(15),
				TO_BRN_ID	varchar(15),
				TO_PLAN_ID	varchar(15),
				TO_TRADE_ID	varchar(15),	
				TO_GOOD_ID	varchar(15),	
				QTY  DECIMAL(18,0),
				TOTAL_AMT	decimal(18),	
				AUTH_STATUS VARCHAR(10),
				NOTES	nvarchar(1000),
				FR_DEP_ID VARCHAR(20),
				TO_DEP_ID VARCHAR(20),
				FR_DVDM_ID VARCHAR(20),
				TO_DVDM_ID VARCHAR(20),
				FR_KHOI_ID VARCHAR(20),
				TO_KHOI_ID VARCHAR(20),
				FR_GD_TYPE_ID VARCHAR(20),
				TO_GD_TYPE_ID VARCHAR(20),
        FR_AMT_APP decimal(18),
        FR_AMT_TF DECIMAL(18),
        FR_AMT_RECEIVE_TF DECIMAL(18),
        FR_AMT_EXE DECIMAL(18),
        FR_AMT_ETM DECIMAL(18),
        FR_AMT_ETM_TMP decimal(18)
			)
			Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
			INSERT INTO @TABLE		
			SELECT *
			FROM OPENXML(@hDoc,'/Root/ListTransfer',2)
			WITH 
			(
				REQ_TRANSFER_ID VARCHAR(15),
				FR_PLAN_ID	varchar(15),
				FR_TRADE_ID	varchar(15),
				FR_GOOD_ID	varchar(15),
				FR_BRN_ID	varchar(15),
				TO_BRN_ID	varchar(15),
				TO_PLAN_ID	varchar(15),
				TO_TRADE_ID	varchar(15),	
				TO_GOOD_ID	varchar(15),	
				QTY  DECIMAL(18,0),
				TOTAL_AMT	decimal(18),	
				AUTH_STATUS VARCHAR(10),
				NOTES	nvarchar(1000),
				FR_DEP_ID VARCHAR(20),
				TO_DEP_ID VARCHAR(20),
				FR_DVDM_ID VARCHAR(20),
				TO_DVDM_ID VARCHAR(20),
				FR_KHOI_ID VARCHAR(20),
				TO_KHOI_ID VARCHAR(20),
				FR_GD_TYPE_ID VARCHAR(20),
				TO_GD_TYPE_ID VARCHAR(20),
        FR_AMT_APP decimal(18),
        FR_AMT_TF DECIMAL(18),
        FR_AMT_RECEIVE_TF DECIMAL(18),
        FR_AMT_EXE DECIMAL(18),
        FR_AMT_ETM DECIMAL(18),
        FR_AMT_ETM_TMP decimal(18)
		
			)
			
			--IF(EXISTS(SELECT * FROM(
			--SELECT TB.FR_TRADE_ID, SUM(TB.TOTAL_AMT) AS TOTAL_TRANSFER,SUM (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)- ISNULL(PT.AMT_ETM,0)   ) AS TOTAL_AMT FROM @TABLE TB 
			--LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
			--GROUP BY TB.FR_TRADE_ID
			--) TEMP		
			--WHERE TEMP.TOTAL_TRANSFER > TEMP.TOTAL_AMT
			--))
			--BEGIN
			--		SELECT '-1' Result, '' REQ_ID, N'Số tiền điều chuyển lớn hơn số tiền dự kiến còn lại của hạng mục ngân sách' ErrorDesc 
			--		ROLLBACK TRANSACTION
			--		RETURN '-1'
			--END

			DECLARE ListTransfers  CURSOR FOR
			SELECT REQ_TRANSFER_ID,
              FR_PLAN_ID,
              FR_TRADE_ID,
              FR_GOOD_ID,
              FR_BRN_ID,
              TO_BRN_ID,
              TO_PLAN_ID,
              TO_TRADE_ID,
              TO_GOOD_ID,
              QTY,
              TOTAL_AMT,
              AUTH_STATUS,
              NOTES,
              FR_DEP_ID,
              TO_DEP_ID,
              FR_DVDM_ID,
              TO_DVDM_ID,
              FR_KHOI_ID,
              TO_KHOI_ID,
              FR_GD_TYPE_ID,
              TO_GD_TYPE_ID,
              FR_AMT_APP,
              FR_AMT_TF,
              FR_AMT_RECEIVE_TF,
              FR_AMT_EXE,
              FR_AMT_ETM,
              FR_AMT_ETM_TMP
          FROM @TABLE
			OPEN ListTransfers


			FETCH NEXT FROM ListTransfers INTO @REQ_TRANSFER_ID,@FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
			@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT,@AUTH_STATUS, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE,@FR_AMT_APP,@FR_AMT_TF,@FR_AMT_RECEIVE_TF,@FR_AMT_EXE,@FR_AMT_ETM,@FR_AMT_ETM_TMP
			WHILE @@FETCH_STATUS = 0	
			BEGIN
				--- KIEM TRA NGAN SACH DIEU CHUYEN TAI DVDC PHAI BAT BUOC NHAP
				IF(@FR_GOOD_ID IS NULL OR @FR_GOOD_ID ='')
				BEGIN
            ROLLBACK TRANSACTION
						SELECT '-1' Result, '' REQ_ID, N'Lưới điều chuyển ngân sách: Bạn là đơn vị điều chuyển ngân sách. Vui lòng chọn hạng mục ngân sách chuyển!' ErrorDesc 
						RETURN '-1'
				END
				----
				DECLARE @FR_GD_TYPE_NAME NVARCHAR(100),@TO_GD_TYPE_NAME NVARCHAR(100)
				IF(@FR_GOOD_ID IS NOT NULL AND @FR_GOOD_ID<>'')
				IF(NOT EXISTS(SELECT * FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID= @FR_GD_TYPE AND @TO_GD_TYPE IN (SELECT value FROM dbo.wsiSplit(NOTES,';')) )  )
				BEGIN
				
				SET @FR_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@FR_GD_TYPE)
				SET @TO_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@TO_GD_TYPE)
					
					ROLLBACK TRANSACTION
					SELECT '-1' AS Result , ''  REQ_ID, N'Không được điều chuyển từ ' + ISNULL(@FR_GD_TYPE_NAME,'') +N' sang ' + ISNULL(@TO_GD_TYPE_NAME,'') ErrorDesc
					RETURN '-1'
					CLOSE ListTransfers
					DEALLOCATE ListTransfers
				END
				---  KIEM TRA HAN MUC CO HOP LE HAY KHONG
        IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
						SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
						SUM(ROUND(ISNULL(PT.AMT_APP,0),0) +  ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) -  ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_DOC_DT DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @p_REQ_ID
            AND DDT.TRADE_ID = TB.FR_TRADE_ID)
            -
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_TRANSFER DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND doc.REQ_ID <> @p_REQ_ID
            AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN 
						FROM @TABLE TB
						LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
						GROUP BY TB.FR_TRADE_ID
						)Temp
						WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
				BEGIN
            ROLLBACK TRANSACTION
						SELECT '-1' Result, '' REQ_ID, N'Số tiền điều chuyển lớn hơn số tiền dự kiến còn lại của hạng mục ngân sách' ErrorDesc 
						RETURN '-1'
				END
				----
				IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_TRANSFER_ID=@REQ_TRANSFER_ID AND AUTH_STATUS <> 'A' AND (FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID IS NULL OR FR_DEP_ID='' OR FR_DEP_ID=@DEP_ID))))
				BEGIN
					UPDATE dbo.PL_REQUEST_TRANSFER SET FR_GOOD_ID=@FR_GOOD_ID,FR_PLAN_ID=@FR_PLAN_ID,FR_TRADE_ID=@FR_TRADE_ID, NOTES=@NOTES,TOTAL_AMT=@TOTAL_AMT
					,FR_DVDM_ID=@FR_DVDM_ID,FR_KHOI_ID=@FR_KHOI_ID, FR_AMT_APP = @FR_AMT_APP, FR_AMT_TF = @FR_AMT_TF, FR_AMT_RECEIVE_TF = @FR_AMT_RECEIVE_TF, FR_AMT_EXE = @FR_AMT_EXE, FR_AMT_ETM = @FR_AMT_ETM, FR_AMT_ETM_TMP = @FR_AMT_ETM_TMP
					 WHERE REQ_TRANSFER_ID=@REQ_TRANSFER_ID

          UPDATE prdd
          SET prdd.FR_AMT_APP = ISNULL(PL.AMT_APP,0),
          prdd.FR_AMT_EXE = ISNULL(PL.AMT_EXE,0),
          prdd.FR_AMT_ETM = ISNULL(PL.AMT_ETM,0),
          prdd.FR_AMT_TF = ISNULL(PL.AMT_TF,0),
          prdd.FR_AMT_RECEIVE_TF = ISNULL(PL.AMT_RECEIVE_TF,0),
          prdd.FR_AMT_ETM_TMP = (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_DOC_DT DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND DDT.TRADE_ID = PL.TRADE_ID
            AND DOC.REQ_ID <> prdd.REQ_DOC_ID)
            +
            (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
            FROM dbo.PL_REQUEST_TRANSFER DDT
            LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
            WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
            AND DDT.FR_TRADE_ID = PL.TRADE_ID
            AND DOC.REQ_ID <> prdd.REQ_DOC_ID)
          FROM PL_REQUEST_TRANSFER prdd 
          LEFT JOIN PL_TRADEDETAIL PL ON PL.TRADE_ID = prdd.FR_TRADE_ID
          WHERE prdd.REQ_TRANSFER_ID=@REQ_TRANSFER_ID
				END
				
				IF @@ERROR <> 0 GOTO ABORT1
			-- next Group_Id
				FETCH NEXT FROM ListTransfers INTO @REQ_TRANSFER_ID,@FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
			@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT,@AUTH_STATUS, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE,@FR_AMT_APP,@FR_AMT_TF,@FR_AMT_RECEIVE_TF,@FR_AMT_EXE,@FR_AMT_ETM,@FR_AMT_ETM_TMP
			END
			CLOSE ListTransfers
			DEALLOCATE ListTransfers

			IF @@Error <> 0 GOTO ABORT
		END
		END
		
COMMIT TRANSACTION
SELECT '0' as Result, @p_REQ_ID  REQ_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
		RETURN '-1'
End
ABORT1:
BEGIN
		
		CLOSE ListCostCenters
		DEALLOCATE ListCostCenters
		CLOSE ListTransfers
		DEALLOCATE ListTransfers
		ROLLBACK TRANSACTION
		SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
		RETURN '-1'
End




GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_REQ_PROCESS_CHILD_App]'
GO

ALTER PROCEDURE [dbo].[PL_REQ_PROCESS_CHILD_App]
@p_REQ_ID VARCHAR(20),
@p_PROCESS_ID VARCHAR(20),
@p_TLNAME VARCHAR(20),
@p_MAKER_ID VARCHAR(20),
@p_TYPE_JOB VARCHAR(20),
@p_PROCESS_DES NVARCHAR(MAX),
@p_REF_ID INT,
@p_IS_AUTHORITY bit,
@p_ListTransfer XML
AS
BEGIN TRANSACTION
DECLARE @IS_AUTH_HDQT_NOTES NVARCHAR(6), @IS_AUTHORITY_HDQT VARCHAR(1),@IS_NEXT_HDQT BIT
SET @IS_AUTHORITY_HDQT='N'
IF(RIGHT(@p_PROCESS_DES,7)=N'KTMHĐQT')
BEGIN
	SET @IS_AUTHORITY_HDQT='Y'
	SET @IS_AUTH_HDQT_NOTES=N''
	SET @p_PROCESS_DES = LEFT(@p_PROCESS_DES, LEN(@p_PROCESS_DES)-7)
END
IF(RIGHT(@p_PROCESS_DES,6)=N'TMHĐQT')
BEGIN
	SET @IS_AUTHORITY_HDQT='Y'
	SET @IS_AUTH_HDQT_NOTES=N'TMHĐQT'
	SET @p_PROCESS_DES = LEFT(@p_PROCESS_DES, LEN(@p_PROCESS_DES)-6)
END
--- LUCTV 20102022: NEU TO TRINH DIEU CHUYEN <=10 TRIEU THI KHONG DI QUA DVDM_DC NGAN SACH
DECLARE @TOTAL_AMT_TRANSFER DECIMAL(18,0)
SET @TOTAL_AMT_TRANSFER =(SELECT SUM(TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID)
---END LUCTV
---LUCTV KIEM TRA NEU TO TRINH DANG BI TRA VE THI KHONG DUOC PHEP DUYET
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))
BEGIN
	ROLLBACK TRANSACTION
	SELECT -1 as Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
	RETURN -1
END
--- LUCTV 13042021 KIEM TRA NEU LA CAP TKTGD : CO THE DUYET BAT CU LUC NAO, KO CAN PHAI THONG QUA DIEU PHOI
DECLARE @ROLE_USER_VP VARCHAR(15)
-- KHAI BAO THEM ROLE NHAN UY QUYEN
DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))
SET @ROLE_USER_VP = (SELECT ROLENAME FROM TL_USER WHERE TLNANME =@p_MAKER_ID)
INSERT INTO @TABLE_ROLE SELECT @ROLE_USER_VP
INSERT INTO @TABLE_ROLE SELECT ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =@ROLE_USER_VP AND 
(CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR (EFF_DATE IS NULL OR EXP_DATE IS NULL))
--- LUCTV 28.11.2022 KIEM TRA NEU TO TRINH DANG CHO CAC CAP BAN LANH DAO SE KHONG DUOC DUYET
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE PROCESS_ID IN ('GDK_TT') AND REQ_ID =@p_REQ_ID))
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+N' đang đợi Giám đốc khối phê duyệt. Vui lòng thao tác tại màn hình Phê duyệt tờ trình chủ trương!' ErrorDesc
	RETURN '-1'
END
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE PROCESS_ID IN ('PTGDK_TT') AND REQ_ID =@p_REQ_ID))
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+N' đang đợi Phó tổng giám đốc khối phê duyệt. Vui lòng thao tác tại màn hình Phê duyệt tờ trình chủ trương!' ErrorDesc
	RETURN '-1'
END
--- END LUCTV 28.11.2022
 --KIEM TRA NEU DANG CHO TKTGD
IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) ='TKTGD' AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_ID AND STATUS_JOB = 'C' AND LEVEL_JOB = 1))
BEGIN
	IF(@ROLE_USER_VP IN (@ROLE_USER_VP))
	BEGIN
		SET @p_REF_ID =(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='TKTGD' AND STATUS ='C')
		IF @p_REF_ID IS NULL OR @p_REF_ID =''
		BEGIN
			ROLLBACK TRANSACTION  
			SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa tới bước xử lý của Văn Phòng Thư Ký TGĐ. Vui lòng đợi quy trình!' ErrorDesc  
			RETURN -1 
		END
		ELSE
		BEGIN
			UPDATE PL_REQUEST_PROCESS SET STATUS ='P', CHECKER_ID =@p_MAKER_ID,APPROVE_DT = GETDATE(), NOTES =N'Thư Ký TGĐ đã duyệt' WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID
			-- LAY REF ID CUA TGD
			SET @p_REF_ID = (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='TGD')
			UPDATE PL_REQUEST_PROCESS SET STATUS ='C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID
			UPDATE PL_REQUEST_DOC SET PROCESS_ID ='TGD' WHERE REQ_ID =@p_REQ_ID
			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID =@p_REQ_ID
			--IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE ISNULL(TK_TGD_NOTES,'') ='' AND REQ_ID =@p_REQ_ID))
			--BEGIN
			--	UPDATE PL_REQUEST_DOC SET TK_TGD_NOTES =@p_PROCESS_DES WHERE REQ_ID =@p_REQ_ID
			--END
			UPDATE PL_REQUEST_DOC SET TK_TGD_NOTES =@p_PROCESS_DES WHERE REQ_ID =@p_REQ_ID
			--- INSERT VAO LOG
			INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,
			N'Thư Ký TGD đã phê duyệt')
			------
			COMMIT TRANSACTION
			SELECT 0 as Result, 
				N'Thư ký TGĐ đã phê duyệt thành công' ErrorDesc
			RETURN 0
		END
	END
END
ELSE IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) ='TKHDQT' AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_ID AND STATUS_JOB = 'C' AND LEVEL_JOB = 1))
BEGIN
	IF(@ROLE_USER_VP IN (@ROLE_USER_VP))
	BEGIN
		SET @p_REF_ID =(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='TKHDQT' AND STATUS ='C')
		IF @p_REF_ID IS NULL OR @p_REF_ID =''
		BEGIN
			ROLLBACK TRANSACTION  
			SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa tới bước xử lý của Văn Phòng Thư Ký HĐQT. Vui lòng đợi quy trình!' ErrorDesc  
			RETURN -1 
		END
		ELSE
		BEGIN
			UPDATE PL_REQUEST_PROCESS SET STATUS ='P', CHECKER_ID =@p_MAKER_ID,APPROVE_DT = GETDATE(), NOTES =N'Văn phòng HĐQT đã duyệt' WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID
			-- LAY REF ID CUA TGD
			SET @p_REF_ID = (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='HDQT')
			UPDATE PL_REQUEST_PROCESS SET STATUS ='C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID
			UPDATE PL_REQUEST_DOC SET PROCESS_ID ='HDQT' WHERE REQ_ID =@p_REQ_ID
			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID =@p_REQ_ID
			IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE ISNULL(TK_HDQT_NOTES,'') ='' AND REQ_ID =@p_REQ_ID))
			BEGIN
				UPDATE PL_REQUEST_DOC SET TK_HDQT_NOTES =@p_PROCESS_DES, OTHER_NOTES =@IS_AUTH_HDQT_NOTES WHERE REQ_ID =@p_REQ_ID
			END
			UPDATE PL_REQUEST_DOC SET  OTHER_NOTES =@IS_AUTH_HDQT_NOTES, IS_AUTHORITY = @p_IS_AUTHORITY WHERE REQ_ID =@p_REQ_ID
			--- INSERT VAO LOG
			INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) 
			VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,N'Văn phòng HĐQT đã phê duyệt')
			------
			COMMIT TRANSACTION
			SELECT 0 as Result, N'Văn phòng HĐQT đã phê duyệt thành công' ErrorDesc
			RETURN 0
		END
	END
END
ELSE IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) IN ('DVCM','DVDM_DC') AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_ID AND STATUS_JOB = 'C'))
BEGIN
	IF (NOT EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID IN ('DVCM','DVDM_DC') AND STATUS ='C' AND ID = @p_REF_ID))
	BEGIN
		ROLLBACK TRANSACTION  
		SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa tới bước xử lý của đơn vị chuyên môn. Vui lòng đợi quy trình!' ErrorDesc  
		RETURN -1 
	END
	ELSE
	BEGIN
		---------BAODNQ 23/6/2022 : Update trạng thái duyệt khi trưởng DVCM duyệt-------------
		DECLARE @p_BRANCH_LOGIN_ID VARCHAR(15), @p_DEP_LOGIN_ID VARCHAR(15)
		SET @p_BRANCH_LOGIN_ID = (SELECT TLSUBBRID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
		SET @p_DEP_LOGIN_ID = (SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
		
		UPDATE dbo.PL_REQUEST_COSTCENTER SET 
      NOTES = @p_PROCESS_DES,
			AUTH_STATUS='A',
			APPROVE_DT=GETDATE(),
			CHECKER_ID=@p_MAKER_ID
		WHERE REQ_ID=@p_REQ_ID 
		AND COST_ID IN(
			SELECT PC.DVDM_ID FROM PL_COSTCENTER PC
			LEFT JOIN PL_COSTCENTER_DT PCD ON PC.COST_ID = PCD.COST_ID
			WHERE PCD.BRANCH_ID = @p_BRANCH_LOGIN_ID 
			AND (PCD.DEP_ID = @p_DEP_LOGIN_ID OR PCD.DEP_ID IN (SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME = @p_MAKER_ID))
		) 
		-----------------------END BAODNQ-------------
		UPDATE PL_REQUEST_PROCESS SET STATUS ='P', CHECKER_ID =@p_MAKER_ID,APPROVE_DT = GETDATE(), NOTES =N'Đơn vị chuyên môn đã xác nhận' WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID AND PROCESS_ID ='DVCM'
		UPDATE PL_REQUEST_PROCESS SET STATUS ='P', CHECKER_ID =@p_MAKER_ID,APPROVE_DT = GETDATE(), NOTES =N'Đơn vị đầu mối quản lý ngân sách cho - nhận đã xác nhận' WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID AND PROCESS_ID ='DVDM_DC'

		IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='DVCM')
					AND (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='DVCM')))
		BEGIN
			
			UPDATE dbo.PL_REQUEST_PROCESS SET STATUS = 'C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'DVCM'
			UPDATE PL_REQUEST_DOC SET PROCESS_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'DVCM') WHERE REQ_ID =@p_REQ_ID
			INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) 
			VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,N'Đơn vị chuyên môn đã phê duyệt')
			COMMIT TRANSACTION
			SELECT 0 as Result, N'Trưởng đơn vị chuyên môn đã phê duyệt thành công KKK' ErrorDesc
			RETURN 0
		END
		ELSE IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='DVDM_DC')
			AND (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='DVDM_DC')))
		BEGIN
			UPDATE dbo.PL_REQUEST_PROCESS SET STATUS = 'C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'DVDM_DC'
			UPDATE PL_REQUEST_DOC SET PROCESS_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'DVDM_DC') WHERE REQ_ID =@p_REQ_ID
			INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) 
			VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,N'Đơn vị đầu mối quản lý ngân sách cho - nhận đã phê duyệt')
			COMMIT TRANSACTION
			SELECT 0 as Result, N'Trưởng đơn vị đầu mối quản lý ngân sách đã phê duyệt thành công' ErrorDesc
			RETURN 0
		END
	END
END
ELSE IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) ='TC'
AND EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS = 'C' AND SUB_PROCESS_ID IS NOT NULL AND SUB_PROCESS_ID LIKE '%DVDC%'))
BEGIN
  IF (EXISTS(SELECT ID FROM PL_REQUEST_PROCESS_CHILD prpc WHERE prpc.REQ_ID = @p_REQ_ID AND prpc.PROCESS_ID = @p_REF_ID
    AND prpc.STATUS_JOB = 'C' AND (prpc.TYPE_JOB = 'XL' OR prpc.TYPE_JOB = 'KS')))
  BEGIN
		ROLLBACK TRANSACTION  
		SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng thực hiện điều phối hoặc đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  
		RETURN -1
  END
  EXEC PL_REQUEST_DOC_PROCESS_Upd @p_REQ_ID = @p_REQ_ID,@p_MAKER_ID = @p_MAKER_ID,@p_BRANCH_ID = '',@p_TC_NOTES = N'',@p_KT_NOTES = N'',
  @p_TK_TGD_NOTES = N'',@p_TK_HDQT_NOTES = N'',@p_ORTHER_NOTES = N'',@p_ListCostCenter = NULL,@p_ListTransfer = @p_ListTransfer,@p_IS_AUTHORITY = 0
END
ELSE IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) ='DVDC' AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_ID AND STATUS_JOB = 'C' AND LEVEL_JOB = 1))
BEGIN
  IF (EXISTS(SELECT ID FROM PL_REQUEST_PROCESS_CHILD prpc WHERE prpc.REQ_ID = @p_REQ_ID AND prpc.PROCESS_ID = @p_REF_ID
    AND prpc.STATUS_JOB = 'C' AND (prpc.TYPE_JOB = 'XL'))) --- LUCTV 30.12.2022 TAM THOI KHONG XET TYPE JOB KS
  BEGIN
		ROLLBACK TRANSACTION  
		SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng thực hiện điều phối hoặc đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  
		RETURN -1
  END
  EXEC PL_REQUEST_DOC_PROCESS_Upd @p_REQ_ID = @p_REQ_ID,@p_MAKER_ID = @p_MAKER_ID,@p_BRANCH_ID = '',@p_TC_NOTES = N'',@p_KT_NOTES = N'',
  @p_TK_TGD_NOTES = N'',@p_TK_HDQT_NOTES = N'',@p_ORTHER_NOTES = N'',@p_ListCostCenter = NULL,@p_ListTransfer = @p_ListTransfer,@p_IS_AUTHORITY = 0
END
 --END CODE LUCTV 13 04 2021

-- VALIDATE
IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_PROCESS  WHERE REQ_ID=@p_REQ_ID AND IS_HAS_CHILD=1 AND STATUS='C' AND PROCESS_ID NOT IN ('TKTGD','TKHDQT','DVCM','DVDM_DC','TC','DVDC')))
BEGIN
	IF(EXISTS(
	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
	WHERE  PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.PROCESS_ID =@p_REF_ID))
	BEGIN
		ROLLBACK TRANSACTION  
		SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng thực hiện điều phối hoặc đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  
		RETURN -1
	END

	IF(NOT EXISTS(
	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
	WHERE  (PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.PROCESS_ID =@p_REF_ID)
    OR (PR.REQ_ID=@p_REQ_ID AND PR.PROCESS_ID='TC' AND (PR.SUB_PROCESS_ID IS NULL OR PR.SUB_PROCESS_ID NOT LIKE '%DVDC%') AND PRC.PROCESS_ID =@p_REF_ID)))
	BEGIN
		ROLLBACK TRANSACTION  
		SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng thực hiện điều phối hoặc đợi viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  
		RETURN -1 
	END
END
DECLARE  @ERROR BIT ,@EROOR_DES NVARCHAR(500)
SELECT @ERROR=ERROR,
       @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'DVKD')
IF(@ERROR=1)
BEGIN
	 ROLLBACK TRANSACTION;
    SELECT -1  Result,
           @EROOR_DES ErrorDesc
   
    RETURN 0;
END

DECLARE @LEVEL INT,@DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20),@STEP_PARENT VARCHAR(20)
DECLARE @ROLE_ID VARCHAR(20),@NOTES NVARCHAR(500),
				@PROCESS_CURR VARCHAR(10),
				@STEP_CURR INT,
				@STEP_NEXT VARCHAR(20),
				@PROCESS_NEXT VARCHAR(10),
				@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)

SELECT @BRANCH_ID=  TLSUBBRID,@DEP_ID=SECUR_CODE ,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID
SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID


		DECLARE
		@COST_ID_TABLE TABLE (
			COST_ID VARCHAR(15)
		)

		DECLARE @DVDM_ID_TABLE TABLE (
			DVDM_ID VARCHAR(15)
		)

		DECLARE @AUTHOR_DVDM TABLE
		(
		ROLE_ID VARCHAR(100),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		DVDM_ID VARCHAR(20)
		)


	INSERT INTO @AUTHOR_DVDM
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
	    DVDM_ID
	)
	SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNANME=@p_MAKER_ID
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNANME=@p_MAKER_ID
	UNION ALL
	SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNAME=@p_MAKER_ID AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNAME=@p_MAKER_ID AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		INSERT INTO @COST_ID_TABLE
		SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID

		INSERT INTO @DVDM_ID_TABLE
		SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID_TABLE) GROUP BY DVDM_ID

		
		DECLARE @TYPE_JOB_CR VARCHAR(20)


		SET @TYPE_JOB_CR= (SELECT TOP 1 TYPE_JOB  FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB='C')

		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID 
		--AND TLNAME=@p_TLNAME
		AND TYPE_JOB=@TYPE_JOB_CR
		SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@TYPE_JOB_CR)
		SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )
			
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,NOTES
				)
				VALUES
				(   @p_REQ_ID,        -- REQ_ID - varchar(15)
					@p_PROCESS_ID,        -- PROCESS_ID - varchar(10)
					@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
					GETDATE() , -- APPROVE_DT - datetime
					@p_PROCESS_DES ,
					ISNULL(@TYPE_JOB_NAME,N'Trưởng đơn vị chuyên môn')+ N' đã phê duyệt xong'       -- PROCESS_DESC - nvarchar(1000)
				)
		SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB 
		FROM dbo.PL_REQUEST_PROCESS_CHILD 
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID 
		--AND TLNAME=@p_TLNAME 
		AND TYPE_JOB=@TYPE_JOB_CR
		ORDER BY LEVEL_JOB DESC),0)                  

		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)

    -- UPDATE STATUS, CHECKER FOR SUB_PROCESS
    IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS prp WHERE prp.REQ_ID = @p_REQ_ID AND prp.STATUS = 'C' AND prp.ID = @p_REF_ID AND prp.PROCESS_ID = 'DVDC' AND prp.SUB_PROCESS_ID LIKE '%DVCM%'))
    BEGIN
      UPDATE A SET A.AUTH_STATUS = 'A', CHECKER_ID = @p_MAKER_ID, A.APPROVE_DT = GETDATE()
      FROM PL_REQUEST_COSTCENTER A
      LEFT JOIN PL_COSTCENTER pc ON A.COST_ID = pc.DVDM_ID
      LEFT JOIN PL_COSTCENTER_DT pcd1 ON pc.COST_ID = pcd1.COST_ID
      LEFT JOIN PL_REQUEST_PROCESS prp ON pcd1.BRANCH_ID = prp.BRANCH_ID AND pcd1.DEP_ID = prp.DEP_ID
      WHERE A.REQ_ID = @p_REQ_ID AND prp.ID = @p_REF_ID
    END
    IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS prp WHERE prp.REQ_ID = @p_REQ_ID AND prp.STATUS = 'C' AND prp.ID = @p_REF_ID AND prp.PROCESS_ID = 'TC' AND prp.SUB_PROCESS_ID LIKE '%DVCM%'))
    BEGIN
      UPDATE A SET A.AUTH_STATUS = 'A', CHECKER_ID = @p_MAKER_ID, A.APPROVE_DT = GETDATE()
      FROM PL_REQUEST_COSTCENTER A
      LEFT JOIN PL_COSTCENTER pc ON A.COST_ID = pc.DVDM_ID
      LEFT JOIN PL_COSTCENTER_DT pcd1 ON pc.COST_ID = pcd1.COST_ID
      WHERE A.REQ_ID = @p_REQ_ID AND pcd1.BRANCH_ID = 'DV0001' AND pcd1.DEP_ID = 'DEP000000000023'
    END
    IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS prp WHERE prp.REQ_ID = @p_REQ_ID AND prp.STATUS = 'C' AND prp.ID = @p_REF_ID AND prp.PROCESS_ID = 'KT' AND prp.SUB_PROCESS_ID LIKE '%DVCM%'))
    BEGIN
      UPDATE A SET A.AUTH_STATUS = 'A', CHECKER_ID = @p_MAKER_ID, A.APPROVE_DT = GETDATE()
      FROM PL_REQUEST_COSTCENTER A
      WHERE A.REQ_ID = @p_REQ_ID AND A.DVMD_ID = 'DM0000000000006'
    END
		IF(NOT EXISTS (SELECT * FROM  dbo.PL_REQUEST_PROCESS_CHILD 
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))
		BEGIN
				SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
				SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
				IF(@PROCESS_CURR='TC' OR (@PROCESS_CURR ='DVDC' AND @p_TLNAME IN (SELECT TLNANME FROM TL_USER WHERE (DEP_ID ='DEP000000000023' OR SECUR_CODE ='DEP000000000023'))))
				BEGIN
						SELECT @ERROR=ERROR,
						   @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
					IF(@ERROR=1)
					BEGIN
						 ROLLBACK TRANSACTION;
						SELECT -1  Result,
							   @EROOR_DES ErrorDesc
   
						RETURN -1;
					END
					---Duyệt TTCT

					DECLARE @LIMTT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2) ,@KHOI_ID VARCHAR(20),@TOTAL_TRANSFER_CE DECIMAL(18,2),@TOTAL_TRANSFER_OE DECIMAL(18,2)
					-- BO SUNG QUAN LY GIAM DOC KHOI /PTGD KHOI QUAN LY NGAN SACH CHO - NHAN LUCTV 20.10.2022
					--	DECLARE @KHOI_ID_TF VARCHAR(20), @KHOI_ID_TO VARCHAR(20),@TOTAL_TRANSFER DECIMAL(18,2),@IS_GDK BIT,@IS_PTGD BIT
					--	DECLARE @DATA_KHOI TABLE (  
					--	KHOI_ID VARCHAR(20),  
					--	TOTAL_AMT DECIMAL(18,2),  
					--	IS_NEXT BIT,  
					--	IS_GDK BIT,  
					--	IS_PTGD BIT  
					--	)  
					--	INSERT INTO @DATA_KHOI  
					--	(  
					--	KHOI_ID,  
					--	TOTAL_AMT,  
					--	IS_NEXT,  
					--	IS_GDK,  
					--	IS_PTGD  
					--	)  
					--	SELECT FR_KHOI_ID,SUM(TOTAL_AMT),0,CD.IS_GDK,CD.IS_PTGD FROM dbo.PL_REQUEST_TRANSFER PT  
					--	LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PT.FR_KHOI_ID  
 
					--	WHERE REQ_DOC_ID=@p_REQ_ID AND FR_KHOI_ID <>'' AND FR_KHOI_ID IS NOT NULL GROUP BY FR_KHOI_ID,CD.IS_GDK,CD.IS_PTGD  
					--	SET @STEP_PARENT='TC'  
 
					--	SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')  
 
					--	DECLARE lstDATA CURSOR FOR  
					--	SELECT KHOI_ID,TOTAL_AMT,IS_GDK,IS_PTGD FROM @DATA_KHOI  
 
					--	OPEN lstDATA  
					--	FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD  
					--	WHILE @@FETCH_STATUS=0  
					--	BEGIN  
					--	SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='GDK' AND DVDM_ID=@KHOI_ID_TF)  
 
					--	IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDK' AND DVDM_ID=@KHOI_ID_TF) AND @IS_GDK=1)  
					--	BEGIN  
					--	IF((@KHOI_ID_TF ='DM0000000000015' AND @TOTAL_AMT_TRANSFER  >10000000) OR @KHOI_ID_TF <> 'DM0000000000015')
					--	BEGIN
					--	INSERT INTO dbo.PL_REQUEST_PROCESS  
					--	(  
					--	REQ_ID,  
					--	PROCESS_ID,  
					--	STATUS,  
					--	ROLE_USER,  
					--	BRANCH_ID,  
					--	CHECKER_ID,  
					--	APPROVE_DT,  
					--	PARENT_PROCESS_ID,  
					--	IS_LEAF,  
					--	COST_ID,  
					--	DVDM_ID,  
					--	NOTES,IS_HAS_CHILD  
					--	)  
					--	VALUES  
					--	( @p_REQ_ID, -- REQ_ID - varchar(15)  
					--	'GDK_TT', -- PROCESS_ID - varchar(10)  
					--	'U', -- STATUS - varchar(5)  
					--	'GDK', -- ROLE_USER - varchar(50)  
					--	'', -- BRANCH_ID - varchar(15)  
					--	'', -- CHECKER_ID - varchar(15)  
					--	NULL, -- APPROVE_DT - datetime  
					--	@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)  
					--	'N', -- IS_LEAF - varchar(1)  
					--	'', -- COST_ID - varchar(15)  
					--	@KHOI_ID_TF ,  
					--	N'Chờ giám đốc khối quản lý ngân sách điều chuyển xác nhận',  
					--	0 -- DVDM_ID - varchar(15)  
					--	)  
					--	END
					--	END  
					--	--IF(@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)  
					--	IF(@TOTAL_TRANSFER > @LIMTT_MAX )  
					--	UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF  
					--	IF(@IS_GDK=0)  
					--	UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF  
					--	FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD  
					--	END  
					--	CLOSE lstDATA  
					--	DEALLOCATE lstDATA  

					--	IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))  
					--	SET @STEP_PARENT='GDK_TT'  
					--	IF(EXISTS(SELECT * FROM @DATA_KHOI WHERE IS_NEXT=1)  
					--	OR EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_KHOI_ID<>TO_KHOI_ID))  
					--	BEGIN  
					--	DECLARE lstDATA CURSOR FOR  
					--	SELECT KHOI_ID,TOTAL_AMT,IS_GDK,IS_PTGD FROM @DATA_KHOI WHERE IS_NEXT=1  
 
					--	OPEN lstDATA  
					--	FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD  
					--	WHILE @@FETCH_STATUS=0  
					--	BEGIN  
					--	SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='PTGD' AND DVDM_ID=@KHOI_ID_TF)  
 
					--	IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND DVDM_ID=@KHOI_ID_TF) AND @IS_PTGD=1)  
					--	BEGIN  
					--	INSERT INTO dbo.PL_REQUEST_PROCESS  
					--	(  
					--	REQ_ID,  
					--	PROCESS_ID,  
					--	STATUS,  
					--	ROLE_USER,  
					--	BRANCH_ID,  
					--	CHECKER_ID,  
					--	APPROVE_DT,  
					--	PARENT_PROCESS_ID,  
					--	IS_LEAF,  
					--	COST_ID,  
					--	DVDM_ID,  
					--	NOTES,IS_HAS_CHILD  
					--	)  
					--	VALUES  
					--	( @p_REQ_ID, -- REQ_ID - varchar(15)  
					--	'PTGDK_TT', -- PROCESS_ID - varchar(10)  
					--	'U', -- STATUS - varchar(5)  
					--	'PTGD', -- ROLE_USER - varchar(50)  
					--	'', -- BRANCH_ID - varchar(15)  
					--	'', -- CHECKER_ID - varchar(15)  
					--	NULL, -- APPROVE_DT - datetime  
					--	@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)  
					--	'N', -- IS_LEAF - varchar(1)  
					--	'', -- COST_ID - varchar(15)  
					--	@KHOI_ID_TF ,  
					--	N'Chờ Phó tổng giám đốc khối xác nhận',  
					--	0 -- DVDM_ID - varchar(15)  
					--	)  
					--	END  
					--	UPDATE @DATA_KHOI SET IS_NEXT=0 
					--	IF(@IS_GDK=0)  
					--	UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF  
					--	FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD  
					--	END  
					--	CLOSE lstDATA  
					--	DEALLOCATE lstDATA  
					--	END
					------- END LUCTV 20.10.2022
					SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDDV' AND LIMIT_TYPE='LIMIT_DCNS')
					SET @TOTAL_TRANSFER_CE=(SELECT SUM(TOTAL_AMT) FROM PL_REQUEST_TRANSFER A LEFT JOIN CM_GOODS B ON A.FR_GOOD_ID = B.GD_ID WHERE A.REQ_DOC_ID=@p_REQ_ID AND B.GD_CODE LIKE '%CE%')
					SET @TOTAL_TRANSFER_OE=(SELECT SUM(TOTAL_AMT) FROM PL_REQUEST_TRANSFER A LEFT JOIN CM_GOODS B ON A.FR_GOOD_ID = B.GD_ID WHERE A.REQ_DOC_ID=@p_REQ_ID AND B.GD_CODE LIKE '%OE%')
					IF(@TOTAL_TRANSFER_CE > 200000000 OR @TOTAL_TRANSFER_OE > 100000000)
					BEGIN
					SET @STEP_PARENT='TC'
					SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='LIMIT_DCNS')
					SET @KHOI_ID=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='LIMIT_DCNS')
					IF @KHOI_ID IS NULL OR @KHOI_ID =''
						SET @KHOI_ID ='DM0000000000017'
					IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDK' AND DVDM_ID=@KHOI_ID))
					BEGIN
						INSERT INTO dbo.PL_REQUEST_PROCESS
						(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,IS_HAS_CHILD
						)
						VALUES
						(   @p_REQ_ID,        -- REQ_ID - varchar(15)
							'GDK_TT',        -- PROCESS_ID - varchar(10)
							'U',        -- STATUS - varchar(5)
							'GDK',        -- ROLE_USER - varchar(50)
							'',        -- BRANCH_ID - varchar(15)
							'',        -- CHECKER_ID - varchar(15)
							NULL, -- APPROVE_DT - datetime
							@STEP_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
							'N',        -- IS_LEAF - varchar(1)
							'',        -- COST_ID - varchar(15)
							@KHOI_ID ,
							N'Chờ giám đốc khối Tài Chính xác nhận',
							0        -- DVDM_ID - varchar(15)
							)
					--LUCTV 20211028 FIX LOI CAP NHAT NHUNG STEP CU KHAC GDK_TT DANG CO CHA LA TAI CHINH VE GDK_TT
					UPDATE PL_REQUEST_PROCESS SET PARENT_PROCESS_ID ='GDK_TT' WHERE PROCESS_ID <> 'GDK_TT' AND PARENT_PROCESS_ID ='TC' AND REQ_ID =@p_REQ_ID
					--END EDIT
					END
					IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))
					SET @STEP_PARENT='GDK_TT'

					IF(@TOTAL_TRANSFER_CE > 500000000 OR @TOTAL_TRANSFER_OE > 300000000)
					BEGIN
											
							IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='TGD'))
							BEGIN
							-- LUCTV : CHEN THEM BUOC THU KI TGD
							INSERT INTO dbo.PL_REQUEST_PROCESS
							(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,
							IS_HAS_CHILD
							)
							VALUES
							(   @p_REQ_ID,                           -- REQ_ID - varchar(15)
							'TKTGD',                               -- PROCESS_ID - varchar(10)
							'U',                                 -- STATUS - varchar(5)
							'TKTGD',                               -- ROLE_USER - varchar(50)
							'',                                  -- BRANCH_ID - varchar(15)
							'',                                  -- CHECKER_ID - varchar(15)
							NULL,                                -- APPROVE_DT - datetime
							@STEP_PARENT,                        -- PARENT_PROCESS_ID - varchar(10)
							'N',                                 -- IS_LEAF - varchar(1)
							'',                                  -- COST_ID - varchar(15)
							'', N'Chờ Văn Phòng Thư Ký Tổng Giám Đốc xác nhận', 1 -- DVDM_ID - varchar(15)
							);
							SET @STEP_PARENT ='TKTGD'
							--END
							---------
							INSERT INTO dbo.PL_REQUEST_PROCESS
							(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,
							IS_HAS_CHILD
							)
							VALUES
							(   @p_REQ_ID,                           -- REQ_ID - varchar(15)
							'TGD',                               -- PROCESS_ID - varchar(10)
							'U',                                 -- STATUS - varchar(5)
							'TGD',                               -- ROLE_USER - varchar(50)
							'',                                  -- BRANCH_ID - varchar(15)
							'',                                  -- CHECKER_ID - varchar(15)
							NULL,                                -- APPROVE_DT - datetime
							@STEP_PARENT,                        -- PARENT_PROCESS_ID - varchar(10)
							--'TKTGD',
							'N',                                 -- IS_LEAF - varchar(1)
							'',                                  -- COST_ID - varchar(15)
							'', N'Chờ tổng giám phê duyệt điều chuyển', 0 -- DVDM_ID - varchar(15)
							);
							END

						SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='TGD' AND LIMIT_TYPE='LIMIT_DCNS')
						--- LUCTV 15.08.2022 KIEM TRA NEU TONG CHI PHI TO TRINH VƯƠT HAN MUC CUA TGD THI LÊN CHỦ TỊCH HĐQT
						--IF(ISNULL(@TOTAL_TRANSFER_CE,0) + ISNULL(@TOTAL_TRANSFER_OE,0)>@LIMTT_MAX)
						SET @IS_NEXT_HDQT =(SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'TGD'))
	
						IF(@IS_NEXT_HDQT=1)
						BEGIN
						IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='HDQT'))
						BEGIN
						---- THEM THU KI HDQT
						SET @STEP_PARENT ='TGD'
						INSERT INTO dbo.PL_REQUEST_PROCESS
						(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,
							IS_HAS_CHILD
						)
						VALUES
						(   @p_REQ_ID,                           -- REQ_ID - varchar(15)
							'TKHDQT',                               -- PROCESS_ID - varchar(10)
							'U',                                 -- STATUS - varchar(5)
							'TKHDQT',                               -- ROLE_USER - varchar(50)
							'',                                  -- BRANCH_ID - varchar(15)
							'',                                  -- CHECKER_ID - varchar(15)
							NULL,                                -- APPROVE_DT - datetime
							@STEP_PARENT,                        -- PARENT_PROCESS_ID - varchar(10)
							'N',                                 -- IS_LEAF - varchar(1)
							'',                                  -- COST_ID - varchar(15)
							'', N'Chờ Văn Phòng HĐQT xác nhận', 1 -- DVDM_ID - varchar(15)
							);
						SET @STEP_PARENT = 'TKHDQT';
						---- END THU KY HDQT
						INSERT INTO dbo.PL_REQUEST_PROCESS
						(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,
							IS_HAS_CHILD
						)
						VALUES
						(   @p_REQ_ID,                           -- REQ_ID - varchar(15)
							'HDQT',                               -- PROCESS_ID - varchar(10)
							'U',                                 -- STATUS - varchar(5)
							'HDQT',                               -- ROLE_USER - varchar(50)
							'',                                  -- BRANCH_ID - varchar(15)
							'',                                  -- CHECKER_ID - varchar(15)
							NULL,                                -- APPROVE_DT - datetime
							@STEP_PARENT,                        -- PARENT_PROCESS_ID - varchar(10)
							'N',                                 -- IS_LEAF - varchar(1)
							'',                                  -- COST_ID - varchar(15)
							'', N'Chờ HDQT phê duyệt điều chuyển', 0 -- DVDM_ID - varchar(15)
							);
					SET @STEP_PARENT = 'HDQT';
					END
					-- END LUCTV 15.08.2022
					END
					END
					DECLARE @LAST_PROCESS VARCHAR(20)	
					SET @LAST_PROCESS=(
					SELECT TOP 1 PL.PROCESS_ID FROM dbo.PL_REQUEST_PROCESS PL 
					LEFT JOIN dbo.PL_CONFIG_PROCESS CP ON CP.PROCESS_ID=PL.PROCESS_ID
					WHERE REQ_ID=@p_REQ_ID
					GROUP BY PL.PROCESS_ID,CP.LEVEL_PROCESS 
					ORDER BY CP.LEVEL_PROCESS DESC)

					--UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@LAST_PROCESS WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
					--SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')  
						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='KT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						--BEGIN
						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='KT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						--END
						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='DVCM' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						--BEGIN
						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='DVCM' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						--END
						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='DVDC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						--BEGIN
						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='DVDC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						--END
						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='DVDM_DC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						--BEGIN
						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='DVDM_DC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						--END
						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='TC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						--BEGIN
						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='TC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						--END
						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='GDK_DC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						--BEGIN
						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='GDK_DC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						--END
						---END LUCTV BO SUNG RULE UPDATE 08.11.2022
						IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='GDK_TT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						BEGIN
							UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='GDK_TT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						END
						IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='PTGDK_TT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						BEGIN
							UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='PTGDK_TT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						END
						IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='TGD' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						BEGIN
							UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='TGD' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						END
						IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='HDQT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
						BEGIN
							UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='HDQT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
						END
					END
					SET @NOTES = 'Tài chính'
					UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE()  WHERE REQ_ID=@p_REQ_ID AND 
					(ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID) OR ID =@p_REF_ID) 
					AND PROCESS_ID=@PROCESS_CURR
				  IF (EXISTS(SELECT prc.REQ_COST_ID FROM PL_REQUEST_COSTCENTER prc WHERE prc.COST_ID = 'DM0000000000048' AND prc.REQ_ID = @p_REQ_ID))
				  BEGIN
					UPDATE PL_REQUEST_COSTCENTER SET AUTH_STATUS = 'A', NOTES = @p_PROCESS_DES, APPROVE_DT = GETDATE(), CHECKER_ID = @p_MAKER_ID WHERE REQ_ID = @p_REQ_ID AND COST_ID = 'DM0000000000048'
				  END

					UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR

					SET @PROCESS_NEXT=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')

					UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID

				END
				ELSE IF(@PROCESS_CURR='KT')
				BEGIN
						SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')   
						UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE()  WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)) AND PROCESS_ID=@PROCESS_CURR
						UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
						UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
				END
				ELSE IF(@PROCESS_CURR='DVCM' )
				BEGIN
					SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')   
					UPDATE dbo.PL_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID 
					AND (COST_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE) OR COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM))
					UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() 
					WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))
					AND (DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE) OR  COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM) OR ID =@p_REF_ID)

					IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
					BEGIN
						
								UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
								UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
						
					END
		END
        ELSE
		BEGIN
        IF(@PROCESS_CURR = 'TKHDQT')
        BEGIN
          UPDATE PL_REQUEST_DOC SET IS_AUTHORITY = @p_IS_AUTHORITY WHERE REQ_ID = @p_REQ_ID
        END
				SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')   
				UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS='A',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE()  WHERE REQ_DOC_ID=@p_REQ_ID AND 
				FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID=@DEP_ID OR FR_DEP_ID IS NULL OR FR_DEP_ID='')
				-- LUCTV: 2204 BO SUNG THEM DIEU KIEN SO SANH PROCESS_ID VOI REF ID
				UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() 
				WHERE REQ_ID=@p_REQ_ID AND ID =@p_REF_ID
				IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
				BEGIN
							UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
							UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
						
				END
				IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID<> @DEP_CREATE)))
					BEGIN
					IF(NOT EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS<>'A'))
					BEGIN
							IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
							BEGIN

							
									DECLARE 	@LIMIT_VALUE DECIMAL(18,0),
									@IS_NEXT BIT=0,@TOTAL_AMT_GD DECIMAL(12,0),@STOP BIT,@ROLE_TF VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTE NVARCHAR(100)
									DECLARE @ROLE_CDT VARCHAR(20),@DVDM_CDT VARCHAR(20),@LIMIT_VALUE_CDT VARCHAR(20),@NOTES_CDT VARCHAR(20),@TOTAL_AMT DECIMAL(18,2)	
						

									SET @STEP_PARENT=(SELECT PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID)
						
									SET @NOTE=   (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='DVDM' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
									IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='TC'))
									BEGIN
									DECLARE lstTransfer CURSOR FOR
									SELECT FR_DVDM_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND   FR_DVDM_ID IS NOT NULL AND FR_DVDM_ID <>'' AND (FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID<> @DEP_CREATE)
									AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV' AND DVDM_ID=FR_DVDM_ID	)
									AND FR_DVDM_ID <>'DM0000000000048'  AND ( (FR_DVDM_ID  ='DM0000000000003' AND ISNULL(@TOTAL_AMT_TRANSFER,0) >=10000000) OR FR_DVDM_ID <> 'DM0000000000003')
									GROUP BY FR_DVDM_ID
									OPEN lstTransfer
									FETCH NEXT FROM lstTransfer INTO @DVDM_ID
									WHILE @@FETCH_STATUS = 0 
									BEGIN 
									IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID  AND ROLE_USER='GDDV' AND ( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
									LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
									WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
									BEGIN
										INSERT INTO dbo.PL_REQUEST_PROCESS
										(
											REQ_ID,
											PROCESS_ID,
											STATUS,
											ROLE_USER,
											BRANCH_ID,
											CHECKER_ID,
											APPROVE_DT,
											PARENT_PROCESS_ID,
											IS_LEAF,
											COST_ID,
											DVDM_ID,
											NOTES,IS_HAS_CHILD
										)
										VALUES
										(   @p_REQ_ID,        -- REQ_ID - varchar(15)
											'DVDM_DC',        -- PROCESS_ID - varchar(10)
											'U',        -- STATUS - varchar(5)
											'GDDV',        -- ROLE_USER - varchar(50)
											'',        -- BRANCH_ID - varchar(15)
											'',        -- CHECKER_ID - varchar(15)
											NULL, -- APPROVE_DT - datetime
											@STEP_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
											'N',        -- IS_LEAF - varchar(1)
											'',        -- COST_ID - varchar(15)
											@DVDM_ID ,        -- DVDM_ID - varchar(15)
											--N'Chờ '+@NOTE+N' xác nhận ngân sách cho'
											N'Chờ đơn vị đầu mối quản lý ngân sách cho xác nhận'
											,1) -- LUCTV 20.10.22 DVDM_DC CHO CÓ TÍNH NĂNG ĐIỀU PHỐI
									END

									FETCH NEXT FROM lstTransfer INTO @DVDM_ID
									END
									CLOSE lstTransfer
									DEALLOCATE lstTransfer



								SET @STEP_NEXT='TC'
								IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
								BEGIN
										SET @STEP_PARENT='DVDM_DC'
										SET @STEP_NEXT	='DVDM_DC'
								END

								UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE  PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID
								SET @STEP_PARENT='TC'
	
								UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@STEP_NEXT AND REQ_ID=@p_REQ_ID
								UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE  PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
								UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@STEP_NEXT WHERE REQ_ID=@p_REQ_ID

								IF(@PROCESS_CURR='DVDM_DC' )
								BEGIN
										SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')   
										UPDATE dbo.PL_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID 
										AND (COST_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE) OR COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM))
										UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() 
										WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))
										AND (DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE) OR  COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM) OR ID =@p_REF_ID)

										IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
										BEGIN
						
													UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
													UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
						
										END
									END
								END
						END	
					END
				END		
			END
			-- NEU CAP DUYET CUA DVDM_DC
			IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPROVE'))
			BEGIN
					EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID 
					--- LUCTV 8.11.2022 KIEM TRA NEU TO TRINH LA TO TRINH MUA SAM MOI PHAT SINH PYCMS
					EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID
			END
		END	
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT 0 as Result, N'Phê duyệt thành công' ErrorDesc
RETURN 0
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT -1 as Result, '' ErrorDesc
		RETURN -1
End




GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_PO_MASTER_Upd]'
GO
ALTER   PROCEDURE [dbo].[TR_PO_MASTER_Upd]
@p_PO_ID	varchar(15) = NULL,
@P_PO_TYPE INT = NULL,
@p_PO_CODE	varchar(15)  = NULL,
@p_PO_NAME	nvarchar(200)  = NULL,
@p_CONTRACT_ID	varchar(15)  = NULL,
@p_SUP_ID	varchar(15)  = NULL,
@p_SUP_NAME	nvarchar(200)  = NULL,
@p_SUP_ADDR	nvarchar(200)  = NULL,
@p_INPUT_DT	VARCHAR(20) = NULL,
@p_PAYMENT_DT	VARCHAR(20) = NULL,
@p_TOTAL_AMT	decimal(18)  = NULL,
@p_REQ_DOC_ID	varchar(15)  = NULL,
@p_DELIVERY_DT	VARCHAR(20) = NULL,
@p_PAYAPP_DT	VARCHAR(20) = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_TR_REQ_ID VARCHAR(20) = NULL,
@p_TR_REQ_CODE VARCHAR(20)= NULL,
@P_LISTASSET XML = NULL,
@P_LISTPAYMENT XML = NULL,
@P_LISTROLE XML = NULL,
@p_BRANCH_ID varchar(15) = null,
@p_IS_CLOSED VARCHAR(1) = NULL,
-----------------------BAODNQ 2/3/2022 : Thêm tham số----------------------
@p_IS_SEND_APPR VARCHAR(1) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL

AS

	IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID = @p_PO_ID AND AUTH_STATUS = 'U'))
	BEGIN
		SELECT '-1' Result, @p_PO_ID AS PO_ID, 
			N'Không thể chỉnh sửa. PO ' +@p_PO_CODE+ N' đã được gửi yêu cầu phê duyệt' AS ErrorDesc 
		RETURN '-1'
	END
	-----------------------BAODNQ 16/12/2022: User chỉnh sửa ko ph là ng tạo thì ko dc chỉnh sửa----------------
	IF(EXISTS(SELECT PO_ID FROM TR_PO_MASTER WHERE PO_ID = @p_PO_ID AND MAKER_ID <> @p_MAKER_ID))
	BEGIN
		SELECT '-1' Result, @p_PO_ID AS PO_ID, 
			N'Không thể chỉnh sửa. Chỉ có người tạo PO: ' +@p_PO_CODE+ N' mới được phép chỉnh sửa. Bạn không phải là người tạo PO này' AS ErrorDesc 
		RETURN '-1'
	END

	DECLARE @REF_CODE VARCHAR(15) = NULL, @PDN_TT VARCHAR(15) = NULL
	SET @REF_CODE =
	(	SELECT TOP 1 B.REQ_PAY_CODE
		FROM TR_REQ_ADVANCE_DT A
		INNER JOIN TR_REQ_ADVANCE_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
		WHERE A.REF_ID =@p_PO_ID AND (B.AUTH_STATUS_KT <>'A' OR B.AUTH_STATUS_KT IS NULL)
	)
	--- TIM KIEM XEM PO NAY CO DUOC PHEP THANH TOAN HAY KHONG
	SET @PDN_TT =
	(	SELECT TOP 1 B.REQ_PAY_CODE
		FROM TR_REQ_ADVANCE_DT A
		INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
		WHERE A.REF_ID =@p_CONTRACT_ID AND (B.AUTH_STATUS_KT <>'A' OR B.AUTH_STATUS_KT IS NULL)
	)
	IF(@p_IS_CLOSED ='Y' AND @REF_CODE IS NOT NULL)
	BEGIN
		--ROLLBACK TRANSACTION
			SELECT '-1' Result, @p_PO_ID AS PO_ID, N'PO đang được thực hiện tạm ứng với số phiếu: '+@REF_CODE AS ErrorDesc 
			RETURN '-1'
	END
	IF(@p_IS_CLOSED ='Y' AND @PDN_TT IS NOT NULL)
	BEGIN
		--ROLLBACK TRANSACTION
			SELECT '-1' Result, @p_PO_ID AS PO_ID, N'PO đang được thực hiện thanh toán với số phiếu: '+@PDN_TT AS ErrorDesc 
			RETURN '-1'
	END
	IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE [PO_CODE] = @p_PO_CODE AND [PO_ID] <> @p_PO_ID)
	BEGIN
		SELECT ErrorCode Result, '' PO_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'PO-00002'
		RETURN '0'
	END
	--- 21052020 KIEM TRA XEM NEU PYCMS DA TON TAI HAY CHUA
	IF((SELECT COUNT(*) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_DOC_ID)=1)
	BEGIN
			IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE REQ_DOC_ID =@p_REQ_DOC_ID AND AUTH_STATUS IN ('E','U','A') AND PO_ID <>@p_PO_ID))
			BEGIN
				--ROLLBACK TRANSACTION
				SELECT '-1' Result, @p_PO_ID AS PO_ID, N'Phiếu yêu cầu mua sắm số :'+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_DOC_ID)+
				N' đã được link tới PO có số: '+(SELECT TOP 1 PO_CODE FROM TR_PO_MASTER WHERE REQ_DOC_ID =@p_REQ_DOC_ID AND PO_ID <> @p_PO_ID) AS ErrorDesc 
				RETURN '-1'
			END
	END
	------
	Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@P_LISTASSET
	DECLARE AssetDetail CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/AssetDetail',2)
	WITH 
	(
		PD_ID VARCHAR(15),
		PLAN_ID	varchar(15)  ,
		TRADE_ID	varchar(15)  ,
		REQ_DT_ID VARCHAR(15),
		GOODS_ID	varchar(15)  ,
		[DESCRIPTION] nvarchar(500),
		UNIT_ID	varchar(15)  ,
		QUANTITY	decimal(18)  ,
		PRICE	decimal(18,2)  ,
		TOTAL_AMT	decimal(18,2),
		IS_DELIVERY	varchar(1) ,
		DELIVERY_DT	VARCHAR(20),
		PAYMENT_STATUS	varchar(4),
		AMOUNT_PAID	decimal(18)  ,
		PAID_DT	VARCHAR(20) ,
		INVOICENO	varchar(1000),
		NOTES	nvarchar(1000),
		RECEIVE_BRANCH	varchar(15),
		RECEIVE_ADDR	nvarchar(1000),
		RECEIVE_PERSON	nvarchar(500),
		RECEIVE_TEL	varchar(100),
		EXP_DELIVERY_DT varchar(20),
		GOODS_NAME NVARCHAR(500),
		INVOICE_DT	VARCHAR(20),
		--THIEUVQ 100415 THEM LOAI HANG HOA THUC TE
		GOODSTYPE_REAL	VARCHAR(15),
		GOODSTYPE_REAL_NAME	VARCHAR(15),
		--THIEUVQ 13092016 THEM VAT, CONTRACT_DT
		VAT DECIMAL(18,2),
		PRICE_VAT DECIMAL(18,0),
		CONTRACT_DT VARCHAR(15),
		CURRENCY VARCHAR(15),
		RATE INT,
		TOTAL_AMT_FN  DECIMAL(18,2)
		)
	OPEN AssetDetail

	Exec sp_xml_preparedocument @hdoc Output,@P_LISTPAYMENT
	DECLARE PaymentDetail CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/PaymentDetail',2)
	WITH 
	(
		PAY_ID	VARCHAR(15),
		PAY_PHASE	varchar(15),
		EXPECTED_DT	VARCHAR(20),
		[PERCENT]	decimal(18,2),
		[AMOUNT]	decimal(18,2),
		NOTES	nvarchar(1000),
		CURRENCY VARCHAR(15),
		RATE INT,
		TOTAL_AMT DECIMAL(18,2)
	)
	OPEN PaymentDetail
	PRINT 'PASS KHOI TAO'

	--Nhom user gui mail (DAO EDIT)
	--Exec sp_xml_preparedocument @hdoc Output,@P_LISTROLE
	--DECLARE LISTROLE CURSOR FOR
	--SELECT *
	--FROM OPENXML(@hDoc,'/Root/LISTROLE',2)
	--WITH 
	--(
	--	NOTIFI_ID	VARCHAR(15),
	--	TL_NAME	varchar(15),
	--	EDITOR_DT VARCHAR(20),
	--	EDITOR_ID VARCHAR(15),
	--	NOTES nvarchar(1000)
	--)
	--OPEN LISTROLE

BEGIN TRANSACTION
		IF @p_DELIVERY_DT = ''
			SET @p_DELIVERY_DT = NULL
		IF @p_PAYAPP_DT	= ''
			SET @p_PAYAPP_DT = NULL
		--insert master
		UPDATE TR_PO_MASTER SET [PO_TYPE] = @P_PO_TYPE, [PO_CODE] = @p_PO_CODE,[PO_NAME] = @p_PO_NAME,
		[CONTRACT_ID] = @p_CONTRACT_ID,[SUP_ID] = @p_SUP_ID,[SUP_NAME] = @p_SUP_NAME,[SUP_ADDR] = @p_SUP_ADDR,
		[INPUT_DT] = CONVERT(DATETIME, @p_INPUT_DT, 103),[PAYMENT_DT] = CONVERT(DATETIME, @p_PAYMENT_DT, 103),
		[TOTAL_AMT] = @p_TOTAL_AMT,[REQ_DOC_ID] = @p_TR_REQ_ID,[DELIVERY_DT] = CONVERT(DATETIME, @p_DELIVERY_DT, 103),
		[PAYAPP_DT] = CONVERT(DATETIME, @p_PAYAPP_DT, 103),[NOTES] = @p_NOTES,[RECORD_STATUS] = '1',
		[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),[AUTH_STATUS] = 'E',
		[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103), BRANCH_ID = @p_BRANCH_ID,
		-----------------------BAODNQ 2/3/2022 : Thêm cột IS_SEND_APPR, SEND_APPR_DT----------------------
		[IS_SEND_APPR] = @p_IS_SEND_APPR,
		[SEND_APPR_DT] = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
		IS_CLOSED = @p_IS_CLOSED
		WHERE  PO_ID= @p_PO_ID
		IF @@Error <> 0 GOTO ABORT
		PRINT 'INSERT MASTER SUCCESS'
		UPDATE dbo.TR_PO_MASTER_TEMP SET TR_REQ_ID=@p_TR_REQ_ID,TR_REQ_CODE=@p_TR_REQ_CODE WHERE PO_ID=@p_PO_ID

		--insert asset detail tương đương như NỘI DUNG trong bảng contract detail
		Declare 
		@PAY_ID VARCHAR(15),
		@PD_ID VARCHAR(15),
		@PLAN_ID	varchar(15),
		@TRADE_ID	varchar(15),
		@REQ_DT_ID VARCHAR(15),
		@GOODS_ID	varchar(15),
		@DESCRIPTION nvarchar(500),
		@UNIT_ID	varchar(15),
		@QUANTITY	decimal(18),
		@PRICE	decimal(18,2),
		@TOTAL_AMT	decimal(18,2),
		@IS_DELIVERY	varchar(1),
		@DELIVERY_DT	VARCHAR(20),
		@PAYMENT_STATUS	varchar(4),
		@AMOUNT_PAID	decimal(18),
		@PAID_DT	VARCHAR(20),
		@INVOICENO	varchar(20),
		@NOTES	nvarchar(1000),
		@PO_ID	varchar(15)  = NULL,
		@PAY_PHASE	VARCHAR(20) = NULL,
		@EXPECTED_DT	VARCHAR(20) = NULL,
		@PERCENT	decimal(18,2)  = NULL,
		@AMOUNT	decimal(18,2)  = NULL,
		@RECEIVE_BRANCH	varchar(15)=NULL,
		@RECEIVE_ADDR	nvarchar(1000)=NULL,
		@RECEIVE_PERSON	nvarchar(500)=NULL,
		@RECEIVE_TEL	varchar(100)=NULL,
		@EXP_DELIVERY_DT varchar(20) = NULL,
		@GOODS_NAME NVARCHAR(500) = NULL,
		@INVOICE_DT	VARCHAR(20),
		@GOODSTYPE_REAL	VARCHAR(15) = NULL,
		@GOODSTYPE_REAL_NAME	VARCHAR(15) = NULL,
		@VAT DECIMAL(18,2),
		@PRICE_VAT DECIMAL(18,0),
		@CONTRACT_DT VARCHAR(15),
		--DAO MOI THEM
		@NOTIFI_ID VARCHAR(15),
		@TL_NAME VARCHAR(15),
		@EDITOR_DT VARCHAR(20),
		@EDITOR_ID VARCHAR(15),
		@NOTES_ROLE nvarchar(1000),

		@CURRENCY VARCHAR(15),
		@RATE INT,
		@TOTAL_AMT_FN DECIMAL(18,2)

		DECLARE @l_GOODSTYPE_ID VARCHAR(15)

		DELETE FROM TR_PO_DETAIL WHERE PO_ID = @P_PO_ID 

		FETCH NEXT FROM AssetDetail INTO @PD_ID,@PLAN_ID,@TRADE_ID,@REQ_DT_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
		@PRICE,@TOTAL_AMT,@IS_DELIVERY,@DELIVERY_DT,@PAYMENT_STATUS,@AMOUNT_PAID,@PAID_DT,
		@INVOICENO,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@EXP_DELIVERY_DT,@GOODS_NAME, @INVOICE_DT,
		@GOODSTYPE_REAL,@GOODSTYPE_REAL_NAME,@VAT,@PRICE_VAT,@CONTRACT_DT,@CURRENCY,@RATE,@TOTAL_AMT_FN
		WHILE @@FETCH_STATUS = 0
		BEGIN
			--if( NOT EXISTS (SELECT * FROM PL_MASTER A WHERE A.PLAN_ID = @PLAN_ID))
			--BEGIN
			--	SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'TR-00002'
			--	GOTO ABORT
			--END

			IF(LEN(@PD_ID) = 0)

			BEGIN
				EXEC SYS_CodeMasters_Gen 'TR_PO_DETAIL', @PD_ID out
				IF @PD_ID ='' OR @PD_ID IS NULL GOTO ABORT
			END
			
			IF(@DELIVERY_DT = '')
				SET @DELIVERY_DT = NULL
			IF(@PAID_DT = '')
				SET @PAID_DT = NULL
			IF(@INVOICE_DT = '')
				SET @INVOICE_DT = NULL				
			IF @EXP_DELIVERY_DT = '' SET @EXP_DELIVERY_DT = NULL

			/***THIEUVQ THEM KIEM TRA VA LUU THONG TIN LOAI HANG HOA THUC TE***/
			--BEGIN
			--CHUA CO LOAI HANG HOA THI THEM MOI
			IF @GOODSTYPE_REAL IS NULL OR @GOODSTYPE_REAL = ''
			BEGIN
				--NEU TON TAI THI LAY RA ID
				SET @GOODSTYPE_REAL = (SELECT TOP 1 GD_RETYPE_ID FROM CM_GOODSTYPE_REAL WHERE [TYPE_NAME] = @GOODSTYPE_REAL_NAME)
				--NEU CHUA CO THI THEM MOI
				IF @GOODSTYPE_REAL IS NULL OR @GOODSTYPE_REAL = ''
				BEGIN
					EXEC SYS_CodeMasters_Gen 'CM_GOODSTYPE_REAL', @l_GOODSTYPE_ID OUT
					IF @l_GOODSTYPE_ID='' OR @l_GOODSTYPE_ID IS NULL GOTO ABORT

					INSERT INTO CM_GOODSTYPE_REAL VALUES (@l_GOODSTYPE_ID, @l_GOODSTYPE_ID, @GOODSTYPE_REAL_NAME, '', '1',
					@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),'A',@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103))
					IF @@ERROR <> 0 GOTO ABORT

					SET @GOODSTYPE_REAL = @l_GOODSTYPE_ID
				END
			END			
			--END

			INSERT INTO TR_PO_DETAIL([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[REQ_DT_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],
			[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES], RECEIVE_BRANCH, RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL,[RECORD_STATUS],[MAKER_ID],[CREATE_DT],
			[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],EXP_DELIVERY_DT,GOODS_NAME,INVOICE_DT,GOODSTYPE_REAL,VAT,PRICE_VAT,CONTRACT_DT,CURRENCY,RATE,TOTAL_AMT_FN)
			VALUES(@PD_ID ,@p_PO_ID ,@PLAN_ID ,@TRADE_ID,@REQ_DT_ID ,@GOODS_ID,@DESCRIPTION ,@UNIT_ID ,@QUANTITY ,@PRICE ,@TOTAL_AMT ,
			@IS_DELIVERY ,CONVERT(DATETIME, @DELIVERY_DT, 103) ,@PAYMENT_STATUS ,@AMOUNT_PAID ,
			CONVERT(DATETIME, @PAID_DT, 103) ,@INVOICENO ,@NOTES , @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,
			@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),CONVERT(DATETIME, @EXP_DELIVERY_DT, 103),
			@GOODS_NAME, CONVERT(DATETIME, @INVOICE_DT, 103),@GOODSTYPE_REAL,@VAT,@PRICE_VAT,@CONTRACT_DT,ISNULL(@CURRENCY,'VND'),ISNULL(@RATE,1) ,@TOTAL_AMT*ISNULL(@RATE,1) )
			IF @@ERROR <> 0 GOTO ABORT

		-- next Group_Id
			FETCH NEXT FROM AssetDetail INTO @PD_ID,@PLAN_ID,@TRADE_ID,@REQ_DT_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
			@PRICE,@TOTAL_AMT,@IS_DELIVERY,@DELIVERY_DT,@PAYMENT_STATUS,@AMOUNT_PAID,@PAID_DT,
			@INVOICENO,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL, @EXP_DELIVERY_DT,@GOODS_NAME,@INVOICE_DT,
			@GOODSTYPE_REAL,@GOODSTYPE_REAL_NAME,@VAT,@PRICE_VAT,@CONTRACT_DT,@CURRENCY,@RATE,@TOTAL_AMT_FN
		END
		
		--insert payment detail
		
		DELETE FROM TR_PO_PAYMENT WHERE PO_ID = @p_PO_ID

		FETCH NEXT FROM PaymentDetail INTO @PAY_ID,@PAY_PHASE,@EXPECTED_DT,@PERCENT,@AMOUNT,@NOTES,@CURRENCY,@RATE,@TOTAL_AMT_FN
		WHILE @@FETCH_STATUS = 0
		BEGIN
			--EXEC SYS_CodeMasters_Gen 'TR_PO_PAYMENT', @PAY_ID out
			--IF @PAY_ID ='' OR @PAY_ID IS NULL GOTO ABORT
			--PRINT @PAY_ID
			IF(LEN(@PAY_ID) = 0 OR @PAY_ID IS NULL OR @PAY_ID = '')
			BEGIN
					EXEC SYS_CodeMasters_Gen 'TR_PO_PAYMENT', @PAY_ID out
					IF @PAY_ID ='' OR @PAY_ID IS NULL GOTO ABORT
			END
			IF @EXPECTED_DT = ''
				SET @EXPECTED_DT = NULL
			--INSERT INTO TR_PO_PAYMENT([PAY_ID],[PO_ID],[PAY_PHASE],[EXP_DT],[PERCENT],[AMOUNT],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],CURRENCY,RATE,TOTAL_AMT)
			--VALUES(@PAY_ID ,@p_PO_ID ,@PAY_PHASE ,CONVERT(DATETIME, @EXPECTED_DT, 103) ,@PERCENT ,@AMOUNT,@NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),ISNULL(@CURRENCY,'VND'),ISNULL(@RATE,1) ,@AMOUNT*ISNULL(@RATE,1))
			
			-------------BAODNQ 15/9/2022: Fix lại theo BVB_v2_PROD-----------
			-------------Nếu @PAY_ID ko tồn tại trong TR_PO_PAYMENT, INSERT mới---------
			IF(NOT EXISTS(SELECT * FROM TR_PO_PAYMENT WHERE PAY_ID = @PAY_ID))
			BEGIN
				INSERT INTO TR_PO_PAYMENT([PAY_ID],[PO_ID],[PAY_PHASE],[EXP_DT],[PERCENT],[AMOUNT],[NOTES],
					[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],
					CURRENCY,RATE,TOTAL_AMT)
				VALUES(@PAY_ID ,@p_PO_ID ,@PAY_PHASE ,CONVERT(DATETIME, @EXPECTED_DT, 103) ,@PERCENT ,
					@AMOUNT,@NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,
					@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),
					ISNULL(@CURRENCY,'VND'),ISNULL(@RATE,1) ,@AMOUNT*ISNULL(@RATE,1))
			END
			ELSE
			-------------Nếu @PAY_ID đã tồn tại trong TR_PO_PAYMENT, UPDATE---------
			BEGIN
				UPDATE TR_PO_PAYMENT SET 
					PO_ID =@p_PO_ID, 
					PAY_PHASE =@PAY_PHASE, 
					EXP_DT =CONVERT(DATETIME, @EXPECTED_DT, 103), 
					[PERCENT] =@PERCENT,
					AMOUNT =@TOTAL_AMT_FN / ISNULL(@RATE,1), 
					RECORD_STATUS =1, 
					AUTH_STATUS ='A',
					CURRENCY =ISNULL(@CURRENCY,'VND'), 
					RATE =ISNULL(@RATE,1) ,
					TOTAL_AMT =@AMOUNT*ISNULL(@RATE,1), 
					NOTES =@NOTES, 
					MAKER_ID =@p_MAKER_ID, 
					CREATE_DT =CONVERT(DATETIME, @p_CREATE_DT, 103)
				WHERE PAY_ID =@PAY_ID --- XU LY TRONG TRUONG HOP TRUNG KEY THI CAP NHAT KY THANH TOAN 202297
			END


			UPDATE TR_PO_PAYMENT SET TOTAL_AMT = AMOUNT* ISNULL(RATE, 1) WHERE PAY_ID =@PAY_ID
			FETCH NEXT FROM PaymentDetail INTO @PAY_ID,@PAY_PHASE,@EXPECTED_DT,@PERCENT,@AMOUNT,@NOTES,@CURRENCY,@RATE,@TOTAL_AMT_FN 
		END

		CLOSE AssetDetail
		DEALLOCATE AssetDetail
		CLOSE PaymentDetail
		DEALLOCATE PaymentDetail

		---INSERT NHOM QUYEN USER THONG BAO (DAO-EDIT)
		--DELETE FROM TL_ROLE_NOTIFICATION WHERE PO_ID=@p_PO_ID

	 --  FETCH NEXT FROM LISTROLE INTO
		--@NOTIFI_ID,
		--@TL_NAME,
		--@EDITOR_DT,
		--@EDITOR_ID,
		--@NOTES_ROLE
		--WHILE @@FETCH_STATUS = 0
		--BEGIN
		--	IF(LEN(@NOTIFI_ID)=0)
		--	EXEC SYS_CodeMasters_Gen 'TL_ROLE_NOTIFICATION', @NOTIFI_ID out
		--	IF @NOTIFI_ID='' OR @NOTIFI_ID IS NULL GOTO ABORT

		--	INSERT INTO [dbo].[TL_ROLE_NOTIFICATION]
  --         ([NOTIFI_ID]
  --         ,[NOTIFI_CODE]
  --         ,[NOTIFI_NAME]
  --         ,[TYPE]
  --         ,[PO_ID]
  --         ,[TL_NAME]
  --         ,[BRANCH_ID]
  --         ,[RECORD_STATUS]
  --         ,[AUTH_STATUS]
  --         ,[EDITOR_ID]
  --         ,[EDIT_DT]
  --         ,[NOTES])
		--	 VALUES
  --         (@NOTIFI_ID
  --         ,''
  --         ,''
  --         ,'PO'
  --         ,@p_PO_ID
  --         ,@TL_NAME
  --         ,@p_BRANCH_ID
  --         ,'1'
  --         ,'U'
  --         ,@EDITOR_ID
  --         ,CONVERT(DATETIME, @EDITOR_DT, 103)
  --         ,@NOTES_ROLE)
			
		--	IF @@ERROR <> 0 GOTO ABORT
			
		--	FETCH NEXT FROM LISTROLE INTO
		--	@NOTIFI_ID,
		--	@TL_NAME,
		--	@EDITOR_DT,
		--	@EDITOR_ID,
		--	@NOTES_ROLE
		--END
		
		--CLOSE LISTROLE
		--DEALLOCATE LISTROLE
		--- BAT DAU CAP NHAT AUTH_STATUS ='U' NEU BAM GUI PHE DUYET
		IF(@p_RECORD_STATUS ='U')
		BEGIN
			UPDATE TR_PO_MASTER SET AUTH_STATUS ='U' WHERE PO_ID =@p_PO_ID
		END

		------------------------BAODNQ 1/3/2022: Insert lưu lịch sử xử lý----------------
		INSERT INTO dbo.PL_PROCESS
					(
						REQ_ID,
						PROCESS_ID,
						CHECKER_ID,
						APPROVE_DT,
						PROCESS_DESC,
						NOTES
					)
					VALUES
					(   @p_PO_ID,        -- REQ_ID - varchar(15)
						'UPDATE',        -- PROCESS_ID - varchar(10)
						@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
						GETDATE(), -- APPROVE_DT - datetime
					   N'Cập nhật phiếu gọi hàng thành công' ,
					   N'Cập nhật phiếu gọi hàng'      -- PROCESS_DESC - nvarchar(1000)
					)

COMMIT TRANSACTION
IF(@p_RECORD_STATUS ='U')
BEGIN
	
	IF(NOT EXISTS(SELECT * FROM TR_PO_DETAIL WHERE PO_ID =@p_PO_ID))
	BEGIN
		SELECT '-1' as Result, @p_PO_ID  PO_ID, N'PO số: '+ @p_PO_CODE +N' Vui lòng nhập thông tin hàng hóa gọi hàng' ErrorDesc
		RETURN '-1'
	END
	IF(NOT EXISTS(SELECT * FROM TR_PO_PAYMENT WHERE PO_ID =@p_PO_ID))
	BEGIN
		SELECT '-1' as Result, @p_PO_ID  PO_ID, N'PO số: '+ @p_PO_CODE +N' Vui lòng nhập thông tin lịch thanh toán' ErrorDesc
		RETURN '-1'
	END
	-- INSERT VAO LOG
	INSERT INTO dbo.PL_PROCESS
	(
						REQ_ID,
						PROCESS_ID,
						CHECKER_ID,
						APPROVE_DT,
						PROCESS_DESC,NOTES
					)
					VALUES
					(   @p_PO_ID,        -- REQ_ID - varchar(15)
						'SEND',        -- PROCESS_ID - varchar(10)
						@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
						GETDATE(), -- APPROVE_DT - datetime
					   N'Nhân viên gửi phê duyệt phiếu thành công' ,N'Gửi phê duyệt')
	SELECT '2' as Result, @p_PO_ID  PO_ID, N'PO số: '+ @p_PO_CODE +N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp có thẩm quyền phê duyệt' ErrorDesc
	RETURN '2'
	
END
ELSE
BEGIN
	SELECT '0' as Result, @p_PO_ID  PO_ID, N'PO số: '+ @p_PO_CODE +N' đã được cập nhật dữ liệu thành công. Bạn có thể bấm gửi phê duyệt' ErrorDesc
	RETURN '0'
END
ABORT:
BEGIN
		CLOSE AssetDetail
		DEALLOCATE AssetDetail
		CLOSE PaymentDetail
		DEALLOCATE PaymentDetail
		--CLOSE LISTROLE
		--DEALLOCATE LISTROLE
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End


--SELECT * FROM TR_CONTRACT_DT

--SELECT * FROM TR_CONTRACT_PAYMENT

--SELECT * FROM TR_CONTRACT
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAY_INVOICE_UPD_Ins]'
GO
/*
INSERT INTO [dbo].[SYS_PREFIX](ID,Prefix,Description) VALUES('TR_REQ_PAY_INVOICE_UPD','TUIV',N'Thông tin chỉnh sửa hóa đơn')
INSERT INTO [dbo].[SYS_PREFIX](ID,Prefix,Description) VALUES('TR_REQ_PAY_INVOICE_UPD_DT','TIND',N'Thông tin chi tiết chỉnh sửa hóa đơn')
*/
ALTER   PROCEDURE [dbo].[TR_REQ_PAY_INVOICE_UPD_Ins]
@p_REQ_PAY_ID	varchar(15)= NULL,
@p_REQ_PAY_CODE	varchar(50)	= NULL,
@p_MAKER_ID varchar(15) = null,
@p_MAKER_ID_KT varchar(15) = null,
@p_EDITOR_ID VARCHAR(20) = NULL,
@p_XMP_TEMP XML = NULL
AS
--Validation is here
	DECLARE @l_REQ_PAY_ID VARCHAR(15)
	SET @l_REQ_PAY_ID = (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE =@p_REQ_PAY_CODE)
	DECLARE @ENTRY_PAIR varchar(20),@DR_CR varchar(20),@ACCT VARCHAR(50), @ACCT_NAME VARCHAR(50), @AMT decimal(18,0),@CURRENCY VARCHAR(15), @EXC_RATE DECIMAL(18,0),
		@BRANCH_ID VARCHAR(15), @DEP_ID VARCHAR(15),@TRN_DESC nvarchar(1000)
	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),
		@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),@ISSUED_DT VARCHAR(20),@RATE DECIMAL(18,2),@PRICE_KT DECIMAL(18,2),
		@TOTAL_AMT_KT DECIMAL(18,2),@VAT_KT DECIMAL(18,2), @TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15),
		@MAKER_ID VARCHAR(20), @CREATE_DT VARCHAR(20), @CREATE_DT_KT VARCHAR(20), @MAKER_ID_KT VARCHAR(20), @AUTH_STATUS_KT VARCHAR(20)
	DECLARE @hdoc INT;
	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
	DECLARE XmlInvoice CURSOR FOR SELECT * FROM OPENXML(@hdoc, '/Root/XmlData', 2)
	WITH(REQ_PAY_ID VARCHAR(15),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),
		 PRICE_KT DECIMAL(18,2),VAT_KT DECIMAL(18,2),TOTAL_AMT_KT DECIMAL(18,2),TYPE_VAT VARCHAR(15),TYPE_FUNC VARCHAR(15),
		 MAKER_ID VARCHAR(20), CREATE_DT VARCHAR(20), CREATE_DT_KT VARCHAR(20), MAKER_ID_KT VARCHAR(20), AUTH_STATUS_KT VARCHAR(20))
		OPEN XmlInvoice;
		DECLARE @INDEX INT = 0
		BEGIN TRANSACTION
		--VALIDATION
		IF(EXISTS (SELECT * FROM TR_REQ_PAY_INVOICE_UPD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS <>'A'))
		BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Đang tồn tại giao dịch điều chỉnh chứng từ có mã ' + @p_REQ_PAY_CODE +N' đang chờ duyệt'ErrorDesc
				RETURN '-1'
		END
		-- INSERT MASTER

		DECLARE @p_UPD_ID VARCHAR(15);
		EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE_UPD', @p_UPD_ID OUT;
		IF @p_UPD_ID='' OR @p_UPD_ID IS NULL GOTO ABORT;
		INSERT INTO TR_REQ_PAY_INVOICE_UPD (UP_ID,REQ_PAY_ID,MAKER_ID,CREATE_DT,CHECKER_ID,APPROVE_DT,AUTH_STATUS) VALUES (@p_UPD_ID,@l_REQ_PAY_ID,@p_EDITOR_ID,GETDATE(),NULL,NULL,'U')
		---
		--DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID=@p_REQ_PAY_ID
		FETCH NEXT FROM XmlInvoice INTO @p_REQ_PAY_ID, @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,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC, 
		@MAKER_ID, @CREATE_DT, @CREATE_DT_KT, @MAKER_ID_KT, @AUTH_STATUS_KT
		WHILE @@fetch_status=0 BEGIN
			SET @INDEX = @INDEX +1
			IF(LEN(@INVOICE_NO) >7)
			BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX)+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)+N': Số hóa đơn '+ @INVOICE_NO +N' phải đủ 7 kí tự' ErrorDesc
					RETURN '-1'
				END	
			IF(@TYPE_FUNC='KT')
			BEGIN
				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 REQ_PAY_ID <>@p_REQ_PAY_ID))
				BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc
				RETURN '-1'
				END		
			END
			
			INSERT INTO TR_REQ_PAY_INVOICE_UPD_DT(UPD_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,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, EDITOR_ID) 
			VALUES (@p_UPD_ID,@l_REQ_PAY_ID,@TRANS_NO,CONVERT(DATE,@TRANS_DT,103),@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103),@SELLER ,@TAX_NO ,@GOODS_NAME, @PRICE,@TAX,
			@VAT,@NOTES, @MAKER_ID,CONVERT(DATE,@CREATE_DT,103),'U',NULL,NULL,CONVERT(DATE,@CREATE_DT_KT,103),@MAKER_ID_KT,'U',NULL,NULL,'1',@INVOICE_NO_SIGN,
			@VAT_RATE,@CURRENCY, @RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC, @p_EDITOR_ID)
			

		IF @@error<>0 GOTO ABORT;
		FETCH NEXT FROM XmlInvoice INTO @p_REQ_PAY_ID, @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,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC, 
		@MAKER_ID, @CREATE_DT, @CREATE_DT_KT, @MAKER_ID_KT, @AUTH_STATUS_KT
		END;
		CLOSE XmlInvoice;
		DEALLOCATE XmlInvoice;
		--- 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
		-----
	COMMIT TRANSACTION
SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, @p_UPD_ID UP_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		--CLOSE XmlInvoice;
		--DEALLOCATE XmlInvoice;
		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_CUST_MASTER_Upd]'
GO

ALTER PROCEDURE [dbo].[BUD_CONTRACT_CUST_MASTER_Upd]
@p_CONTRACT_ID	varchar(15)  = NULL,
@p_BUILDING_ID	varchar(15)  = NULL,
@p_CONTRACT_NO	nvarchar(100)  = NULL,
@p_VERSION_NO   int = NULL,
@p_TR_CONTRACT_ID VARCHAR(15) = NULL,
@p_CUST_ID	varchar(15)  = NULL,
@p_INPUT_DT	VARCHAR(20) = NULL,
@p_AMEND_DT	VARCHAR(20) = NULL,
@p_FROM_DT	VARCHAR(20) = NULL,
@p_TO_DATE	VARCHAR(20) = NULL,
@p_CLOSE_DT	VARCHAR(20) = NULL,
@p_MONTHS	int = NULL,
@p_RENT_PRICE	numeric(18)  = NULL,
@p_NOTES		NVARCHAR(MAX)= NULL,
@p_BRANCH_ID  VARCHAR(15) = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_STATUS       VARCHAR(1) = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_XML_TEMP     xml = NULL,
@p_VAT DECIMAL(18,0) = NULL,
@p_VAT_AMT DECIMAL(18,0) = NULL,
@p_DEPOSITS_AMT DECIMAL(18,0) = NULL,
@p_PAYMENT_SHEDULE NVARCHAR(500) = NULL,
@p_PAYMENT_DT VARCHAR(20) = NULL,
@p_EXTEND_DT VARCHAR(20) = NULL,
@p_IS_SEND_APPR VARCHAR(15) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL,
@p_SIGN_USER VARCHAR(15) = NULL,
@p_SIGN_DT VARCHAR(15) = NULL
AS
/*
--Validation is here
		DECLARE @ERRORSYS NVARCHAR(15) = ''
IF ( NOT EXISTS ( SELECT * FROM BUD_CONTRACT_MASTER WHERE VERSION_NO=@p_VERSION_NO
	SET @ERRORSYS = ''
	IF @ERRORSYS <> ''
	BEGIN
		SELECT ErrorCode Result, '' VERSION_NO, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END
*/

IF(EXISTS (SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND IS_SEND_APPR = 'Y' AND AUTH_STATUS = 'U'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Không thể chỉnh sửa. Thông tin hợp đồng khách thuê đã được gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

IF(@p_INPUT_DT IS NULL OR @p_INPUT_DT = '')
BEGIN
	SELECT '-1' Result, '' CONTRACT_ID, 
		N'Ngày ký hợp đồng không được bỏ trống' ErrorDesc
	RETURN '-1'
END
IF(@p_AMEND_DT IS NULL OR @p_AMEND_DT = '')
BEGIN
	SELECT '-1' Result, '' CONTRACT_ID, 
		N'Ngày ký HĐ sau cùng không được bỏ trống' ErrorDesc
	RETURN '-1'
END
IF(@p_FROM_DT IS NULL OR @p_FROM_DT = '')
BEGIN
	SELECT '-1' Result, '' CONTRACT_ID, 
		N'Hiệu lực từ ngày không được bỏ trống' ErrorDesc
	RETURN '-1'
END

IF(EXISTS(SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE TR_CONTRACT_ID = @p_TR_CONTRACT_ID AND CONTRACT_ID <> @p_CONTRACT_ID))
BEGIN
	SELECT '-1' Result, '' CONTRACT_ID, 
		N'Số hợp đồng: ' +@p_CONTRACT_NO+ N' đã được sử dụng để khai báo thông tin hợp đồng khách thuê, Vui lòng chọn hợp đồng khác' ErrorDesc
	RETURN '-1'
END

IF(EXISTS(SELECT CONTRACT_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND MAKER_ID <> @p_MAKER_ID))
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Không thể chỉnh sửa. Chỉ có người tạo thông tin hợp đồng khách thuê: ' +@p_CONTRACT_NO+ 
		N' mới được phép chỉnh sửa. Bạn không phải là người tạo thông tin hợp đồng khách thuê này' ErrorDesc
	RETURN '-1'
END

--------------------BẮT BUỘC NHẬP THÔNG TIN CHI TIẾT HỢP ĐỒNG--------------------
DECLARE @p_BUD_CONTRACT_CUST_DT_XML_COUNT INT
SET @p_BUD_CONTRACT_CUST_DT_XML_COUNT = (
	SELECT @p_XML_TEMP.value('count(/Root/XmlData1)', 'INT') AS 'COUNT'
)
PRINT @p_BUD_CONTRACT_CUST_DT_XML_COUNT
IF(@p_BUD_CONTRACT_CUST_DT_XML_COUNT <= 0)
BEGIN
	SELECT '-1' Result, '' CONTRACT_ID, 
		N'Lưới thông tin chi tiết hợp đồng không được để trống' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
		DECLARE @STT INT = 0
		IF (@p_STATUS  = 'C')
			BEGIN
			UPDATE BUD_CONTRACT_CUST_MASTER SET
			STATUS= @p_STATUS,
			AUTH_STATUS='U',
			APPROVE_DT=NULL,
			CHECKER_ID=NULL,
			IS_SEND_APPR = @p_IS_SEND_APPR
			WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO=@p_VERSION_NO
			END
		ELSE
			BEGIN
			DELETE FROM BUD_CONTRACT_CUST_DT WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO= @p_VERSION_NO
			Declare @hdoc1 INT

			DECLARE 
					@d_CONTRACT_DTID   VARCHAR(15),	
					@d_BUILD_ID VARCHAR(15),
					@d_VERSION_NO INT,
					@d_BUILDING_AREA_ID VARCHAR(15),
					@d_RENT_AREA DECIMAL(18,2),
					@d_RENT_AREA_APP DECIMAL(18,2),
					@d_AREA_REMAIN DECIMAL(18,2),
					@d_RENT_PRICE DECIMAL,
					@d_NOTES NVARCHAR(MAX),
					@d_DIEN_TICH_TANG DECIMAL(18,2),
					@d_DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
					@d_DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
					@d_DIEN_TICH_CON_LAI DECIMAL(18,2),
					@d_DIEN_TICH_CAN_CHOTHUE DECIMAL(18,2),
					@d_PRICE DECIMAL,
					@d_TOTAL_AMT DECIMAL,
					@d_DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2)

			Exec sp_xml_preparedocument @hdoc1 Output,@p_XML_TEMP
			DECLARE XmlDataDoc CURSOR FOR
			SELECT *
			FROM OPENXML(@hdoc1,'/Root/XmlData1',2)
			WITH 
			(	
					CONTRACT_DTID   VARCHAR(15),
					BUILD_ID VARCHAR(15),
					VERSION_NO INT,
					BUILDING_AREA_ID VARCHAR(15),
					RENT_AREA DECIMAL(18,2),
					RENT_AREA_APP DECIMAL(18,2),
					AREA_REMAIN DECIMAL(18,2),
					RENT_PRICE DECIMAL,
					NOTES NVARCHAR(MAX),
					DIEN_TICH_TANG DECIMAL(18,2),
					DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
					DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
					DIEN_TICH_CON_LAI DECIMAL(18,2),
					DIEN_TICH_CAN_CHOTHUE DECIMAL(18,2),
					PRICE DECIMAL,
					TOTAL_AMT DECIMAL,
					DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2)
			)
			OPEN XmlDataDoc			
			FETCH NEXT FROM XmlDataDoc INTO 
										@d_CONTRACT_DTID,	
										@d_BUILD_ID,
										@d_VERSION_NO,
										@d_BUILDING_AREA_ID,
										@d_RENT_AREA,
										@d_RENT_AREA_APP,
										@d_AREA_REMAIN,
										@d_RENT_PRICE,
										@d_NOTES,
										@d_DIEN_TICH_TANG,
										@d_DIEN_TICH_SD_NOI_BO,
										@d_DIEN_TICH_DA_CHO_THUE,
										@d_DIEN_TICH_CON_LAI,
										@d_DIEN_TICH_CAN_CHOTHUE,
										@d_PRICE,
										@d_TOTAL_AMT,
										@d_DIEN_TICH_CON_LAI_FINAL
			WHILE @@FETCH_STATUS = 0
			BEGIN
				
				---------------------BAODNQ 11/3/2022: Check lỗi insert------------
				SET @STT= @STT+1
				DECLARE @VALUE_ERROR DECIMAL(18,0)
				SET @VALUE_ERROR = (SELECT FLOOR_AREA - (UTILZED_AREA + INTERNAL_AREA) 
									FROM BUD_AREA_DT WHERE  BUILDING_AREA_ID = @d_BUILDING_AREA_ID 
				)
				DECLARE @ERRORSYS NVARCHAR(200) =''
				IF (@d_DIEN_TICH_CAN_CHOTHUE > (@VALUE_ERROR + @d_RENT_AREA_APP) OR @d_DIEN_TICH_CAN_CHOTHUE > @d_DIEN_TICH_CON_LAI_FINAL)
				BEGIN
					
					SET @ERRORSYS = N'Dòng '+ convert(nvarchar(2),@stt) +N': Cột diện tích cho thuê phải nhỏ hơn hoặc bằng cột DT trống: '+ convert(nvarchar(20),@VALUE_ERROR)
				END
				--IF(@d_DIEN_TICH_CAN_CHOTHUE = 0)
				--BEGIN
				--	SET @ERRORSYS = N'Dòng '+ convert(nvarchar(2),@stt) +N': Diện tích cho thuê phải lớn hơn 0'
				--END
				IF @ERRORSYS <> '' 
				BEGIN
					CLOSE XmlDataDoc
					DEALLOCATE XmlDataDoc
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' CONTRACT_ID, @ERRORSYS ErrorDesc
					RETURN '-1'
				END 

				IF(LEN(	@d_CONTRACT_DTID)=0) 	
				EXEC SYS_CodeMasters_Gen 'BUD_CONTRACT_DT', @d_CONTRACT_DTID out
				IF @d_CONTRACT_DTID='' OR @d_CONTRACT_DTID IS NULL GOTO ABORT
				INSERT INTO BUD_CONTRACT_CUST_DT([CONTRACT_DTID],[BUILD_ID],[CONTRACT_ID],[VERSION_NO],[BUILDING_AREA_ID],[RENT_AREA],[RENT_AREA_APP],[AREA_REMAIN],[RENT_PRICE],[NOTES],
											[DIEN_TICH_TANG],[DIEN_TICH_SD_NOI_BO],[DIEN_TICH_DA_CHO_THUE],[DIEN_TICH_CON_LAI],[DIEN_TICH_CAN_CHOTHUE],[PRICE],[TOTAL_AMT],
											[DIEN_TICH_CON_LAI_FINAL])
				VALUES(@d_CONTRACT_DTID ,@d_BUILD_ID ,@p_CONTRACT_ID ,@d_VERSION_NO ,@d_BUILDING_AREA_ID ,@d_RENT_AREA,@d_RENT_AREA_APP,@d_AREA_REMAIN,@d_RENT_PRICE,@d_NOTES,
						@d_DIEN_TICH_TANG,@d_DIEN_TICH_SD_NOI_BO,@d_DIEN_TICH_DA_CHO_THUE,@d_DIEN_TICH_CON_LAI,@d_DIEN_TICH_CAN_CHOTHUE,@d_PRICE,@d_TOTAL_AMT,@d_DIEN_TICH_CON_LAI_FINAL)
				IF @@Error <> 0 GOTO ABORT	
				FETCH NEXT FROM XmlDataDoc INTO 
										@d_CONTRACT_DTID,	
										@d_BUILD_ID,
										@d_VERSION_NO,
										@d_BUILDING_AREA_ID,
										@d_RENT_AREA,
										@d_RENT_AREA_APP,
										@d_AREA_REMAIN ,
										@d_RENT_PRICE,
										@d_NOTES,
										@d_DIEN_TICH_TANG,
										@d_DIEN_TICH_SD_NOI_BO,
										@d_DIEN_TICH_DA_CHO_THUE,
										@d_DIEN_TICH_CON_LAI,
										@d_DIEN_TICH_CAN_CHOTHUE,
										@d_PRICE,
										@d_TOTAL_AMT,
										@d_DIEN_TICH_CON_LAI_FINAL
			END
			CLOSE XmlDataDoc
			DEALLOCATE XmlDataDoc
			IF @@Error <> 0 GOTO ABORT
			SET @p_RENT_PRICE = (SELECT SUM(TOTAL_AMT) FROM BUD_CONTRACT_CUST_DT 
															WHERE CONTRACT_ID =@p_CONTRACT_ID
															AND VERSION_NO=@p_VERSION_NO)

			IF(EXISTS (SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'A'))
			BEGIN
				---------------CẬP NHẬT LẠI SAU KHI ĐÃ DUYỆT------------
				SET @p_CHECKER_ID = NULL
				SET @p_APPROVE_DT = NULL
				SET @p_SIGN_DT = NULL
				SET @p_SEND_APPR_DT = NULL
			END

			---BAODNQ 30/12/2021:Thêm cột vào bảng BUD_CONTRACT_MASTER-------									
			UPDATE BUD_CONTRACT_CUST_MASTER
			SET BUILDING_ID =@p_BUILDING_ID,
			CONTRACT_NO =@p_CONTRACT_NO,
			TR_CONTRACT_ID = @p_TR_CONTRACT_ID,
			CUST_ID=@p_CUST_ID,
			INPUT_DT = CONVERT(DATE,@p_INPUT_DT,103),
			AMEND_DT = CONVERT(DATE,@p_AMEND_DT,103),
			FROM_DT = CONVERT(DATE,@p_FROM_DT,103),
			TO_DATE = CONVERT(DATE,@p_TO_DATE,103),
			CLOSE_DT = CONVERT(DATE,@p_CLOSE_DT,103),
			STATUS= @p_STATUS,
			MONTHS = @p_MONTHS,
			RENT_PRICE=@p_RENT_PRICE*@p_MONTHS,
			[NOTES] = @p_NOTES,
			VAT =@p_VAT,
			VAT_AMT =@p_VAT_AMT,
			DEPOSITS_AMT =@p_DEPOSITS_AMT,
			PAYMENT_SHEDULE =@p_PAYMENT_SHEDULE,
			PAYMENT_DT = CONVERT(DATETIME, @p_PAYMENT_DT, 103),
			EXTEND_DT = CONVERT(DATETIME, @p_EXTEND_DT, 103),
			IS_SEND_APPR = @p_IS_SEND_APPR,
			SEND_APPR_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
			SIGN_USER = @p_SIGN_USER,
			SIGN_DT = CONVERT(DATETIME,@p_SIGN_DT, 103),
			RECORD_STATUS = @p_RECORD_STATUS,
			AUTH_STATUS = @p_AUTH_STATUS,
			MAKER_ID = @p_MAKER_ID,
			CREATE_DT = CONVERT(DATETIME,@p_CREATE_DT, 103),
			CHECKER_ID = @p_CHECKER_ID,
			APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT, 103)

			WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO=@p_VERSION_NO
			END

			---BAODNQ 29/12/2021: Insert vào PL_PROCESS lưu lịch sử xử lý

				---------------BAODNQ : TH NGƯỜI TẠO CẬP NHẬT NHIỀU LẦN THÌ CHỈ LƯU LỊCH SỬ XỬ LÝ CẬP NHẬT GẦN NHẤT----------------
			IF((SELECT TOP 1 PROCESS_ID FROM PL_PROCESS WHERE REQ_ID = @p_CONTRACT_ID ORDER BY APPROVE_DT DESC) = 'UPDATE')
			BEGIN
				WITH RESULT AS(
					SELECT TOP 1 * FROM PL_PROCESS WHERE REQ_ID = @p_CONTRACT_ID
					ORDER BY APPROVE_DT DESC
				)
				DELETE FROM RESULT
			END

			INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONTRACT_ID,       
						'UPDATE',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Cập nhật thông tin hợp đồng khách thuê thành công' ,      
					    N'Cập nhật thông tin hợp đồng khách thuê'       
					 )

COMMIT TRANSACTION
SELECT '0' as Result, @p_CONTRACT_ID  CONTRACT_ID, @p_CONTRACT_NO CONTRACT_NO, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE XmlDataDoc
		DEALLOCATE XmlDataDoc
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' CONTRACT_ID, @p_CONTRACT_NO CONTRACT_NO, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_REQ_PROCESS_CHILD_Upd]'
GO

ALTER PROCEDURE [dbo].[PL_REQ_PROCESS_CHILD_Upd]
@p_REQ_ID VARCHAR(20),
@p_PROCESS_ID VARCHAR(20),
@p_TLNAME VARCHAR(20),
@p_MAKER_ID VARCHAR(20),
@p_TYPE_JOB VARCHAR(20),
@p_REF_ID INT,
@p_PROCESS_DES NVARCHAR(4000)
AS
BEGIN TRANSACTION

DECLARE @LEVEL INT,@DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20)

SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)

DECLARE @lstCOST TABLE(
 COST_ID VARCHAR(20)
)

INSERT INTO @lstCOST
SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID
		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB='XL'

		SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB 
		FROM dbo.PL_REQUEST_PROCESS_CHILD 
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB='XL'
		ORDER BY LEVEL_JOB DESC),0)
		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)
  	INSERT INTO dbo.PL_PROCESS
  	(
      REQ_ID,
	    PROCESS_ID,
	    CHECKER_ID,
	    APPROVE_DT,
	    PROCESS_DESC,
	    NOTES
  	)
  	VALUES
  	(   
      @p_REQ_ID,        -- REQ_ID - varchar(15)
	    -- @p_PROCESS_ID,        -- PROCESS_ID - varchar(10)
	    'SEND',
	    @p_TLNAME,        -- CHECKER_ID - varchar(15)
	    GETDATE(), -- APPROVE_DT - datetime
	    CASE WHEN @p_PROCESS_DES <> 'DVDM_DC' THEN N'Nhân viên xử lý phiếu gửi phê duyệt thành công' ELSE @p_PROCESS_DES END,       -- PROCESS_DESC - nvarchar(1000)
	    N'Nhân viên xử lý gửi phê duyệt '        -- NOTES - nvarchar(1000)
    )
	
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT 0 as Result, N'Nhân viên xử lý phiếu gửi phê duyệt thành công' ErrorDesc
RETURN 0
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT -1 as Result, '' ErrorDesc
		RETURN -1
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_CUST_MASTER_Ins]'
GO

ALTER PROCEDURE [dbo].[BUD_CONTRACT_CUST_MASTER_Ins]
@p_CONTRACT_ID	varchar(15)  = NULL,
@p_BUILDING_ID	varchar(15)  = NULL,
@p_CONTRACT_NO	nvarchar(100)  = NULL,
@p_VERSION_NO  int = NULL,
@p_TR_CONTRACT_ID VARCHAR(15) = NULL,
@p_CUST_ID	varchar(15)  = NULL,
@p_INPUT_DT	VARCHAR(20) = NULL,
@p_AMEND_DT	VARCHAR(20) = NULL,
@p_FROM_DT	VARCHAR(20) = NULL,
@p_TO_DATE	VARCHAR(20) = NULL,
@p_CLOSE_DT	VARCHAR(20) = NULL,
@p_MONTHS	int = NULL,
@p_RENT_PRICE	numeric(18)  = NULL,
@p_NOTES		NVARCHAR(MAX)= NULL,
@p_BRANCH_ID  VARCHAR(15) = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_STATUS       VARCHAR(1) = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_XML_TEMP	xml = NULL,
@p_VAT DECIMAL(18,0) = NULL,
@p_VAT_AMT DECIMAL(18,0) = NULL,
@p_DEPOSITS_AMT DECIMAL(18,0) = NULL,
@p_PAYMENT_SHEDULE	NVARCHAR(500) = NULL,
@p_PAYMENT_DT VARCHAR(20) = NULL,
@p_EXTEND_DT VARCHAR(20) = NULL,
@p_IS_SEND_APPR VARCHAR(15) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL,
@p_SIGN_USER VARCHAR(15) = NULL,
@p_SIGN_DT VARCHAR(15) = NULL
AS
		--IF (EXISTS ( SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_NO=@p_CONTRACT_NO AND VERSION_NO=@p_VERSION_NO))
		--BEGIN
		--	SELECT '-1' Result, '' CONTRACT_ID, N'Số hợp đồng này đã tồn tại' ErrorDesc
		--	RETURN '0'
		--END
		IF(@p_INPUT_DT IS NULL OR @p_INPUT_DT = '')
		BEGIN
			SELECT '-1' Result, '' CONTRACT_ID, 
				N'Ngày ký hợp đồng không được bỏ trống' ErrorDesc
			RETURN '-1'
		END
		IF(@p_AMEND_DT IS NULL OR @p_AMEND_DT = '')
		BEGIN
			SELECT '-1' Result, '' CONTRACT_ID, 
				N'Ngày ký HĐ sau cùng không được bỏ trống' ErrorDesc
			RETURN '-1'
		END
		IF(@p_FROM_DT IS NULL OR @p_FROM_DT = '')
		BEGIN
			SELECT '-1' Result, '' CONTRACT_ID, 
				N'Hiệu lực từ ngày không được bỏ trống' ErrorDesc
			RETURN '-1'
		END

		IF(EXISTS(SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE TR_CONTRACT_ID = @p_TR_CONTRACT_ID))
		BEGIN
			SELECT '-1' Result, '' CONTRACT_ID, 
				N'Số hợp đồng: ' +@p_CONTRACT_NO+ N' đã được sử dụng để khai báo hợp đồng khách thuê, Vui lòng chọn hợp đồng khác' ErrorDesc
			RETURN '-1'
		END

		--------------------BẮT BUỘC NHẬP THÔNG TIN CHI TIẾT HỢP ĐỒNG--------------------
		DECLARE @p_BUD_CONTRACT_CUST_DT_XML_COUNT INT
		SET @p_BUD_CONTRACT_CUST_DT_XML_COUNT = (
			SELECT @p_XML_TEMP.value('count(/Root/XmlData1)', 'INT') AS 'COUNT'
		)
		PRINT @p_BUD_CONTRACT_CUST_DT_XML_COUNT
		IF(@p_BUD_CONTRACT_CUST_DT_XML_COUNT <= 0)
		BEGIN
			SELECT '-1' Result, '' CONTRACT_ID, 
				N'Lưới thông tin chi tiết hợp đồng không được để trống' ErrorDesc
			RETURN '-1'
		END

		BEGIN TRANSACTION
		DECLARE @STT INT = 0
		DECLARE @l_CONTRACT_ID VARCHAR(15)
		IF(LEN(	@p_CONTRACT_ID)=0 OR @p_CONTRACT_ID IS NULL) 	
		EXEC SYS_CodeMasters_Gen 'BUD_CONTRACT_MASTER', @p_CONTRACT_ID out
		IF @p_CONTRACT_ID='' OR @p_CONTRACT_ID IS NULL GOTO ABORT
		---BAODNQ 30/12/2021:Thêm cột vào bảng BUD_CONTRACT_MASTER-------
		INSERT INTO BUD_CONTRACT_CUST_MASTER([CONTRACT_ID],[BUILDING_ID],[CONTRACT_NO],[VERSION_NO],
					[TR_CONTRACT_ID],[CUST_ID],[INPUT_DT],[AMEND_DT],[FROM_DT],[TO_DATE],[CLOSE_DT],[MONTHS],
					[RENT_PRICE],[NOTES],[BRANCH_ID],[RECORD_STATUS],[AUTH_STATUS],[STATUS],[MAKER_ID],
					[CREATE_DT],[CHECKER_ID],[APPROVE_DT],[XML_TEMP],[VAT],[VAT_AMT],[DEPOSITS_AMT],
					[PAYMENT_SHEDULE], [PAYMENT_DT],[EXTEND_DT],[IS_SEND_APPR],[SEND_APPR_DT],[SIGN_USER],[SIGN_DT])
		VALUES(@p_CONTRACT_ID ,@p_BUILDING_ID ,@p_CONTRACT_NO ,@p_VERSION_NO,@p_TR_CONTRACT_ID ,@p_CUST_ID ,
				CONVERT(DATE, @p_INPUT_DT, 103) ,CONVERT(DATE, @p_AMEND_DT, 103) ,CONVERT(DATE, @p_FROM_DT, 103) ,
				CONVERT(DATE, @p_TO_DATE, 103) ,CONVERT(DATE, @p_CLOSE_DT, 103) ,@p_MONTHS ,@p_RENT_PRICE ,@p_NOTES,@p_BRANCH_ID,
				'1' ,@p_AUTH_STATUS,@p_STATUS,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_CHECKER_ID ,NULL ,@p_XML_TEMP,
				@p_VAT,@p_VAT_AMT,@p_DEPOSITS_AMT,@p_PAYMENT_SHEDULE, CONVERT(DATE, @p_PAYMENT_DT, 103),CONVERT(DATETIME,@p_EXTEND_DT,103) ,@p_IS_SEND_APPR,
				CONVERT(DATETIME, @p_SEND_APPR_DT,103),@p_SIGN_USER,CONVERT(DATETIME,@p_SIGN_DT,103))
		-----------------------------------------------------------------------------------------------------
		----INSERT VAO BANG BUD_CONTACT
		DELETE FROM BUD_CONTACT WHERE CONTRACT_ID = @p_CONTRACT_ID
		INSERT INTO BUD_CONTACT VALUES(@p_CONTRACT_ID,@p_VERSION_NO,@p_BUILDING_ID,@p_CONTRACT_NO,@p_CUST_ID,CONVERT(DATE, @p_CREATE_DT, 103))
		IF @@Error <> 0 GOTO ABORT
		Declare @hdoc1 INT
		

		DECLARE 
				@d_CONTRACT_DTID   VARCHAR(15),	
				@d_BUILD_ID VARCHAR(15),
				@d_VERSION_NO INT,
				@d_BUILDING_AREA_ID VARCHAR(15),
				@d_RENT_AREA DECIMAL(18,2),
				@d_RENT_AREA_APP DECIMAL(18,2),
				@d_AREA_REMAIN DECIMAL(18,2),
				@d_RENT_PRICE DECIMAL,
				@d_NOTES NVARCHAR(MAX),
				@d_DIEN_TICH_TANG DECIMAL(18,2),
				@d_DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
				@d_DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
				@d_DIEN_TICH_CON_LAI DECIMAL(18,2),
				@d_DIEN_TICH_CAN_CHOTHUE DECIMAL(18,2),
				@d_PRICE DECIMAL,
				@d_TOTAL_AMT DECIMAL,
				@d_DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2)				
				
		Exec sp_xml_preparedocument @hdoc1 Output,@p_XML_TEMP
		DECLARE XmlDataDoc CURSOR FOR
		SELECT *
		FROM OPENXML(@hdoc1,'/Root/XmlData1',2)
		WITH 
		(	

				CONTRACT_DTID   VARCHAR(15),
				BUILD_ID VARCHAR(15),
				VERSION_NO INT,
				BUILDING_AREA_ID VARCHAR(15),
				RENT_AREA DECIMAL(18,2),
				RENT_AREA_APP DECIMAL(18,2),
				AREA_REMAIN DECIMAL(18,2),
				RENT_PRICE DECIMAL,
				NOTES NVARCHAR(MAX),
				DIEN_TICH_TANG DECIMAL(18,2),
				DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
				DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
				DIEN_TICH_CON_LAI DECIMAL(18,2),
				DIEN_TICH_CAN_CHOTHUE DECIMAL(18,2),
				PRICE DECIMAL,
				TOTAL_AMT DECIMAL,
				DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2)				
		)
		OPEN XmlDataDoc		
		FETCH NEXT FROM XmlDataDoc INTO 
									@d_CONTRACT_DTID,	
									@d_BUILD_ID,
									@d_VERSION_NO,
									@d_BUILDING_AREA_ID,
									@d_RENT_AREA,
									@d_RENT_AREA_APP,
									@d_AREA_REMAIN,
									@d_RENT_PRICE,
									@d_NOTES,
									@d_DIEN_TICH_TANG,
									@d_DIEN_TICH_SD_NOI_BO,
									@d_DIEN_TICH_DA_CHO_THUE,
									@d_DIEN_TICH_CON_LAI,
									@d_DIEN_TICH_CAN_CHOTHUE,
									@d_PRICE,
									@d_TOTAL_AMT,
									@d_DIEN_TICH_CON_LAI_FINAL
									
		WHILE @@FETCH_STATUS = 0
		BEGIN

			---------------------BAODNQ 11/3/2022: Check lỗi insert------------
			SET @STT= @STT+1
			DECLARE @VALUE_ERROR DECIMAL(18,0)
			SET @VALUE_ERROR = (SELECT FLOOR_AREA - (UTILZED_AREA + INTERNAL_AREA) 
								FROM BUD_AREA_DT WHERE  BUILDING_AREA_ID = @d_BUILDING_AREA_ID 
			)
			DECLARE @ERRORSYS NVARCHAR(200) =''
			--IF (@d_DIEN_TICH_CAN_CHOTHUE > (@VALUE_ERROR + @d_RENT_AREA_APP) OR @d_DIEN_TICH_CAN_CHOTHUE > @d_DIEN_TICH_CON_LAI_FINAL)
			IF (@d_DIEN_TICH_CAN_CHOTHUE > (@VALUE_ERROR + @d_RENT_AREA_APP) OR @d_DIEN_TICH_CAN_CHOTHUE > @d_DIEN_TICH_CON_LAI)
			BEGIN
				
				SET @ERRORSYS = N'Dòng '+ convert(nvarchar(2),@stt) +N': Cột diện tích cho thuê phải nhỏ hơn hoặc bằng cột DT trống'
			END
			--IF(@d_DIEN_TICH_CAN_CHOTHUE = 0)
			--BEGIN
			--	SET @ERRORSYS = N'Dòng '+ convert(nvarchar(2),@stt) +N': Diện tích cho thuê phải lớn hơn 0'
			--END
			IF @ERRORSYS <> '' 
			BEGIN
				CLOSE XmlDataDoc
				DEALLOCATE XmlDataDoc
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' CONTRACT_ID, @ERRORSYS ErrorDesc
				RETURN '-1'
			END 

			EXEC SYS_CodeMasters_Gen 'BUD_CONTRACT_DT', @d_CONTRACT_DTID out
			IF @d_CONTRACT_DTID='' OR @d_CONTRACT_DTID IS NULL GOTO ABORT
						INSERT INTO BUD_CONTRACT_CUST_DT([CONTRACT_DTID],[BUILD_ID],[CONTRACT_ID],[VERSION_NO],[BUILDING_AREA_ID],[RENT_AREA],[RENT_AREA_APP],
							[AREA_REMAIN],[RENT_PRICE],[NOTES], [DIEN_TICH_TANG], [DIEN_TICH_SD_NOI_BO],[DIEN_TICH_DA_CHO_THUE],[DIEN_TICH_CON_LAI],
							[DIEN_TICH_CAN_CHOTHUE],[PRICE],[TOTAL_AMT],[DIEN_TICH_CON_LAI_FINAL])
			VALUES(@d_CONTRACT_DTID ,@d_BUILD_ID ,@p_CONTRACT_ID ,@d_VERSION_NO ,@d_BUILDING_AREA_ID ,@d_RENT_AREA,0,@d_AREA_REMAIN,@d_RENT_PRICE,@d_NOTES,
					@d_DIEN_TICH_TANG,@d_DIEN_TICH_SD_NOI_BO,@d_DIEN_TICH_DA_CHO_THUE,@d_DIEN_TICH_CON_LAI,@d_DIEN_TICH_CAN_CHOTHUE,
					@d_PRICE,@d_TOTAL_AMT,@d_DIEN_TICH_CON_LAI_FINAL)
			IF @@Error <> 0 GOTO ABORT	
			FETCH NEXT FROM XmlDataDoc INTO 
									@d_CONTRACT_DTID,	
									@d_BUILD_ID,
									@d_VERSION_NO,
									@d_BUILDING_AREA_ID,
									@d_RENT_AREA,
									@d_RENT_AREA_APP,
									@d_AREA_REMAIN,
									@d_RENT_PRICE,
									@d_NOTES,
									@d_DIEN_TICH_TANG,
									@d_DIEN_TICH_SD_NOI_BO,
									@d_DIEN_TICH_DA_CHO_THUE,
									@d_DIEN_TICH_CON_LAI,
									@d_DIEN_TICH_CAN_CHOTHUE,
									@d_PRICE,
									@d_TOTAL_AMT,
									@d_DIEN_TICH_CON_LAI_FINAL
		END
		CLOSE XmlDataDoc
		DEALLOCATE XmlDataDoc
		SET @p_RENT_PRICE = (SELECT SUM(TOTAL_AMT) FROM BUD_CONTRACT_CUST_DT 
															WHERE CONTRACT_ID =@p_CONTRACT_ID
															AND VERSION_NO=@p_VERSION_NO)
												
			UPDATE BUD_CONTRACT_CUST_MASTER
			SET RENT_PRICE=@p_RENT_PRICE*MONTHS
			WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO=@p_VERSION_NO

			---BAODNQ 29/12/2021: Insert vào PL_PROCESS lưu lịch sử xử lý
			INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONTRACT_ID,       
						'INSERT',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Thêm mới thông tin hợp đồng khách thuê thành công' ,      
					    N'Thêm mới thông tin hợp đồng khách thuê'       
					 )

COMMIT TRANSACTION
SELECT '0' as Result, @p_CONTRACT_ID  CONTRACT_ID, @p_CONTRACT_NO CONTRACT_NO, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		--CLOSE XmlDataDoc
		--DEALLOCATE XmlDataDoc
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' CONTRACT_ID, @p_CONTRACT_NO CONTRACT_NO, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAY_INVOICE_UPD_Search]'
GO
ALTER   PROCEDURE [dbo].[TR_REQ_PAY_INVOICE_UPD_Search]
@p_UP_ID VARCHAR(15) = NULL,
@p_REQ_PAY_CODE VARCHAR(15) = NULL,
@p_REQ_PAY_TYPE VARCHAR(15) = NULL,
@p_MAKER_ID VARCHAR(15) = NULL,
@p_FROM_DATE VARCHAR(20) = NULL,
@p_TO_DATE VARCHAR(20) = NULL,
@p_AUTH_STATUS VARCHAR(1) = NULL,
@p_MAKER_ID_CRE VARCHAR(15) = NULL,
@p_BRANCH_ID_CRE VARCHAR(15)= NULL,
@p_DEP_ID_CRE VARCHAR(15) = NULL,
@p_MAKER_ID_KT VARCHAR(15) = NULL,
@p_REASON NVARCHAR(1000)= NULL,
@p_FROM_DATE_CRE VARCHAR(20)= NULL,
@p_TO_DATE_CRE VARCHAR(20)= NULL,
@p_TOP	INT = 100 
AS
BEGIN -- PAGING
	IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
	BEGIN
	-- PAGING BEGIN
		SELECT A.*, B.REQ_PAY_CODE, AL.CONTENT AS LOAI_THANH_TOAN,B.REQ_AMT, 
			TL5.TLFullName AS GDV_NAME, B.CREATE_DT_KT NGAY_TAO_KT, 
			TL6.TLFullName AS NGUOI_DUYET_KT_NAME, B.APPROVE_DT_KT AS NGAY_DUYET_KT, 
			TL1.TLFullName AS NGUOI_CAP_NHAT, A.CREATE_DT AS NGAY_CAP_NHAT, 
			TL2.TLFullName AS NGUOI_DUYET, A.APPROVE_DT AS NGAY_DUYET,
			B.MAKER_ID  AS NGUOI_TAO_PHIEU, B.CHECKER_ID AS NGUOI_DUYET_PHIEU_DV, B.CHECKER_ID AS NGUOI_DUYET_KT, TL3.TLFullName AS NGUOI_TAO_PHIEU_NAME, 
			TL4.TLFullName AS NGUOI_DUYET_PHIEU_DV_NAME, B.MAKER_ID_KT AS GDV, B.BRANCH_ID AS BRANCH_ID_CRE,B.DEP_ID AS DEP_ID_CRE, B.REQ_REASON, B.CREATE_DT AS NGAY_TAO
	-- SELECT END
		FROM TR_REQ_PAY_INVOICE_UPD A
			LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID= B.REQ_PAY_ID
			LEFT JOIN TL_USER TL1 ON A.MAKER_ID = TL1.TLNANME
			LEFT JOIN TL_USER TL2 ON A.CHECKER_ID= TL2.TLNANME
			LEFT JOIN TL_USER TL3 ON B.MAKER_ID = TL3.TLNANME
			LEFT JOIN TL_USER TL4 ON B.CHECKER_ID= TL4.TLNANME
			LEFT JOIN TL_USER TL5 ON B.MAKER_ID_KT = TL5.TLNANME
			LEFT JOIN TL_USER TL6 ON B.CHECKER_ID_KT= TL6.TLNANME
			LEFT JOIN CM_ALLCODE AL ON B.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
		WHERE 1=1
			AND (A.UP_ID= @p_UP_ID OR @p_UP_ID IS NULL OR @p_UP_ID ='')
			AND (B.REQ_PAY_CODE LIKE '%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE = '' OR @p_REQ_PAY_CODE IS NULL)
			AND (A.AUTH_STATUS=@p_AUTH_STATUS OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS ='')
			AND (A.MAKER_ID =@p_MAKER_ID OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
			AND (B.MAKER_ID =@p_MAKER_ID_CRE OR @p_MAKER_ID_CRE IS NULL OR @p_MAKER_ID_CRE ='')
			AND (B.MAKER_ID_KT =@p_MAKER_ID_KT OR @p_MAKER_ID_KT IS NULL OR @p_MAKER_ID_KT ='')
			AND (B.REQ_REASON LIKE N'%'+@p_REASON +'%' OR @p_REASON IS NULL OR @p_REASON ='')
			AND (B.BRANCH_ID =@p_BRANCH_ID_CRE OR @p_BRANCH_ID_CRE IS NULL OR @p_BRANCH_ID_CRE ='')
			AND (B.DEP_ID =@p_DEP_ID_CRE OR @p_DEP_ID_CRE IS NULL OR @p_DEP_ID_CRE ='')
		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE
	BEGIN
	-- PAGING BEGIN
		SELECT TOP(@p_TOP) A.*, B.REQ_PAY_CODE, AL.CONTENT AS LOAI_THANH_TOAN,B.REQ_AMT, 
			TL5.TLFullName AS GDV_NAME, B.CREATE_DT_KT NGAY_TAO_KT, 
			TL6.TLFullName AS NGUOI_DUYET_KT_NAME, B.APPROVE_DT_KT AS NGAY_DUYET_KT, 
			TL1.TLFullName AS NGUOI_CAP_NHAT, A.CREATE_DT AS NGAY_CAP_NHAT, 
			TL2.TLFullName AS NGUOI_DUYET, A.APPROVE_DT AS NGAY_DUYET,
			B.MAKER_ID  AS NGUOI_TAO_PHIEU, B.CHECKER_ID AS NGUOI_DUYET_PHIEU_DV, B.CHECKER_ID AS NGUOI_DUYET_KT, TL3.TLFullName AS NGUOI_TAO_PHIEU_NAME, 
			TL4.TLFullName AS NGUOI_DUYET_PHIEU_DV_NAME, B.MAKER_ID_KT AS GDV, B.BRANCH_ID AS BRANCH_ID_CRE,B.DEP_ID AS DEP_ID_CRE, B.REQ_REASON, B.CREATE_DT AS NGAY_TAO
	-- SELECT END
		FROM TR_REQ_PAY_INVOICE_UPD A
			LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID= B.REQ_PAY_ID
			LEFT JOIN TL_USER TL1 ON A.MAKER_ID = TL1.TLNANME
			LEFT JOIN TL_USER TL2 ON A.CHECKER_ID= TL2.TLNANME
			LEFT JOIN TL_USER TL3 ON B.MAKER_ID = TL3.TLNANME
			LEFT JOIN TL_USER TL4 ON B.CHECKER_ID= TL4.TLNANME
			LEFT JOIN TL_USER TL5 ON B.MAKER_ID_KT = TL5.TLNANME
			LEFT JOIN TL_USER TL6 ON B.CHECKER_ID_KT= TL6.TLNANME
			LEFT JOIN CM_ALLCODE AL ON B.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
		WHERE 1=1
			AND (A.UP_ID= @p_UP_ID OR @p_UP_ID IS NULL OR @p_UP_ID ='')
			AND (B.REQ_PAY_CODE LIKE '%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE = '' OR @p_REQ_PAY_CODE IS NULL)
			AND (A.AUTH_STATUS=@p_AUTH_STATUS OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS ='')
			AND (A.MAKER_ID =@p_MAKER_ID OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
			AND (B.MAKER_ID =@p_MAKER_ID_CRE OR @p_MAKER_ID_CRE IS NULL OR @p_MAKER_ID_CRE ='')
			AND (B.MAKER_ID_KT =@p_MAKER_ID_KT OR @p_MAKER_ID_KT IS NULL OR @p_MAKER_ID_KT ='')
			AND (B.REQ_REASON LIKE N'%'+@p_REASON +'%' OR @p_REASON IS NULL OR @p_REASON ='')
			AND (B.BRANCH_ID =@p_BRANCH_ID_CRE OR @p_BRANCH_ID_CRE IS NULL OR @p_BRANCH_ID_CRE ='')
			AND (B.DEP_ID =@p_DEP_ID_CRE OR @p_DEP_ID_CRE IS NULL OR @p_DEP_ID_CRE ='')
		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_CUST_MASTER_App]'
GO

ALTER PROCEDURE [dbo].[BUD_CONTRACT_CUST_MASTER_App]
@p_CONTRACT_ID varchar(15),
@p_VERSION_NO varchar(15),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(25),
@P_TYPE_CONTRACT VARCHAR(1),
@P_XML_TEMP XML
AS

IF(EXISTS (SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'R'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Phê duyệt thất bại. Thông tin hợp đồng khách thuê đang bị trả về' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'A'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Phê duyệt thất bại. Thông tin hợp đồng khách thuê đã được phê duyệt' ErrorDesc
	RETURN '-1'
END
IF(EXISTS (SELECT CONTRACT_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Phê duyệt thất bại. Thông tin hợp đồng khách thuê đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END
IF(EXISTS (SELECT CONTRACT_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID 
			AND AUTH_STATUS = 'U' AND IS_SEND_APPR = 'Y'
			AND (SIGN_USER IS NOT NULL AND SIGN_USER <> '') AND(SIGN_DT IS NULL OR SIGN_DT = '')
		)
)
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Phê duyệt thất bại. TThông tin hợp đồng khách thuê đang chờ cấp phê duyệt trung gian xác nhận. Vui lòng đợi cấp phê duyệt trung gian xác nhận' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION 
		DECLARE @_BUILDING_UTIL_LOG VARCHAR(15)
		DECLARE @p_VALUE_ID VARCHAR(15)
		DECLARE @p_MONTH DECIMAL(18,0)
		DECLARE @VALUE_ERROR DECIMAL(18,2)
		DECLARE @p_RENT_PRICE DECIMAL(18,0)
		DECLARE @TOATAL_INTERNAL DECIMAL(18,2)
		DECLARE @STT INT
		SET @STT =0
		DECLARE @_BUILDING_ID VARCHAR(15)
		DECLARE @_BUILDING_AREA_ID VARCHAR(15)
		DECLARE @_RENT_AREA DECIMAL(18,2)
		DECLARE @_RENT_PRICE_OLD DECIMAL(18,0)
		--DECLARE @tmp table(CONTRACT_DTID VARCHAR(15), BUILDING_AREA_ID varchar(15),RENT_AREA DECIMAL(18,2),RENT_PRICE DECIMAL(18,2))
		--insert into @tmp  SELECT CONTRACT_DTID, BUILDING_AREA_ID,RENT_AREA,RENT_PRICE  FROM BUD_CONTRACT_CUST_DT
		--										   WHERE CONTRACT_ID =@p_CONTRACT_ID AND VERSION_NO =@p_VERSION_NO-1
		

		-----BAODNQ 20/1/2022--------------------
		DECLARE @p_VAT_INIT NUMERIC(18,0)
		SET @p_VAT_INIT = (SELECT VAT FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID)

		DECLARE @t_BUD_CONTRACT_LOG_FLOOR TABLE(
			BUILDING_AREA_ID VARCHAR(15)
		)

		INSERT INTO @t_BUD_CONTRACT_LOG_FLOOR
			SELECT BC.BUILDING_AREA_ID
			FROM BUD_CONTRACT_LOG BC
			WHERE CONTRACT_ID = @p_CONTRACT_ID
			GROUP BY BC.BUILDING_AREA_ID


		-----*** INSERT VERSION -1 VAO TRONG BANG LOG
		IF @@Error <> 0 GOTO ABORT
		Declare @hdoc1 INT
		DECLARE 
				@d_CONTRACT_DTID   VARCHAR(15),	
				@d_BUILD_ID VARCHAR(15),
				@d_VERSION_NO INT,
				@d_BUILDING_AREA_ID VARCHAR(15),
				@d_RENT_AREA DECIMAL(18,2),
				@d_RENT_AREA_APP DECIMAL(18,2),
				@d_AREA_REMAIN DECIMAL(18,2),
				@d_RENT_PRICE DECIMAL,
				@d_NOTES	NVARCHAR(MAX),
				@d_DIEN_TICH_TANG DECIMAL(18,2),
				@d_DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
				@d_DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
				@d_DIEN_TICH_CON_LAI DECIMAL(18,2),
				@d_DIEN_TICH_CAN_CHOTHUE DECIMAL(18,2),
				@d_PRICE DECIMAL,
				@d_TOTAL_AMT DECIMAL,
				@d_DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2)

		Exec sp_xml_preparedocument @hdoc1 Output,@p_XML_TEMP
		DECLARE XmlDataDoc CURSOR FOR
		SELECT *
		FROM OPENXML(@hdoc1,'/Root/XmlData1',2)
		WITH 
		(	
				CONTRACT_DTID   VARCHAR(15),
				BUILD_ID VARCHAR(15),
				VERSION_NO INT,
				BUILDING_AREA_ID VARCHAR(15),
				RENT_AREA DECIMAL(18,2),
				RENT_AREA_APP DECIMAL(18,2),
				AREA_REMAIN DECIMAL(18,2),
				RENT_PRICE DECIMAL,
				NOTES	NVARCHAR(MAX),
				DIEN_TICH_TANG DECIMAL(18,2),
				DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
				DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
				DIEN_TICH_CON_LAI DECIMAL(18,2),
				DIEN_TICH_CAN_CHOTHUE DECIMAL(18,2),
				PRICE DECIMAL,
				TOTAL_AMT DECIMAL,
				DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2)
		)
		OPEN XmlDataDoc			
		FETCH NEXT FROM XmlDataDoc INTO 
									@d_CONTRACT_DTID,	
									@d_BUILD_ID,
									@d_VERSION_NO,
									@d_BUILDING_AREA_ID,
									@d_RENT_AREA,
									@d_RENT_AREA_APP,
									@d_AREA_REMAIN,
									@d_RENT_PRICE,
									@d_NOTES,
									@d_DIEN_TICH_TANG,
									@d_DIEN_TICH_SD_NOI_BO,
									@d_DIEN_TICH_DA_CHO_THUE,
									@d_DIEN_TICH_CON_LAI,
									@d_DIEN_TICH_CAN_CHOTHUE,
									@d_PRICE,
									@d_TOTAL_AMT,
									@d_DIEN_TICH_CON_LAI_FINAL

		WHILE @@FETCH_STATUS = 0
		BEGIN	
		SET @STT= @STT+1
		SET @VALUE_ERROR = (SELECT FLOOR_AREA - (UTILZED_AREA + INTERNAL_AREA) 
							FROM BUD_AREA_DT 
							WHERE  BUILDING_AREA_ID = @d_BUILDING_AREA_ID 
							 ) 
							  --+(SELECT SUM(RENT_AREA) FROM BUD_CONTRACT_DT
								 --WHERE CONTRACT_ID =@p_CONTRACT_ID AND CONTRACT_ID IN(SELECT CONTRACT_ID FROM
								 --BUD_CONTRACT_MASTER WHERE AUTH_STATUS='A'))
		--DIEN TICH CHO THUE PHAI LON HON DIEN TICH CON LAI+ DIEN TICH VERSION CŨ TRONG TRUONG
		--HOP TAO PHU LUC HOP DONG							--													
		IF ( @d_DIEN_TICH_CAN_CHOTHUE > (@VALUE_ERROR + @d_RENT_AREA_APP))
				BEGIN
					DECLARE @ERRORSYS NVARCHAR(200) =''
					SET @ERRORSYS = N'Dòng '+ convert(nvarchar(2),@stt) +N': Cột diện tích cho thuê phải nhỏ hơn hoặc bằng cột DT trống: '+ convert(nvarchar(20),@VALUE_ERROR)
				END
				IF @ERRORSYS <> '' 
				BEGIN
					CLOSE XmlDataDoc
					DEALLOCATE XmlDataDoc
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' CONTRACT_ID, @ERRORSYS ErrorDesc
					RETURN '-1'
				END 
		----**** INSERT VERSION CURRENT -1-------------------------------------------------------------------------
		--IF(@p_VERSION_NO>1)
		--BEGIN
		--	SET @_BUILDING_AREA_ID= (SELECT TOP(1) BUILDING_AREA_ID FROM @tmp)
		--	SET @_RENT_AREA= (SELECT TOP(1) RENT_AREA FROM @tmp)
		--	SET @p_RENT_PRICE= (SELECT TOP(1) RENT_PRICE FROM @tmp)
		--	EXEC SYS_CodeMasters_Gen 'BUD_UTIL_LOG', @_BUILDING_UTIL_LOG out
		--	IF @_BUILDING_UTIL_LOG='' OR @_BUILDING_UTIL_LOG IS NULL GOTO ABORT
		--	INSERT INTO BUD_UTIL_LOG([UTIL_ID],[BUILDING_AREA_ID],[UTIL_TYPE],[UTIL_RELEASE],[CONTRACT_ID],[VERSION_NO],[UTIL_DT],[AREA],[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],[APPROVE_DT])
		--	VALUES(@_BUILDING_UTIL_LOG ,@_BUILDING_AREA_ID ,@P_TYPE_CONTRACT ,'R' ,@p_CONTRACT_ID ,@p_VERSION_NO-1 ,CONVERT(DATETIME, GETDATE(), 103) ,@_RENT_AREA ,'1' ,'A' ,@P_CHECKER_ID ,CONVERT(DATETIME, GETDATE(), 103) ,@p_CHECKER_ID ,CONVERT(DATETIME, GETDATE(), 103) )
		--	------**** INSERT INTO CONTRACT_VALUES ---------------------------------------------------------------
		--	EXEC SYS_CodeMasters_Gen 'CONTRACT_VALUES', @p_VALUE_ID out
		--	IF @p_VALUE_ID='' OR @p_VALUE_ID IS NULL GOTO ABORT
		--	INSERT INTO BUD_CONTRACT_VALUES VALUES (@p_VALUE_ID,@p_CONTRACT_ID,@p_VERSION_NO-1,@_BUILDING_AREA_ID,@P_TYPE_CONTRACT,'R',@p_RENT_PRICE*@_RENT_AREA,NULL,@d_NOTES,
		--										'1','A',@P_CHECKER_ID,CONVERT(DATETIME,GETDATE(),103),@P_CHECKER_ID,CONVERT(DATETIME,GETDATE(),103))
		--	DELETE @tmp WHERE CONTRACT_DTID = (SELECT TOP(1) CONTRACT_DTID FROM @tmp)
		--END
		-----***INSERT VERSION CURRENT------------------------------------------------------------------
		DECLARE @l_UTIL_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'BUD_UTIL_LOG', @l_UTIL_ID out
		IF @l_UTIL_ID='' OR @l_UTIL_ID IS NULL GOTO ABORT

		DECLARE @p_CUSTOMER_ID VARCHAR(15) = 
				(SELECT CUST_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID)
		DECLARE @p_IS_FIRST_TIME VARCHAR(1)
		
		--IF(NOT EXISTS 
		--	(SELECT * FROM BUD_UTIL_LOG 
		--		WHERE CONTRACT_ID = @p_CONTRACT_ID 
		--		AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		--		AND CUSTOMER_ID = @p_CUSTOMER_ID
		--		AND IS_FIRST_TIME = 'Y'))
		--BEGIN
		--	SET @p_IS_FIRST_TIME = 'Y'
		--END
		--ELSE
		--BEGIN
		--	SET @p_IS_FIRST_TIME = 'N'
		--END


		--INSERT INTO BUD_UTIL_LOG([UTIL_ID],[BUILDING_AREA_ID],[UTIL_TYPE],[UTIL_RELEASE],[CONTRACT_ID],
		--			[VERSION_NO],[UTIL_DT],[AREA],[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],
		--			[APPROVE_DT], [TOTAL_AMT_INIT], [VAT_INIT], [IS_FIRST_TIME], [CUSTOMER_ID])
		--	VALUES(@l_UTIL_ID ,@d_BUILDING_AREA_ID ,@P_TYPE_CONTRACT ,'U' ,@p_CONTRACT_ID ,@p_VERSION_NO ,
		--			CONVERT(DATETIME, GETDATE(), 103) ,@d_DIEN_TICH_CAN_CHOTHUE ,'1' ,'A' ,@P_CHECKER_ID ,
		--			CONVERT(DATETIME, GETDATE(), 103) ,@p_CHECKER_ID ,CONVERT(DATETIME, GETDATE(), 103), 
		--			@d_TOTAL_AMT, @p_VAT_INIT, @p_IS_FIRST_TIME, @p_CUSTOMER_ID)
		

		---*** UPDATE CONTRACT_VALUES-------------------------------------------------------
		EXEC SYS_CodeMasters_Gen 'CONTRACT_VALUES', @p_VALUE_ID out
			IF @p_VALUE_ID='' OR @p_VALUE_ID IS NULL GOTO ABORT
			INSERT INTO BUD_CONTRACT_VALUES VALUES (@p_VALUE_ID,@p_CONTRACT_ID,@p_VERSION_NO,@d_BUILDING_AREA_ID,@P_TYPE_CONTRACT,'U',@d_PRICE*@d_DIEN_TICH_CAN_CHOTHUE,NULL,@d_NOTES,
												'1','A',@P_CHECKER_ID,CONVERT(DATETIME,GETDATE(),103),@P_CHECKER_ID,CONVERT(DATETIME,GETDATE(),103))
				
		---*** UPDATE DIEN TICH CHO KHACH THUE
		DECLARE @p_RENT_AREA_LOG DECIMAL(18,2)
		---------------TH CẬP NHẬT DIỆN TÍCH ĐÃ ĐƯỢC DUYỆT:
		--NẾU SỐ TẦNG LẦN DUYỆT NÀY SO VỚI LẦN DUYỆT TRƯỚC GIỮ NGUYÊN----
		--LẤY TỔNG DIỆN TÍCH ĐÃ CHO THUÊ CỦA TẦNG - DIỆN TÍCH ĐÃ CHO THUÊ LƯU LOG TỪ LẦN DUYỆT TRƯỚC--
		IF(EXISTS 
			(SELECT * FROM BUD_CONTRACT_LOG
			WHERE CONTRACT_ID = @p_CONTRACT_ID
			AND CUSTOMER_ID = @p_CUSTOMER_ID
			AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
			AND [TYPE] = 'CUSTOMER'))
		BEGIN
			SET @p_RENT_AREA_LOG = (
				SELECT TOP 1 RENT_AREA FROM BUD_CONTRACT_LOG
				WHERE CONTRACT_ID = @p_CONTRACT_ID
				AND CUSTOMER_ID = @p_CUSTOMER_ID
				AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
				AND [TYPE] = 'CUSTOMER'
				ORDER BY APPROVE_DT DESC
			)
			UPDATE BUD_AREA_DT 
			SET UTILZED_AREA = UTILZED_AREA - @p_RENT_AREA_LOG
			WHERE BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		END

		BEGIN
		--UPDATE BUD_AREA_DT
		--SET UTILZED_AREA =(
		--	(SELECT ISNULL(SUM(AREA),0) FROM BUD_UTIL_LOG WHERE BUILDING_AREA_ID=@d_BUILDING_AREA_ID AND UTIL_RELEASE='U' AND UTIL_TYPE=@P_TYPE_CONTRACT)
		--	  -
		--	(SELECT ISNULL(SUM(AREA),0) FROM BUD_UTIL_LOG WHERE BUILDING_AREA_ID=@d_BUILDING_AREA_ID AND UTIL_RELEASE='R' AND UTIL_TYPE =@P_TYPE_CONTRACT)
		
		--	)
		UPDATE BUD_AREA_DT
		SET UTILZED_AREA = UTILZED_AREA + @d_DIEN_TICH_CAN_CHOTHUE
		WHERE BUILDING_AREA_ID =@d_BUILDING_AREA_ID
		---****** UPDATE BUD_CONTRACT_CUST_DT ******************************************---------
		UPDATE BUD_CONTRACT_CUST_DT
		SET RENT_AREA_APP = RENT_AREA_APP + @d_DIEN_TICH_CAN_CHOTHUE,
			--DIEN_TICH_DA_CHO_THUE = DIEN_TICH_DA_CHO_THUE + @d_DIEN_TICH_CAN_CHOTHUE,
			AREA_REMAIN = AREA_REMAIN - @d_DIEN_TICH_CAN_CHOTHUE
			--DIEN_TICH_CON_LAI_FINAL = DIEN_TICH_CON_LAI_FINAL - @d_DIEN_TICH_CAN_CHOTHUE
			--DIEN_TICH_CON_LAI_FINAL = DIEN_TICH_CON_LAI - @d_DIEN_TICH_CAN_CHOTHUE
		WHERE CONTRACT_DTID = @d_CONTRACT_DTID
		IF @@Error <> 0 GOTO ABORT	

		-------------------CẬP NHẬT TỔNG DT ĐÃ CHO THUÊ SAU KHI DUYỆT-----------
		--UPDATE BUD_CONTRACT_CUST_DT
		--SET DIEN_TICH_DA_CHO_THUE = DIEN_TICH_DA_CHO_THUE + @d_DIEN_TICH_CAN_CHOTHUE
		--WHERE CONTRACT_DTID = @d_CONTRACT_DTID
		--IF @@Error <> 0 GOTO ABORT

		-----------------CẬP NHẬT TỔNG DT ĐÃ CHO THUÊ CỦA CÁC TẦNG GIỐNG VỚI TẦNG--------
		-----------------CỦA PHIẾU DC DUYỆT-----------------
		DECLARE @p_TOTAL_UTILIZED_AREA DECIMAL(18,2) = (
			SELECT UTILZED_AREA FROM BUD_AREA_DT
			WHERE BUILD_ID = @d_BUILD_ID AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		)
		UPDATE BUD_CONTRACT_CUST_DT SET
			DIEN_TICH_DA_CHO_THUE = @p_TOTAL_UTILIZED_AREA,
			DIEN_TICH_CON_LAI = DIEN_TICH_TANG - (DIEN_TICH_SD_NOI_BO + @p_TOTAL_UTILIZED_AREA),
			DIEN_TICH_CON_LAI_FINAL = DIEN_TICH_TANG - (DIEN_TICH_SD_NOI_BO + @p_TOTAL_UTILIZED_AREA)
		WHERE BUILD_ID = @d_BUILD_ID AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		
		UPDATE BUD_CONTRACT_DT SET
			DIEN_TICH_DA_CHO_THUE = @p_TOTAL_UTILIZED_AREA,
			DIEN_TICH_CON_LAI = DIEN_TICH_TANG - (DIEN_TICH_SD_NOI_BO + @p_TOTAL_UTILIZED_AREA),
			DIEN_TICH_CON_LAI_FINAL = DIEN_TICH_TANG - (DIEN_TICH_SD_NOI_BO + @p_TOTAL_UTILIZED_AREA)
		WHERE BUILD_ID = @d_BUILD_ID AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		
		END
		------------------------------------------------------------------------------------------
		

		-----BAODNQ 17/1/2022: Insert vào BUD_CONTRACT_LOG khi trưởng dv duyệt thành công

		IF(NOT EXISTS 
			(SELECT * FROM BUD_CONTRACT_LOG 
				WHERE CONTRACT_ID = @p_CONTRACT_ID 
				AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
				AND CUSTOMER_ID = @p_CUSTOMER_ID
				AND IS_FIRST_TIME = 'Y'))
		BEGIN
			SET @p_IS_FIRST_TIME = 'Y'
		END
		ELSE
		BEGIN
			SET @p_IS_FIRST_TIME = 'N'
		END

		DECLARE @p_MAKER_ID VARCHAR(15) 
		SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID)
		--SET @p_CREATE_DT = (SELECT CREATE_DT FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID)

		INSERT INTO BUD_CONTRACT_LOG 
			([BUD_CONTRACT_LOG_ID], [CONTRACT_ID], [CONTRACT_DT_ID], [CUSTOMER_ID], [BUILDING_AREA_ID], [TYPE],
			[INTERNAL_AREA], [RENT_AREA], [REMAIN_AREA], [UNIT_PRICE], [VAT], [TOTAL_AMT], 
			[IS_FIRST_TIME], [BRANCH_RENT_ID], [DEP_RENT_ID], [MAKER_ID], [CREATE_DT], [CHECKER_ID],
			[APPROVE_DT], [AUTH_STATUS])
		VALUES
			(@l_UTIL_ID, @p_CONTRACT_ID , @d_CONTRACT_DTID, @p_CUSTOMER_ID, @d_BUILDING_AREA_ID, 'CUSTOMER',
			NULL, @d_DIEN_TICH_CAN_CHOTHUE, @d_DIEN_TICH_CON_LAI_FINAL, @d_PRICE, @p_VAT_INIT, @d_TOTAL_AMT,
			@p_IS_FIRST_TIME, NULL, NULL, @p_MAKER_ID, GETDATE(), @P_CHECKER_ID, GETDATE(), 'A')

		IF @@Error <> 0 GOTO ABORT	

		FETCH NEXT FROM XmlDataDoc INTO 
									@d_CONTRACT_DTID,	
									@d_BUILD_ID,
									@d_VERSION_NO,
									@d_BUILDING_AREA_ID,
									@d_RENT_AREA,
									@d_RENT_AREA_APP,
									@d_AREA_REMAIN,
									@d_RENT_PRICE,
									@d_NOTES,
									@d_DIEN_TICH_TANG,
									@d_DIEN_TICH_SD_NOI_BO,
									@d_DIEN_TICH_DA_CHO_THUE,
									@d_DIEN_TICH_CON_LAI,
									@d_DIEN_TICH_CAN_CHOTHUE,
									@d_PRICE,
									@d_TOTAL_AMT,
									@d_DIEN_TICH_CON_LAI_FINAL
		END
		CLOSE XmlDataDoc
		DEALLOCATE XmlDataDoc

		-----SO VỚI LẦN DUYỆT TRƯỚC NẾU XÓA BỚT TẦNG ĐI ---> TRẢ LẠI DIỆN TÍCH ĐÃ THUÊ CHO TẦNG ĐÓ------
		--IF((SELECT TOP 1(BC.BUILDING_AREA_ID) FROM @t_BUD_CONTRACT_LOG_FLOOR BC) IS NOT NULL)
		--BEGIN
		--	DECLARE @h_BUILDING_AREA_ID VARCHAR(15), @h_RENT_AREA_FLOOR_LOG DECIMAL(18,2)
		--	DECLARE BudContractLogCursor CURSOR FOR
		--	SELECT BC.BUILDING_AREA_ID FROM @t_BUD_CONTRACT_LOG_FLOOR BC

		--	OPEN BudContractLogCursor
		--	FETCH NEXT FROM BudContractLogCursor INTO @h_BUILDING_AREA_ID
		--	WHILE @@FETCH_STATUS = 0
		--	BEGIN
		--		IF(@h_BUILDING_AREA_ID NOT IN 
		--			(SELECT BCC.BUILDING_AREA_ID 
		--			FROM BUD_CONTRACT_CUST_DT BCC WHERE BCC.CONTRACT_ID = @p_CONTRACT_ID)
		--		)
		--		BEGIN
		--			SET @h_RENT_AREA_FLOOR_LOG = (
		--				SELECT TOP 1 RENT_AREA FROM BUD_CONTRACT_LOG
		--				WHERE CONTRACT_ID = @p_CONTRACT_ID
		--				AND BUILDING_AREA_ID = @h_BUILDING_AREA_ID
		--				AND [TYPE] = 'CUSTOMER'
		--				ORDER BY APPROVE_DT DESC
		--			)

		--			UPDATE BUD_AREA_DT 
		--			SET UTILZED_AREA = UTILZED_AREA - @h_RENT_AREA_FLOOR_LOG
		--			WHERE BUILDING_AREA_ID = @h_BUILDING_AREA_ID

		--		END
		--		FETCH NEXT FROM BudContractLogCursor INTO @h_BUILDING_AREA_ID
		--	END
		--	CLOSE BudContractLogCursor
		--	DEALLOCATE BudContractLogCursor
		--END
		----------------------------

		--**** UPDATE BUD_CONTRACT_CUST_MASTER*************
		SET @p_RENT_PRICE = (SELECT SUM(TOTAL_AMT) FROM BUD_CONTRACT_CUST_DT 
														WHERE CONTRACT_ID =@p_CONTRACT_ID
														AND VERSION_NO=@p_VERSION_NO)
		SET @p_MONTH= (SELECT MONTHS FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID=@p_CONTRACT_ID 
															 AND   VERSION_NO=@p_VERSION_NO)												
		UPDATE BUD_CONTRACT_CUST_MASTER
		SET RENT_PRICE=@p_RENT_PRICE *@p_MONTH
		WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO=@p_VERSION_NO
		---*** UPDATE BUD_MASTER-------------------------------
		SET @_BUILDING_ID =(SELECT BUILDING_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID =@p_CONTRACT_ID AND VERSION_NO =@p_VERSION_NO)
		UPDATE BUD_MASTER
		SET UTILZED_AREA = (SELECT ISNULL(SUM(UTILZED_AREA),0) FROM BUD_AREA_DT WHERE BUILD_ID =@_BUILDING_ID)
		WHERE BUILDING_ID=@_BUILDING_ID
		---***UPDATE DIEN TICH CHO THUE TOAN BO TOA NHA
		--SET @TOATAL_INTERNAL  =  (SELECT ISNULL(SUM(INTERNAL_AREA),0) FROM BUD_AREA_DT WHERE BUILD_ID =@_BUILDING_ID)
		--UPDATE BUD_MASTER
		--SET RENT_TOTAL_AREA = TOTAL_AREA -@TOATAL_INTERNAL
		--WHERE BUILDING_ID = @_BUILDING_ID

		UPDATE BUD_CONTRACT_CUST_MASTER SET AUTH_STATUS = 'A', CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
		WHERE VERSION_NO=@p_VERSION_NO AND CONTRACT_ID =@p_CONTRACT_ID
		IF @@Error <> 0 GOTO ABORT	

		---BAODNQ 29/12/2021: Insert vào PL_PROCESS lưu lịch sử xử lý
			INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONTRACT_ID,       
						'APPROVE',
					    @P_CHECKER_ID,        
					    GETDATE(), 
					    N'Trưởng đơn vị phê duyệt thành công' ,      
					    N'Trưởng đơn vị phê duyệt'       
					 )


COMMIT TRANSACTION
SELECT '0' as Result, @p_VERSION_NO  VERSION_NO, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' CONTRACT_ID, '' ErrorDesc
		RETURN '-1'
End




GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAY_INVOICE_UPD_Up]'
GO
/*
INSERT INTO [dbo].[SYS_PREFIX](ID,Prefix,Description) VALUES('TR_REQ_PAY_INVOICE_UPD','TUIV',N'Thông tin chỉnh sửa hóa đơn')
INSERT INTO [dbo].[SYS_PREFIX](ID,Prefix,Description) VALUES('TR_REQ_PAY_INVOICE_UPD_DT','TIND',N'Thông tin chi tiết chỉnh sửa hóa đơn')
*/
ALTER   PROCEDURE [dbo].[TR_REQ_PAY_INVOICE_UPD_Up]
@p_UP_ID VARCHAR(15) = NULL,
@p_REQ_PAY_ID	varchar(15)= NULL,
@p_REQ_PAY_CODE	varchar(50)	= NULL,
@p_MAKER_ID varchar(15) = null,
@p_MAKER_ID_KT varchar(15) = null,
@p_EDITOR_ID VARCHAR(20) = NULL,
@p_XMP_TEMP XML = NULL
AS
--Validation is here
	DECLARE @MAKER_ID_CREATE_INVOICE VARCHAR(15),@l_REQ_PAY_ID VARCHAR(15)
	SET @MAKER_ID_CREATE_INVOICE =(SELECT MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)
	SET @p_MAKER_ID_KT =(SELECT MAKER_ID_KT FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)
	SET @l_REQ_PAY_ID = (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE =@p_REQ_PAY_CODE)
	DECLARE @ENTRY_PAIR varchar(20),@DR_CR varchar(20),@ACCT VARCHAR(50), @ACCT_NAME VARCHAR(50), @AMT decimal(18,0),@CURRENCY VARCHAR(15), @EXC_RATE DECIMAL(18,0),
		@BRANCH_ID VARCHAR(15), @DEP_ID VARCHAR(15),@TRN_DESC nvarchar(1000)
	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),
		@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),@ISSUED_DT VARCHAR(20),
		@RATE DECIMAL(18,2),@PRICE_KT DECIMAL(18,2),@TOTAL_AMT_KT DECIMAL(18,2),@VAT_KT DECIMAL(18,2),@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15),
		@MAKER_ID VARCHAR(20), @CREATE_DT VARCHAR(20), @CREATE_DT_KT VARCHAR(20), @MAKER_ID_KT VARCHAR(20), @AUTH_STATUS_KT VARCHAR(20)
	DECLARE @hdoc INT;
	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
	DECLARE XmlInvoice CURSOR FOR
	SELECT *
	FROM
	OPENXML(@hdoc, '/Root/XmlData', 2)
	WITH(REQ_PAY_ID VARCHAR(15),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),
		 PRICE_KT DECIMAL(18,2),VAT_KT DECIMAL(18,2),TOTAL_AMT_KT DECIMAL(18,2),TYPE_VAT VARCHAR(15),TYPE_FUNC VARCHAR(15),
		 MAKER_ID VARCHAR(20), CREATE_DT VARCHAR(20), CREATE_DT_KT VARCHAR(20), MAKER_ID_KT VARCHAR(20), AUTH_STATUS_KT VARCHAR(20))
		OPEN XmlInvoice;
	DECLARE @INDEX INT  =0
	BEGIN TRANSACTION
			-- VALIDATE
		IF(EXISTS (SELECT * FROM TR_REQ_PAY_INVOICE_UPD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND UP_ID<>@p_UP_ID AND AUTH_STATUS <>'A'))
		BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Đang tồn tại giao dịch điều chỉnh chứng từ có mã ' + @p_REQ_PAY_CODE +N' đang chờ duyệt'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)+N': Số hóa đơn '+ @INVOICE_NO +N' phải đủ 7 kí tự' ErrorDesc
					RETURN '-1'
				END	
		IF(@TYPE_FUNC='KT')
			BEGIN
				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 REQ_PAY_ID <>@p_REQ_PAY_ID))
				BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc
				RETURN '-1'
				END		
			END

		-- CAP NHAT MASTER
		SET @l_REQ_PAY_ID =(SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE)
		UPDATE TR_REQ_PAY_INVOICE_UPD SET REQ_PAY_ID=@l_REQ_PAY_ID, MAKER_ID=@p_EDITOR_ID
		WHERE UP_ID= @p_UP_ID
		---
		DELETE FROM TR_REQ_PAY_INVOICE_UPD_DT WHERE UPD_ID=@p_UP_ID
		FETCH NEXT FROM XmlInvoice  INTO @p_REQ_PAY_ID, @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,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC, 
		@MAKER_ID, @CREATE_DT, @CREATE_DT_KT, @MAKER_ID_KT, @AUTH_STATUS_KT
		WHILE @@fetch_status=0 BEGIN
			INSERT INTO TR_REQ_PAY_INVOICE_UPD_DT(UPD_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_UP_ID,@l_REQ_PAY_ID , @TRANS_NO , CONVERT(DATE,@TRANS_DT,103)  ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE,
			@TAX,@VAT,@NOTES, @MAKER_ID_CREATE_INVOICE,CONVERT(DATE,@CREATE_DT,103), @p_EDITOR_ID,'U',NULL,NULL,CONVERT(DATE,@CREATE_DT_KT,103),@p_MAKER_ID_KT,'U',NULL,NULL,'1',
			@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE_KT , @VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC)
		IF @@error<>0 GOTO ABORT;
		FETCH NEXT FROM XmlInvoice INTO @p_REQ_PAY_ID, @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,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC, 
		@MAKER_ID, @CREATE_DT, @CREATE_DT_KT, @MAKER_ID_KT, @AUTH_STATUS_KT
		END;
		CLOSE XmlInvoice;
		DEALLOCATE XmlInvoice;
		--- 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
		-----
	COMMIT TRANSACTION
SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE XmlData;
		DEALLOCATE XmlData;
		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_JOB_FORM_Upd]'
GO

ALTER   PROC [dbo].[TR_REQUEST_JOB_FORM_Upd]
@p_REQ_ID				varchar(15)  = NULL,
@p_REQ_CODE				varchar(15)  = NULL,
@p_REQ_DT				varchar(150)  = NULL,
@p_REF_ID				varchar(20)  = NULL,
@p_MAKER_ID				varchar(15)  = NULL,
@p_CREATE_DT			varchar(20)  = NULL,
@p_AUTH_STATUS			varchar(1)  = NULL,
@p_CHECKER_ID			varchar(15)  = NULL,
@p_APPROVE_DT			varchar(20)  = NULL,
@p_REQ_REASON			nvarchar(MAX)  = NULL,
@p_REQ_DESC				nvarchar(MAX)  = NULL,
@p_NOTES				nvarchar(MAX)  = NULL,
@p_REQ_TYPE_TRANS		varchar(15)  = NULL,
@p_REQ_TYPE_GROUP		varchar(15)  = NULL,
@p_REQ_TYPE_BOOKING_HOTEL VARCHAR(15)  = NULL,
@p_REQ_TYPE_BOOKING_AIR	  VARCHAR(15)  = NULL,
@p_REQ_TYPE_BOOKING_TRAIN VARCHAR(15)  = NULL,
@p_REQ_TYPE_BOOKING_CAR VARCHAR(15) = NULL,
@p_SENDER_ID			varchar(15)  = NULL,
@p_SEND_DT				varchar(20)  = NULL,
@p_SIGN_USER			varchar(15)  = NULL,
@p_SIGN_DT				varchar(20)  = NULL,
@p_PROCESS_ID			varchar(15)  = NULL,
@p_BRANCH_CREATE		varchar(15)  = NULL,
@p_DEP_CREATE			varchar(15)  = NULL,
@p_BRANCH_ID			nvarchar(500)  = NULL,
@p_DEP_ID				nvarchar(500)  = NULL,
@p_EMP_ID				VARCHAR(20) = NULL,
@p_HOTEL_NT				NVARCHAR(MAX) = NULL,
@p_HOTEL_HO				NVARCHAR(MAX) =NULL,
@p_EMP_PHONE 			VARCHAR(20)	NULL,
@p_NUM_TRIP_PEOPLE		VARCHAR(20)	NULL,
@p_OVERALL_TIME 		VARCHAR(20)	NULL,
@p_TYPE_WORK 			VARCHAR(20)	NULL,
@p_FROM_DATE			VARCHAR(20) = NULL,
@p_TO_DATE				VARCHAR(20) = NULL,
@p_IS_SEND_APPR			VARCHAR(15) = NULL,
@p_USER_LOGIN			VARCHAR(15) = NULL,
@p_REQ_CAR_ID			VARCHAR(20)=NULL,
@p_ListReqJobDetail XML,
@p_ListReqJobTrain XML,
@p_ListReqJobFly XML,
@p_ListReqJobTrip XML,
@p_ListReqJobReturnTrip XML
AS

BEGIN TRANSACTION

IF(@p_REQ_TYPE_BOOKING_AIR IS NULL OR @p_REQ_TYPE_BOOKING_AIR ='')
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Bạn cần chọn vé máy bay' ErrorDesc 
		RETURN '-1'
	END
IF((@p_REQ_TYPE_TRANS IS NULL OR @p_REQ_TYPE_TRANS ='')AND @p_REQ_TYPE_BOOKING_AIR ='AIR_B')
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Bạn cần chọn Một chiều/khứ hồi' ErrorDesc 
		RETURN '-1'
	END


IF(@p_REQ_TYPE_BOOKING_HOTEL IS NULL OR @p_REQ_TYPE_BOOKING_HOTEL ='')
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Bạn cần chọn khách sạn' ErrorDesc 
		RETURN '-1'
	END

--IF(@P_REQ_TYPE_BOOKING_TRAIN IS NULL OR @P_REQ_TYPE_BOOKING_TRAIN ='')
--	BEGIN
--		ROLLBACK TRANSACTION
--		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Bạn cần chọn đặt vé tàu' ErrorDesc 
--		RETURN '-1'
--	END

IF(@p_REQ_TYPE_GROUP IS NULL OR @p_REQ_TYPE_GROUP ='')
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Bạn cần chọn Cá Nhân/Theo đoàn' ErrorDesc 
		RETURN '-1'
  END
IF(EXISTS(SELECT 1 FROM TR_REQUEST_JOB_FORM trjf WHERE trjf.REQ_ID =@p_REQ_ID AND trjf.AUTH_STATUS ='E'))
  BEGIN
    SET @p_AUTH_STATUS ='E'
  END
IF(NOT EXISTS(SELECT 1 FROM dbo.PL_PROCESS WHERE PROCESS_ID='UPDATE' AND REQ_ID=@p_REQ_ID)AND EXISTS(SELECT 1 FROM TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID='HCHO_XL'))
	BEGIN
    UPDATE TR_REQ_JOB_FLY SET IS_OLD =1 WHERE REQ_ID=@p_REQ_ID
  END

	-- update master
	UPDATE dbo.TR_REQUEST_JOB_FORM
		SET REQ_CODE=@p_REQ_CODE,REQ_DT=CONVERT(DATETIME, @p_REQ_DT, 103),REF_ID=@p_REF_ID,MAKER_ID=@p_MAKER_ID,
		CREATE_DT=CONVERT(DATETIME, @p_CREATE_DT, 103),AUTH_STATUS=@p_AUTH_STATUS, CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103), REQ_REASON=@p_REQ_REASON, REQ_DESC=@p_REQ_DESC, NOTES=@p_NOTES, REQ_TYPE_TRANS=@p_REQ_TYPE_TRANS, DEP_CREATE=@p_DEP_CREATE, REQ_TYPE_GROUP=@p_REQ_TYPE_GROUP,
		REQ_TYPE_BOOKING_HOTEL = @p_REQ_TYPE_BOOKING_HOTEL, REQ_TYPE_BOOKING_AIR=@p_REQ_TYPE_BOOKING_AIR, REQ_TYPE_BOOKING_TRAIN=@p_REQ_TYPE_BOOKING_TRAIN,SENDER_ID=@p_SENDER_ID, SEND_DT=CONVERT(DATETIME, @p_SEND_DT, 103), SIGN_USER=@p_SIGN_USER, SIGN_DT= CONVERT(DATETIME, @p_SIGN_DT, 103), PROCESS_ID=@p_PROCESS_ID, BRANCH_CREATE=@p_BRANCH_CREATE,BRANCH_ID=@p_BRANCH_ID, DEP_ID=@p_DEP_ID,
		IS_SEND_APPR = @p_IS_SEND_APPR,EMP_ID=@p_EMP_ID,HOTEL_HO=@p_HOTEL_HO,HOTEL_NT=@p_HOTEL_NT,EMP_PHONE=@p_EMP_PHONE,NUM_TRIP_PEOPLE=@p_NUM_TRIP_PEOPLE,OVERALL_TIME =@p_OVERALL_TIME,TYPE_WORK =@p_TYPE_WORK,FROM_DATE=CONVERT(DATETIME, @p_FROM_DATE, 103),TO_DATE=CONVERT(DATETIME, @p_TO_DATE, 103),REQ_TYPE_BOOKING_CAR=@p_REQ_TYPE_BOOKING_CAR,REQ_CAR_ID=@p_REQ_CAR_ID
		WHERE REQ_ID=@p_REQ_ID
		IF @@Error <> 0 GOTO ABORT 
		DELETE FROM dbo.TR_REQUEST_JOB_TRAIN WHERE REQ_ID = @p_REQ_ID AND IS_OLD = 0
		DELETE FROM dbo.TR_REQUEST_JOB_DETAIL WHERE REQ_ID=@p_REQ_ID
		--Lưới Danh sách công tác
		DECLARE @lstRJD TABLE(
			REQ_DT_ID	varchar(15),
			REQ_ID		varchar(15),
			EMP_ID		varchar(15),
			TLNANME		varchar(15),
			BRANCH_ID	varchar(15),
			DEP_ID		varchar(15),
			PHONE		varchar(150),
			NOTES		nvarchar(MAX),
			AUTH_STATUS	varchar(1) 
		)
		DECLARE @doc INT
		Exec sp_xml_preparedocument @doc Output,@p_ListReqJobDetail
		INSERT INTO @lstRJD
		SELECT *
		FROM OPENXML(@doc,'/Root/ListReqJobDetail',2)
		WITH 
		(
			REQ_DT_ID	varchar(15),
			REQ_ID		varchar(15),
			EMP_ID		varchar(15),
			TLNANME		varchar(15),
			BRANCH_ID	varchar(15),
			DEP_ID		varchar(15),
			PHONE		varchar(150),
			NOTES		nvarchar(MAX),
			AUTH_STATUS	varchar(1) 
		)
		DECLARE PlDetailCur CURSOR FOR 
		SELECT * FROM @lstRJD
		OPEN PlDetailCur

		DECLARE
			@pl_REQ_DT_ID	varchar(15),
			@pl_REQ_ID		varchar(15),
			@pl_EMP_ID		varchar(15),
			@pl_TLNANME		varchar(15),
			@pl_BRANCH_ID	varchar(15),
			@pl_DEP_ID		varchar(15),
			@pl_PHONE		varchar(150),
			@pl_NOTES		nvarchar(MAX),
			@pl_AUTH_STATUS	varchar(1) 
		FETCH NEXT FROM PlDetailCur INTO  @pl_REQ_DT_ID, @pl_REQ_ID,@pl_EMP_ID, @pl_TLNANME, @pl_BRANCH_ID, @pl_DEP_ID, @pl_PHONE,
		@pl_NOTES, @pl_AUTH_STATUS
			
		WHILE @@FETCH_STATUS = 0	
		BEGIN
		DECLARE @l_RJD_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'TR_REQUEST_JOB_DETAIL', @l_RJD_ID out
		IF @l_RJD_ID='' OR @l_RJD_ID IS NULL GOTO ABORT
		INSERT INTO dbo.TR_REQUEST_JOB_DETAIL
		(
		    REQ_DT_ID, REQ_ID, EMP_ID, TLNANME, BRANCH_ID, DEP_ID, PHONE, NOTES, AUTH_STATUS
		)
		VALUES
		(   
			@l_RJD_ID, @p_REQ_ID, @pl_EMP_ID,@pl_TLNANME, @pl_BRANCH_ID, @pl_DEP_ID,@pl_PHONE,@pl_NOTES,@pl_AUTH_STATUS
		)
		IF @@ERROR <> 0 GOTO ABORT1
		FETCH NEXT FROM PlDetailCur INTO  @pl_REQ_DT_ID, @pl_REQ_ID,@pl_EMP_ID, @pl_TLNANME, @pl_BRANCH_ID, @pl_DEP_ID, @pl_PHONE,
		@pl_NOTES, @pl_AUTH_STATUS
		END
		CLOSE PlDetailCur
		DEALLOCATE PlDetailCur

		--Lưới Lộ Trình
		DECLARE @lstRJT TABLE(
			TRAIN_ID		varchar(15),
			REQ_ID			varchar(15),
			TIME_TRAIN		varchar(15),
			DAY_TRAIN		varchar(15),
			FROM_TRAIN		varchar(15),
			TO_TRAIN		varchar(15),
			NOTES			nvarchar(MAX),
			AUTH_STATUS		varchar(1),
			VEHICLE_TYPE	varchar(15),
			CONSIGNMENT		varchar(5),
			IS_OLD			BIT
		)
		DECLARE @hdoc INT
		Exec sp_xml_preparedocument @hdoc Output,@p_ListReqJobTrain
		--Lưới Danh sách Lộ Trình
		INSERT INTO @lstRJT
		SELECT *
		FROM OPENXML(@hdoc,'/Root/ListReqJobTrain',2)
		WITH 
		(
			TRAIN_ID		varchar(15),
			REQ_ID			varchar(15),
			TIME_TRAIN		varchar(15),
			DAY_TRAIN		varchar(15),
			FROM_TRAIN		varchar(15),
			TO_TRAIN		varchar(15),
			NOTES			nvarchar(MAX),
			AUTH_STATUS		varchar(1),
			VEHICLE_TYPE	varchar(15),
			CONSIGNMENT		varchar(5),
			IS_OLD			BIT
		)
		DECLARE PlTrainsCur CURSOR FOR SELECT * FROM @lstRJT
		OPEN PlTrainsCur

		DECLARE
			@pl_RJT_ID			varchar(15),
			@pl_TIME_TRAIN		varchar(15),
			@pl_DAY_TRAIN		varchar(15),
			@pl_FROM_TRAIN		varchar(15),
			@pl_TO_TRAIN		varchar(15),
			@pl_VEHICLE_TYPE	varchar(15),
			@pl_CONSIGNMENT		varchar(5),
			@pl_IS_OLD			BIT

		FETCH NEXT FROM PlTrainsCur INTO  @pl_RJT_ID, @pl_REQ_ID,@pl_TIME_TRAIN, @pl_DAY_TRAIN, @pl_FROM_TRAIN, @pl_TO_TRAIN,
		@pl_NOTES, @pl_AUTH_STATUS,@pl_VEHICLE_TYPE,@pl_CONSIGNMENT,@pl_IS_OLD
			
		WHILE @@FETCH_STATUS = 0	
		BEGIN

		DECLARE @l_RJT_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'TR_REQUEST_JOB_TRAIN', @l_RJT_ID out

		IF @l_RJT_ID='' OR @l_RJT_ID IS NULL GOTO ABORT

		IF(@pl_VEHICLE_TYPE<>'AIR')
		BEGIN
			SET @pl_CONSIGNMENT=NULL
		END

		INSERT INTO dbo.TR_REQUEST_JOB_TRAIN
		(
		    TRAIN_ID,REQ_ID, TIME_TRAIN, DAY_TRAIN, FROM_TRAIN, TO_TRAIN, NOTES, AUTH_STATUS,VEHICLE_TYPE,CONSIGNMENT,IS_OLD
		)
		VALUES
		(   
			@l_RJT_ID, @p_REQ_ID,  @pl_TIME_TRAIN,CONVERT(DATETIME, @pl_DAY_TRAIN, 103), @pl_FROM_TRAIN,@pl_TO_TRAIN,
		    @pl_NOTES, @pl_AUTH_STATUS,@pl_VEHICLE_TYPE,@pl_CONSIGNMENT,0
		)
		
		IF @@ERROR <> 0 GOTO ABORT
		FETCH NEXT FROM PlTrainsCur INTO @pl_RJT_ID, @pl_REQ_ID,@pl_TIME_TRAIN, @pl_DAY_TRAIN, @pl_FROM_TRAIN, @pl_TO_TRAIN,
		@pl_NOTES, @pl_AUTH_STATUS,@pl_VEHICLE_TYPE,@pl_CONSIGNMENT,@pl_IS_OLD
		END
		CLOSE PlTrainsCur
		DEALLOCATE PlTrainsCur

		--IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID NOT IN('','SIGN','NEW') AND 
			--(REQ_TYPE_BOOKING_AIR='AIR_B'OR REQ_TYPE_BOOKING_TRAIN='TRAIN_Y')))
		--BEGIN
			DELETE FROM dbo.TR_REQ_JOB_TRIP WHERE REQ_ID=@p_REQ_ID AND RECORD_STATUS='1'
			DELETE FROM dbo.TR_REQ_JOB_RETURN_TRIP WHERE REQ_ID=@p_REQ_ID AND RECORD_STATUS='1'
			DELETE FROM dbo.TR_REQ_JOB_FLY WHERE REQ_ID=@p_REQ_ID AND IS_OLD= '0'
		
			--Lưới giờ bay
			DECLARE @lstRJF TABLE(
				FLY_ID		varchar(15),
				REQ_ID		varchar(15),
				TIME_FLY	varchar(10),
				DAY_FLY		varchar(20),
				COST		decimal(18, 2),
				NOTES		nvarchar(MAX),
				AUTH_STATUS	varchar(15),
				JOURNEY		nvarchar(1000),
				AIRLINE_FLY	nvarchar(50),
				IS_TRIP		bit
			)
			Exec sp_xml_preparedocument @hdoc Output,@p_ListReqJobFly

			--Lưới Danh sách giờ bay
			INSERT INTO @lstRJF
			SELECT *
			FROM OPENXML(@hdoc,'/Root/ListReqJobFly',2)
			WITH 
			(
				FLY_ID		varchar(15),
				REQ_ID		varchar(15),
				TIME_FLY	varchar(10),
				DAY_FLY		varchar(20),
				COST		decimal(18, 2),
				NOTES		nvarchar(MAX),
				AUTH_STATUS	varchar(15),
				JOURNEY		nvarchar(1000),
				AIRLINE_FLY		nvarchar(50),
				IS_TRIP		bit
			)
			DECLARE PlFlysCur CURSOR FOR SELECT * FROM @lstRJF
			OPEN PlFlysCur

			DECLARE
				@pl_FLY_ID		varchar(15),
				@pl_TIME_FLY	varchar(10),
				@pl_DAY_FLY		varchar(20),
				@pl_COST		decimal(18, 2),
				@pl_JOURNEY		NVARCHAR(1000),
				@pl_IS_TRIP		bit,
				@pl_AIRLINE_FLY		nvarchar(50)

			FETCH NEXT FROM PlFlysCur INTO   @pl_FLY_ID, @pl_REQ_ID, @pl_TIME_FLY,@pl_DAY_FLY, @pl_COST, @pl_NOTES,@pl_AUTH_STATUS,@pl_JOURNEY,@pl_AIRLINE_FLY,@pl_IS_TRIP
			
			WHILE @@FETCH_STATUS = 0	
			BEGIN

			DECLARE @l_RJF_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQ_JOB_FLY', @l_RJF_ID out

			IF @l_RJF_ID='' OR @l_RJF_ID IS NULL GOTO ABORT

			INSERT INTO dbo.TR_REQ_JOB_FLY
			(
				FLY_ID,REQ_ID, TIME_FLY, DAY_FLY, COST, NOTES, AUTH_STATUS,JOURNEY,AIRLINE_FLY,IS_TRIP
			)
			VALUES
			(   
				@l_RJF_ID, @p_REQ_ID,  @pl_TIME_FLY,CONVERT(DATETIME, @pl_DAY_FLY, 103), @pl_COST,
				@pl_NOTES, @pl_AUTH_STATUS,@pl_JOURNEY,@pl_AIRLINE_FLY,@pl_IS_TRIP
			)
		
			IF @@ERROR <> 0 GOTO ABORT
			FETCH NEXT FROM PlFlysCur INTO  @pl_FLY_ID, @pl_REQ_ID, @pl_TIME_FLY,@pl_DAY_FLY, @pl_COST, @pl_NOTES,@pl_AUTH_STATUS,@pl_JOURNEY,@pl_AIRLINE_FLY,@pl_IS_TRIP
			END
			CLOSE PlFlysCur
			DEALLOCATE PlFlysCur

			--Lưới chuyến đi
			DECLARE @lstRJTrip TABLE(
				TRIP_ID		varchar(15),
				REQ_ID		varchar(15),
				TIME_TRIP   varchar(10),
				DAY_TRIP	varchar(20),
				FROM_TRIP	nvarchar(MAX),
				TO_TRIP		nvarchar(MAX),
				NOTES		nvarchar(MAX),
				AUTH_STATUS	varchar(15),
				AIRLINE_TRIP		nvarchar(50)
			)
			Exec sp_xml_preparedocument @hdoc Output,@p_ListReqJobTrip 

			--Lưới Danh chuyến đi
			INSERT INTO @lstRJTrip
			SELECT *
			FROM OPENXML(@hdoc,'/Root/ListReqJobTrip ',2)
			WITH 
			(
				TRIP_ID		varchar(15),
				REQ_ID		varchar(15),
				TIME_TRIP   varchar(10),
				DAY_TRIP	varchar(20),
				FROM_TRIP	nvarchar(MAX),
				TO_TRIP		nvarchar(MAX),
				NOTES		nvarchar(MAX),
				AUTH_STATUS	varchar(15),
				AIRLINE_TRIP NVARCHAR(50)
			)
			DECLARE PlTripsCur CURSOR FOR SELECT * FROM @lstRJTrip
			OPEN PlTripsCur

			DECLARE
				@pl_TRIP_ID		varchar(15),
				@pl_TIME_TRIP   varchar(10),
				@pl_DAY_TRIP	varchar(20),
				@pl_FROM_TRIP	nvarchar(MAX),
				@pl_TO_TRIP		nvarchar(MAX),
				@pl_AIRLINE_TRIP nvarchar(50)

			FETCH NEXT FROM PlTripsCur INTO  @pl_TRIP_ID, @pl_REQ_ID,@pl_TIME_TRIP,@pl_DAY_TRIP, @pl_FROM_TRIP, @pl_TO_TRIP, @pl_NOTES,@pl_AUTH_STATUS,@pl_AIRLINE_TRIP
			
			WHILE @@FETCH_STATUS = 0	
			BEGIN

			DECLARE @l_RJTrip_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQ_JOB_TRIP', @l_RJTrip_ID out

			IF @l_RJTrip_ID='' OR @l_RJTrip_ID IS NULL GOTO ABORT

			INSERT INTO dbo.TR_REQ_JOB_TRIP
			(
				TRIP_ID,REQ_ID, TIME_TRIP, DAY_TRIP, FROM_TRIP,TO_TRIP, NOTES, AUTH_STATUS,AIRLINE_TRIP,RECORD_STATUS
			)
			VALUES
			(   
				@l_RJTrip_ID, @p_REQ_ID,  @pl_TIME_TRIP,CONVERT(DATETIME, @pl_DAY_TRIP, 103),@pl_FROM_TRIP, @pl_TO_TRIP,
				@pl_NOTES, @pl_AUTH_STATUS,@pl_AIRLINE_TRIP,'1'
			)
		
			IF @@ERROR <> 0 GOTO ABORT
			FETCH NEXT FROM PlTripsCur INTO   @pl_TRIP_ID, @pl_REQ_ID,@pl_TIME_TRIP,@pl_DAY_TRIP, @pl_FROM_TRIP, @pl_TO_TRIP, @pl_NOTES,@pl_AUTH_STATUS,@pl_AIRLINE_TRIP
			END
			CLOSE PlTripsCur
			DEALLOCATE PlTripsCur

			--Lưới chuyến về
			DECLARE @lstRJRT TABLE(
				RETURN_ID	varchar(15),
				REQ_ID		varchar(15),
				TIME_RETURN varchar(10),
				DAY_RETURN	varchar(20),
				FROM_RETURN	nvarchar(MAX),
				TO_RETURN	nvarchar(MAX),
				NOTES		nvarchar(MAX),
				AUTH_STATUS	varchar(15),
				AIRLINE_RETURN	NVARCHAR(50)
			)
			Exec sp_xml_preparedocument @hdoc Output,@p_ListReqJobReturnTrip  

			--Lưới Danh chuyến về
			INSERT INTO @lstRJRT
			SELECT *
			FROM OPENXML(@hdoc,'/Root/ListReqJobReturnTrip',2)
			WITH 
			(
				RETURN_ID	varchar(15),
				REQ_ID		varchar(15),
				TIME_RETURN varchar(10),
				DAY_RETURN	varchar(20),
				FROM_RETURN	nvarchar(MAX),
				TO_RETURN	nvarchar(MAX),
				NOTES		nvarchar(MAX),
				AUTH_STATUS	varchar(15),
				AIRLINE_RETURN	NVARCHAR(50)
			)
			DECLARE PlRTripsCur CURSOR FOR SELECT * FROM @lstRJRT
			OPEN PlRTripsCur

			DECLARE
				@pl_RETURN_ID	varchar(15),
				@pl_TIME_RETURN varchar(10),
				@pl_DAY_RETURN	varchar(20),
				@pl_FROM_RETURN	nvarchar(MAX),
				@pl_TO_RETURN	nvarchar(MAX),
				@pl_AIRLINE_RETURN NVARCHAR(50)

			FETCH NEXT FROM PlRTripsCur INTO  @pl_RETURN_ID, @pl_REQ_ID,@pl_TIME_RETURN, @pl_DAY_RETURN, @pl_FROM_RETURN,@pl_TO_RETURN, @pl_NOTES,@pl_AUTH_STATUS,@pl_AIRLINE_RETURN
			
			WHILE @@FETCH_STATUS = 0	
			BEGIN

			DECLARE @l_RJRT_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQ_JOB_RETURN_TRIP', @l_RJRT_ID out

			IF @l_RJRT_ID='' OR @l_RJRT_ID IS NULL GOTO ABORT

			INSERT INTO dbo.TR_REQ_JOB_RETURN_TRIP
			(
				RETURN_ID,REQ_ID, TIME_RETURN, DAY_RETURN, FROM_RETURN,TO_RETURN, NOTES, AUTH_STATUS,AIRLINE_RETURN,RECORD_STATUS
			)
			VALUES
			(   
				@l_RJRT_ID, @p_REQ_ID,  @pl_TIME_RETURN,CONVERT(DATETIME, @pl_DAY_RETURN, 103), @pl_FROM_RETURN,@pl_TO_RETURN,
				@pl_NOTES, @pl_AUTH_STATUS,@pl_AIRLINE_RETURN,'1'
			)
		
			IF @@ERROR <> 0 GOTO ABORT
			FETCH NEXT FROM PlRTripsCur INTO @pl_RETURN_ID, @pl_REQ_ID,@pl_TIME_RETURN, @pl_DAY_RETURN, @pl_FROM_RETURN,@pl_TO_RETURN, @pl_NOTES,@pl_AUTH_STATUS,@pl_AIRLINE_RETURN
			END
			CLOSE PlRTripsCur
			DEALLOCATE PlRTripsCur
		--END
		DECLARE @PROCESS_ID VARCHAR(15)
		SELECT @PROCESS_ID=PROCESS_ID FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID=@p_REQ_ID
		IF(@PROCESS_ID='MAKER_CONF')
		BEGIN
			UPDATE dbo.TR_REQUEST_JOB_FORM SET PROCESS_ID='APPNEW' WHERE REQ_ID=@p_REQ_ID
			UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='HO_APP'
			UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='U' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='MAKER_CONF'
		END
		
		DELETE dbo.PL_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='UPDATE'
		INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_REQ_ID,       
						'UPDATE',
					    @p_USER_LOGIN,        
					    GETDATE(), 
					    N'Cập nhật PYC công tác thành công' ,      
					    N'Cập nhật PYC công tác'       
					 )

COMMIT TRANSACTION
SELECT '0' as Result, @p_REQ_ID  REQ_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_ID, '' ErrorDesc
		RETURN '-1'
END
ABORT1:
BEGIN
		CLOSE PlGoodsCur
		DEALLOCATE PlGoodsCur
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End







GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_JOB_FORM_Ins]'
GO

ALTER   PROC [dbo].[TR_REQUEST_JOB_FORM_Ins]
@p_REQ_CODE				VARCHAR(15)  = NULL,
@p_REQ_DT				VARCHAR(150)  = NULL,
@p_MAKER_ID				VARCHAR(15)  = NULL,
@p_CREATE_DT			VARCHAR(20)  = NULL,
@p_AUTH_STATUS			VARCHAR(1)  = NULL,
@p_CHECKER_ID			VARCHAR(15)  = NULL,
@p_APPROVE_DT			VARCHAR(20)  = NULL,
@p_REQ_REASON			NVARCHAR(MAX)  = NULL,
@p_REQ_DESC				NVARCHAR(MAX)  = NULL,
@p_NOTES				NVARCHAR(MAX)  = NULL,
@p_REQ_TYPE_TRANS		VARCHAR(15)  = NULL,
@p_REQ_TYPE_GROUP		VARCHAR(15)  = NULL,
@p_REQ_TYPE_BOOKING_HOTEL VARCHAR(15)  = NULL,
@p_REQ_TYPE_BOOKING_AIR	VARCHAR(15)  = NULL,
@p_REQ_TYPE_BOOKING_TRAIN VARCHAR(15)  = NULL,
@p_REQ_TYPE_BOOKING_CAR VARCHAR(15) = NULL,
@p_SENDER_ID			VARCHAR(15)  = NULL,
@p_SEND_DT				VARCHAR(20)  = NULL,
@p_SIGN_USER			VARCHAR(15)  = NULL,
@p_SIGN_DT				VARCHAR(20)  = NULL,
@p_BRANCH_CREATE		VARCHAR(15)  = NULL,
@p_DEP_CREATE			VARCHAR(15)  = NULL,
@p_BRANCH_ID			NVARCHAR(500)  = NULL,
@p_DEP_ID				NVARCHAR(500)  = NULL,
@p_EMP_PHONE 			VARCHAR(20)	NULL,
@p_NUM_TRIP_PEOPLE		VARCHAR(20)	NULL,
@p_OVERALL_TIME 		VARCHAR(20)	NULL,
@p_TYPE_WORK 			VARCHAR(20)	NULL,
@p_IS_SEND_APPR			VARCHAR(15) = NULL,
@p_FROM_DATE			VARCHAR(20) = NULL,
@p_TO_DATE				VARCHAR(20) = NULL,
@p_EMP_ID				VARCHAR(20) = NULL,
@p_HOTEL_NT				NVARCHAR(1000) = NULL,
@p_REQ_CAR_ID			VARCHAR(20)=NULL,
@p_ListReqJobDetail XML = NULL,
@p_ListReqJobTrain XML = NULL
AS


BEGIN TRANSACTION

IF(@p_REQ_TYPE_GROUP IS NULL OR @p_REQ_TYPE_GROUP ='')
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Bạn cần chọn Cá Nhân/Theo đoàn' ErrorDesc 
		RETURN '-1'
	END
IF(@p_REQ_TYPE_BOOKING_HOTEL IS NULL OR @p_REQ_TYPE_BOOKING_HOTEL ='')
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Bạn cần chọn khách sạn' ErrorDesc 
		RETURN '-1'
	END
IF(@p_REQ_TYPE_BOOKING_AIR IS NULL OR @p_REQ_TYPE_BOOKING_AIR ='')
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Bạn cần chọn vé máy bay' ErrorDesc 
		RETURN '-1'
	END
IF((@p_REQ_TYPE_TRANS IS NULL OR @p_REQ_TYPE_TRANS ='')AND @p_REQ_TYPE_BOOKING_AIR ='AIR_B')
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Bạn cần chọn Một chiều/khứ hồi' ErrorDesc 
		RETURN '-1'
	END
IF(@p_REQ_TYPE_BOOKING_TRAIN IS NULL OR @p_REQ_TYPE_BOOKING_TRAIN ='')
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Vé tàu bạn cần chọn Tự đặt/Không' ErrorDesc 
		RETURN '-1'
	END
	
	-- insert master
	DECLARE @l_REQ_ID varchar(15)
	EXEC SYS_CodeMasters_Gen 'TR_REQUEST_JOB_FORM', @l_REQ_ID OUT
    EXEC [TR_REQ_JOB_CODE_GenKey] 'TR_REQUEST_JOB_FORM', '','AFT', @p_REQ_CODE OUT
	IF @l_REQ_ID='' OR @l_REQ_ID IS NULL GOTO ABORT
	
	INSERT INTO TR_REQUEST_JOB_FORM
	(
		[REQ_ID],[REQ_CODE],[REQ_DT],[REF_ID],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[REQ_REASON],[REQ_DESC],[NOTES],[REQ_TYPE_TRANS],[REQ_TYPE_GROUP],[REQ_TYPE_BOOKING_HOTEL],[REQ_TYPE_BOOKING_AIR],
		[REQ_TYPE_BOOKING_TRAIN],[SENDER_ID],[SEND_DT],[SIGN_USER],[SIGN_DT],[BRANCH_CREATE],[DEP_CREATE],[BRANCH_ID],[DEP_ID],[IS_SEND_APPR],[EMP_PHONE],[NUM_TRIP_PEOPLE],[OVERALL_TIME],[TYPE_WORK],[PROCESS_ID],[FROM_DATE],[TO_DATE],[EMP_ID],[HOTEL_NT],[REQ_TYPE_BOOKING_CAR],[REQ_CAR_ID]
	)		
	VALUES(@l_REQ_ID,@p_REQ_CODE,CONVERT(DATETIME, @p_REQ_DT, 103),@p_MAKER_ID,@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),'E',@p_CHECKER_ID,CONVERT(DATETIME, @p_APPROVE_DT, 103),@p_REQ_REASON,@p_REQ_DESC,@p_NOTES,@p_REQ_TYPE_TRANS,@p_REQ_TYPE_GROUP,@p_REQ_TYPE_BOOKING_HOTEL,@p_REQ_TYPE_BOOKING_AIR,
			@p_REQ_TYPE_BOOKING_TRAIN,@p_SENDER_ID,CONVERT(DATETIME, @p_SEND_DT, 103),@p_SIGN_USER,CONVERT(DATETIME, @p_SIGN_DT, 103),@p_BRANCH_CREATE,@p_DEP_CREATE,@p_BRANCH_ID,@p_DEP_ID,@p_IS_SEND_APPR,@p_EMP_PHONE,@p_NUM_TRIP_PEOPLE	,@p_OVERALL_TIME,@p_TYPE_WORK,'NEW',CONVERT(DATETIME,@p_FROM_DATE ,103),CONVERT(DATETIME,@p_TO_DATE,103),@p_EMP_ID,@p_HOTEL_NT,@p_REQ_TYPE_BOOKING_CAR,@p_REQ_CAR_ID)
		IF @@Error <> 0 GOTO ABORT
		--Lưới Danh sách công tác
		
		DECLARE @lstRJD TABLE(
			EMP_ID		varchar(15),
			TLNANME		varchar(15),
			BRANCH_ID	varchar(15),
			DEP_ID		varchar(15),
			PHONE		varchar(150),
			NOTES		nvarchar(MAX)
		)
		DECLARE @doc INT
		Exec sp_xml_preparedocument @doc Output,@p_ListReqJobDetail
		INSERT INTO @lstRJD
		SELECT *
		FROM OPENXML(@doc,'/Root/ListReqJobDetail',2)
		WITH 
		(
			EMP_ID		varchar(15),
			TLNANME		varchar(15),
			BRANCH_ID	varchar(15),
			DEP_ID		varchar(15),
			PHONE		varchar(150),
			NOTES		nvarchar(MAX)
		)
		DECLARE PlDetailCur CURSOR FOR 
		SELECT * FROM @lstRJD
		OPEN PlDetailCur

		DECLARE
			@EMP_ID		varchar(15),
			@TLNANME		varchar(15),
			@BRANCH_ID	varchar(15),
			@DEP_ID		varchar(15),
			@PHONE		varchar(150),
			@NOTES		nvarchar(MAX)
		FETCH NEXT FROM PlDetailCur INTO  @EMP_ID, @TLNANME, @BRANCH_ID, @DEP_ID, @PHONE,@NOTES
		WHILE @@FETCH_STATUS = 0	
		BEGIN
		DECLARE @l_RJD_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'TR_REQUEST_JOB_DETAIL', @l_RJD_ID out
		IF @l_RJD_ID='' OR @l_RJD_ID IS NULL GOTO ABORT
		INSERT INTO dbo.TR_REQUEST_JOB_DETAIL
		(
		    REQ_DT_ID, REQ_ID, EMP_ID, TLNANME, BRANCH_ID, DEP_ID, PHONE, NOTES
		)
		VALUES
		(   
			@l_RJD_ID, @l_REQ_ID, @EMP_ID, @TLNANME, @BRANCH_ID, @DEP_ID, @PHONE,@NOTES
		)
		IF @@ERROR <> 0 GOTO ABORT
		FETCH NEXT FROM PlDetailCur INTO  @EMP_ID, @TLNANME, @BRANCH_ID, @DEP_ID, @PHONE,@NOTES
		END
		CLOSE PlDetailCur
		DEALLOCATE PlDetailCur
		--Lưới Lộ Trình
		DECLARE @lstRJT TABLE(
			TIME_TRAIN		varchar(15),
			DAY_TRAIN		varchar(15),
			FROM_TRAIN		varchar(15),
			TO_TRAIN		varchar(15),
			NOTES			NVARCHAR(2000),
			VEHICLE_TYPE	varchar(15),
			CONSIGNMENT		varchar(5)
		)
		DECLARE @hdoc INT
		Exec sp_xml_preparedocument @hdoc Output,@p_ListReqJobTrain
		--Lưới Danh sách Lộ Trình
		INSERT INTO @lstRJT
		SELECT *
		FROM OPENXML(@hdoc,'/Root/ListReqJobTrain',2)
		WITH 
		(
			TIME_TRAIN		varchar(15),
			DAY_TRAIN		varchar(15),
			FROM_TRAIN		varchar(15),
			TO_TRAIN		varchar(15),
			NOTES			NVARCHAR(2000),
			VEHICLE_TYPE	varchar(15),
			CONSIGNMENT		varchar(5)
		)
		DECLARE PlTrainsCur CURSOR FOR SELECT * FROM @lstRJT
		OPEN PlTrainsCur

		DECLARE
			@TIME_TRAIN		varchar(15),
			@DAY_TRAIN		varchar(15),
			@FROM_TRAIN		varchar(15),
			@TO_TRAIN		varchar(15),
			@VEHICLE_TYPE	varchar(15),
			@CONSIGNMENT	varchar(5)
     

		FETCH NEXT FROM PlTrainsCur INTO @TIME_TRAIN, @DAY_TRAIN, @FROM_TRAIN, @TO_TRAIN,@NOTES,@VEHICLE_TYPE,@CONSIGNMENT
			
		WHILE @@FETCH_STATUS = 0	
		BEGIN

		DECLARE @l_RJT_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'TR_REQUEST_JOB_TRAIN', @l_RJT_ID out

		IF @l_RJT_ID='' OR @l_RJT_ID IS NULL GOTO ABORT
   IF(@VEHICLE_TYPE='AIR' AND @CONSIGNMENT IS NULL)
  	BEGIN
  		ROLLBACK TRANSACTION
  		SELECT '-1' Result, '' REQ_ID, N'Lưu thất bại! Lưới lộ trình. Chuyến bay '+@TO_TRAIN+' - '+@FROM_TRAIN +N'cần chọn loại ký gửi' ErrorDesc 
  		RETURN '-1'
  	END
		IF(@VEHICLE_TYPE!='AIR')
		BEGIN
			SET @CONSIGNMENT=NULL
		END
		
		INSERT INTO dbo.TR_REQUEST_JOB_TRAIN
		(
		    TRAIN_ID,REQ_ID, TIME_TRAIN, DAY_TRAIN, FROM_TRAIN, TO_TRAIN, NOTES,VEHICLE_TYPE,CONSIGNMENT,IS_OLD
		)
		VALUES
		(   
			@l_RJT_ID, @l_REQ_ID, @TIME_TRAIN,CONVERT(DATETIME, @DAY_TRAIN, 103), @FROM_TRAIN,@TO_TRAIN,@NOTES, @VEHICLE_TYPE,@CONSIGNMENT,0
		)
		IF @@ERROR <> 0 GOTO ABORT
		FETCH NEXT FROM PlTrainsCur INTO @TIME_TRAIN, @DAY_TRAIN, @FROM_TRAIN, @TO_TRAIN,@NOTES,@VEHICLE_TYPE,@CONSIGNMENT
		END
		CLOSE PlTrainsCur
		DEALLOCATE PlTrainsCur


		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,
			NOTES
		)
		VALUES
		(   
			@l_REQ_ID,       
			'INSERT',
			@p_MAKER_ID,        
			GETDATE(), 
			N'Thêm mới PYC công tác thành công' ,      
			N'Thêm mới PYC công tác'       
		)



COMMIT TRANSACTION
SELECT '0' as Result, @l_REQ_ID  REQ_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE PlTrainsCur
		DEALLOCATE PlTrainsCur
		CLOSE PlDetailCur
		DEALLOCATE PlDetailCur
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_ID, '' ErrorDesc
		RETURN '-1'
END





GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_EMPLOYEE_Search]'
GO

/*
	[CM_EMPLOYEE_Search] '','','Nguyễn Minh Tuân','DV0002','','','','','','','','','','100', 'ALL'
*/

ALTER PROCEDURE [dbo].[CM_EMPLOYEE_Search]
	@p_EMP_ID	varchar(15) = null ,
	@p_EMP_CODE	varchar(15) = NULL ,
	@p_EMP_NAME	nvarchar(50) = NULL ,
	@p_BRANCH_ID	varchar(15) = NULL ,
	@p_BRANCH_CODE	varchar(15) = NULL ,
	@p_DEP_ID	varchar(15) = NULL ,
	@p_NOTES	nvarchar(1000) = NULL ,
	@p_RECORD_STATUS	varchar(1) = NULL ,
	@p_AUTH_STATUS	varchar(1) = NULL ,
	@p_MAKER_ID	varchar(15) = NULL ,
	@p_CREATE_DT	VARCHAR(20) = NULL,
	@p_CHECKER_ID	varchar(15) = NULL ,
	@p_APPROVE_DT	VARCHAR(20) = NULL,
	@P_TOP INT = NULL,
	@P_LEVEL varchar(10) = NULL
AS
BEGIN -- PAGING
DECLARE @l_HS_ID VARCHAR(15) = (SELECT A.BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS')

declare @tmp table(BRANCH_ID varchar(15))
insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)

IF (@P_LEVEL = 'ALL' AND @p_BRANCH_ID <> @l_HS_ID)
BEGIN
  INSERT INTO @tmp SELECT @l_HS_ID
  SET @p_DEP_ID=''
END



IF(@p_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0)
-- PAGING BEGIN
SELECT A.*,C.AUTH_STATUS_NAME,D.DEP_NAME,B.BRANCH_CODE,
		dbo.FN_GET_CHINHANH(B.BRANCH_ID,'KV') KHU_VUC,
		dbo.FN_GET_CHINHANH(B.BRANCH_ID,'CN') CHI_NHANH,B.BRANCH_NAME PGD,E.CONTENT AS RECORD_STATUS_NAME
		,U.PhoneNumber AS PHONE_NUMBER
	,
        L.POS_CODE,L.POS_NAME, L.USER_DOMAIN
		-- SELECT END
FROM CM_EMPLOYEE A
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS=C.AUTH_STATUS
LEFT JOIN CM_DEPARTMENT D ON A.DEP_ID=D.DEP_ID
LEFT JOIN CM_ALLCODE E ON E.CDNAME = 'RECORD_STATUS' AND E.CDVAL = A.RECORD_STATUS
LEFT JOIN CM_EMPLOYEE_LOG L ON L.EMP_CODE = A.EMP_CODE
LEFT JOIN TL_USER U ON U.TLNANME = L.USER_DOMAIN
WHERE 1 = 1
 AND (A.EMP_ID LIKE '%' + @p_EMP_ID + '%' OR  @p_EMP_ID IS NULL OR @p_EMP_ID = '')
 AND (A.EMP_CODE LIKE '%' + @p_EMP_CODE + '%' OR  @p_EMP_CODE IS NULL OR @p_EMP_CODE = '')
 AND (A.EMP_NAME LIKE '%' + @p_EMP_NAME + '%' OR  @p_EMP_NAME IS NULL OR @p_EMP_NAME = '')
 --AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
 AND (B.BRANCH_CODE LIKE '%' + @p_BRANCH_CODE + '%' OR  @p_BRANCH_CODE IS NULL OR @p_BRANCH_CODE = '')
 AND (A.DEP_ID LIKE '%' + @p_DEP_ID + '%' OR  @p_DEP_ID IS NULL OR @p_DEP_ID = '')
 AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
 AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
 AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
 AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
 AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
 AND A.RECORD_STATUS = '1'
 AND ((@P_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp)
	OR (@P_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL

	)
AND (L.USER_DOMAIN IN (SELECT TLNANME FROM TL_USER WHERE RoleName <>'DISABLE'))
-- PAGING END
ELSE
-- PAGING BEGIN

SELECT TOP(CONVERT(INT,@P_TOP))A.*,C.AUTH_STATUS_NAME,D.DEP_NAME,B.BRANCH_CODE,
		dbo.FN_GET_CHINHANH(B.BRANCH_ID,'KV') KHU_VUC,
		dbo.FN_GET_CHINHANH(B.BRANCH_ID,'CN') CHI_NHANH,B.BRANCH_NAME PGD,E.CONTENT AS RECORD_STATUS_NAME
		--,U.PhoneNumber AS PHONE_NUMBER
	,
        L.POS_CODE,L.POS_NAME, L.USER_DOMAIN
		-- SELECT END
FROM CM_EMPLOYEE A
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS=C.AUTH_STATUS
LEFT JOIN CM_DEPARTMENT D ON A.DEP_ID=D.DEP_ID
LEFT JOIN CM_ALLCODE E ON E.CDNAME = 'RECORD_STATUS' AND E.CDVAL = A.RECORD_STATUS
LEFT JOIN CM_EMPLOYEE_LOG L ON L.EMP_CODE = A.EMP_CODE
LEFT JOIN TL_USER U ON U.TLNANME = L.USER_DOMAIN
 WHERE 1 = 1
 AND (A.EMP_ID LIKE '%' + @p_EMP_ID + '%' OR  @p_EMP_ID IS NULL OR @p_EMP_ID = '')
 AND (A.EMP_CODE LIKE '%' + @p_EMP_CODE + '%' OR  @p_EMP_CODE IS NULL OR @p_EMP_CODE = '')
 AND (A.EMP_NAME LIKE '%' + @p_EMP_NAME + '%' OR  @p_EMP_NAME IS NULL OR @p_EMP_NAME = '')
 --AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
 AND (B.BRANCH_CODE LIKE '%' + @p_BRANCH_CODE + '%' OR  @p_BRANCH_CODE IS NULL OR @p_BRANCH_CODE = '')
 AND (A.DEP_ID LIKE '%' + @p_DEP_ID + '%' OR  @p_DEP_ID IS NULL OR @p_DEP_ID = '')
 AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
 AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
 AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
 AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
 AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
 AND A.RECORD_STATUS = '1'
 AND ((@P_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp)
	OR (@P_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL

	)
 AND (L.USER_DOMAIN IN (SELECT TLNANME FROM TL_USER WHERE RoleName <>'DISABLE'))
-- PAGING END
END -- PAGING

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_EMPLOYEE_Upd]'
GO
/*
[CM_EMPLOYEE_Upd]
@p_EMP_ID= 'EMP000000000002' ,
@p_EMP_CODE	 ='EMP2013/0001',
@p_EMP_NAME	 = NULL ,
@p_BRANCH_ID= NULL ,
@p_DEP_ID= NULL ,
@p_NOTES= NULL ,
@p_RECORD_STATUS= NULL ,
@p_AUTH_STATUS = NULL ,
@p_MAKER_ID	= NULL ,
@p_CREATE_DT = NULL,
@p_CHECKER_ID= NULL ,
@p_APPROVE_DT = NULL
*/
ALTER   PROCEDURE [dbo].[CM_EMPLOYEE_Upd]
@p_EMP_ID	varchar(15) = null ,
@p_EMP_CODE	varchar(15) = NULL ,
@p_EMP_NAME	nvarchar(50) = NULL ,
@p_BRANCH_ID	varchar(15) = NULL ,
@p_DEP_ID	varchar(15) = NULL ,
@p_NOTES	nvarchar(1000) = NULL ,
@p_RECORD_STATUS	varchar(1) = NULL ,
@p_AUTH_STATUS	varchar(1) = NULL ,
@p_MAKER_ID	varchar(15) = NULL ,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15) = NULL ,
@p_APPROVE_DT	VARCHAR(20) = NULL
AS
--Validation is here
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	IF ( EXISTS ( SELECT * FROM CM_EMPLOYEE WHERE EMP_CODE = @p_EMP_CODE AND EMP_ID<>@p_EMP_ID))
		SET @ERRORSYS = 'EMP-0001'
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ''  ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END
BEGIN TRANSACTION
		UPDATE CM_EMPLOYEE SET [EMP_CODE] = @p_EMP_CODE,[EMP_NAME] = @p_EMP_NAME,[BRANCH_ID] = @p_BRANCH_ID,[DEP_ID] = @p_DEP_ID,[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,[AUTH_STATUS] = @p_AUTH_STATUS,[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103)
WHERE  EMP_ID= @p_EMP_ID
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
		SELECT '0' as Result, @p_EMP_ID  ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_GROUP_ByType]'
GO

ALTER PROCEDURE [dbo].[ASS_GROUP_ByType]
	@p_TYPE_ID varchar(15) = NULL-- TSCD; CCLD; ''; 'ADDNEW'
AS

BEGIN
IF @p_TYPE_ID = 'ADDNEW'
BEGIN 
	SELECT MAX(GROUP_ID) AS GROUP_ID,

	  MAX(TYPE_ID) AS TYPE_ID,
  
	MAX(PARENT_ID) AS PARENT_ID	,		
	MAX(IS_LEAF) AS	IS_LEAF	,	
	MAX(GROUP_LEVEL) AS GROUP_LEVEL,
	MAX(ASS_CAT) AS ASS_CAT,
	MAX(AMORT_ACCTNO) AS AMORT_ACCTNO,
	MAX(EXP_ACCTNO) AS EXP_ACCTNO,
	MAX(INC_ACCTNO) AS INC_ACCTNO,
	MAX(LIQ_ACCTNO) AS LIQ_ACCTNO,
	MAX(ASSET_ACCTNO) AS ASSET_ACCTNO,
	MAX(ASSET_ACCTNO_NHNN) AS ASSET_ACCTNO_NHNN,
	MAX(AMORT_MONTH) AS AMORT_MONTH,
	MAX(AMORT_RATE) AS AMORT_RATE,
	MAX(NOTES) AS NOTES,
	MAX(RECORD_STATUS) AS RECORD_STATUS,
	MAX(AUTH_STATUS) AS AUTH_STATUS,
	MAX(MAKER_ID) AS MAKER_ID,
	MAX(CREATE_DT) AS CREATE_DT,
	MAX(CHECKER_ID) AS CHECKER_ID,
	MAX(APPROVE_DT) AS APPROVE_DT,
	MAX(AMORT_MONTH_MAX) AS AMORT_MONTH_MAX,
	MAX(AMORT_MONTH_MIN) AS AMORT_MONTH_MIN,
	  GROUP_CODE, GROUP_NAME, GROUP_CODE+ ' - '+ GROUP_NAME AS GROUP_NAME_FULL	
    --MAX(intrare) AS intrare, 
FROM ASS_GROUP 
WHERE IS_LEAF ='Y' AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'
GROUP BY GROUP_CODE, GROUP_NAME 
ORDER BY GROUP_CODE, GROUP_NAME	
END
ELSE
BEGIN
	SELECT A.*,GROUP_CODE+ ' - '+ GROUP_NAME AS GROUP_NAME_FULL	
	FROM ASS_GROUP A
	WHERE ([TYPE_ID] = @p_TYPE_ID OR @p_TYPE_ID IS NULL OR @p_TYPE_ID = '') AND IS_LEAF ='Y'
		AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1' --AND A.GROUP_ID = 'ASG000000001255'--(SELECT aa.GROUP_ID FROM ASS_ADDNEW aa WHERE aa.ADDNEW_ID='ASA000000256899')
		--and IS_LEAF='Y'
		--AND ISNULL(A.ASSET_ACCTNO,'') <> '' 
		--AND ISNULL(A.AMORT_ACCTNO,'') <> ''
		--AND ISNULL(A.EXP_ACCTNO,'') <> ''
		--AND ISNULL(A.INC_ACCTNO,'') <> ''
		--AND ISNULL(A.LIQ_ACCTNO,'') <> ''		
	ORDER BY GROUP_CODE 
END
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_REQUEST_DOC_ById]'
GO

ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_ById]
@p_REQ_ID	varchar(15)  = NULL,
@p_USER_LOGIN VARCHAR(50) = NULL
AS
BEGIN
	SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
             A.TOTAL_AMT AS TOTAL_AMT, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,A.IS_AUTHORITY,
			  CASE WHEN A.BRANCH_FEE IS NULL OR A.BRANCH_FEE = '' OR ISNULL(A.NOTES,'') <> '' THEN  A.NOTES
              WHEN A.BRANCH_FEE = 'DV0001' THEN DF.DEP_NAME + ' - ' + BF.BRANCH_NAME
              WHEN A.BRANCH_FEE <> 'DV0001' THEN BF.BRANCH_NAME END AS NOTES,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   CASE WHEN A.BRANCH_CREATE <> 'DV0001' THEN G.BRANCH_NAME ELSE DEP.DEP_NAME + ' - ' + G.BRANCH_NAME END AS BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RPN.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   CC.REQ_NAME AS PL_BASED_NAME,
			   CC.REQ_CODE AS PL_BASED_CODE,
			   CC.TOTAL_AMT AS PL_BASED_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   RPC.TYPE_JOB AS TYPE_JOB,
			   RPC.TLNAME AS USER_JOB,
			   TU.TLFullName AS USER_JOB_NAME,
			   TFM.TLNANME AS TRANSFER_MAKER,
			    RPC.TRANFER_DT AS TRANFER_DT ,
				RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			    --PLRP.ID AS REF_ID,
			   -- GIANT 11/11/2021
			   ISNULL(RPC.PROCESS_ID,PLRP.ID) AS REF_ID,


			   RPN.STATUS AS STATUS_NEXT,
			   PLRP.STATUS AS STATUS_CURR,
			   RPC.STATUS_JOB AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES,
			   A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY,
			   '' AS NGUOIXULY
				,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES,
			  BTC.BRANCH_TYPE AS BRANCH_TYPE_CRE,
			  BF.BRANCH_TYPE AS BRANCH_TYPE_FEE,
			  A.PL_BASED_ID,
        A.TGD_NOTES, A.DEP_FEE AS DEP_FEE_ID,
        A.CREATOR_NOTES,
        ISNULL(PLRP.SUB_PROCESS_ID, '') AS SUB_PROCESS_ID
		FROM PL_REQUEST_DOC A 	
		--LEFT JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS <> 'U' AND (PLRP.IS_HAS_CHILD=1 OR PLRP.PROCESS_ID IN ('TKTGD','TKHDQT'))
		------------BAODNQ 24/6/2022-------------------
		LEFT JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS = 'C' AND ((PLRP.PROCESS_ID = 'DVCM' AND EXISTS(
      SELECT pc.COST_ID FROM PL_COSTCENTER pc
      LEFT JOIN PL_COSTCENTER_DT pcd ON pc.COST_ID = pcd.COST_ID
      LEFT JOIN CM_DEPARTMENT cd ON pcd.DEP_ID = cd.DEP_ID OR pcd.DEP_ID = cd.FATHER_ID
      LEFT JOIN TL_USER tu1 ON pcd.BRANCH_ID = tu1.TLSUBBRID AND cd.DEP_ID = tu1.SECUR_CODE
      LEFT JOIN TL_SYS_ROLE_MAPPING tsrm ON tsrm.DEP_ID = cd.DEP_ID AND pcd.BRANCH_ID = tsrm.BRANCH_ID
      WHERE (pc.DVDM_ID = PLRP.DVDM_ID OR PLRP.DVDM_ID IS NULL OR PLRP.DVDM_ID = '')
      AND (tu1.TLNANME = @p_USER_LOGIN OR tsrm.TLNAME = @p_USER_LOGIN)))
      OR (PLRP.PROCESS_ID = 'DVDC' AND EXISTS(
      SELECT prt.REQ_TRANSFER_ID FROM PL_REQUEST_TRANSFER prt
      LEFT JOIN CM_DEPARTMENT cd ON cd.DEP_ID = prt.FR_DEP_ID OR cd.FATHER_ID = prt.FR_DEP_ID
      LEFT JOIN TL_USER tu1 ON prt.FR_BRN_ID = tu1.TLSUBBRID AND (cd.DEP_ID = tu1.SECUR_CODE OR tu1.BRANCH_TYPE <> 'HS')
      LEFT JOIN TL_SYS_ROLE_MAPPING tsrm ON tsrm.DEP_ID = cd.DEP_ID AND prt.FR_BRN_ID = tsrm.BRANCH_ID
      WHERE prt.REQ_DOC_ID = PLRP.REQ_ID
      AND (tu1.TLNANME = @p_USER_LOGIN OR tsrm.TLNAME = @p_USER_LOGIN)))
      OR PLRP.PROCESS_ID NOT IN ('DVCM','DVDC'))
		------------END BAODNQ-------------------
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PS ON PS.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PSN ON PSN.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		--LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID = PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')
		-- GIANT 
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R') AND RPC.TLNAME = @p_USER_LOGIN
		--LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID  AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.PL_REQUEST_DOC CC ON CC.REQ_ID = A.PL_BASED_ID

		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME

		-- GiaNT
		LEFT JOIN CM_BRANCH BTC ON BTC.BRANCH_ID = A.BRANCH_CREATE
		WHERE 1 = 1
		AND (A.REQ_ID = @p_REQ_ID ) 
		ORDER BY USER_JOB DESC
END











GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_COST_Confirm]'
GO

ALTER   PROC [dbo].[TR_REQUEST_CAR_COST_Confirm]
@p_REQ_ID varchar(20) NULL,
@p_USER_LOGIN varchar(20) NULL
AS
IF((SELECT MAKER_ID FROM TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID)!=@p_USER_LOGIN)
	BEGIN
		SELECT '-1' Result, N'Bạn không được phép xác nhận đối tượng này!' ErrorDesc 
		RETURN '-1'
	END
	IF(EXISTS(SELECT MAKER_ID FROM TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS='R'))
	BEGIN
		SELECT '-1' Result, N'Phiếu yêu cầu xe số: '+(SELECT REQ_CODE FROM TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID) +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại' ErrorDesc
		RETURN '-1'
	END
BEGIN TRANSACTION
	DECLARE @p_MESSAGE NVARCHAR(200), @p_Process_ID VARCHAR(20)
	--IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='CVINFO_SEND'))
	--BEGIN
		
	--	UPDATE TR_REQUEST_CAR
	--	SET PROCESS_ID='MAKER_CONF'
	--	WHERE REQ_ID=@p_REQ_ID
	--	IF @@Error <> 0 GOTO ABORT 
	--	SET @p_Process_ID='MAKER_APP'
	--	SET @p_MESSAGE=N'Xác nhận thông tin thành công'
	--	INSERT INTO dbo.PL_PROCESS
	--	(
	--		REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
	--	)
	--	VALUES
	--	(   
	--		@p_REQ_ID,'MAKER_APP',@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),103),N'Người tạo xác nhận thông tin thành công. Vui lòng chờ tài xế cập nhật thông tin chuyến đi',N'Người tạo xác nhận thông tin'
	--	)
	--	UPDATE PL_REQUEST_PROCESS
	--	SET STATUS='P',CHECKER_ID=@p_USER_LOGIN,APPROVE_DT=GETDATE(),NOTES=N'Người tạo đã xác nhận thông tin'
	--	WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='MAKER_CONF'
	--END
	--ELSE
	--BEGIN
		DECLARE @BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20),@BRANCH_TYPE VARCHAR(20)
		UPDATE TR_REQUEST_CAR
		SET IS_CONFIRM_COST=1,PROCESS_ID='TDV_C_APP'
		WHERE REQ_ID=@p_REQ_ID
		SET @p_MESSAGE=N'Xác nhận chi phí thành công'
		IF @@Error <> 0 GOTO ABORT 
		SET @p_Process_ID='TDV_C_APP'
		UPDATE PL_REQUEST_PROCESS
		SET STATUS='P', CHECKER_ID=@p_USER_LOGIN, APPROVE_DT=CONVERT(DATETIME,GETDATE(),103),NOTES=N'Người tạo xác nhận chi phí thành công'
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='MAKER_APP'
	
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
		)
		VALUES
		(   
			@p_REQ_ID,'MAKER_APP',@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),103),N'Người tạo xác nhận chi phí thành công',N'Người tạo xác nhận chi phí'
		)
		SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM TR_REQUEST_CAR WHERE REQ_ID = @p_REQ_ID
		
		INSERT INTO dbo.PL_REQUEST_PROCESS
		(REQ_ID, PROCESS_ID, STATUS, ROLE_USER, CHECKER_ID, APPROVE_DT,PARENT_PROCESS_ID, IS_LEAF,BRANCH_ID,DEP_ID, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD)
		VALUES
		(@p_REQ_ID,'TDV_C_APP', 'C','GDDV','',CONVERT(DATETIME,GETDATE(),103),'MAKER_APP','N',@BRANCH_CREATE,IIF(@BRANCH_CREATE='DV0001',@DEP_CREATE,''),'', '',N'Chờ trưởng phòng xác nhận chi phí','0' )
	--END
COMMIT TRANSACTION
		SELECT '0' as Result, 1  IS_CONFIRM_COST,@p_Process_ID PROCESS_ID, @p_MESSAGE ErrorDesc
		RETURN '0'
		ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, N'Xác nhận thất bại' ErrorDesc
		RETURN '-1'
END

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BID_MASTER_Search]'
GO
-- SELECT * FROM CM_ALLCODE
-- SELECT * FROM BID_MASTER
-- 
/*
BID_MASTER_Search NULL,'H','2',NULL,NULL, NULL,NULL,'','','','','','',100
SELECT * FROM BID_MASTER WHERE BID_TYPE = '2'
*/
ALTER   PROCEDURE [dbo].[BID_MASTER_Search] 
@p_BID_ID	varchar(15)  = NULL,
@p_BID_CODE	varchar(20)  = NULL,--MA HO SO THAU
@p_BID_TYPE varchar(1) = NULL, -- LOAI HO SO THAU(MUA SAM OR XDCB)
@p_PROJECT_ID	varchar(15)  = NULL,-- DU AN XDCB LA CONG TRINH
@P_PROJECT_CODE VARCHAR (15) = NULL,
@p_TERM_BID	nvarchar(200)  = NULL,--HANG MUC THAU
@p_FORM	varchar(4)  = NULL,-- HINH THUC THAU LA DAU THAU CDVAL = DT VA CHI DINH THAU CDVAL = CD VOI CDNAME = 'FORM'
@P_AUTH nvarchar(1) = NULL, -- TRANG THAI DUYET
--@p_INPUT_DT	VARCHAR(20) = NULL,-- NGAY PHAT HO SO THAU
@p_EXP_DT	VARCHAR(20) = NULL,
@p_OPEN_DT	VARCHAR(20) = NULL,
@P_FROM_DATE VARCHAR(20) = NULL,
@P_TO_DATE VARCHAR(20) = NULL,
@P_SUP_ID VARCHAR(15) = NULL,
@p_REQ_ID VARCHAR(20) = NULL,
@p_TOP	INT = 100
AS
BEGIN -- PAGING
	IF @p_BID_TYPE =  '1'
	BEGIN
		IF(@p_TOP is NULL OR @P_TOP = '' OR @P_TOP = 0)
		-- PAGING BEGIN
		SELECT A.*, C.SUP_ID, C.SUP_CODE, C.SUP_NAME, C.ADDR AS SUP_ADD, C.TEL AS SUP_TEL, C.CONTACT_PERSON AS SUP_CONTACT_PERSON, 
				D.CONTENT, E.PROJECT_CODE, E.PROJECT_NAME,AU.AUTH_STATUS_NAME, TRRDDT.[DESCRIPTION] AS DESCRIPTION_TR_REQ_DOC_DT, TRRD.REQ_CODE
		-- SELECT END	
		FROM BID_MASTER A 
		LEFT JOIN TR_REQUEST_DOC TRRD ON TRRD.REQ_ID = A.REQUEST_ID
		LEFT JOIN BID_CONTRACTOR_DT B ON B.BID_ID = A.BID_ID
		LEFT JOIN TR_REQUEST_DOC_DT TRRDDT ON TRRDDT.BID_ID = A.BID_ID
		LEFT JOIN CM_SUPPLIER C ON B.SUP_ID = C.SUP_ID
		LEFT JOIN CM_ALLCODE D ON D.CDNAME = 'FORM' AND D.CDVAL = A.FORM
		LEFT JOIN TR_PROJECT E ON E.PROJECT_ID = A.PROJECT_ID
		LEFT JOIN CM_AUTH_STATUS AU ON AU.AUTH_STATUS = A.AUTH_STATUS
		 WHERE 1 = 1
		 AND (A.BID_ID LIKE '%' + @p_BID_ID + '%' OR  @p_BID_ID IS NULL OR @p_BID_ID = '')
		 AND (A.BID_CODE LIKE '%' + @p_BID_CODE + '%' OR  @p_BID_CODE IS NULL OR @p_BID_CODE = '')
		 AND (A.BID_TYPE LIKE '%' + @p_BID_TYPE + '%' OR  @p_BID_TYPE IS NULL OR @p_BID_TYPE = '')
		 AND (A.PROJECT_ID LIKE '%' + @p_PROJECT_ID + '%' OR  @p_PROJECT_ID IS NULL OR @p_PROJECT_ID = '')
		 AND (E.PROJECT_CODE LIKE '%' + @P_PROJECT_CODE + '%' OR  @P_PROJECT_CODE IS NULL OR @P_PROJECT_CODE = '')
		 AND (A.TERM_BID LIKE '%' + @p_TERM_BID + '%' OR  @p_TERM_BID IS NULL OR @p_TERM_BID = '')
		 AND (A.FORM LIKE '%' + @p_FORM + '%' OR  @p_FORM IS NULL OR @p_FORM = '')
		 AND (A.AUTH_STATUS LIKE '%' + @P_AUTH + '%' OR @P_AUTH IS NULL OR @P_AUTH = '')
		 AND (A.INPUT_DT > CONVERT(DATETIME, @P_FROM_DATE, 103) OR  @P_FROM_DATE IS NULL OR @P_FROM_DATE = '')
		 AND (A.INPUT_DT < CONVERT(DATETIME, @P_TO_DATE, 103) OR  @P_TO_DATE IS NULL OR @P_TO_DATE = '')
		 AND (DATEDIFF(DAYOFYEAR,A.EXP_DT,CONVERT(DATETIME, @p_EXP_DT, 103)) = 0 OR  @p_EXP_DT IS NULL OR @p_EXP_DT = '')
		 AND (DATEDIFF(DAYOFYEAR,A.OPEN_DT,CONVERT(DATETIME, @p_OPEN_DT, 103)) = 0 OR  @p_OPEN_DT IS NULL OR @p_OPEN_DT = '')
		 AND (B.SUP_ID LIKE '%' + @P_SUP_ID + '%' OR @P_SUP_ID = '' OR @P_SUP_ID is NULL)
		 AND B.IS_BID_WIN = '1' AND A.RECORD_STATUS = '1'
		 AND (@p_REQ_ID IS NULL OR @p_REQ_ID='' OR A.REQUEST_ID=@p_REQ_ID)
		 ORDER BY A.CREATE_DT DESC
		 -- PAGING END
		ELSE
		-- PAGING BEGIN
		SELECT TOP(CONVERT(INT,@P_TOP)) A.*, C.SUP_ID, C.SUP_CODE, C.SUP_NAME, C.ADDR AS SUP_ADD, C.TEL AS SUP_TEL, C.CONTACT_PERSON AS SUP_CONTACT_PERSON,
			D.CONTENT,E.PROJECT_CODE,E.PROJECT_NAME,AU.AUTH_STATUS_NAME, TRRDDT.[DESCRIPTION] AS DESCRIPTION_TR_REQ_DOC_DT, TRRD.REQ_CODE
		-- SELECT END
		FROM BID_MASTER A 
		LEFT JOIN TR_REQUEST_DOC TRRD ON TRRD.REQ_ID = A.REQUEST_ID
		LEFT JOIN BID_CONTRACTOR_DT B ON B.BID_ID = A.BID_ID
		LEFT JOIN TR_REQUEST_DOC_DT TRRDDT ON TRRDDT.BID_ID = A.BID_ID
		LEFT JOIN CM_SUPPLIER C ON B.SUP_ID = C.SUP_ID
		LEFT JOIN CM_ALLCODE D ON D.CDNAME = 'FORM' AND D.CDVAL = A.FORM
		LEFT JOIN TR_PROJECT E ON E.PROJECT_ID = A.PROJECT_ID
		LEFT JOIN CM_AUTH_STATUS AU ON AU.AUTH_STATUS = A.AUTH_STATUS
		 WHERE 1 = 1
		 AND (A.BID_ID LIKE '%' + @p_BID_ID + '%' OR  @p_BID_ID IS NULL OR @p_BID_ID = '')
		 AND (A.BID_CODE LIKE '%' + @p_BID_CODE + '%' OR  @p_BID_CODE IS NULL OR @p_BID_CODE = '')
		 AND (A.BID_TYPE LIKE '%' + @p_BID_TYPE + '%' OR  @p_BID_TYPE IS NULL OR @p_BID_TYPE = '')
		 AND (A.PROJECT_ID LIKE '%' + @p_PROJECT_ID + '%' OR  @p_PROJECT_ID IS NULL OR @p_PROJECT_ID = '')
		 AND (E.PROJECT_CODE LIKE '%' + @P_PROJECT_CODE + '%' OR  @P_PROJECT_CODE IS NULL OR @P_PROJECT_CODE = '')
		 AND (A.TERM_BID LIKE '%' + @p_TERM_BID + '%' OR  @p_TERM_BID IS NULL OR @p_TERM_BID = '')
		 AND (A.FORM LIKE '%' + @p_FORM + '%' OR  @p_FORM IS NULL OR @p_FORM = '')
		 AND (A.AUTH_STATUS LIKE '%' + @P_AUTH + '%' OR @P_AUTH IS NULL OR @P_AUTH = '')
		 AND (A.INPUT_DT > CONVERT(DATETIME, @P_FROM_DATE, 103) OR  @P_FROM_DATE IS NULL OR @P_FROM_DATE = '')
		 AND (A.INPUT_DT < CONVERT(DATETIME, @P_TO_DATE, 103) OR  @P_TO_DATE IS NULL OR @P_TO_DATE = '')
		 AND (DATEDIFF(DAYOFYEAR,A.EXP_DT,CONVERT(DATETIME, @p_EXP_DT, 103)) = 0 OR  @p_EXP_DT IS NULL OR @p_EXP_DT = '')
		 AND (DATEDIFF(DAYOFYEAR,A.OPEN_DT,CONVERT(DATETIME, @p_OPEN_DT, 103)) = 0 OR  @p_OPEN_DT IS NULL OR @p_OPEN_DT = '')
		 AND (B.SUP_ID LIKE '%' + @P_SUP_ID + '%' OR @P_SUP_ID = '' OR @P_SUP_ID is NULL)
		 AND B.IS_BID_WIN = '1' AND A.RECORD_STATUS = '1'
		  AND (@p_REQ_ID IS NULL OR @p_REQ_ID='' OR A.REQUEST_ID=@p_REQ_ID)
		 ORDER BY A.CREATE_DT DESC
		 -- PAGING END
	END
	ELSE
	BEGIN
		IF(@p_TOP is NULL OR @P_TOP = '' OR @P_TOP = 0)
		-- PAGING BEGIN
		SELECT A.*, C.SUP_ID, C.SUP_CODE, C.SUP_NAME, C.ADDR AS SUP_ADD, C.TEL AS SUP_TEL, C.CONTACT_PERSON AS SUP_CONTACT_PERSON, 
			D.CONTENT, E.CONSTRUCT_CODE AS PROJECT_CODE, E.CONSTRUCT_NAME AS PROJECT_NAME, AU.AUTH_STATUS_NAME
		-- SELECT END
		FROM BID_MASTER A 
		LEFT JOIN BID_CONTRACTOR_DT B ON B.BID_ID = A.BID_ID
		LEFT JOIN CM_SUPPLIER C ON B.SUP_ID = C.SUP_ID
		LEFT JOIN CM_ALLCODE D ON D.CDNAME = 'FORM' AND D.CDVAL = A.FORM
		LEFT JOIN CON_MASTER E ON E.CONSTRUCT_ID = A.PROJECT_ID
		LEFT JOIN CM_AUTH_STATUS AU ON AU.AUTH_STATUS = A.AUTH_STATUS
		 WHERE 1 = 1
		 AND (A.BID_ID LIKE '%' + @p_BID_ID + '%' OR  @p_BID_ID IS NULL OR @p_BID_ID = '')
		 AND (A.BID_CODE LIKE '%' + @p_BID_CODE + '%' OR  @p_BID_CODE IS NULL OR @p_BID_CODE = '')
		 AND (A.BID_TYPE LIKE '%' + @p_BID_TYPE + '%' OR  @p_BID_TYPE IS NULL OR @p_BID_TYPE = '')
		 AND (A.PROJECT_ID LIKE '%' + @p_PROJECT_ID + '%' OR  @p_PROJECT_ID IS NULL OR @p_PROJECT_ID = '')
		 AND (E.CONSTRUCT_CODE LIKE '%' + @P_PROJECT_CODE + '%' OR  @P_PROJECT_CODE IS NULL OR @P_PROJECT_CODE = '')
		 AND (A.TERM_BID LIKE '%' + @p_TERM_BID + '%' OR  @p_TERM_BID IS NULL OR @p_TERM_BID = '')
		 AND (A.FORM LIKE '%' + @p_FORM + '%' OR  @p_FORM IS NULL OR @p_FORM = '')
		 AND (A.AUTH_STATUS LIKE '%' + @P_AUTH + '%' OR @P_AUTH IS NULL OR @P_AUTH = '')
		 AND (A.INPUT_DT > CONVERT(DATETIME, @P_FROM_DATE, 103) OR  @P_FROM_DATE IS NULL OR @P_FROM_DATE = '')
		 AND (A.INPUT_DT < CONVERT(DATETIME, @P_TO_DATE, 103) OR  @P_TO_DATE IS NULL OR @P_TO_DATE = '')
		 AND (DATEDIFF(DAYOFYEAR,A.EXP_DT,CONVERT(DATETIME, @p_EXP_DT, 103)) = 0 OR  @p_EXP_DT IS NULL OR @p_EXP_DT = '')
		 AND (DATEDIFF(DAYOFYEAR,A.OPEN_DT,CONVERT(DATETIME, @p_OPEN_DT, 103)) = 0 OR  @p_OPEN_DT IS NULL OR @p_OPEN_DT = '')
		 AND (B.SUP_ID LIKE '%' + @P_SUP_ID + '%' OR @P_SUP_ID = '' OR @P_SUP_ID is NULL)
		 AND B.IS_BID_WIN = '1' AND A.RECORD_STATUS = '1'
		   AND (@p_REQ_ID IS NULL OR @p_REQ_ID='' OR A.REQUEST_ID=@p_REQ_ID)
		 ORDER BY A.CREATE_DT DESC
		 -- PAGING END
		ELSE
		-- PAGING BEGIN

		SELECT TOP(CONVERT(INT,@P_TOP)) A.*, C.SUP_ID, C.SUP_CODE, C.SUP_NAME, C.ADDR AS SUP_ADD, C.TEL AS SUP_TEL, C.CONTACT_PERSON AS SUP_CONTACT_PERSON,
			 D.CONTENT,E.CONSTRUCT_CODE AS PROJECT_CODE,E.CONSTRUCT_NAME AS PROJECT_NAME, AU.AUTH_STATUS_NAME
		-- SELECT END
		FROM BID_MASTER A 
		LEFT JOIN BID_CONTRACTOR_DT B ON B.BID_ID = A.BID_ID
		LEFT JOIN CM_SUPPLIER C ON B.SUP_ID = C.SUP_ID
		LEFT JOIN CM_ALLCODE D ON D.CDNAME = 'FORM' AND D.CDVAL = A.FORM
		LEFT JOIN CON_MASTER E ON E.CONSTRUCT_ID = A.PROJECT_ID
		LEFT JOIN CM_AUTH_STATUS AU ON AU.AUTH_STATUS = A.AUTH_STATUS
		 WHERE 1 = 1
				 AND (A.BID_ID LIKE '%' + @p_BID_ID + '%' OR  @p_BID_ID IS NULL OR @p_BID_ID = '')
		 AND (A.BID_CODE LIKE '%' + @p_BID_CODE + '%' OR  @p_BID_CODE IS NULL OR @p_BID_CODE = '')
		 AND (A.BID_TYPE LIKE '%' + @p_BID_TYPE + '%' OR  @p_BID_TYPE IS NULL OR @p_BID_TYPE = '')
		 AND (A.PROJECT_ID LIKE '%' + @p_PROJECT_ID + '%' OR  @p_PROJECT_ID IS NULL OR @p_PROJECT_ID = '')
		 AND (E.CONSTRUCT_CODE LIKE '%' + @P_PROJECT_CODE + '%' OR  @P_PROJECT_CODE IS NULL OR @P_PROJECT_CODE = '')
		 AND (A.TERM_BID LIKE '%' + @p_TERM_BID + '%' OR  @p_TERM_BID IS NULL OR @p_TERM_BID = '')
		 AND (A.FORM LIKE '%' + @p_FORM + '%' OR  @p_FORM IS NULL OR @p_FORM = '')
		 AND (A.AUTH_STATUS LIKE '%' + @P_AUTH + '%' OR @P_AUTH IS NULL OR @P_AUTH = '')
		 AND (A.INPUT_DT > CONVERT(DATETIME, @P_FROM_DATE, 103) OR  @P_FROM_DATE IS NULL OR @P_FROM_DATE = '')
		 AND (A.INPUT_DT < CONVERT(DATETIME, @P_TO_DATE, 103) OR  @P_TO_DATE IS NULL OR @P_TO_DATE = '')
		 AND (DATEDIFF(DAYOFYEAR,A.EXP_DT,CONVERT(DATETIME, @p_EXP_DT, 103)) = 0 OR  @p_EXP_DT IS NULL OR @p_EXP_DT = '')
		 AND (DATEDIFF(DAYOFYEAR,A.OPEN_DT,CONVERT(DATETIME, @p_OPEN_DT, 103)) = 0 OR  @p_OPEN_DT IS NULL OR @p_OPEN_DT = '')
		 AND (B.SUP_ID LIKE '%' + @P_SUP_ID + '%' OR @P_SUP_ID = '' OR @P_SUP_ID is NULL)
		 --AND B.IS_BID_WIN = '1' 
		 AND A.RECORD_STATUS = '1'
		 AND (@p_REQ_ID IS NULL OR @p_REQ_ID='' OR A.REQUEST_ID=@p_REQ_ID)
		 ORDER BY A.CREATE_DT DESC
		 -- PAGING END
	END
END -- PAGING
--select * from BID_CONTRACTOR_DT
--select * from BID_MASTER where BID_CODE = N'0002/2021/CD-P.HC.BPMH'
--[BID_MASTER_Search]
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAY_PERIOD_BYID]'
GO
ALTER   PROC [dbo].[TR_REQ_PAY_PERIOD_BYID]
@p_REQ_PAY_ID VARCHAR(15)= NULL
AS
BEGIN
SELECT A.* ,ISNULL(B.CONTRACT_CODE,B.CONTRACT_ID) AS CONTRACT_CODE , B.CONTRACT_NAME, C.REQ_PAY_CODE, S.ACC_NUM,S.ACC_NAME,S.BANK_NAME,S.ACC_NUM_OUT,S.ACC_NAME_OUT,S.BANK_NAME_OUT, D.REQ_PAY_CODE AS SO_PHIEU_TAM_UNG,D.REQ_DT AS NGAY_TAM_UNG,
	S.TAX_NO AS SUP_TAX_NO
FROM TR_REQ_PAY_PERIOD A
LEFT JOIN TR_CONTRACT B ON A.CONTRACT_ID = B.CONTRACT_ID
LEFT JOIN CM_SUPPLIER S ON B.SUP_ID = S.SUP_ID
LEFT JOIN TR_REQ_PAYMENT C ON A.REQ_PAY_ID = C.REQ_PAY_ID
LEFT JOIN TR_REQ_ADVANCE_PAYMENT D ON A.AD_PAY_ID = D.REQ_PAY_ID
WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[MW_TRANSFER_CONFIRM_DT_Import]'
GO
ALTER   PROC [dbo].[MW_TRANSFER_CONFIRM_DT_Import] (
	@p_FR_BR_ID VARCHAR(15) = NULL,
	@p_LEVLEL VARCHAR(15) = NULL,
	@p_WARE_HOUSE VARCHAR(15) = NULL,
	@p_XmlData XML=NULL
)
AS
BEGIN
	DECLARE @tmpMastBal TABLE(
		STT INT IDENTITY(1, 1) PRIMARY KEY,
		MAST_BAL_ID VARCHAR(15),
		MATERIAL_ID VARCHAR(15),
		MATERIAL_CODE VARCHAR(15),
		MATERIAL_NAME NVARCHAR(100),
		PRICE_ID VARCHAR(30),
		PRICE_CODE VARCHAR(MAX),
		QTY_BALANCE DECIMAL(18,2),
		SL_TON_TT DECIMAL(18,2),
		NOTES NVARCHAR(1000),
		QTY DECIMAL(18,2),
		WARE_HOUSE VARCHAR(15)
	)

	DECLARE @hdoc INT
	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XmlData
	
	INSERT INTO @tmpMastBal
	SELECT * FROM OPENXML(@hDoc, '/Root/XmlData', 2)
	WITH (
		MAST_BAL_ID VARCHAR(15),
		MATERIAL_ID VARCHAR(15),
		MATERIAL_CODE VARCHAR(15),
		MATERIAL_NAME NVARCHAR(100),
		PRICE_ID VARCHAR(30),
		PRICE_CODE VARCHAR(MAX),
		QTY_BALANCE DECIMAL(18,2),
		SL_TON_TT DECIMAL(18,2),
		NOTES NVARCHAR(1000),
		QTY DECIMAL(18,2),
		WARE_HOUSE VARCHAR(15)
	)
	
	-- validate begin

	DECLARE @ERROR_MESSAGE nvarchar(MAX)

	-- Mã vật liệu
	SELECT @ERROR_MESSAGE = STUFF((
		SELECT ', ' + T.PRICE_CODE FROM @tmpMastBal T
		WHERE T.PRICE_CODE IS NOT NULL AND T.PRICE_CODE <> ''
				AND NOT EXISTS (SELECT B.PRICE_CODE
				FROM 
					dbo.MW_MAST_PRICE B
					LEFT JOIN MW_MAST_BAL A ON A.PRICE_ID = B.PRICE_ID
					LEFT JOIN MW_IN MI ON  B.MATERIAL_ID = MI.IN_ID
					LEFT JOIN MW_IN_MASTER IM ON MI.IN_MASTER_ID = IM.IN_ID AND IM.WARE_HOUSE = @p_WARE_HOUSE
				WHERE B.PRICE_CODE = T.PRICE_CODE)
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '')
	IF(LEN(@ERROR_MESSAGE) > 0)
	BEGIN
		SET @ERROR_MESSAGE = N'Mã vật liệu không có trong hệ thống: ' + @ERROR_MESSAGE
		EXEC sp_seterrormessage @ERROR_MESSAGE
		RETURN '-1'
	END
	-- validate end

	SELECT
		MI.MATERIAL_NAME,
		A.MAST_BAL_ID,
		A.PRICE_ID,
		A.MATERIAL_ID,
		A.TOTAL_AMT AS LAST_AMT_MASBAL,
		A.PRICE AS PRICE,
		B.PRICE_CODE , 
		B.MATERIAL_ID AS IN_MATERIAL_ID,
		ISNULL(RP.SL_TON,A.QTY_BALANCE) AS SL_TON_TT,
		ISNULL(RP.SL_TON,A.QTY_BALANCE) AS QTY_OLD,
		ISNULL(RP.SL_TON,A.QTY_BALANCE) AS QTY_BALANCE,
		A.TOTAL_AMT/B.QTY DON_GIA,
		MT.MATERIAL_CODE,
		IM.WARE_HOUSE, AL.CONTENT WARE_HOUSE_NAME,
		T.NOTES
	FROM dbo.MW_MAST_BAL A
		LEFT JOIN MW_MAST_PRICE B ON A.PRICE_ID = B.PRICE_ID
		INNER JOIN @tmpMastBal T ON T.PRICE_CODE = B.PRICE_CODE
		LEFT JOIN MW_IN MI ON  B.MATERIAL_ID = MI.IN_ID
		LEFT JOIN MW_MATERIAL MT ON A.MATERIAL_ID = MT.MATERIAL_ID
		LEFT JOIN MW_IN_MASTER IM ON MI.IN_MASTER_ID = IM.IN_ID
		LEFT JOIN CM_ALLCODE AL ON IM.WARE_HOUSE = AL.CDVAL AND AL.CDNAME='WARE_HOUSE_IN'
		LEFT JOIN MW_EXPORT_VIEW RP ON A.MAST_BAL_ID = RP.MAST_BAL_ID
	WHERE (A.BRANCH_ID = @p_FR_BR_ID)
		AND (IM.WARE_HOUSE = @p_WARE_HOUSE)
	ORDER BY T.STT ASC

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_GROUP_Ins]'
GO

ALTER PROCEDURE [dbo].[ASS_GROUP_Ins]
	@p_TYPE_ID		varchar(15)  = NULL,
	@p_GROUP_CODE	nvarchar(100)  = NULL,
	@p_GROUP_NAME	nvarchar(200)  = NULL,
	@p_PARENT_ID	varchar(15)  = NULL,
	@p_IS_LEAF		varchar(1)  = NULL,
	--@p_GROUP_LEVEL	int = NULL, --SP se tu dong tinh level
    @p_ASS_CAT	varchar(10) = NULL ,
	@p_AMORT_ACCTNO	varchar(50)  = NULL,
	@p_EXP_ACCTNO	varchar(50)  = NULL,
	@p_INC_ACCTNO	varchar(50)  = NULL,
	@p_LIQ_ACCTNO	varchar(50)  = NULL,
	@p_ASSET_ACCTNO	varchar(50)  = NULL,
	@p_ASSET_ACCTNO_NHNN VARCHAR(50) = NULL,
	@p_AMORT_MONTH	int = NULL,
	@p_AMORT_RATE	decimal(18,2)  = NULL,
	@p_NOTES		nvarchar(1000)  = NULL,
	@p_RECORD_STATUS	varchar(1)  = NULL,
	@p_AUTH_STATUS	varchar(1)  = NULL,
	@p_MAKER_ID		varchar(15)  = NULL,
	@p_MANAGER_ID	varchar(15)  = NULL,
	@p_CREATE_DT	VARCHAR(20) = NULL,
	@p_CHECKER_ID	varchar(15)  = NULL,
	@p_APPROVE_DT	VARCHAR(20) = NULL,
	@p_AMORT_MONTH_MIN int = NULL,
    @p_AMORT_MONTH_MAX int = NULL
AS
	DECLARE @l_PARENT_GROUP_LEVEL int = 0
	DECLARE @l_GROUP_LEVEL int
	DECLARE @l_GROUP_ID VARCHAR(15)
	DECLARE @sErrorCode VARCHAR(20) = ''
	DECLARE @l_AMORT_MONTH INT
	-- LUCTV: BO SUNG CONG THUC TU TINH
	SET @l_AMORT_MONTH = CASE WHEN @p_AMORT_RATE IS NULL OR @p_AMORT_RATE = 0 THEN 0 ELSE ROUND(12/@p_AMORT_RATE*100,0) END
	--Lay group level cua cha
	IF (@p_PARENT_ID IS NULL OR @p_PARENT_ID = '')
	BEGIN
		SET @l_GROUP_LEVEL = 1
	END
	ELSE
	BEGIN
		SELECT @l_PARENT_GROUP_LEVEL = ISNULL(GROUP_LEVEL,0) FROM ASS_GROUP A WHERE A.GROUP_ID = @p_PARENT_ID
		
		SET @l_GROUP_LEVEL = @l_PARENT_GROUP_LEVEL + 1
	END
		
	--Kiem tra parent_ID hop le
	IF (@p_PARENT_ID IS NOT NULL AND @p_PARENT_ID <> '')
	BEGIN
		IF NOT EXISTS(SELECT * FROM ASS_GROUP A WHERE A.GROUP_ID = @p_PARENT_ID)
		BEGIN
			SET @sErrorCode = 'ASS-00006'
		END
	END
	
	IF EXISTS(SELECT 1 FROM ASS_GROUP A WHERE A.GROUP_CODE = @p_GROUP_CODE AND A.TYPE_ID=@p_TYPE_ID)
	BEGIN
		SET @sErrorCode = 'ASS-000021'
	END

	--PHONGNT 19/9/2022 LUON MAC DINH GIA TRỊ MIN MAX
	SET @p_AMORT_MONTH_MIN=1
	SET @p_AMORT_MONTH_MAX=5000

	-- 19-04-2019 LUCTV: KIEM TRA MIN - MAX CUA NHOM TS KHONG DUOC =0
	IF (@p_AMORT_MONTH_MIN =0 OR @p_AMORT_MONTH_MIN IS NULL)
	BEGIN
		SELECT '-1' as Result, '' AMORT_MONTH, N'Số tháng khấu hao MIN phải lớn hơn 0' ErrorDesc
		RETURN '-1'		
	END
	IF (@p_AMORT_MONTH_MAX =0 OR @p_AMORT_MONTH_MAX IS NULL)
	BEGIN
		SELECT '-1' as Result, '' AMORT_MONTH, N'Số tháng khấu hao MAX phải lớn hơn 0' ErrorDesc
		RETURN '-1'		
	END
	IF (@p_AMORT_MONTH_MAX < @p_AMORT_MONTH_MIN)
	BEGIN
		SELECT '-1' as Result, '' AMORT_MONTH, N'Số tháng khấu hao MAX phải lớn hơn hoặc bằng số tháng khấu hao MIN' ErrorDesc
		RETURN '-1'		
	END
	IF (@l_AMORT_MONTH IS NULL OR @l_AMORT_MONTH >@p_AMORT_MONTH_MAX OR @l_AMORT_MONTH <@p_AMORT_MONTH_MIN)
	BEGIN
		SELECT '-1' as Result, '' AMORT_MONTH, N'Số tháng khấu hao phải nằm trong khoảng '+ CONVERT(VARCHAR(5),@p_AMORT_MONTH_MIN)+N' - ' +CONVERT(VARCHAR(5),@p_AMORT_MONTH_MAX)  ErrorDesc
		RETURN '-1'		
	END
	-- END LUCTV 19-04-2019	
	IF 	@sErrorCode <> ''
	BEGIN
		SELECT ErrorCode Result, '' AMORT_MONTH, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
		RETURN 0
	END
	
BEGIN TRANSACTION
				
		EXEC SYS_CodeMasters_Gen 'ASS_GROUP', @l_GROUP_ID out
		IF @l_GROUP_ID='' OR @l_GROUP_ID IS NULL GOTO ABORT
	
		--TINH SO KY KHAU HAO
		--SET @p_AMORT_RATE = (CASE WHEN @p_AMORT_RATE IS NULL OR @p_AMORT_RATE = 0 then 0 ELSE (12/@p_AMORT_RATE)*100 END)
		SET @l_AMORT_MONTH = CASE WHEN @p_AMORT_RATE IS NULL OR @p_AMORT_RATE = 0 THEN 0 ELSE ROUND(12/@p_AMORT_RATE*100,0) END
	
		--Insert bang ASS_GROUP
		INSERT INTO ASS_GROUP
		(
			[GROUP_ID],
			[TYPE_ID],
			[GROUP_CODE],
			[GROUP_NAME],
			[PARENT_ID],
			[IS_LEAF],			
			[GROUP_LEVEL],
			[ASS_CAT],
			[AMORT_ACCTNO],
			[EXP_ACCTNO],
			[INC_ACCTNO],
			[LIQ_ACCTNO],
			[ASSET_ACCTNO],
			[ASSET_ACCTNO_NHNN],
			[AMORT_MONTH],
			[AMORT_RATE],
			[NOTES],
			[RECORD_STATUS],
			[AUTH_STATUS],
			[MAKER_ID],
			[CREATE_DT],
			[CHECKER_ID],
			[APPROVE_DT],
			[AMORT_MONTH_MIN],
			[AMORT_MONTH_MAX],
			[MANAGER_ID]
		)
		VALUES
		(
			@l_GROUP_ID,
			@p_TYPE_ID,
			@p_GROUP_CODE, 
			@p_GROUP_NAME,
			@p_PARENT_ID,
			--@p_IS_LEAF,
			'Y', --Luon luon la leaf
			@l_GROUP_LEVEL,
			@p_ASS_CAT,
			@p_AMORT_ACCTNO,
			@p_EXP_ACCTNO,
			@p_INC_ACCTNO,
			@p_LIQ_ACCTNO,
			@p_ASSET_ACCTNO,
			@p_ASSET_ACCTNO_NHNN,
			@l_AMORT_MONTH,--sua
			@p_AMORT_RATE,
			@p_NOTES,
			@p_RECORD_STATUS,
			@p_AUTH_STATUS,
			@p_MAKER_ID,
			CONVERT(DATETIME, @p_CREATE_DT, 103),
			@p_CHECKER_ID,
			(CASE WHEN @p_APPROVE_DT IS NOT NULL AND @p_APPROVE_DT <> '' then CONVERT(DATETIME, @p_APPROVE_DT, 103) ELSE NULL END),
			@p_AMORT_MONTH_MIN,
			@p_AMORT_MONTH_MAX,
			@p_MANAGER_ID
		)
		
		IF @@Error <> 0 GOTO ABORT
		
		--UPDATE IS_LEAF = 'N' cho record cha
		IF (@p_PARENT_ID IS NOT NULL AND @p_PARENT_ID<>'')
		BEGIN
			UPDATE ASS_GROUP
			SET IS_LEAF = 'N'
			WHERE GROUP_ID = @p_PARENT_ID
			IF @@Error <> 0 GOTO ABORT
		END
		
COMMIT TRANSACTION
SELECT '0' as Result, CAST(@l_AMORT_MONTH as varchar(100)) AMORT_MONTH, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' AMORT_MONTH, '' ErrorDesc
		RETURN '-1'
	
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[RET_REPAIR_SendAppr]'
GO

/*
[dbo].[RET_REPAIR_App] '','',''
*/ 
ALTER PROCEDURE [dbo].[RET_REPAIR_SendAppr]
@p_RP_ID VARCHAR(15) = NULL,
@p_USER_LOGIN VARCHAR(15) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL

AS

BEGIN TRANSACTION
	
	IF(EXISTS (SELECT * FROM RET_REPAIR WHERE RP_ID = @p_RP_ID AND IS_SEND_APPR ='Y'))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' RP_ID, '' IS_SEND_APPR, 
			N'Gửi yêu cầu phê duyệt thất bại. Thông tin sửa chữa BĐS đã được gửi yêu cầu phê duyệt trước đó' ErrorDesc
		RETURN '-1'
	END

	UPDATE RET_REPAIR SET
		IS_SEND_APPR = 'Y',
		SEND_APPR_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
		SIGN_DT = NULL,
		AUTH_STATUS = 'U'
	WHERE RP_ID = @p_RP_ID
	IF @@ERROR <> 0 GOTO ABORT

	DECLARE @p_IS_SEND_APPR VARCHAR(15) = (SELECT IS_SEND_APPR FROM RET_REPAIR WHERE RP_ID = @p_RP_ID)
	DECLARE @p_MESSAGE NVARCHAR(500)
	DECLARE @p_RET_ID VARCHAR(15) = (SELECT RET_ID FROM RET_REPAIR WHERE RP_ID = @p_RP_ID)

	------------------TH gửi phê duyệt có cấp phê duyệt trung gian--------------
	IF(EXISTS(SELECT * FROM RET_REPAIR WHERE RP_ID = @p_RP_ID AND SIGN_USER IS NOT NULL))
	BEGIN
		SET @p_MESSAGE = N'Thông tin sửa chữa BĐS: ' +@p_RET_ID+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận.'
	END
	------------------TH gửi phê duyệt ko có cấp phê duyệt trung gian(gửi thẳng trưởng DV)--------------
	ELSE
	BEGIN
		SET @p_MESSAGE = N'Thông tin sửa chữa BĐS: ' +@p_RET_ID+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi trưởng đơn vị phê duyệt.'
	END

	--------BAODNQ 15/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,
					NOTES
				)
				VALUES
				(	@P_RP_ID,       
					'SEND',
					@p_USER_LOGIN,        
					GETDATE(), 
					N'Người tạo gửi phê duyệt thành công' ,      
					N'Người tạo gửi phê duyệt'       
				)
		IF @@ERROR <> 0 GOTO ABORT


COMMIT TRANSACTION
SELECT '0' as Result, @p_RP_ID RP_ID, @p_IS_SEND_APPR IS_SEND_APPR, @p_MESSAGE ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' RP_ID, '' IS_SEND_APPR, '' ErrorDesc
		RETURN '-1'
End






GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_GOODS_Upd]'
GO

ALTER PROCEDURE [dbo].[CM_GOODS_Upd]
@p_GD_ID	varchar(150) = null ,
@p_GD_CODE	varchar(150) = NULL ,
@p_GD_NAME	nvarchar(200) = NULL ,
@p_GD_TYPE_ID	varchar(15) = NULL ,
@p_DESCRIPTION	nvarchar(2000) = NULL ,
@p_SUP_ID	varchar(15) = NULL ,
@p_PRICE	decimal(17) = NULL ,
@p_UNIT_ID	varchar(15) = NULL ,
@p_NOTES	nvarchar(1000) = NULL ,
@p_RECORD_STATUS	varchar(1) = NULL ,
@p_MAKER_ID	varchar(12) = NULL ,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50) = NULL ,
@p_CHECKER_ID	varchar(12) = NULL ,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_DVDM_ID VARCHAR(20) = NULL,
@p_MONTHLY_ALLOCATED BIT =NULL
AS

	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	IF ( EXISTS ( SELECT * FROM CM_GOODS WHERE GD_CODE = @p_GD_CODE AND [GD_ID] != @p_GD_ID AND RECORD_STATUS = '1'))
		SET @ERRORSYS = 'CMCD-00001'
	IF ( NOT EXISTS ( SELECT * FROM CM_GOODS WHERE [GD_ID] = @p_GD_ID))
		SET @ERRORSYS = 'CMC-00001'
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END

BEGIN TRANSACTION
		UPDATE CM_GOODS SET [GD_CODE] = @p_GD_CODE,[GD_NAME] = @p_GD_NAME,[GD_TYPE_ID] = @p_GD_TYPE_ID,[DESCRIPTION] = @p_DESCRIPTION,[SUP_ID] = @p_SUP_ID,[PRICE] = @p_PRICE,[UNIT_ID] = @p_UNIT_ID,[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103), [DVDM_ID] = @p_DVDM_ID,MONTHLY_ALLOCATED=@p_MONTHLY_ALLOCATED
    WHERE  GD_ID= @p_GD_ID
		IF @@Error <> 0 GOTO ABORT

    DELETE CM_GOOD_DVDM WHERE GD_ID = @p_GD_ID

    INSERT INTO CM_GOOD_DVDM (GD_ID, DVDM_ID)
    VALUES(@p_GD_ID,@p_DVDM_ID)
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
		SELECT 0 as Result, @p_GD_ID  GD_ID, '' ErrorDesc
		RETURN 0
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT -1 as Result, '' GD_ID, '' ErrorDesc
		RETURN -1
End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[MW_INVENTORY_DT_Import]'
GO
ALTER   PROC [dbo].[MW_INVENTORY_DT_Import] (
	@p_BRN_ID VARCHAR(15) = NULL,
	@p_LEVLEL VARCHAR(15) = NULL,
	@p_WARE_HOUSE VARCHAR(15) = NULL,
	@p_XmlData XML=NULL
)
AS
BEGIN
	DECLARE @tmpMastBal TABLE(
		STT INT IDENTITY(1, 1) PRIMARY KEY,
		MAST_BAL_ID VARCHAR(15),
		MATERIAL_ID VARCHAR(15),
		MATERIAL_CODE VARCHAR(15),
		MATERIAL_NAME NVARCHAR(100),
		PRICE_ID VARCHAR(30),
		PRICE_CODE VARCHAR(MAX),
		QTY_INVENTORY DECIMAL(18,2),
		QTY_DAMAGED DECIMAL(18,2),
		SL_TON_TT DECIMAL(18,2),
		NOTES NVARCHAR(1000),
		REASON NVARCHAR(1000),
		QTY DECIMAL(18,2),
		AMOUNT_DIFF DECIMAL(18,2),
		WARE_HOUSE VARCHAR(15)
	)

	DECLARE @hdoc INT
	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XmlData
	
	INSERT INTO @tmpMastBal
	SELECT * FROM OPENXML(@hDoc, '/Root/XmlData', 2)
	WITH (
		MAST_BAL_ID VARCHAR(15),
		MATERIAL_ID VARCHAR(15),
		MATERIAL_CODE VARCHAR(15),
		MATERIAL_NAME NVARCHAR(100),
		PRICE_ID VARCHAR(30),
		PRICE_CODE VARCHAR(MAX),
		QTY_INVENTORY DECIMAL(18,2),
		QTY_DAMAGED DECIMAL(18,2),
		SL_TON_TT DECIMAL(18,2),
		NOTES NVARCHAR(1000),
		REASON NVARCHAR(1000),
		QTY DECIMAL(18,2),
		AMOUNT_DIFF DECIMAL(18,2),
		WARE_HOUSE VARCHAR(15)
	)
	
	-- validate begin

	DECLARE @ERROR_MESSAGE nvarchar(MAX)

	-- Mã vật liệu
	SELECT @ERROR_MESSAGE = STUFF((
		SELECT ', ' + T.PRICE_CODE FROM @tmpMastBal T
		WHERE T.PRICE_CODE IS NOT NULL AND T.PRICE_CODE <> ''
				AND NOT EXISTS (SELECT B.PRICE_CODE
				FROM 
					dbo.MW_MAST_PRICE B
					LEFT JOIN MW_MAST_BAL A ON A.PRICE_ID = B.PRICE_ID
					LEFT JOIN MW_IN MI ON  B.MATERIAL_ID = MI.IN_ID
					LEFT JOIN MW_IN_MASTER IM ON MI.IN_MASTER_ID = IM.IN_ID AND IM.WARE_HOUSE = @p_WARE_HOUSE
					--LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID = A.BRANCH_ID 
				WHERE B.PRICE_CODE = T.PRICE_CODE and A.BRANCH_ID = @p_BRN_ID)
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '')
	IF(LEN(@ERROR_MESSAGE) > 0)
	BEGIN
		SET @ERROR_MESSAGE = N'Mã vật liệu không có trong hệ thống hoặc đơn vị : ' + @ERROR_MESSAGE
		EXEC sp_seterrormessage @ERROR_MESSAGE
		RETURN '-1'
	END
	-- validate end

	SELECT
		MI.MATERIAL_NAME,
		A.MAST_BAL_ID,
		A.PRICE_ID,
		A.MATERIAL_ID,
		A.TOTAL_AMT AS LAST_AMT_MASBAL,
		A.PRICE AS PRICE,
		B.PRICE_CODE , 
		B.MATERIAL_ID AS IN_MATERIAL_ID,
		ISNULL(RP.SL_TON,A.QTY_BALANCE) AS SL_TON_TT,
		ISNULL(RP.SL_TON,A.QTY_BALANCE) AS QTY_OLD,
		ISNULL(RP.SL_TON,A.QTY_BALANCE) AS QTY_BALANCE,
		A.TOTAL_AMT/B.QTY DON_GIA,
		MT.MATERIAL_CODE,
		IM.WARE_HOUSE, AL.CONTENT WARE_HOUSE_NAME,
		T.NOTES, T.QTY_INVENTORY, T.REASON, T.QTY, T.QTY_DAMAGED
	FROM dbo.MW_MAST_BAL A
		LEFT JOIN MW_MAST_PRICE B ON A.PRICE_ID = B.PRICE_ID
		INNER JOIN @tmpMastBal T ON T.PRICE_CODE = B.PRICE_CODE
		LEFT JOIN MW_IN MI ON  B.MATERIAL_ID = MI.IN_ID
		LEFT JOIN MW_MATERIAL MT ON A.MATERIAL_ID = MT.MATERIAL_ID
		LEFT JOIN MW_IN_MASTER IM ON MI.IN_MASTER_ID = IM.IN_ID
		LEFT JOIN CM_ALLCODE AL ON IM.WARE_HOUSE = AL.CDVAL AND AL.CDNAME='WARE_HOUSE_IN'
		LEFT JOIN MW_EXPORT_VIEW RP ON A.MAST_BAL_ID = RP.MAST_BAL_ID
	WHERE (A.BRANCH_ID = @p_BRN_ID)
		AND (IM.WARE_HOUSE = @p_WARE_HOUSE)
	ORDER BY T.STT ASC

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_RATE_SUPPLIER_CODE_GenKey]'
GO

ALTER PROCEDURE [dbo].[TR_RATE_SUPPLIER_CODE_GenKey]
	@p_TYPE_ID varchar(50),
	@p_YEAR varchar(50),	
	@p_DEFAULT VARCHAR(100),
	@p_BRANCH_ID VARCHAR(15),
	@p_DEP_ID VARCHAR(15),
	@p_KeyGen nvarchar(100)  OUT
AS
	
	DECLARE @CurValue AS Numeric
	DECLARE @CODE_YEAR VARCHAR(50) = CONVERT(VARCHAR, YEAR(GETDATE()))
	DECLARE @p_BRANCH_TYPE VARCHAR(20) = (
		SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_ID
	)
	DECLARE @p_CODE VARCHAR(20)

BEGIN TRANSACTION	
	IF NOT EXISTS(SELECT * FROM TR_CODE_GEN WHERE CODE_TYPE = @p_TYPE_ID AND CUR_YEAR = @CODE_YEAR)
		BEGIN
			INSERT TR_CODE_GEN (
				CODE_TYPE,
				CUR_YEAR,				
				CUR_VALUE
			)VALUES(
				@p_TYPE_ID,
				@CODE_YEAR,				
				1	
			)
			IF @@ERROR <> 0 GOTO ABORT
			
			SET @CurValue = 1
		END
	ELSE
		BEGIN	
			IF EXISTS(SELECT 1 FROM TR_CODE_GEN WHERE CODE_TYPE = @p_TYPE_ID AND CUR_YEAR = @CODE_YEAR)
				UPDATE	TR_CODE_GEN 
				SET		CUR_VALUE =CUR_VALUE + 1
				WHERE	CODE_TYPE = @p_TYPE_ID AND CUR_YEAR = @CODE_YEAR
			IF @@ERROR <> 0 GOTO ABORT
		
			SELECT @CurValue = CUR_VALUE FROM TR_CODE_GEN WHERE CODE_TYPE = @p_TYPE_ID AND CUR_YEAR = @CODE_YEAR
		END
	----------TẠO MÃ CODE-------------
	IF(@p_BRANCH_TYPE = 'HS')
	BEGIN
		-------nếu BRANCH_ID là HS, lấy mã phòng ban------
		SET @p_CODE = (SELECT DEP_CODE FROM CM_DEPARTMENT WHERE BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID)
	END
	ELSE
	BEGIN
		---------nếu BRANCH_ID khác HS, lấy mã đơn vị------------
		SET @p_CODE = (SELECT BRANCH_CODE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_ID)
	END
	SET @p_KeyGen = 
		right('00000000' + convert(varchar(20),@CurValue), 6) + '/' + @CODE_YEAR + '/PĐG-' + @p_CODE
	IF @@ERROR <> 0 GOTO ABORT

COMMIT TRANSACTION
RETURN 0

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SET @p_KeyGen = ''
	RETURN -1
END





GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[RET_MASTER_App]'
GO
/*
[dbo].[RET_MASTER_App] '','',''
*/

ALTER PROCEDURE [dbo].[RET_MASTER_App]
@P_RET_ID VARCHAR(15),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@p_APPROVE_DT VARCHAR(20) = NULL

AS
--Validation is here
DECLARE @ERRORSYS NVARCHAR(15) = '' 
IF ( NOT EXISTS ( SELECT * FROM RET_MASTER R WHERE R.RET_ID = @P_RET_ID))
	SET @ERRORSYS = 'RETM-00001'
IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM RET_MASTER WHERE RET_ID = @P_RET_ID AND AUTH_STATUS = 'R'))
BEGIN
	SELECT '-1' as Result, 
		N'Phê duyệt thất bại. Thông tin bất động sản đang bị trả về' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM RET_MASTER WHERE RET_ID = @P_RET_ID AND AUTH_STATUS = 'A'))
BEGIN
	SELECT '-1' as Result, 
		N'Phê duyệt thất bại. Thông tin bất động sản đã được phê duyệt' ErrorDesc
	RETURN '-1'
END
IF(EXISTS(SELECT RET_ID FROM RET_MASTER WHERE RET_ID = @P_RET_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
BEGIN
	SELECT '-1' as Result, '' RET_ID,
		N'Phê duyệt thất bại. Thông tin bất động sản đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END
IF(EXISTS(
	SELECT RET_ID FROM RET_MASTER WHERE RET_ID = @P_RET_ID AND IS_SEND_APPR = 'Y' AND AUTH_STATUS = 'U'
	AND (SIGN_USER IS NOT NULL AND SIGN_USER <> '') AND (SIGN_DT IS NULL OR SIGN_DT = '')
))
BEGIN
	SELECT '-1' as Result, '' RET_ID,
		N'Phê duyệt thất bại. Thông tin bất động sản đang chờ cấp phê duyệt trung gian xác nhận. Vui lòng đợi cấp phê duyệt trung gian xác nhận' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
	DECLARE @p_ASSET_ID VARCHAR(15)
	SET @p_ASSET_ID = (SELECT ASSET_ID FROM RET_MASTER WHERE RET_ID = @P_RET_ID)

	UPDATE RET_MASTER SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID,
	APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
	WHERE RET_ID = @P_RET_ID	
	--THAY DOI LOAI TAI SAN LA 2
	UPDATE ASS_MASTER SET ASS_TYPE = '3' WHERE ASSET_ID = @p_ASSET_ID
	IF @@Error <> 0 GOTO ABORT

	--------BAODNQ 16/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,
					NOTES
				)
				VALUES
				(	@p_RET_ID,       
					'APPROVE',
					@P_CHECKER_ID,        
					GETDATE(), 
					N'Trưởng đơn vị phê duyệt thành công' ,      
					N'Trưởng đơn vị phê duyệt'       
				)
		IF @@ERROR <> 0 GOTO ABORT

COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
End






GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[RET_REPAIR_Confirm]'
GO


/*
[dbo].[RET_REPAIR_App] '','',''
*/ 
ALTER PROCEDURE [dbo].[RET_REPAIR_Confirm]
@p_RP_ID VARCHAR(15) = NULL,
@p_SIGN_USER VARCHAR(15) = NULL,
@p_SIGN_DT VARCHAR(20) = NULL

AS

BEGIN TRANSACTION

	IF(EXISTS (
		SELECT * FROM RET_REPAIR WHERE RP_ID = @p_RP_ID AND  IS_SEND_APPR = 'Y' AND (SIGN_DT IS NOT NULL OR SIGN_DT <> '')))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' RP_ID,
			N'Xác nhận thất bại. Thông tin sửa chữa BĐS đã được cấp trung gian xác nhận trước đó' ErrorDesc
		RETURN '-1'
	END

	IF(EXISTS (SELECT * FROM RET_REPAIR WHERE RP_ID = @p_RP_ID AND AUTH_STATUS = 'R'))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' RP_ID,
			N'Xác nhận thất bại. Thông tin sửa chữa BĐS đang bị trả về' ErrorDesc
		RETURN '-1'
	END

	IF(EXISTS(SELECT RP_ID FROM RET_REPAIR WHERE RP_ID = @p_RP_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
	BEGIN
		SELECT '-1' as Result, '' RET_ID,
			N'Xác nhận thất bại. Thông tin sửa chữa BĐS đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
		RETURN '-1'
	END

	UPDATE RET_REPAIR SET
		AUTH_STATUS = 'U',
		SIGN_DT = CONVERT(DATETIME, @p_SIGN_DT, 103)
	WHERE RP_ID = @p_RP_ID
	IF @@ERROR <> 0 GOTO ABORT

	DECLARE @p_RET_ID VARCHAR(15) = (SELECT RET_ID FROM RET_REPAIR WHERE RP_ID = @p_RP_ID)
	--------BAODNQ 15/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,
					NOTES
				)
				VALUES
				(	@P_RP_ID,       
					'APPROVE',
					@p_SIGN_USER,        
					GETDATE(), 
					N'Cấp trung gian xác nhận thành công' ,      
					N'Cấp trung gian xác nhận'       
				)
		IF @@ERROR <> 0 GOTO ABORT


COMMIT TRANSACTION
SELECT '0' as Result, @p_RP_ID RP_ID,
			N' Thông tin sửa chữa BĐS: ' +@p_RET_ID+
			N' đã được xác nhận thành công. Vui lòng đợi trưởng đơn vị phê duyệt.' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' RP_ID,'' ErrorDesc
		RETURN '-1'
End






GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[RET_MASTER_ById]'
GO
ALTER PROC [dbo].[RET_MASTER_ById]
@p_RET_ID varchar(15)
AS
	SELECT A.*, 
	B.AUTH_STATUS_NAME, 
	C.CONTENT, 
	G.DIV_CODE,
	G.DIV_NAME,
	G.ADDR ASS_ADDR,
	E.CONTENT AS RET_STATUS,
	F.TLFullName AS SIGN_USER_FULLNAME,
	CBU.BRANCH_NAME AS BRANCH_USE_NAME,
	--D.BRANCH_ID, -- Đơn vị sử dụng
	----------BAODNQ 18/4/2022: Check điều kiện khi lấy thông tin tài sản-----
	CASE
		WHEN A.ASSET_ID IS NULL OR A.ASSET_ID = '' THEN A.ASS_NAME
		ELSE D.ASSET_NAME
	END AS ASSET_NAME,
	CASE
		WHEN A.ASSET_ID IS NULL OR A.ASSET_ID = '' THEN A.DESCRIPTION
		ELSE D.ASSET_DESC
	END AS ASSET_DESC,
	CASE
		WHEN A.ASSET_ID IS NULL OR A.ASSET_ID = '' THEN A.ASSET_PRICE
		ELSE D.BUY_PRICE
	END AS BUY_PRICE
	-------------------------END BAODNQ---------------

	FROM RET_MASTER A 
	INNER JOIN CM_AUTH_STATUS B ON B.AUTH_STATUS = A.AUTH_STATUS
	INNER JOIN CM_ALLCODE C ON C.CDVAL = A.RET_TYPE AND C.CDNAME = 'RET_TYPE_2'AND C.CDTYPE = 'RET'
	INNER JOIN CM_ALLCODE E ON E.CDVAL = A.[STATUS] AND E.CDNAME = 'RET_STATUS' AND E.CDTYPE = 'RET'
	LEFT JOIN ASS_MASTER D ON D.ASSET_ID = A.ASSET_ID
	LEFT JOIN CM_DIVISION G ON G.DIV_ID=D.DIVISION_ID
	LEFT JOIN CM_BRANCH CBU ON A.BRANCH_USE_ID = CBU.BRANCH_ID
	-------------------BAODNQ 16/2/2022: Kết thêm bảng--------------
	LEFT JOIN TL_USER F ON A.SIGN_USER = F.TLNANME

	WHERE A.RET_ID=@p_RET_ID 





GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[REAL_ESTATE_R_H_Upd]'
GO
ALTER PROCEDURE [dbo].[REAL_ESTATE_R_H_Upd] 
			@p_RET_R_H_ID varchar(15) = NULL,
			@p_BRANCH_MANAGE Nvarchar(500) = NULL,
			@p_BRANCH_USE Nvarchar(500) = NULL,
			@p_BRANCH_CREATE Nvarchar(15) = NULL,
			@p_RET_ADDR nvarchar(MAX) = NULL,
			@p_RET_R_H_TIME DECIMAL = NULL,
			@p_START_DT VARCHAR(20) = NULL,
			@p_END_DT VARCHAR(20) = NULL,
			@p_R_LAND_SQUARE DECIMAL(18,2) = NULL,
			@p_SCALE  nvarchar(500) = NULL,
			@p_CONSTRUCT_SQUARE DECIMAL(18,2) = NULL,
			@p_PRICE_DETAIL XML = NULL,
			@p_DEPOSIT varchar(1) = NULL,
			@p_DEPOSIT_PRICE DECIMAL = NULL,
			@p_DEPOSIT_RETURN_DT NVARCHAR(500) = NULL,
			@p_PURCHASE_EACH_TERM decimal = NULL,
			@p_PAY_AMT decimal = NULL,
			@p_NOTES nvarchar(1000) = NULL,
			@p_RECORD_STATUS varchar(1) = NULL,
			@p_AUTH_STATUS varchar(1) = NULL,
			@p_MAKER_ID varchar(15) = NULL,
			@p_CREATE_DT VARCHAR(20) = NULL,
			@p_CHECKER_ID varchar(15) = NULL,
			@p_APPROVE_DT VARCHAR(20) = NULL,
			@p_PAY_PAY_AMT decimal = NULL,
			@p_PAY_MONTH_TIMES INT = NULL,
			@p_MONTH_TIMES INT = NULL,
			----BAODNQ 7/2/2022: Thêm cột vào bảng REAL_ESTATE_R_H------
			@p_TR_CONTRACT_ID varchar(15) = NULL,
			@p_EXTEND_DT VARCHAR(20) = NULL,
			@p_STRUCTURE NVARCHAR(500) = NULL,
			@p_IS_SEND_APPR VARCHAR(15) = NULL,
			@p_SEND_APPR_DT VARCHAR(20) = NULL,
			@p_SIGN_USER VARCHAR(15) = NULL,
			@p_SIGN_DT VARCHAR(20) = NULL,
			@p_EXTEND_PHASE NVARCHAR(1000) = NULL
AS
DECLARE @l_ERROR_MESSAGE VARCHAR(1000)

IF(CONVERT(DATETIME, @p_END_DT, 103) < CONVERT(DATETIME, @p_START_DT, 103))
BEGIN
	SELECT '-1' as Result, '' RET_R_H_ID, 
		N'Ngày kết thúc không được nhỏ hơn ngày bắt đầu' ErrorDesc
	RETURN '-1'
END

IF(CONVERT(DATETIME, @p_EXTEND_DT, 103) < CONVERT(DATETIME, @p_START_DT, 103))
BEGIN
	SELECT '-1' as Result, '' RET_R_H_ID, 
		N'Ngày gia hạn hợp đồng không được nhỏ hơn ngày bắt đầu' ErrorDesc
	RETURN '-1'
END
IF(CONVERT(DATETIME, @p_EXTEND_DT, 103) < CONVERT(DATETIME, @p_END_DT, 103))
BEGIN
	SELECT '-1' as Result, '' RET_R_H_ID, 
		N'Ngày gia hạn hợp đồng không được nhỏ hơn ngày kết thúc' ErrorDesc
	RETURN '-1'
END
IF(
	(@p_DEPOSIT_RETURN_DT IS NOT NULL OR @p_DEPOSIT_RETURN_DT <> '') 
	AND CONVERT(DATETIME, @p_DEPOSIT_RETURN_DT, 103) < CONVERT(DATETIME, @p_START_DT, 103)
	)
BEGIN
	SELECT '-1' as Result, '' RET_R_H_ID, 
		N'Thời điểm hoàn lại tiền cọc không được nhỏ hơn ngày bắt đầu' ErrorDesc
	RETURN '-1'
END

IF(EXISTS(SELECT * FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @p_RET_R_H_ID AND IS_SEND_APPR = 'Y' AND AUTH_STATUS = 'U'))
BEGIN
	SELECT '-1' AS Result, ''  RET_ID, 
		N'Không thể chỉnh sửa. Thông tin BĐS cho thuê làm trụ sở CN/PGD đã được gửi yêu cầu phê duyệt' ErrorDesc 
	RETURN '-1'
END
IF(EXISTS(SELECT RET_R_H_ID FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @p_RET_R_H_ID AND MAKER_ID <> @p_MAKER_ID))
BEGIN
	SELECT '-1' AS Result, ''  RET_ID, 
		N'Không thể chỉnh sửa. Chỉ có người tạo thông tin BĐS đi thuê mới được chỉnh sửa. Bạn không phải là người tạo thông tin BĐS đi thuê này' ErrorDesc 
	RETURN '-1'
END

BEGIN TRANSACTION
	
	IF(@p_RET_R_H_ID IS NULL)
	BEGIN
		SET @l_ERROR_MESSAGE = 'ID IS NULL'
		GOTO ABORT
	END

	DECLARE @p_PRICE_DT_ROW_NO INT = 0

	Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@p_PRICE_DETAIL
	DECLARE PriceDetail CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/RetPriceDetail',2)
	WITH 
	(
		RET_PRICE_ID	varchar(15),
		RET_R_H_ID	varchar(15),
		PRICE	decimal(18,2),
		PRICE_DT	VARCHAR(20),
		PRICE_END_DT	VARCHAR(20),
		PAY_PHASE NVARCHAR(1000),
		TOTAL_AMT_PAY_PHASE DECIMAL(18,2),
		NOTES NVARCHAR(MAX)
	)
	OPEN PriceDetail

	IF(EXISTS (SELECT * FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @p_RET_R_H_ID AND AUTH_STATUS = 'A'))
	BEGIN
		SET @p_CHECKER_ID = NULL
		SET @p_APPROVE_DT = NULL
		SET @p_SEND_APPR_DT = NULL
		SET @p_SIGN_DT = NULL
	END

	-- UPDATE
	----BAODNQ 7/2/2022: Thêm cột vào bảng REAL_ESTATE_R_H------
	UPDATE REAL_ESTATE_R_H
	SET 
			BRANCH_MANAGE=@p_BRANCH_MANAGE,
			BRANCH_USE=@p_BRANCH_USE,
			BRANCH_CREATE=@p_BRANCH_CREATE,
			RET_ADDR=@p_RET_ADDR,
			RET_R_H_TIME=@p_RET_R_H_TIME,
			START_DT=CONVERT(DATETIME, @p_START_DT, 103),
			END_DT=CONVERT(DATETIME, @p_END_DT, 103),
			R_LAND_SQUARE=@p_R_LAND_SQUARE,
			SCALE=@p_SCALE,
			CONSTRUCT_SQUARE=@p_CONSTRUCT_SQUARE,
			DEPOSIT=@p_DEPOSIT,
			DEPOSIT_PRICE=@p_DEPOSIT_PRICE,
			DEPOSIT_RETURN_DT=CONVERT(DATETIME, @p_DEPOSIT_RETURN_DT, 103),
			PURCHASE_EACH_TERM=@p_PURCHASE_EACH_TERM,
			NOTES=@p_NOTES,
			RECORD_STATUS=@p_RECORD_STATUS,
			AUTH_STATUS=@p_AUTH_STATUS,
			------Store Upd ko cập nhật lại MAKER_ID---------
			--MAKER_ID=@p_MAKER_ID,
			CREATE_DT=CONVERT(DATETIME, @p_CREATE_DT, 103),
			CHECKER_ID=@p_CHECKER_ID,
			APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),
			MONTH_TIMES = @p_MONTH_TIMES,
			PAY_AMT = @p_PAY_AMT,
			PAY_MONTH_TIMES= @p_PAY_MONTH_TIMES,
			PAY_PAY_AMT = @p_PAY_PAY_AMT,
			TR_CONTRACT_ID = @p_TR_CONTRACT_ID,
			EXTEND_DT = CONVERT(DATETIME, @p_EXTEND_DT, 103),
			STRUCTURE = @p_STRUCTURE,
			IS_SEND_APPR = @p_IS_SEND_APPR,
			SEND_APPR_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
			SIGN_USER = @p_SIGN_USER,
			SIGN_DT = CONVERT(DATETIME, @p_SIGN_DT, 103),
			EXTEND_PHASE = @p_EXTEND_PHASE

	WHERE RET_R_H_ID = @p_RET_R_H_ID
	IF @@Error <> 0 GOTO ABORT

	DECLARE 
		@RET_PRICE_ID	varchar(15), 
		@RET_R_H_ID	varchar(15), 
		@PRICE	decimal(18,2), 
		@PRICE_DT	VARCHAR(20),
		@PRICE_END_DT	VARCHAR(20),
		@PAY_PHASE NVARCHAR(1000),
		@TOTAL_AMT_PAY_PHASE DECIMAL(18,2),
		@NOTES NVARCHAR(MAX)

	FETCH NEXT FROM PriceDetail INTO 
		@RET_PRICE_ID, 
		@RET_R_H_ID, 
		@PRICE, 
		@PRICE_DT,
		@PRICE_END_DT,
		@PAY_PHASE,
		@TOTAL_AMT_PAY_PHASE,
		@NOTES
	
	DELETE FROM RET_PRICE WHERE RET_R_H_ID = @p_RET_R_H_ID

	WHILE @@FETCH_STATUS = 0	
		BEGIN

			SET @p_PRICE_DT_ROW_NO = @p_PRICE_DT_ROW_NO + 1

			IF(CONVERT(DATETIME, @PRICE_END_DT, 103) <= CONVERT(DATETIME, @PRICE_DT, 103))
			BEGIN
				ROLLBACK TRANSACTION
				CLOSE PriceDetail
				DEALLOCATE PriceDetail
				SELECT '-1' as Result, '' RET_R_H_ID, 
					N'Lưới giá thuê: dòng' +CONVERT(VARCHAR, @p_PRICE_DT_ROW_NO)+
					N': Đến ngày không được nhỏ hơn từ ngày'ErrorDesc
				RETURN '-1'
			END

			IF @RET_PRICE_ID ='' OR @RET_PRICE_ID IS NULL -- INSERT PRICE DETAIL
			BEGIN
				EXEC SYS_CodeMasters_Gen 'RET_PRICE', @RET_PRICE_ID out
				IF @RET_PRICE_ID ='' OR @RET_PRICE_ID IS NULL GOTO ABORT
			END
			INSERT INTO RET_PRICE
				(RET_PRICE_ID, RET_R_H_ID, PRICE, PRICE_DT, PRICE_END_DT,
				PAY_PHASE, TOTAL_AMT_PAY_PHASE, NOTES)
			VALUES
				(@RET_PRICE_ID, @p_RET_R_H_ID, @PRICE, CONVERT(DATETIME, @PRICE_DT, 103), 
				CONVERT(DATETIME, @PRICE_END_DT, 103), @PAY_PHASE, @TOTAL_AMT_PAY_PHASE, @NOTES)

			IF @@ERROR <> 0 GOTO ABORT
			FETCH NEXT FROM PriceDetail INTO 
				@RET_PRICE_ID, 
				@p_RET_R_H_ID, 
				@PRICE, 
				@PRICE_DT, 
				@PRICE_END_DT,
				@PAY_PHASE,
				@TOTAL_AMT_PAY_PHASE,
				@NOTES
		END
		CLOSE PriceDetail
	DEALLOCATE PriceDetail

	---------------BAODNQ : TH NGƯỜI TẠO CẬP NHẬT NHIỀU LẦN THÌ CHỈ LƯU LỊCH SỬ XỬ LÝ CẬP NHẬT GẦN NHẤT----------------
		IF((SELECT TOP 1 PROCESS_ID FROM PL_PROCESS WHERE REQ_ID = @p_RET_R_H_ID ORDER BY APPROVE_DT DESC) = 'UPDATE')
		BEGIN
			WITH RESULT AS(
				SELECT TOP 1 * FROM PL_PROCESS WHERE REQ_ID = @p_RET_R_H_ID
				ORDER BY APPROVE_DT DESC
			)
			DELETE FROM RESULT
		END

	--------BAODNQ 14/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
			INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_RET_R_H_ID,       
						'UPDATE',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Cập nhật thông tin BĐS đi thuê thành công' ,      
					    N'Cập nhật thông tin BĐS đi thuê'       
					 )

COMMIT TRANSACTION
	SELECT '0' as Result, @p_RET_R_H_ID RET_R_H_ID, '' ErrorDesc
	RETURN '0'

ABORT:
BEGIN
	SELECT '-1' as Result, '' RET_R_H_ID, @l_ERROR_MESSAGE ErrorDesc
	RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_INVENTORY_ById]'
GO


ALTER PROCEDURE [dbo].[ASS_INVENTORY_ById]
@p_INVENTORY_ID	varchar(15)  = NULL

AS
--thieuvq 12/7/2018 - DOC DU LIEU BO QUA COMMIT TRANSACTION 
SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED 	
BEGIN 

IF EXISTS (SELECT * FROM ASS_INVENTORY_DT_RPT WHERE INVENT_ID = @p_INVENTORY_ID)
BEGIN
	SELECT A.*, B.ASSET_NAME, B.ASSET_CODE, B.BUY_PRICE, B.ASSET_SERIAL_NO, B.USE_DATE,GR.MANAGER_ID,
	--ISNULL((B.AMORT_AMT - B.AMORTIZED_AMT), B.AMORT_AMT) AS REMAIN_AMORTIZED_AMT,  --So tien khau hao con lai
	A.REMAIN_VALUE AS REMAIN_AMORTIZED_AMT,  --So tien khau hao con lai
	E.STATUS_NAME ASS_STATUS_NAME, --Tinh trang tai san
	CBR.BRANCH_NAME AS BRANCH_USE_NAME,
	CBR.BRANCH_CODE AS BRANCH_USE_CODE,
	CDP.DEP_NAME AS DEPT_USE_NAME,
	CDP.DEP_CODE AS DEPT_USE_CODE,
	A.ASSET_STATUS, 
	(SELECT COUNT(*) FROM CM_IMAGE WHERE REF_ID = A.INVENTDT_ID) AS IMAGE_QTY,
	(SELECT COUNT (*) FROM [FUNC_CM_IMAGE_GetNearAsset](A.ASSET_ID, F.INVENTORY_DT)) AS NEAR_IMAGE_QTY,
	B.TYPE_ID, B.GROUP_ID, GR.MANAGER_ID,
  INVENT_STATUS = CASE WHEN  LG.LOG_ID IS NULL THEN '0'
						 ELSE '1' 
					END
	FROM ASS_INVENTORY_DT_RPT A 
	LEFT JOIN ASS_MASTER B ON A.ASSET_ID=B.ASSET_ID
	LEFT JOIN ASS_STATUS E ON A.ASSET_STATUS = E.STATUS_ID
	LEFT JOIN CM_BRANCH CBR ON CBR.BRANCH_ID = A.BRANCH_USE
	LEFT JOIN CM_DEPARTMENT CDP ON CDP.DEP_ID = A.DEPT_USE
	LEFT JOIN ASS_INVENTORY_MASTER F ON A.INVENT_ID = F.INVENT_ID
	LEFT JOIN dbo.ASS_GROUP GR ON GR.GROUP_ID = B.GROUP_ID
	LEFT JOIN ASS_INVENTORY_DT_LOG LG ON LG.INVENTDT_ID = A.INVENTDT_ID
	WHERE 1 = 1 AND A.INVENT_ID = @p_INVENTORY_ID
	ORDER BY A.INVENTDT_ID
END
ELSE
BEGIN
	SELECT A.*, B.ASSET_NAME, B.ASSET_CODE, B.BUY_PRICE, B.ASSET_SERIAL_NO, B.USE_DATE,GR.MANAGER_ID, 
	--ISNULL((B.AMORT_AMT - B.AMORTIZED_AMT), B.AMORT_AMT) AS REMAIN_AMORTIZED_AMT,  --So tien khau hao con lai
	A.REMAIN_VALUE AS REMAIN_AMORTIZED_AMT,  --So tien khau hao con lai
	E.STATUS_NAME ASS_STATUS_NAME, --Tinh trang tai san
	CBR.BRANCH_NAME AS BRANCH_USE_NAME,
	CBR.BRANCH_CODE AS BRANCH_USE_CODE,
	CDP.DEP_NAME AS DEPT_USE_NAME,
	CDP.DEP_CODE AS DEPT_USE_CODE,
	A.ASSET_STATUS, 
	(SELECT COUNT(*) FROM CM_IMAGE WHERE REF_ID = A.INVENTDT_ID) AS IMAGE_QTY,
	(SELECT COUNT (*) FROM [FUNC_CM_IMAGE_GetNearAsset](A.ASSET_ID, F.INVENTORY_DT)) AS NEAR_IMAGE_QTY,
	B.TYPE_ID, B.GROUP_ID, GR.MANAGER_ID,
	INVENT_STATUS = CASE WHEN  LG.LOG_ID IS NULL THEN '0'
				 ELSE '1' 
			END
	FROM ASS_INVENTORY_DT A 
	LEFT JOIN ASS_MASTER B ON A.ASSET_ID=B.ASSET_ID
	LEFT JOIN ASS_STATUS E ON A.ASSET_STATUS = E.STATUS_ID
	LEFT JOIN CM_BRANCH CBR ON CBR.BRANCH_ID = A.BRANCH_USE
	LEFT JOIN CM_DEPARTMENT CDP ON CDP.DEP_ID = A.DEPT_USE
	LEFT JOIN ASS_INVENTORY_MASTER F ON A.INVENT_ID = F.INVENT_ID
	LEFT JOIN dbo.ASS_GROUP GR ON GR.GROUP_ID = B.GROUP_ID
	LEFT JOIN ASS_INVENTORY_DT_LOG LG ON LG.INVENTDT_ID = A.INVENTDT_ID
	WHERE 1 = 1 AND A.INVENT_ID = @p_INVENTORY_ID
	
	ORDER BY A.INVENTDT_ID
END
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PAY_ENTRIES_POST_UpdRef]'
GO
ALTER   PROCEDURE [dbo].[PAY_ENTRIES_POST_UpdRef]  
@p_ET_ID varchar(500) = NULL,  
@p_ENTRY_PAIR varchar(50) = NULL, 
@p_TRN_ID varchar(50) = NULL, 
@p_REF_NO VARCHAR(100) = ''---SO REF NO CUA CORE TRA VE  
AS  
BEGIN TRY  
UPDATE PAY_ENTRIES_POST  
SET REF_NO = @p_REF_NO , 
TRN_DATE = GETDATE() -- LUCTV 28042021: BO SUNG NEU TRUONG HOP RETRY BUT TOAN THI NGAY HACH TOAN TREN AMS VA NGAY HACH TOAN TREN CORE FC PHAI KHOP NHAU
WHERE ET_ID IN (SELECT * FROM wsiSplit(@p_ET_ID,','))
/*
-- doanptt update ref_no danh sách chuyển tiền ngoài hệ thống
UPDATE TR_REQ_PAY_TRANS_OUTSIDE_REC
SET REF_NO = @p_REF_NO
WHERE REQ_PAY_ID = @p_TRN_ID AND ENTRY_PAIR = @p_ENTRY_PAIR
*/
--SELECT * FROM wsiSplit('PET000000000016,PET000000000017,PET000000000018,PET000000000019',',')

SELECT '0' RESULT, '' ERROR  
RETURN 0  
END TRY  
BEGIN CATCH  
SELECT '-1' RESULT, ERROR_MESSAGE() ERROR  
RETURN -1  
END CATCH
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_MASTER_App]'
GO
--INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('CONTRACT_VALUES','CTVA','')
--INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('CTVA','1','1')
ALTER PROCEDURE [dbo].[BUD_CONTRACT_MASTER_App]
@p_CONTRACT_ID varchar(15),
@p_VERSION_NO varchar(15),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(25),
@P_TYPE_CONTRACT VARCHAR(1),
@P_XML_TEMP XML
AS

IF(EXISTS (SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'R'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Phê duyệt thất bại. Thông tin khai báo DTSD nội bộ đang bị trả về' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'A'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Phê duyệt thất bại. Thông tin khai báo DTSD nội bộ đã được phê duyệt' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT CONTRACT_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Phê duyệt thất bại. Thông tin khai báo DTSD nội bộ đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT CONTRACT_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID 
			AND AUTH_STATUS = 'U' AND IS_SEND_APPR = 'Y'
			AND (SIGN_USER IS NOT NULL AND SIGN_USER <> '') AND(SIGN_DT IS NULL OR SIGN_DT = '')
		)
)
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Phê duyệt thất bại. Thông tin khai báo DTSD nội bộ đang chờ cấp phê duyệt trung gian xác nhận. Vui lòng đợi cấp phê duyệt trung gian xác nhận' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION 
		DECLARE @_BUILDING_UTIL_LOG VARCHAR(15)
		DECLARE @p_VALUE_ID VARCHAR(15)
		DECLARE @p_MONTH DECIMAL(18,0)
		DECLARE @VALUE_ERROR DECIMAL(18,2)
		DECLARE @p_RENT_PRICE DECIMAL(18,0)
		DECLARE @TOATAL_INTERNAL DECIMAL(18,2)
		DECLARE @STT INT
		SET @STT =0
		DECLARE @_BUILDING_ID VARCHAR(15)
		DECLARE @_BUILDING_AREA_ID VARCHAR(15)
		DECLARE @_RENT_AREA DECIMAL(18,2)
		DECLARE @_RENT_PRICE_OLD DECIMAL(18,0)
		--DECLARE @tmp table(CONTRACT_DTID VARCHAR(15), BUILDING_AREA_ID varchar(15),RENT_AREA DECIMAL(18,2),RENT_PRICE DECIMAL(18,2))
		--insert into @tmp  SELECT CONTRACT_DTID, BUILDING_AREA_ID,RENT_AREA,RENT_PRICE  FROM BUD_CONTRACT_DT
		--										   WHERE CONTRACT_ID =@p_CONTRACT_ID AND VERSION_NO =@p_VERSION_NO-1


		-----*** INSERT VERSION -1 VAO TRONG BANG LOG
		IF @@Error <> 0 GOTO ABORT
		Declare @hdoc1 INT
		DECLARE 
				@d_CONTRACT_DTID   VARCHAR(15),	
				@d_BUILD_ID VARCHAR(15),
				@d_VERSION_NO INT,
				@d_BUILDING_AREA_ID VARCHAR(15),
				@d_RENT_AREA DECIMAL(18,2),
				@d_RENT_AREA_APP DECIMAL(18,2),
				@d_AREA_REMAIN DECIMAL(18,2),
				@d_RENT_PRICE DECIMAL,
				@d_DIEN_TICH_TANG DECIMAL(18,2),
				@d_DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
				@d_DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
				@d_DIEN_TICH_CON_LAI DECIMAL(18,2),
				@d_DIEN_TICH_CAN_SD DECIMAL(18,2),
				@d_REASON NVARCHAR(MAX),
				@d_PRICE DECIMAL,
				@d_TOTAL_AMT DECIMAL,
				@d_DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2),
				@d_BRANCH_ID NVARCHAR(15),
				@d_DEP_ID NVARCHAR(15),
				@d_VAT INT,
				@d_PAY_PHASE VARCHAR(15)
		Exec sp_xml_preparedocument @hdoc1 Output,@p_XML_TEMP
		DECLARE XmlDataDoc CURSOR FOR
		SELECT *
		FROM OPENXML(@hdoc1,'/Root/XmlData1',2)
		WITH 
		(	
		----BAODNQ-21/12/2021: Thêm các cột vào cursor XML-----

				CONTRACT_DTID   VARCHAR(15),
				BUILD_ID VARCHAR(15),
				VERSION_NO INT,
				BUILDING_AREA_ID VARCHAR(15),
				RENT_AREA DECIMAL(18,2),
				RENT_AREA_APP DECIMAL(18,2),
				AREA_REMAIN DECIMAL(18,2),
				RENT_PRICE DECIMAL,
				DIEN_TICH_TANG DECIMAL(18,2),
				DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
				DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
				DIEN_TICH_CON_LAI DECIMAL(18,2),
				DIEN_TICH_CAN_SD DECIMAL(18,2),
				REASON NVARCHAR(MAX),
				PRICE DECIMAL,
				TOTAL_AMT DECIMAL,
				DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2),
				BRANCH_ID NVARCHAR(15),
				DEP_ID NVARCHAR(15),
				VAT INT,
				PAY_PHASE VARCHAR(15)
		)
		OPEN XmlDataDoc			
		FETCH NEXT FROM XmlDataDoc INTO 
									@d_CONTRACT_DTID,	
									@d_BUILD_ID,
									@d_VERSION_NO,
									@d_BUILDING_AREA_ID,
									@d_RENT_AREA,
									@d_RENT_AREA_APP,
									@d_AREA_REMAIN,
									@d_RENT_PRICE,
									@d_DIEN_TICH_TANG,
									@d_DIEN_TICH_SD_NOI_BO,
									@d_DIEN_TICH_DA_CHO_THUE,
									@d_DIEN_TICH_CON_LAI,
									@d_DIEN_TICH_CAN_SD,
									@d_REASON,
									@d_PRICE,
									@d_TOTAL_AMT,
									@d_DIEN_TICH_CON_LAI_FINAL,
									@d_BRANCH_ID,
									@d_DEP_ID,
									@d_VAT,
									@d_PAY_PHASE
		WHILE @@FETCH_STATUS = 0
		BEGIN	
		SET @STT= @STT+1
		SET @VALUE_ERROR = (SELECT FLOOR_AREA - (UTILZED_AREA + INTERNAL_AREA) 
							FROM BUD_AREA_DT 
							WHERE  BUILDING_AREA_ID = @d_BUILDING_AREA_ID 
							 ) 
							  --+(SELECT SUM(RENT_AREA) FROM BUD_CONTRACT_DT
								 --WHERE CONTRACT_ID =@p_CONTRACT_ID AND CONTRACT_ID IN(SELECT CONTRACT_ID FROM
								 --BUD_CONTRACT_MASTER WHERE AUTH_STATUS='A'))
		--DIEN TICH CHO THUE PHAI LON HON DIEN TICH CON LAI+ DIEN TICH VERSION CŨ TRONG TRUONG
		--HOP TAO PHU LUC HOP DONG

		----BAODNQ-21/12/2021: Đổi @d_RENT_AREA thành @d_DIEN_TICH_CAN_SD-------
		
		IF ( @d_DIEN_TICH_CAN_SD > (@VALUE_ERROR + @d_RENT_AREA_APP))
				BEGIN
					DECLARE @ERRORSYS NVARCHAR(200) =''
					SET @ERRORSYS = N'Dòng '+ convert(nvarchar(2),@stt) +N': Cột DT cần sử dụng phải nhỏ hơn hoặc bằng cột DT trống: '+ convert(nvarchar(20),@VALUE_ERROR)
				END
				IF @ERRORSYS <> '' 
				BEGIN
					CLOSE XmlDataDoc
					DEALLOCATE XmlDataDoc
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' CONTRACT_ID, @ERRORSYS ErrorDesc
					RETURN '-1'
				END 
		----**** INSERT VERSION CURRENT -1-------------------------------------------------------------------------
		--IF(@p_VERSION_NO>1)
		--BEGIN
		--	SET @_BUILDING_AREA_ID= (SELECT TOP(1) BUILDING_AREA_ID FROM @tmp)
		--	SET @_RENT_AREA= (SELECT TOP(1) RENT_AREA FROM @tmp)
		--	SET @p_RENT_PRICE= (SELECT TOP(1) RENT_PRICE FROM @tmp)
		--	EXEC SYS_CodeMasters_Gen 'BUD_UTIL_LOG', @_BUILDING_UTIL_LOG out
		--	IF @_BUILDING_UTIL_LOG='' OR @_BUILDING_UTIL_LOG IS NULL GOTO ABORT
		--	INSERT INTO BUD_UTIL_LOG([UTIL_ID],[BUILDING_AREA_ID],[UTIL_TYPE],[UTIL_RELEASE],[CONTRACT_ID],[VERSION_NO],[UTIL_DT],[AREA],[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],[APPROVE_DT])
		--	VALUES(@_BUILDING_UTIL_LOG ,@_BUILDING_AREA_ID ,@P_TYPE_CONTRACT ,'R' ,@p_CONTRACT_ID ,@p_VERSION_NO-1 ,CONVERT(DATETIME, GETDATE(), 103) ,@_RENT_AREA ,'1' ,'A' ,@P_CHECKER_ID ,CONVERT(DATETIME, GETDATE(), 103) ,@p_CHECKER_ID ,CONVERT(DATETIME, GETDATE(), 103) )
		--	------**** INSERT INTO CONTRACT_VALUES ---------------------------------------------------------------
		--	EXEC SYS_CodeMasters_Gen 'CONTRACT_VALUES', @p_VALUE_ID out
		--	IF @p_VALUE_ID='' OR @p_VALUE_ID IS NULL GOTO ABORT
		--	INSERT INTO BUD_CONTRACT_VALUES VALUES (@p_VALUE_ID,@p_CONTRACT_ID,@p_VERSION_NO-1,@_BUILDING_AREA_ID,@P_TYPE_CONTRACT,'R',@p_RENT_PRICE*@_RENT_AREA,NULL,@d_REASON,
		--										'1','A',@P_CHECKER_ID,CONVERT(DATETIME,GETDATE(),103),@P_CHECKER_ID,CONVERT(DATETIME,GETDATE(),103))
		--	DELETE @tmp WHERE CONTRACT_DTID = (SELECT TOP(1) CONTRACT_DTID FROM @tmp)
		--END
		-----***INSERT VERSION CURRENT------------------------------------------------------------------
		DECLARE @l_UTIL_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'BUD_UTIL_LOG', @l_UTIL_ID out
		IF @l_UTIL_ID='' OR @l_UTIL_ID IS NULL GOTO ABORT

		----BAODNQ-21/12/2021: Đổi biến insert vào cột [AREA] thành @d_DIEN_TICH_CAN_SD + thêm cột vào bảng BUD_UTIL_LOG-------

		DECLARE @p_IS_FIRST_TIME VARCHAR(1)
		--IF(NOT EXISTS 
		--	(SELECT * FROM BUD_UTIL_LOG 
		--		WHERE CONTRACT_ID = @p_CONTRACT_ID 
		--		AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		--		AND CUSTOMER_ID = @d_BRANCH_ID
		--		AND IS_FIRST_TIME = 'Y'))
		--BEGIN
		--	SET @p_IS_FIRST_TIME = 'Y'
		--END
		--ELSE
		--BEGIN
		--	SET @p_IS_FIRST_TIME = 'N'
		--END

		--INSERT INTO BUD_UTIL_LOG([UTIL_ID],[BUILDING_AREA_ID],[UTIL_TYPE],[UTIL_RELEASE],[CONTRACT_ID],
		--			[VERSION_NO],[UTIL_DT],[AREA],[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],
		--			[APPROVE_DT], [TOTAL_AMT_INIT], [VAT_INIT], [IS_FIRST_TIME], [CUSTOMER_ID])
		--	VALUES(@l_UTIL_ID ,@d_BUILDING_AREA_ID ,@P_TYPE_CONTRACT ,'U' ,@p_CONTRACT_ID ,@p_VERSION_NO ,
		--			CONVERT(DATETIME, GETDATE(), 103) ,@d_DIEN_TICH_CAN_SD ,'1' ,'A' ,@P_CHECKER_ID ,
		--			CONVERT(DATETIME, GETDATE(), 103) ,@p_CHECKER_ID ,CONVERT(DATETIME, GETDATE(), 103), @d_TOTAL_AMT,
		--			@d_VAT, @p_IS_FIRST_TIME, @d_BRANCH_ID)
		
		---*** UPDATE CONTRACT_VALUES-------------------------------------------------------
		EXEC SYS_CodeMasters_Gen 'CONTRACT_VALUES', @p_VALUE_ID out
			IF @p_VALUE_ID='' OR @p_VALUE_ID IS NULL GOTO ABORT

			----BAODNQ-21/12/2021: Đổi biến insert vào cột [RENT_AMT] thành @d_TOTAL_AMT-------

			INSERT INTO BUD_CONTRACT_VALUES VALUES (@p_VALUE_ID,@p_CONTRACT_ID,@p_VERSION_NO,@d_BUILDING_AREA_ID,@P_TYPE_CONTRACT,'U',@d_TOTAL_AMT,NULL,@d_REASON,
												'1','A',@P_CHECKER_ID,CONVERT(DATETIME,GETDATE(),103),@P_CHECKER_ID,CONVERT(DATETIME,GETDATE(),103))

		-----***UPDATE DIEN TICH NOI BO SU DUNG NEU TYPE = I:INTERNAL ------------------------------------------------------------------
		IF(@P_TYPE_CONTRACT='I')
		BEGIN
		
		--DECLARE @p_CUSTOMER_ID VARCHAR(15)
		--IF(@d_DEP_ID IS NULL OR @d_DEP_ID = '')
		--BEGIN
		--	SET @p_CUSTOMER_ID = @d_BRANCH_ID
		--END
		--ELSE
		--BEGIN
		--	SET @p_CUSTOMER_ID = @d_DEP_ID
		--END

		---------------TH CẬP NHẬT DIỆN TÍCH ĐÃ ĐƯỢC DUYỆT:
		--LẤY TỔNG DIỆN TÍCH ĐÃ CHO THUÊ CỦA TẦNG - DIỆN TÍCH ĐÃ CHO THUÊ LƯU LOG TỪ LẦN DUYỆT TRƯỚC--
		DECLARE @p_RENT_AREA_LOG DECIMAL(18,2)
		--IF(EXISTS 
		--	(SELECT * FROM BUD_CONTRACT_LOG
		--	WHERE CONTRACT_ID = @p_CONTRACT_ID
		--	AND (
		--			(@d_DEP_ID IS NOT NULL AND @d_DEP_ID <> '' AND DEP_RENT_ID = @d_DEP_ID)
		--			OR (BRANCH_RENT_ID = @d_BRANCH_ID AND (@d_DEP_ID IS NULL OR @d_DEP_ID = ''))
		--		)
		--	AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		--	AND [TYPE] = 'INTERNAL'))
		IF(EXISTS 
			(SELECT * FROM BUD_CONTRACT_LOG
			WHERE CONTRACT_ID = @p_CONTRACT_ID
			AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
			AND CONTRACT_DT_ID = @d_CONTRACT_DTID
			AND [TYPE] = 'INTERNAL'))
		BEGIN
			--SET @p_RENT_AREA_LOG = (
			--	SELECT TOP 1 INTERNAL_AREA FROM BUD_CONTRACT_LOG
			--	WHERE CONTRACT_ID = @p_CONTRACT_ID
			--	AND (
			--		(@d_DEP_ID IS NOT NULL AND @d_DEP_ID <> '' AND DEP_RENT_ID = @d_DEP_ID)
			--		OR BRANCH_RENT_ID = @d_BRANCH_ID
			--	)
			--	AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
			--	AND [TYPE] = 'INTERNAL'
			--	ORDER BY APPROVE_DT DESC
			--)
			SET @p_RENT_AREA_LOG = (
				SELECT TOP 1 INTERNAL_AREA FROM BUD_CONTRACT_LOG
				WHERE CONTRACT_ID = @p_CONTRACT_ID
				AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
				AND CONTRACT_DT_ID = @d_CONTRACT_DTID
				AND [TYPE] = 'INTERNAL'
				ORDER BY APPROVE_DT DESC
			)
			UPDATE BUD_AREA_DT 
			SET INTERNAL_AREA = INTERNAL_AREA - @p_RENT_AREA_LOG
			WHERE BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		END


		--UPDATE BUD_AREA_DT
		--SET INTERNAL_AREA =(
		--	(SELECT ISNULL(SUM(AREA),0) FROM BUD_UTIL_LOG WHERE BUILDING_AREA_ID=@d_BUILDING_AREA_ID AND UTIL_RELEASE='U' AND UTIL_TYPE=@P_TYPE_CONTRACT)
		--	  -
		--	(SELECT ISNULL(SUM(AREA),0) FROM BUD_UTIL_LOG WHERE BUILDING_AREA_ID=@d_BUILDING_AREA_ID AND UTIL_RELEASE='R' AND UTIL_TYPE =@P_TYPE_CONTRACT)
		
		--	)
		UPDATE BUD_AREA_DT
		SET INTERNAL_AREA = INTERNAL_AREA + @d_DIEN_TICH_CAN_SD
		WHERE BUILDING_AREA_ID =@d_BUILDING_AREA_ID
		---****** UPDATE BUD_CONTRACT_DT ******************************************---------
		----BAODNQ-21/12/2021: Đổi biến insert vào cột [RENT_AREA_APP] thành @@d_DIEN_TICH_CAN_SD-------
		UPDATE BUD_CONTRACT_DT
		SET RENT_AREA_APP =RENT_AREA_APP + @d_DIEN_TICH_CAN_SD
			--DIEN_TICH_CON_LAI_FINAL = DIEN_TICH_CON_LAI - @d_DIEN_TICH_CAN_SD
		WHERE CONTRACT_DTID = @d_CONTRACT_DTID
		IF @@Error <> 0 GOTO ABORT
		-------------------CẬP NHẬT TỔNG DT NỘI BỘ ĐÃ SỬ DỤNG SAU KHI DUYỆT-----------
		--UPDATE BUD_CONTRACT_DT
		--SET DIEN_TICH_SD_NOI_BO = DIEN_TICH_SD_NOI_BO + @d_DIEN_TICH_CAN_SD
		--WHERE CONTRACT_DTID = @d_CONTRACT_DTID
		--IF @@Error <> 0 GOTO ABORT

		-----------------CẬP NHẬT TỔNG DT NỘI BỘ ĐÃ SỬ DỤNG CỦA CÁC TẦNG GIỐNG VỚI TẦNG--------
		-----------------CỦA PHIẾU DC DUYỆT-----------------
		DECLARE @p_TOTAL_INTERNAL_AREA DECIMAL(18,2) = (
			SELECT INTERNAL_AREA FROM BUD_AREA_DT
			WHERE BUILD_ID = @d_BUILD_ID AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		)
		UPDATE BUD_CONTRACT_DT SET 
			DIEN_TICH_SD_NOI_BO = @p_TOTAL_INTERNAL_AREA,
			DIEN_TICH_CON_LAI = DIEN_TICH_TANG - (@p_TOTAL_INTERNAL_AREA + DIEN_TICH_DA_CHO_THUE),
			DIEN_TICH_CON_LAI_FINAL = DIEN_TICH_TANG - (@p_TOTAL_INTERNAL_AREA + DIEN_TICH_DA_CHO_THUE)
		WHERE BUILD_ID = @d_BUILD_ID AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		IF @@Error <> 0 GOTO ABORT

		UPDATE BUD_CONTRACT_CUST_DT SET 
			DIEN_TICH_SD_NOI_BO = @p_TOTAL_INTERNAL_AREA,
			DIEN_TICH_CON_LAI = DIEN_TICH_TANG - (@p_TOTAL_INTERNAL_AREA + DIEN_TICH_DA_CHO_THUE),
			DIEN_TICH_CON_LAI_FINAL = DIEN_TICH_TANG - (@p_TOTAL_INTERNAL_AREA + DIEN_TICH_DA_CHO_THUE)
		WHERE BUILD_ID = @d_BUILD_ID AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		IF @@Error <> 0 GOTO ABORT
		END
		------------------------------------------------------------------------------------------
		
		
		-----BAODNQ 17/1/2022: Insert vào bảng BUD_CONTRACT_LOG khi trưởng dv duyệt thành công
		--IF(NOT EXISTS 
		--	(SELECT * FROM BUD_CONTRACT_LOG 
		--		WHERE CONTRACT_ID = @p_CONTRACT_ID 
		--		AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
		--		AND (
		--			BRANCH_RENT_ID = @d_BRANCH_ID
		--			 AND DEP_RENT_ID = @d_DEP_ID
		--		)
		--		AND IS_FIRST_TIME = 'Y'))
		IF(NOT EXISTS(
			SELECT * FROM BUD_CONTRACT_LOG WHERE CONTRACT_ID = @p_CONTRACT_ID
				AND BUILDING_AREA_ID = @d_BUILDING_AREA_ID
				AND CONTRACT_DT_ID = @d_CONTRACT_DTID
				AND IS_FIRST_TIME = 'Y'
			)
		)
		BEGIN
			SET @p_IS_FIRST_TIME = 'Y'
		END
		ELSE
		BEGIN
			SET @p_IS_FIRST_TIME = 'N'
		END
		DECLARE @p_MAKER_ID VARCHAR(15)
		SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID)
		--SET @p_CREATE_DT = (SELECT CREATE_DT FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID)



		INSERT INTO BUD_CONTRACT_LOG 
			([BUD_CONTRACT_LOG_ID], [CONTRACT_ID], [CONTRACT_DT_ID], [CUSTOMER_ID], [BUILDING_AREA_ID], [TYPE],
			[INTERNAL_AREA], [RENT_AREA], [REMAIN_AREA], [UNIT_PRICE], [VAT], [TOTAL_AMT], 
			[IS_FIRST_TIME], [BRANCH_RENT_ID], [DEP_RENT_ID], [MAKER_ID], [CREATE_DT], [CHECKER_ID],
			[APPROVE_DT], [AUTH_STATUS])
		VALUES
			(@l_UTIL_ID, @p_CONTRACT_ID, @d_CONTRACT_DTID, NULL, @d_BUILDING_AREA_ID, 'INTERNAL',
			@d_DIEN_TICH_CAN_SD, NULL, @d_DIEN_TICH_CON_LAI_FINAL, @d_PRICE, @d_VAT, @d_TOTAL_AMT,
			@p_IS_FIRST_TIME, @d_BRANCH_ID, @d_DEP_ID, @p_MAKER_ID, GETDATE(), @P_CHECKER_ID,
			GETDATE(), 'A')
		IF @@ERROR <> 0 GOTO ABORT
		-------------------------------------

		FETCH NEXT FROM XmlDataDoc INTO 
									@d_CONTRACT_DTID,	
									@d_BUILD_ID,
									@d_VERSION_NO,
									@d_BUILDING_AREA_ID,
									@d_RENT_AREA,
									@d_RENT_AREA_APP,
									@d_AREA_REMAIN,
									@d_RENT_PRICE,
									@d_DIEN_TICH_TANG,
									@d_DIEN_TICH_SD_NOI_BO,
									@d_DIEN_TICH_DA_CHO_THUE,
									@d_DIEN_TICH_CON_LAI,
									@d_DIEN_TICH_CAN_SD,
									@d_REASON,
									@d_PRICE,
									@d_TOTAL_AMT,
									@d_DIEN_TICH_CON_LAI_FINAL,
									@d_BRANCH_ID,
									@d_DEP_ID,
									@d_VAT,
									@d_PAY_PHASE
		END
		CLOSE XmlDataDoc
		DEALLOCATE XmlDataDoc
		--**** UPDATE BUD_CONTRACT_MASTER*************
		----BAODNQ-21/12/2021: Đổi cột thực hiện SUM thành TOTAL_AMT-------
		SET @p_RENT_PRICE = (SELECT SUM(TOTAL_AMT) FROM BUD_CONTRACT_DT 
														WHERE CONTRACT_ID =@p_CONTRACT_ID
														AND VERSION_NO=@p_VERSION_NO)
		SET @p_MONTH= (SELECT MONTHS FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID=@p_CONTRACT_ID 
															 AND   VERSION_NO=@p_VERSION_NO)												
		UPDATE BUD_CONTRACT_MASTER
		--SET RENT_PRICE=@p_RENT_PRICE *@p_MONTH
		SET RENT_PRICE=@p_RENT_PRICE
		WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO=@p_VERSION_NO
		---*** UPDATE BUD_MASTER-------------------------------
		SET @_BUILDING_ID =(SELECT BUILDING_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID =@p_CONTRACT_ID AND VERSION_NO =@p_VERSION_NO)
		--UPDATE BUD_MASTER
		--SET UTILZED_AREA = (SELECT ISNULL(SUM(UTILZED_AREA),0) FROM BUD_AREA_DT WHERE BUILD_ID =@_BUILDING_ID)
		--WHERE BUILDING_ID=@_BUILDING_ID
		---***UPDATE DIEN TICH CHO THUE TOAN BO TOA NHA
		SET @TOATAL_INTERNAL  =  (SELECT ISNULL(SUM(INTERNAL_AREA),0) FROM BUD_AREA_DT WHERE BUILD_ID =@_BUILDING_ID)
		UPDATE BUD_MASTER
		SET RENT_TOTAL_AREA = TOTAL_AREA -@TOATAL_INTERNAL
		WHERE BUILDING_ID = @_BUILDING_ID

		UPDATE BUD_CONTRACT_MASTER SET AUTH_STATUS = 'A', CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
		WHERE VERSION_NO=@p_VERSION_NO AND CONTRACT_ID =@p_CONTRACT_ID
		IF @@ERROR <> 0 GOTO ABORT

		---BAODNQ 29/12/2021: Insert vào PL_PROCESS lưu lịch sử xử lý
			INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONTRACT_ID,       
						'APPROVE',
					    @P_CHECKER_ID,        
					    GETDATE(), 
					    N'Trưởng đơn vị phê duyệt thành công' ,      
					    N'Trưởng đơn vị phê duyệt'       
					 )


COMMIT TRANSACTION
SELECT '0' as Result, @p_VERSION_NO  VERSION_NO, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' CONTRACT_ID, '' ErrorDesc
		RETURN '-1'
End




GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAY_SERVICE_ById]'
GO
ALTER   PROC [dbo].[TR_REQ_PAY_SERVICE_ById]
@p_REQ_PAY_ID varchar(15)
AS
BEGIN
	SELECT A.*,P.REQ_CODE AS EMP_NAME, D.DEP_CODE, D.DEP_NAME, A.SERVICE_NAME AS REQ_PAY_SERVICE_NAME, A.TOTAL_AMT AS TOTAL_AMT_SERVICE
	FROM TR_REQ_PAY_SERVICE A 
	--LEFT JOIN TL_USER T ON A.EMP_ID = T.TLNANME
	LEFT JOIN PL_REQUEST_DOC P ON A.EMP_ID = P.REQ_ID
	LEFT JOIN CM_DEPARTMENT D ON A.DEPT_ID= D.DEP_ID
	WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[REAL_ESTATE_R_H_Ins]'
GO


ALTER PROCEDURE [dbo].[REAL_ESTATE_R_H_Ins] 
			@p_BRANCH_MANAGE nvarchar(500) = NULL,
			@p_BRANCH_USE nvarchar(500) = NULL,
			@p_RET_ADDR nvarchar(MAX) = NULL,
			@p_RET_R_H_TIME decimal = NULL,
			@p_START_DT VARCHAR(20) = NULL,
			@p_END_DT VARCHAR(20) = NULL,
			@p_R_LAND_SQUARE DECIMAL(18,2) = NULL,
			@p_SCALE NVARCHAR(500) = NULL,
			@p_CONSTRUCT_SQUARE DECIMAL(18,2) = NULL,
			@p_PRICE_DETAIL XML = NULL,
			@p_DEPOSIT varchar(1) = NULL,
			@p_DEPOSIT_PRICE decimal = NULL,
			@p_DEPOSIT_RETURN_DT VARCHAR(20) = NULL,
			@p_PURCHASE_EACH_TERM decimal = NULL,
			@p_PAY_AMT decimal = NULL,
			@p_PAY_PAY_AMT decimal = NULL,
			@p_PAY_MONTH_TIMES INT = NULL,
			@p_NOTES nvarchar(1000) = NULL,
			@p_RECORD_STATUS varchar(1) = NULL,
			@p_AUTH_STATUS varchar(1) = NULL,
			@p_MAKER_ID varchar(15) = NULL,
			@p_CREATE_DT VARCHAR(20) = NULL,
			@p_CHECKER_ID varchar(15) = NULL,
			@p_APPROVE_DT VARCHAR(20) = NULL,
			@p_MONTH_TIMES INT = NULL,
			@p_BRANCH_CREATE varchar(15) = NULL,
			----BAODNQ 7/2/2022: Thêm cột vào bảng REAL_ESTATE_R_H------
			@p_TR_CONTRACT_ID varchar(15) = NULL,
			@p_EXTEND_DT varchar(20) = NULL,
			@p_STRUCTURE nvarchar(500) = NULL,
			@p_IS_SEND_APPR VARCHAR(15) = NULL,
			@p_SEND_APPR_DT VARCHAR(20) = NULL,
			@p_SIGN_USER VARCHAR(15) = NULL,
			@p_SIGN_DT VARCHAR(20) = NULL,
			@p_EXTEND_PHASE NVARCHAR(1000) = NULL
AS
DECLARE @l_ERROR_MESSAGE VARCHAR(1000)

IF(CONVERT(DATETIME, @p_END_DT, 103) < CONVERT(DATETIME, @p_START_DT, 103))
BEGIN
	SELECT '-1' as Result, '' RET_R_H_ID, 
		N'Ngày kết thúc không được nhỏ hơn ngày bắt đầu' ErrorDesc
	RETURN '-1'
END

IF(CONVERT(DATETIME, @p_EXTEND_DT, 103) < CONVERT(DATETIME, @p_START_DT, 103))
BEGIN
	SELECT '-1' as Result, '' RET_R_H_ID, 
		N'Ngày gia hạn hợp đồng không được nhỏ hơn ngày bắt đầu' ErrorDesc
	RETURN '-1'
END
IF(CONVERT(DATETIME, @p_EXTEND_DT, 103) < CONVERT(DATETIME, @p_END_DT, 103))
BEGIN
	SELECT '-1' as Result, '' RET_R_H_ID, 
		N'Ngày gia hạn hợp đồng không được nhỏ hơn ngày kết thúc' ErrorDesc
	RETURN '-1'
END
IF(
	(@p_DEPOSIT_RETURN_DT IS NOT NULL OR @p_DEPOSIT_RETURN_DT <> '') 
	AND CONVERT(DATETIME, @p_DEPOSIT_RETURN_DT, 103) < CONVERT(DATETIME, @p_START_DT, 103)
	)
BEGIN
	SELECT '-1' as Result, '' RET_R_H_ID, 
		N'Thời điểm hoàn lại tiền cọc không được nhỏ hơn ngày bắt đầu' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
	
	

	DECLARE @p_PRICE_DT_ROW_NO INT = 0

	-- GEN ID
	DECLARE @p_RET_R_H_ID VARCHAR(30)
	DECLARE @p_KeyGen VARCHAR(15);
	EXEC dbo.SYS_CodeMasters_Gen 'REAL_ESTATE_R_H', @p_RET_R_H_ID out
	
	Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@p_PRICE_DETAIL
	DECLARE PriceDetail CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/RetPriceDetail',2)
	WITH 
	(
		RET_PRICE_ID	varchar(15),
		RET_R_H_ID	varchar(15),
		PRICE	decimal(18,2),
		PRICE_DT	VARCHAR(20),
		PRICE_END_DT	VARCHAR(20),
		PAY_PHASE NVARCHAR(1000),
		TOTAL_AMT_PAY_PHASE DECIMAL(18,2),
		NOTES NVARCHAR(MAX)
	)
	OPEN PriceDetail

	-- INSERT
	----BAODNQ 7/2/2022: Thêm cột vào bảng REAL_ESTATE_R_H------
	INSERT INTO REAL_ESTATE_R_H (RET_R_H_ID, BRANCH_MANAGE, BRANCH_USE, RET_ADDR, RET_R_H_TIME, START_DT, 
				END_DT,  R_LAND_SQUARE, SCALE, CONSTRUCT_SQUARE, DEPOSIT, DEPOSIT_PRICE, DEPOSIT_RETURN_DT, 
				PURCHASE_EACH_TERM, NOTES, RECORD_STATUS, AUTH_STATUS, MAKER_ID, CREATE_DT, CHECKER_ID, 
				APPROVE_DT,BRANCH_CREATE, MONTH_TIMES, PAY_AMT, PAY_MONTH_TIMES, PAY_PAY_AMT, TR_CONTRACT_ID, 
				EXTEND_DT, STRUCTURE, IS_SEND_APPR,SEND_APPR_DT,SIGN_USER,SIGN_DT, EXTEND_PHASE)
	VALUES (@p_RET_R_H_ID, @p_BRANCH_MANAGE, @p_BRANCH_USE, @p_RET_ADDR, @p_RET_R_H_TIME, 
			CONVERT(DATETIME, @p_START_DT, 103), CONVERT(DATETIME, @p_END_DT, 103),  @p_R_LAND_SQUARE, @p_SCALE, 
			@p_CONSTRUCT_SQUARE, @p_DEPOSIT, @p_DEPOSIT_PRICE, CONVERT(DATETIME,@p_DEPOSIT_RETURN_DT, 103), @p_PURCHASE_EACH_TERM, 
			@p_NOTES, @p_RECORD_STATUS, @p_AUTH_STATUS, @p_MAKER_ID, CONVERT(DATETIME, @p_CREATE_DT, 103), 
			@p_CHECKER_ID, CONVERT(DATETIME, @p_APPROVE_DT, 103),@p_BRANCH_CREATE,@p_MONTH_TIMES,@p_PAY_AMT, 
			@p_PAY_MONTH_TIMES, @p_PAY_PAY_AMT, @p_TR_CONTRACT_ID, CONVERT(DATETIME, @p_EXTEND_DT, 103), 
			@p_STRUCTURE, @p_IS_SEND_APPR, CONVERT(DATETIME,@p_SEND_APPR_DT ,103), @p_SIGN_USER, CONVERT(DATETIME, @p_SIGN_DT, 103),
			@p_EXTEND_PHASE)

	IF @@Error <> 0 GOTO ABORT

	DECLARE 
		@RET_PRICE_ID varchar(15), 
		@RET_R_H_ID	varchar(15), 
		@PRICE	decimal(18,2), 
		@PRICE_DT	VARCHAR(20), 
		@PRICE_END_DT	VARCHAR(20),
		@PAY_PHASE NVARCHAR(1000),
		@TOTAL_AMT_PAY_PHASE DECIMAL(18,2),
		@NOTES NVARCHAR(MAX)

	FETCH NEXT FROM PriceDetail INTO 
		@RET_PRICE_ID, 
		@RET_R_H_ID, 
		@PRICE, 
		@PRICE_DT, 
		@PRICE_END_DT,
		@PAY_PHASE,
		@TOTAL_AMT_PAY_PHASE,
		@NOTES

	WHILE @@FETCH_STATUS = 0	
		BEGIN
			SET @p_PRICE_DT_ROW_NO = @p_PRICE_DT_ROW_NO + 1

			IF(CONVERT(DATETIME, @PRICE_END_DT, 103) <= CONVERT(DATETIME, @PRICE_DT, 103))
			BEGIN
				ROLLBACK TRANSACTION
				CLOSE PriceDetail
				DEALLOCATE PriceDetail
				SELECT '-1' as Result, '' RET_R_H_ID, 
					N'Lưới kỳ thanh toán: dòng' +CONVERT(VARCHAR, @p_PRICE_DT_ROW_NO)+
					N': Đến ngày không được nhỏ hơn từ ngày'ErrorDesc
				RETURN '-1'
			END

			EXEC SYS_CodeMasters_Gen 'RET_PRICE', @RET_PRICE_ID out
			IF @RET_PRICE_ID ='' OR @RET_PRICE_ID IS NULL GOTO ABORT
			INSERT INTO RET_PRICE
				(RET_PRICE_ID, RET_R_H_ID, PRICE, PRICE_DT, PRICE_END_DT, PAY_PHASE, TOTAL_AMT_PAY_PHASE,
				NOTES)
			VALUES
				(@RET_PRICE_ID, @p_RET_R_H_ID, @PRICE, CONVERT(DATETIME, @PRICE_DT, 103), 
				CONVERT(DATETIME, @PRICE_END_DT, 103), @PAY_PHASE, @TOTAL_AMT_PAY_PHASE, @NOTES)
			IF @@ERROR <> 0 GOTO ABORT
			FETCH NEXT FROM PriceDetail INTO 
				@RET_PRICE_ID, 
				@RET_R_H_ID, 
				@PRICE, 
				@PRICE_DT, 
				@PRICE_END_DT,
				@PAY_PHASE,
				@TOTAL_AMT_PAY_PHASE,
				@NOTES

		END
		CLOSE PriceDetail
	DEALLOCATE PriceDetail


	--------BAODNQ 14/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
			INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_RET_R_H_ID,       
						'INSERT',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Thêm mới thông tin BĐS đi thuê thành công' ,      
					    N'Thêm mới thông tin BĐS đi thuê'       
					 )


COMMIT TRANSACTION
	SELECT '0' as Result, @p_RET_R_H_ID RET_R_H_ID, '' ErrorDesc
	RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	CLOSE PriceDetail
	DEALLOCATE PriceDetail
	SELECT '-1' as Result, '' RET_R_H_ID, @l_ERROR_MESSAGE ErrorDesc
	RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_DOC_App]'
GO
ALTER   PROCEDURE [dbo].[TR_REQUEST_DOC_App]
    @p_REQ_ID VARCHAR(15) = NULL,
	@p_AUTH_STATUS VARCHAR(1) = NULL,
	@p_CHECKER_ID varchar(15)  = NULL,
	@p_APPROVE_DT VARCHAR(20) = NULL,
	@p_ROLE_LOGIN VARCHAR(50) = NULL,
	@p_BRANCH_LOGIN VARCHAR(15),
	@p_PROCESS_DES NVARCHAR(500)
	
AS
	--Validation is here
DECLARE @ERRORSYS NVARCHAR(15) = '' 
  IF ( NOT EXISTS ( SELECT * FROM TR_REQUEST_DOC WHERE  REQ_ID = @p_REQ_ID))
	SET @ERRORSYS = 'REQ-00002'
IF @ERRORSYS <> '' 
BEGIN
	SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	RETURN '0'
END 
BEGIN TRANSACTION

	SET @p_APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103)

	-- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC
	IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
			RETURN '-1'
	END
	-- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC
	IF(NOT EXISTS(SELECT * FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa có thông tin hàng hóa mua sắm. Vui lòng trả về nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
			RETURN '-1'
	END

	----------------------BAODNQ 22/12/2022: Ko cho trưởng đơn vị duyệt lại khi đã duyệt---------------------------------
	IF(EXISTS(SELECT REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID AND AUTH_STATUS = 'A' AND PROCESS_ID <> 'APPNEW'))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +
		N' đã được trưởng đơn vị phê duyệt. Vui lòng chờ đợi bước xử lý tiếp theo xử lý phiếu.' ErrorDesc
		RETURN '-1'
	END

	--- PHE DUYET TRUNG GIAN
	DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE_N VARCHAR(20) ,@DEP_CREATE_N VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
	@BRANCH_CREATE_TYPE VARCHAR(10)
	SELECT @BRANCH_CREATE_N=BRANCH_CREATE,@DEP_CREATE_N=DEP_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
	SET @BRANCH_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
	SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE_N)
	-- LUCTV 08122020 KIỂM TRA NẾU TỜ TRÌNH LINK TỚI PYCMS LÀ TỜ TRÌNH TOÀN HÀNG THÌ ĐMMS GIAO CHO ĐƠN VỊ TỰ MUA SẮM
	DECLARE @PL_REQ_REF VARCHAR(15), @ISCHECK_ALL VARCHAR(1)
	SET @PL_REQ_REF =(SELECT TOP 1 PL_REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)
	SET @ISCHECK_ALL =(SELECT TOP 1 IS_CHECKALL FROM PL_REQUEST_DOC WHERE REQ_ID =@PL_REQ_REF)
	-- LUCTV 08122020: END
	IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER =@p_CHECKER_ID AND PROCESS_ID ='SIGN'))
	BEGIN
		DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,NOTES
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
			'SIGN',        -- PROCESS_ID - varchar(10)
			@p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
			@p_APPROVE_DT , -- APPROVE_DT - datetime
			N'Cấp phê duyệt trung gian xác nhận phiếu yêu cầu mua sắm',
			N'Cấp phê duyệt trung gian'
		)
	--- DUA CAP PHE DUYET TRUONG DON VI
		--IF(@BRANCH_CREATE_TYPE='PGD')
		--	SET @BRANCH_CREATE_N=(SELECT FATHER_ID  FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE_N)

	    INSERT INTO dbo.PL_REQUEST_PROCESS
		(
		    REQ_ID,
		    PROCESS_ID,
		    STATUS,
		    ROLE_USER,
		    BRANCH_ID,
			DEP_ID,
		    CHECKER_ID,
		    APPROVE_DT,
		    PARENT_PROCESS_ID,
		    IS_LEAF,
		    COST_ID,
		    DVDM_ID,
		    NOTES,
		    IS_HAS_CHILD
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
		    'APPNEW',        -- PROCESS_ID - varchar(10)
		    'C',        -- STATUS - varchar(5)
		    'GDDV',        -- ROLE_USER - varchar(50)
		    @BRANCH_CREATE_N,  
			@DEP_CREATE_N,      -- BRANCH_ID - varchar(15)
		    '',        -- CHECKER_ID - varchar(15)
		    NULL,      -- APPROVE_DT - datetime
		    '',        -- PARENT_PROCESS_ID - varchar(10)
		    'N',        -- IS_LEAF - varchar(1)
		    '',        -- COST_ID - varchar(15)
		    '',        -- DVDM_ID - varchar(15)
		    N'Chờ trưởng đơn vị phê duyệt',       -- NOTES - nvarchar(500)
		    NULL       -- IS_HAS_CHILD - bit
		 )
	--- UPDATE PROCESS_ID VE APP_NEW
	UPDATE TR_REQUEST_DOC SET PROCESS_ID ='APPNEW' WHERE REQ_ID =@p_REQ_ID
	END
	ELSE
	--- PHE DUYET GIU NGUYEN NHU THUONG
	BEGIN
		DECLARE @ROLE_USER_LOGIN VARCHAR(15)=''
		SET @ROLE_USER_LOGIN =(SELECT RoleName FROM TL_USER WHERE TLNANME =@p_CHECKER_ID)
		--- KIEM TRA XEM DA PHE DUYET TRUNG GIAN HAY CHUA
		IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <> ''))
		BEGIN
			IF(NOT EXISTS (SELECT * FROM PL_PROCESS WHERE PROCESS_ID='SIGN' AND REQ_ID =@p_REQ_ID))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang đợi cấp phê duyệt trung gian xác nhận. Vui lòng đợi nhân viên '+(SELECT SIGN_USER FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+' xác nhận phiếu!' ErrorDesc
				RETURN '-1'
			END
			IF(@p_CHECKER_ID = (SELECT SIGN_USER FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) AND @BRANCH_CREATE_TYPE ='HS')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang đợi trưởng đơn vị phê duyệt. Bạn không có thẩm quyền phê duyệt cấp trưởng đơn vị! Vui lòng xem lịch sử xử lý phiếu' ErrorDesc
				RETURN '-1'
			END
		END
		-- LUCTV: 08 12 2020: KIỂM TRA NẾU CẤP DUYỆT KHÔNG NẰM TRONG CẤP TP, PP THÌ KHÔNG CHO DUYỆT TRƯỞNG ĐƠN VỊ
		--IF(
		DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
		DECLARE @CURR_PROCESS VARCHAR(20),@TOTAL_AMT DECIMAL(18,2),
		 @LIMIT_VALUE DECIMAL(18,0), @LIMIT_DVCM DECIMAL(18,0),@IS_NEXT BIT,@DMMS_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@BRANCH_HS VARCHAR(20),@DEP_CREATE VARCHAR(15)
		SET @BRANCH_HS= (SELECT TOP 1 BRANCH_ID FROM dbo.CM_BRANCH WHERE BRANCH_TYPE='HS')
		SET @LIMIT_VALUE=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE  LIMIT_TYPE='PYCMS_DVKD')
		SET @LIMIT_DVCM=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE  LIMIT_TYPE='PYCMS_DVCM')
		SET @TOTAL_AMT=(SELECT TOTAL_AMT FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)

		SET @CURR_PROCESS = (SELECT PROCESS_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)

		UPDATE  dbo.TR_REQUEST_DOC SET AUTH_STATUS='A',REQ_TYPE=0, CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CAST(@p_APPROVE_DT AS DATE),BRANCH_DVMS=BRANCH_CREATE, PROCESS_ID='DMMS' WHERE REQ_ID=@p_REQ_ID

	--	SET @IS_NEXT=(SELECT dbo.FN_CHECK_LIMIT_TR_REQ(@p_REQ_ID,'GDDV'))

		SET @BRANCH_CREATE=(SELECT BRANCH_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
		SET @DEP_CREATE=(SELECT DEP_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)

		--IF(@BRANCH_CREATE_TYPE='PGD')
		--	SET @BRANCH_CREATE=(SELECT BRANCH_ID  FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)

IF(EXISTS (SELECT BRANCH_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS'))
BEGIN
    IF(@TOTAL_AMT <= @LIMIT_DVCM)
	BEGIN
				PRINT 'DVCM THEO MAPPING HANG HOA'
				SET @DMMS_ID= (SELECT TOP 1 HC.DVCM_ID FROM dbo.TR_REQUEST_DOC_DT DT 
												LEFT JOIN dbo.CM_HANGHOA_DVCM HC ON HC.HH_ID=DT.HANGHOA_ID WHERE REQ_DOC_ID=@p_REQ_ID)
				PRINT @DMMS_ID		
				UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=2 WHERE REQ_ID=@p_REQ_ID
	END
	ELSE
	BEGIN
				PRINT 'LAY PHONG HANH CHINH RA MUA SAM'
				SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
				UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
	END
END
ELSE
BEGIN
	IF(EXISTS(SELECT RD.REQDT_ID FROM dbo.TR_REQUEST_DOC_DT RD 
		LEFT JOIN dbo.SYS_HH_GROUP_LIMIT HGL ON RD.HANGHOA_ID=HGL.HH_ID
		LEFT JOIN dbo.SYS_GROUP_LIMIT GL ON GL.GROUP_ID=HGL.GROUP_LIMIT_ID
		WHERE GL.IS_HO=1 AND RD.REQ_DOC_ID=@p_REQ_ID))
	BEGIN
		    IF(@TOTAL_AMT <= @LIMIT_DVCM)
			BEGIN
				SET @DMMS_ID= (SELECT DISTINCT HC.DVCM_ID FROM dbo.TR_REQUEST_DOC_DT DT 
														LEFT JOIN dbo.CM_HANGHOA_DVCM HC ON HC.HH_ID=DT.HANGHOA_ID WHERE REQ_DOC_ID=@p_REQ_ID)
				UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=2 WHERE REQ_ID=@p_REQ_ID
			END
			ELSE
			BEGIN
				SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
				UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
			END
	END
	ELSE
	BEGIN
		IF(@TOTAL_AMT<=@LIMIT_VALUE)
			BEGIN
				SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_CREATE)
				UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_CREATE,DMMS_ID=@DMMS_ID,REQ_TYPE=0 WHERE REQ_ID=@p_REQ_ID
			END
			ELSE
			BEGIN
				SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
				UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
			END
	END
END

IF(@TOTAL_AMT > 20000000)
BEGIN
	SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
	UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
END

-- LUCTV 08122020 KIỂM TRA NẾU TỜ TRÌNH LINK TỚI PYCMS LÀ TỜ TRÌNH TOÀN HÀNG THÌ ĐMMS GIAO CHO ĐƠN VỊ TỰ MUA SẮM

IF(@ISCHECK_ALL ='1' AND NOT EXISTS (SELECT BRANCH_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS'))
BEGIN
	SET @DMMS_ID= (SELECT TOP 1 DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_CREATE)
	UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_CREATE,DMMS_ID=@DMMS_ID,REQ_TYPE=0 WHERE REQ_ID=@p_REQ_ID
END

IF(@TOTAL_AMT <= 10000000 AND @BRANCH_CREATE=@BRANCH_HS AND
			(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (DMMS_ID IS NULL OR DMMS_ID  = ''))))
BEGIN
	PRINT 'XAC ĐINH DMMS CHINH LA DON VI TAO PYCMS'
	SET @DMMS_ID=(SELECT TOP 1 DVDM_ID FROM dbo.CM_DVDM WHERE IS_KHOI <> '1' AND DVDM_ID IN(SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.COST_ID=PC.COST_ID WHERE DT.DEP_ID=@DEP_CREATE AND DT.BRANCH_ID=@BRANCH_CREATE))
	IF(@DMMS_ID IS NULL OR @DMMS_ID ='')
		SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_CREATE)

	UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_CREATE,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
END
--- XAC DINH NEU HANG HOA DO DVCM TU MUA SAM 202238
IF (EXISTS(SELECT * FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID AND HANGHOA_ID	
													IN (SELECT HH_ID FROM CM_HANGHOA WHERE HH_CODE IN ('THQHCC-001-000006','SPMKT-001-000007','DVNS-002-000001','THQHCC-001-000003','DVNS-001-000001'))))
BEGIN
	PRINT 'XAC ĐINH DMMS CHINH LA DON VI TAO PYCMS'
	SET @DMMS_ID=(SELECT TOP 1 DVDM_ID FROM dbo.CM_DVDM WHERE IS_KHOI <> '1' AND DVDM_ID IN(SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.COST_ID=PC.COST_ID WHERE DT.DEP_ID=@DEP_CREATE AND DT.BRANCH_ID=@BRANCH_CREATE))
	IF(@DMMS_ID IS NULL OR @DMMS_ID ='')
		SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_CREATE)

	UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_CREATE,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
END


-- LUCTV 08122020

	--IF(EXISTS(	SELECT RD.REQDT_ID FROM dbo.TR_REQUEST_DOC_DT RD 
	--	LEFT JOIN dbo.SYS_HH_GROUP_LIMIT HGL ON RD.HANGHOA_ID=HGL.HH_ID
	--	LEFT JOIN dbo.SYS_GROUP_LIMIT GL ON GL.GROUP_ID=HGL.GROUP_LIMIT_ID
	--	WHERE GL.IS_HO=1 AND RD.REQ_DOC_ID=@p_REQ_ID)  OR @BRANCH_CREATE=@BRANCH_HS)
	--	BEGIN
	--		IF(@TOTAL_AMT<=@LIMIT_VALUE AND NOT EXISTS(SELECT HC.DVCM_ID FROM dbo.TR_REQUEST_DOC_DT DT 
	--													LEFT JOIN dbo.CM_HANGHOA_DVCM HC ON HC.HH_ID=DT.HANGHOA_ID WHERE REQ_DOC_ID=@p_REQ_ID
	--					GROUP BY HC.DVCM_ID HAVING COUNT(REQDT_ID)>1))
	--		BEGIN
	--			SET @DMMS_ID= (SELECT DISTINCT HC.DVCM_ID FROM dbo.TR_REQUEST_DOC_DT DT 
	--													LEFT JOIN dbo.CM_HANGHOA_DVCM HC ON HC.HH_ID=DT.HANGHOA_ID WHERE REQ_DOC_ID=@p_REQ_ID)
	--			UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=2 WHERE REQ_ID=@p_REQ_ID
	--		END
	--		ELSE
	--		BEGIN
	--			SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
	--			UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
	--		END
	--	END
	--	ELSE
	--	BEGIN
	--		IF(@TOTAL_AMT<=@LIMIT_VALUE)
	--		BEGIN
	--			SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_CREATE)
	--			UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_CREATE,DMMS_ID=@DMMS_ID,REQ_TYPE=0 WHERE REQ_ID=@p_REQ_ID
	--		END
	--		ELSE
	--		BEGIN
	--			SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
	--			UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
	--		END
	--	END


		INSERT INTO dbo.PL_REQUEST_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			STATUS,
			ROLE_USER,
			BRANCH_ID,
			CHECKER_ID,
			APPROVE_DT,
			PARENT_PROCESS_ID,
			IS_LEAF,
			COST_ID,
			DVDM_ID,
			NOTES,
			IS_HAS_CHILD,
			DEP_ID
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
			'APPNEW',        -- PROCESS_ID - varchar(10)
			'P',        -- STATUS - varchar(5)
			'GDDV',        -- ROLE_USER - varchar(50)
			@BRANCH_CREATE,        -- BRANCH_ID - varchar(15)
			@p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
			GETDATE(), -- APPROVE_DT - datetime
			'',        -- PARENT_PROCESS_ID - varchar(10)
			'',        -- IS_LEAF - varchar(1)
			'',        -- COST_ID - varchar(15)
			'',        -- DVDM_ID - varchar(15)
			N'Trưởng đơn vị phê duyệt',       -- NOTES - nvarchar(500)
			0 ,      -- IS_HAS_CHILD - bit
			@DEP_CREATE
			)

			INSERT INTO dbo.PL_REQUEST_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			STATUS,
			ROLE_USER,
			BRANCH_ID,
			CHECKER_ID,
			APPROVE_DT,
			PARENT_PROCESS_ID,
			IS_LEAF,
			COST_ID,
			DVDM_ID,
			NOTES,
			IS_HAS_CHILD
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
			'DMMS',        -- PROCESS_ID - varchar(10)
			'C',        -- STATUS - varchar(5)
			'GDDV',        -- ROLE_USER - varchar(50)
			'',        -- BRANCH_ID - varchar(15)
			'',        -- CHECKER_ID - varchar(15)
			GETDATE(), -- APPROVE_DT - datetime
			'APPNEW',        -- PARENT_PROCESS_ID - varchar(10)
			'',        -- IS_LEAF - varchar(1)
			'',        -- COST_ID - varchar(15)
			@DMMS_ID,        -- DVDM_ID - varchar(15)
			N'Chờ đầu mối mua sắm xử lý',       -- NOTES - nvarchar(500)
			1       -- IS_HAS_CHILD - bit
		 )

		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,NOTES
		)
		VALUES
		(   @p_REQ_ID,        -- REQ_ID - varchar(15)
			'APPNEW',        -- PROCESS_ID - varchar(10)
			@p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
			@p_APPROVE_DT , -- APPROVE_DT - datetime
			--@p_PROCESS_DES,
			N'Trưởng đơn vị phê duyệt thành công',
			 N'Trưởng đơn vị phê duyệt'        -- PROCESS_DESC - nvarchar(1000)
		)
	END
	IF @@Error <> 0 GOTO ABORT
			
COMMIT TRANSACTION
IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE AUTH_STATUS ='A' AND REQ_ID =@p_REQ_ID))
BEGIN
	SELECT '0' as Result, '' ErrorDesc
	RETURN '0'
END
ELSE
BEGIN
	SELECT '4' as Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đã được đợi cấp phê duyệt trung gian xác nhận thành công. Vui lòng đợi trưởng đơn vị phê duyệt' ErrorDesc
	RETURN '4'
END
ABORT:
BEGIN
		PRINT 'ERROR'
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_BUDGET_YEAR_DVKD_DETAIL_IMPORT]'
GO
-- Stored Procedure


ALTER   PROC [dbo].[TR_BUDGET_YEAR_DVKD_DETAIL_IMPORT] (
	@p_GD_ID VARCHAR(20), 
	@p_BRANCH_ID VARCHAR(20), 
	@p_BUDGET_TYPE VARCHAR(20), 
	@p_BRANCH_TYPE VARCHAR(20), 
	@p_MAKER_ID VARCHAR(20), 
	@p_XMP_TR_BUDGET_LIMIT_YEAR_DETAIL XML = NULL
)
AS

	IF(@p_GD_ID IS NULL OR @p_GD_ID = '')
	BEGIN
		SELECT '-1' as Result, N'Mã ngân sách chi phí không được để trống' AS ErrorDesc
		RETURN '-1'
	END
	IF(@p_BUDGET_TYPE IS NULL OR @p_BUDGET_TYPE = '')
	BEGIN
		SELECT '-1' as Result, N'Loại ngân sách chi phí không được để trống' AS ErrorDesc
		RETURN '-1'
	END
	IF(@p_BRANCH_TYPE IS NULL OR @p_BRANCH_TYPE = '')
	BEGIN
		SELECT '-1' as Result, N'Loại đơn vị không được để trống' AS ErrorDesc
		RETURN '-1'
	END

BEGIN TRANSACTION
	DECLARE @hdoc INT
	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TR_BUDGET_LIMIT_YEAR_DETAIL

	DELETE FROM TR_GOODSTYPE WHERE GD_ID = @p_GD_ID AND BUDGET_TYPE = 'nam'
	INSERT INTO TR_GOODSTYPE(GD_ID, BUDGET_TYPE, CREATE_DT, MAKER_ID, APPROVE_DT, CHECKER_ID, RECORD_STATUS, AUTH_STATUS) 
	VALUES (@p_GD_ID, 'nam', GETDATE(), @p_MAKER_ID, NULL, NULL, '1', 'A')
	
	DECLARE XmlBudgetLimitYearhDT CURSOR FOR
	SELECT * FROM OPENXML(@hdoc, '/Root/XmlBudgetLimitYearhDT', 2)
	WITH (
		BRANCH_CODE VARCHAR(15),
		BRANCH_NAME NVARCHAR(250),
		BUDGET_YEAR VARCHAR(15),
		BUDGET_LIMIT_AMT DECIMAL(18,2),
		M1 DECIMAL(18, 0),
		M2 DECIMAL(18, 0),
		M3 DECIMAL(18, 0),
		M4 DECIMAL(18, 0),
		M5 DECIMAL(18, 0),
		M6 DECIMAL(18, 0),
		M7 DECIMAL(18, 0),
		M8 DECIMAL(18, 0),
		M9 DECIMAL(18, 0),
		M10 DECIMAL(18, 0),
		M11 DECIMAL(18, 0),
		M12 DECIMAL(18, 0)
	)

	DECLARE @BRANCH_CODE VARCHAR(15),
		@BRANCH_NAME NVARCHAR(250),
		@BUDGET_YEAR VARCHAR(15),
		@BUDGET_LIMIT_AMT DECIMAL(18,2),
		@M1 DECIMAL(18, 0),
		@M2 DECIMAL(18, 0),
		@M3 DECIMAL(18, 0),
		@M4 DECIMAL(18, 0),
		@M5 DECIMAL(18, 0),
		@M6 DECIMAL(18, 0),
		@M7 DECIMAL(18, 0),
		@M8 DECIMAL(18, 0),
		@M9 DECIMAL(18, 0),
		@M10 DECIMAL(18, 0),
		@M11 DECIMAL(18, 0),
		@M12 DECIMAL(18, 0)
	
	------------------------------------------------ validate begin ------------------------------------------------

	DECLARE @ERROR_MESSAGE nvarchar(MAX)
	DECLARE @INDEX INT
	SET @INDEX = 2

	OPEN XmlBudgetLimitYearhDT;

	FETCH NEXT FROM XmlBudgetLimitYearhDT 
	INTO @BRANCH_CODE, @BRANCH_NAME , @BUDGET_YEAR , @BUDGET_LIMIT_AMT , @M1 , @M2 , @M3 , @M4 , @M5 , @M6 , @M7 , @M8 , @M9 , @M10, @M11, @M12
	WHILE @@fetch_status=0 
	BEGIN
		SET @INDEX = @INDEX +1
		DECLARE @l_BRANCH_ID VARCHAR(20);
		DECLARE @l_DEP_ID VARCHAR(20);
		
		SET @l_BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM CM_BRANCH WHERE BRANCH_CODE = @BRANCH_CODE)
		IF(ISNULL(@l_BRANCH_ID,'') = '')
		BEGIN
			ROLLBACK TRANSACTION
			CLOSE XmlBudgetLimitYearhDT;
			DEALLOCATE XmlBudgetLimitYearhDT;
			SELECT '-1' as Result, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Đơn vị ' + @BRANCH_CODE + N' không có trong hệ thống' AS ErrorDesc
			RETURN '-1'
		END
	-- NEU DA TON TAI NGAN SACH THI CHI UPDATE
		IF(EXISTS(SELECT TOP 1 * FROM TR_REQ_BUDGET_YEAR_LIMIT WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR))
		BEGIN
			IF(ISNULL(@M1, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M1  = @M1  WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@M2, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M2  = @M2  WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M3, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M3  = @M3  WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M4, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M4  = @M4  WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M5, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M5  = @M5  WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M6, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M6  = @M6  WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M7, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M7  = @M7  WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M8, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M8  = @M8  WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M9, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M9  = @M9  WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M10, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M10 = @M10 WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M11, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M11 = @M11 WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END																						  
			IF(ISNULL(@M12, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET M12 = @M12 WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END
			IF(ISNULL(@BUDGET_LIMIT_AMT, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_YEAR_LIMIT SET BUDGET_LIMIT_AMT = ISNULL(@BUDGET_LIMIT_AMT, 0) WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @l_BRANCH_ID AND BUDGET_YEAR = @BUDGET_YEAR
			END
		IF @@error<>0 GOTO ABORT;
		FETCH NEXT FROM XmlBudgetLimitYearhDT 
		INTO @BRANCH_CODE, @BRANCH_NAME , @BUDGET_YEAR, @BUDGET_LIMIT_AMT , @M1 , @M2 , @M3 , @M4 , @M5 , @M6 , @M7 , @M8 , @M9 , @M10, @M11, @M12
		END
		ELSE
		BEGIN
			-- Tự động sinh mã code
			DECLARE @BUDGET_YEAR_LIMIT_ID VARCHAR(15);
			EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_YEAR', @BUDGET_YEAR_LIMIT_ID OUT;
			IF @BUDGET_YEAR_LIMIT_ID='' OR @BUDGET_YEAR_LIMIT_ID IS NULL GOTO ABORT;

			INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT(BUDGET_YEAR_LIMIT_ID, GD_ID, BUDGET_TYPE, BRANCH_TYPE, BUDGET_YEAR, BRANCH_ID, DEP_ID, BUDGET_LIMIT_AMT, 
			M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID, APPROVE_DT)
			VALUES(@BUDGET_YEAR_LIMIT_ID, @p_GD_ID, 'nam', @p_BRANCH_TYPE, @BUDGET_YEAR, @l_BRANCH_ID, NULL, ISNULL(@BUDGET_LIMIT_AMT, 0), 
			@M1, @M2, @M3, @M4, @M5, @M6, @M7, @M8, @M9, @M10, @M11, @M12, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL)

			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlBudgetLimitYearhDT 
			INTO @BRANCH_CODE, @BRANCH_NAME , @BUDGET_YEAR, @BUDGET_LIMIT_AMT , @M1 , @M2 , @M3 , @M4 , @M5 , @M6 , @M7 , @M8 , @M9 , @M10, @M11, @M12
		END
	END
	CLOSE XmlBudgetLimitYearhDT;
	DEALLOCATE XmlBudgetLimitYearhDT
COMMIT TRANSACTION

SELECT '0' AS Result, ''  REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thêm mới thành công' ErrorDesc
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, '' ErrorDesc
	RETURN '-1'
END

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[RET_MASTER_Upd]'
GO


ALTER PROCEDURE [dbo].[RET_MASTER_Upd]
@p_RET_ID	varchar(15) = null ,
@p_ASSET_ID VARCHAR(100) = NULL,
@P_ASSET_CODE VARCHAR(100) = NULL,
@P_OWNER NVARCHAR(500) = NULL,
@p_LENGTH	DECIMAL(18,2) = NULL,
@p_WIDTH	DECIMAL(18,2) = NULL,
@p_FLOORS int = NULL,
@p_CURRENT_STATE	nvarchar(100)  = NULL,
@p_RET_TYPE	varchar(15)  = NULL,
@p_STATUS	varchar(15)  = NULL,
@p_LAND_SQUARE	DECIMAL(18,2)  = NULL,
@p_ADDR nvarchar(1000) = NULL, -- hungdv hieu chinh yeu cau anh toi 250520
@p_CONSTRUCT_SQUARE	DECIMAL(18,2)  = NULL,
@p_TOTAL_SQUARE	DECIMAL(18,2)  = NULL,
@p_BOUNDARY	nvarchar(100)  = NULL,
@p_HOUSEDES	nvarchar(100)  = NULL,
@p_PURPOSE_IN_USE	nvarchar(500)  = NULL,
@P_W_USE_CON NVARCHAR(100) = NULL,
@p_USE_STATUS	varchar(15)  = NULL,
@p_CONST_STATUS	varchar(15)  = NULL,
@p_OWNER_TYPE	varchar(15)  = NULL,
@p_USE_PERIOD	int  = NULL,
@p_PERSON_HOLDER	nvarchar(1000)  = NULL,
@p_REASON nvarchar(1000) = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@P_BUY_DT VARCHAR(20) = NULL,
@p_USE_FORM VARCHAR(1),
@p_USE_FORM_DETAIL nvarchar(MAX),
@p_USE_SOURCE nvarchar(MAX),
@p_USE_PERIOD_DT VARCHAR(20),
@p_OWNER_TYPE_DETAIL NVARCHAR(MAX),
@p_RET_SAVE_CODE VARCHAR(100),
@p_BRANCH_USE nvarchar(500),
@p_RET_TAX_SCHEDULE XML = NULL,
@p_RET_REPAIR_SUGGEST XML = NULL,
@p_RET_REPAIR_REAL XML = NULL,
@p_FLUCTUATING_DT varchar(20) = null,
@p_REASON_FLUCTUATING nvarchar(max) = null,
----------------BAODNQ 16/2/2022: Thêm cột vào bảng RET_MASTER---------
@p_IS_SEND_APPR VARCHAR(15) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL,
@p_SIGN_USER VARCHAR(15) = NULL,
@p_SIGN_DT VARCHAR(20) = NULL,
@p_RET_FORM VARCHAR(15) = NULL,
@p_BRANCH_USE_ID VARCHAR(15) = NULL,
@p_ASSET_NAME NVARCHAR(1000) = NULL,
@p_ASSET_DESC NVARCHAR(MAX) = NULL,
@p_BUY_PRICE DECIMAL(18,2) = NULL,
@p_BRANCH_CREATE VARCHAR(15) = NULL

AS
--Validation is here
	DECLARE @ERRORSYS NVARCHAR(15) = ''
 
	IF ( NOT EXISTS ( SELECT * FROM RET_MASTER WHERE RET_ID = @p_RET_ID))
		SET @ERRORSYS = 'RETM-00001'
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ''  RET_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END

	IF(EXISTS(SELECT * FROM RET_MASTER WHERE RET_ID = @p_RET_ID AND IS_SEND_APPR = 'Y' AND AUTH_STATUS = 'U'))
	BEGIN
		SELECT '-1' AS Result, ''  RET_ID, N'Không thể chỉnh sửa. Thông tin bất động sản đã được gửi yêu cầu phê duyệt' ErrorDesc 
		RETURN '-1'
	END
	IF(EXISTS(SELECT RET_ID FROM RET_MASTER WHERE RET_ID = @p_RET_ID AND MAKER_ID <> @p_MAKER_ID))
	BEGIN
		SELECT '-1' AS Result, ''  RET_ID, 
		N'Không thể chỉnh sửa. Chỉ có người tạo thông tin bất động sản: ' +@p_ASSET_NAME+ N' mới được chỉnh sửa. Bạn không phải là người tạo thông tin bất động sản này' ErrorDesc 
		RETURN '-1'
	END

	DECLARE @p_RET_TAX_ROW_NO INT = 0,
			@p_RET_REPAIR_SUG_ROW_NO INT = 0,
			@p_RET_REPAIR_REAL_ROW_NO INT = 0

	Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@p_RET_TAX_SCHEDULE
	DECLARE RetTaxSchedule CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/RetTaxSchedule',2)
	WITH 
	(
				TAX_SCHEDULE_ID VARCHAR(15),
				REQ_PAY_ID VARCHAR(15),
				FRM_DATE varchar(30),
				TO_DATE varchar(30),
				TOTAL_AMT decimal
	)
	OPEN RetTaxSchedule

	Exec sp_xml_preparedocument @hdoc Output,@p_RET_REPAIR_SUGGEST
	DECLARE RetRepairSuggest CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/RetRepairSuggest',2)
	WITH 
	(
		RET_SUG_REPAIR_ID VARCHAR(15),
		REQ_ID	varchar(15),
		REPAIR_SUG_DT	varchar(30) ,		
		BRANCH_ID varchar(15) ,
		BRANCH_SUGGEST nvarchar(4000),
		TOTAL_AMT_REPAIR decimal(18,2),
		TOTAL_AMT_CONSTRUCT DECIMAL(18,2),
		USER_SUGGEST varchar(15),
		REPAIR_REASON nvarchar(4000),
		REPAIR_CONTENT	nvarchar(4000) 
	)
	OPEN RetRepairSuggest

	Exec sp_xml_preparedocument @hdoc Output,@p_RET_REPAIR_REAL
	DECLARE RetRepairReal CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/RetRepairReal',2)
	WITH 
	(
		RET_REPAIR_REAL_ID varchar(15),
		REQ_PAY_ID	varchar(15),
		REPAIR_DT	varchar(30) ,		
		BRANCH_REPAIR nvarchar(4000),
		TOTAL_AMT_REPAIR decimal(18,2),
		TOTAL_AMT_CONSTRUCT DECIMAL(18,2),
		REPAIR_CONTENT_REAL nvarchar(4000),
		NOTES	nvarchar(4000) 
	)
	OPEN RetRepairReal
BEGIN TRANSACTION

	IF(EXISTS (SELECT * FROM RET_MASTER WHERE RET_ID = @p_RET_ID AND AUTH_STATUS = 'A'))
	BEGIN
		--------------------CẬP NHẬT LẠI SAU KHI ĐÃ DUYỆT----------------
		SET @p_CHECKER_ID = NULL
		SET @p_APPROVE_DT = NULL
		SET @p_SEND_APPR_DT = NULL
		SET @p_SIGN_DT = NULL
	END

	UPDATE RET_MASTER
	SET [BUY_DT] = CONVERT(DATETIME, @P_BUY_DT, 103),
		[ASSET_ID] = @p_ASSET_ID,
		[ASSET_CODE] = @P_ASSET_CODE,
		[OWNER] = @P_OWNER,
		[LENGTH] = @p_LENGTH,
		[WIDTH] = @p_WIDTH,
		[FLOORS] = @p_FLOORS,
		[CURRENT_STATE] = @p_CURRENT_STATE,
		[RET_TYPE] = @p_RET_TYPE,
		[STATUS] = @p_STATUS,
		[LAND_SQUARE] = @p_LAND_SQUARE,
		[CONSTRUCT_SQUARE] = @p_CONSTRUCT_SQUARE,
		[TOTAL_SQUARE] = @p_TOTAL_SQUARE,
		[BOUNDARY] = @p_BOUNDARY,
		[HOUSEDES] = @p_HOUSEDES,
		[PURPOSE_IN_USE] = @p_PURPOSE_IN_USE,
		[W_USE_CON] = @P_W_USE_CON,
		[USE_STATUS] = @p_USE_STATUS,
		[CONST_STATUS] = @p_CONST_STATUS,
		[OWNER_TYPE] = @p_OWNER_TYPE,
		[USE_PERIOD] = @p_USE_PERIOD,
		[PERSON_HOLDER] = @p_PERSON_HOLDER,
		[NOTES] = @p_NOTES,
		[REASON] = @p_REASON,
		[RECORD_STATUS] = @p_RECORD_STATUS,
		[AUTH_STATUS] = @p_AUTH_STATUS,
		------Store Upd ko cập nhật lại MAKER_ID---------
		--[MAKER_ID] = @p_MAKER_ID,
		[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),
		[CHECKER_ID] = @p_CHECKER_ID,
		[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),
		[USE_FORM] = @p_USE_FORM,
		[USE_FORM_DETAIL] = @p_USE_FORM_DETAIL,
		[USE_SOURCE] = @p_USE_SOURCE,
		[USE_PERIOD_DT] = CONVERT(DATETIME, @p_USE_PERIOD_DT, 103),
		[OWNER_TYPE_DETAIL] = @p_OWNER_TYPE_DETAIL,
		[RET_SAVE_CODE] = @p_RET_SAVE_CODE,
		[BRANCH_USE] = @p_BRANCH_USE,
		ADDR = @p_ADDR, -- hungdv hieu chinh yeu cau anh toi 250520
		[FLUCTUATING_DT] = CONVERT(DATETIME, @p_FLUCTUATING_DT, 103),
		[REASON_FLUCTUATING] = @p_REASON_FLUCTUATING,
		----------------BAODNQ 16/2/2022: Thêm cột vào bảng RET_MASTER---------
		[IS_SEND_APPR] = @p_IS_SEND_APPR,
		[SEND_APPR_DT] = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
		[SIGN_USER] = @p_SIGN_USER,
		[SIGN_DT] = CONVERT(DATETIME, @p_SIGN_DT, 103),
		[RET_FORM] = @p_RET_FORM,
		[BRANCH_USE_ID] = @p_BRANCH_USE_ID,
		[ASS_NAME] = @p_ASSET_NAME,
		[DESCRIPTION] = @p_ASSET_DESC,
		[ASSET_PRICE] = @p_BUY_PRICE,
		[BRANCH_CREATE] = @p_BRANCH_CREATE

	WHERE RET_ID = @p_RET_ID;
	IF @@Error <> 0 GOTO ABORT
		--UPDATE DETAIL 
		DECLARE
				@TAX_SCHEDULE_ID VARCHAR(15),
				@RET_SUG_REPAIR_ID VARCHAR(15), 
				@RET_REPAIR_REAL_ID varchar(15),
				@d_REQ_PAY_ID VARCHAR(15),
				@d_FRM_DATE varchar(30),
				@d_TO_DATE varchar(30),
				@d_TOTAL_AMT decimal,
				@RET_ID	varchar(15),
				@REQ_ID varchar(15),
				@REPAIR_SUG_DT varchar(30),
				@BRANCH_ID varchar(15),
				@REPAIR_DT varchar(20),
				@BRANCH_REPAIR nvarchar(4000),
				@REPAIR_CONTENT_REAL nvarchar(4000),
				@NOTES nvarchar(4000),
				@BRANCH_SUGGEST nvarchar(4000),
				@TOTAL_AMT decimal,
				@USER_SUGGEST varchar(15),
				@REPAIR_REASON nvarchar(4000),
				@REPAIR_CONTENT nvarchar(4000),
				@d_TOTAL_AMT_REPAIR DECIMAL(18,2),
				@d_TOTAL_AMT_CONSTRUCT DECIMAL(18,2)

		--UPDATE ACCESSORY DETAIL
		DELETE FROM RET_TAX_SCHEDULE WHERE RET_ID = @p_RET_ID
		FETCH NEXT FROM RetTaxSchedule INTO @TAX_SCHEDULE_ID, @d_REQ_PAY_ID,@d_FRM_DATE,@d_TO_DATE,@d_TOTAL_AMT
		WHILE @@FETCH_STATUS = 0
		BEGIN
			print LEN(@TAX_SCHEDULE_ID)
			SET @p_RET_TAX_ROW_NO = @p_RET_TAX_ROW_NO + 1

			---------------PDN thanh toán chặn---------------
			------TH KO CÓ PDN thanh toán------
			IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @d_REQ_PAY_ID))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' RET_ID, 
				N'Lưới thông tin quản lý định kỳ thuế nhà đất, dòng ' + CONVERT(VARCHAR, @p_RET_TAX_ROW_NO) + 
				N'Phiếu đề nghị thanh toán không tồn tại trong hệ thống' ErrorDesc
				RETURN '-1'
			END
			---------TH PDN thanh toán CHƯA ĐƯỢC DUYỆT---------
			IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @d_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' RET_ID, 
				N'Lưới thông tin quản lý định kỳ thuế nhà đất, dòng ' + CONVERT(VARCHAR, @p_RET_TAX_ROW_NO) +
				N'Phiếu đề nghị thanh toán chưa được duyệt' ErrorDesc
				RETURN '-1'
			END

			IF(CONVERT(DATETIME, @d_TO_DATE,103) <= CONVERT(DATETIME, @d_FRM_DATE, 103))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' RET_ID, 
					N'Lưới thông tin quản lý định kỳ thuế nhà đất, dòng ' + CONVERT(VARCHAR, @p_RET_TAX_ROW_NO) + 
					N': Thời gian kết thúc đóng thuế phải lớn hơn thời gian bắt đầu đóng thuế' ErrorDesc
				RETURN '-1'
			END

			IF(LEN(@TAX_SCHEDULE_ID)  = 0)
			BEGIN
				EXEC SYS_CodeMasters_Gen 'RET_TAX_SCHEDULE', @TAX_SCHEDULE_ID out
				IF @TAX_SCHEDULE_ID ='' OR @TAX_SCHEDULE_ID IS NULL GOTO ABORT
			END
			PRINT @TAX_SCHEDULE_ID
			INSERT INTO RET_TAX_SCHEDULE([TAX_SCHEDULE_ID],[RET_ID],[REQ_PAY_ID],[FRM_DATE],[TO_DATE],[TOTAL_AMT],[AUTH_STATUS],[RECORD_STATUS],[MAKER_ID])
			VALUES(@TAX_SCHEDULE_ID,@p_RET_ID ,@d_REQ_PAY_ID , CONVERT(DATETIME, @d_FRM_DATE, 103) ,CONVERT(DATETIME, @d_TO_DATE, 103) ,@d_TOTAL_AMT ,@p_AUTH_STATUS,@p_RECORD_STATUS  ,@p_MAKER_ID  )
			IF @@ERROR <> '' GOTO ABORT
			FETCH NEXT FROM RetTaxSchedule INTO @TAX_SCHEDULE_ID, @d_REQ_PAY_ID,@d_FRM_DATE,@d_TO_DATE,@d_TOTAL_AMT
		END

		PRINT 'RetTaxSchedule'
		--UPDATE RetRepairSuggest
		DELETE FROM RET_REPAIR_SUGGEST WHERE RET_ID = @p_RET_ID
		FETCH NEXT FROM RetRepairSuggest INTO 
			@RET_SUG_REPAIR_ID,   
			@REQ_ID,@REPAIR_SUG_DT,
			@BRANCH_ID,
			@BRANCH_SUGGEST,
			@d_TOTAL_AMT_REPAIR,
			@d_TOTAL_AMT_CONSTRUCT,
			@USER_SUGGEST,
			@REPAIR_REASON,
			@REPAIR_CONTENT
		WHILE @@FETCH_STATUS = 0
		BEGIN
			SET @p_RET_REPAIR_SUG_ROW_NO = @p_RET_REPAIR_SUG_ROW_NO + 1

			---------------TTCT chặn---------------
			------TH KO CÓ TTCT------
			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID = @REQ_ID))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' RET_ID, 
				N'Lưới thông tin sửa chữa dự kiến, dòng ' +CONVERT(VARCHAR, @p_RET_REPAIR_SUG_ROW_NO)+
				N'Tờ trình chủ trương không tồn tại trong hệ thống' ErrorDesc
				RETURN '-1'
			END
			---------TH TTCT CHƯA ĐƯỢC DUYỆT---------
			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID = @REQ_ID AND PROCESS_ID = 'APPROVE'))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' RET_ID, 
				N'Lưới thông tin sửa chữa dự kiến, dòng ' +CONVERT(VARCHAR, @p_RET_REPAIR_SUG_ROW_NO)+
				N'Tờ trình chủ trương chưa được duyệt' ErrorDesc
				RETURN '-1'
			END


			DECLARE @l_RET_SUG_REPAIR_ID  VARCHAR(15)
			IF LEN(@RET_SUG_REPAIR_ID ) = 0
			BEGIN
				EXEC SYS_CodeMasters_Gen 'RET_REPAIR_SUGGEST', @RET_SUG_REPAIR_ID out
				PRINT @RET_SUG_REPAIR_ID
				IF @RET_SUG_REPAIR_ID ='' OR @RET_SUG_REPAIR_ID IS NULL GOTO ABORT
			END
			
			INSERT INTO RET_REPAIR_SUGGEST
				([RET_SUG_REPAIR_ID],[RET_ID],[REQ_ID],[REPAIR_SUG_DT],[BRANCH_ID],[BRANCH_SUGGEST],
				[TOTAL_AMT_REPAIR],[TOTAL_AMT_CONSTRUCT],[USER_SUGGEST],[REPAIR_REASON],[REPAIR_CONTENT],[AUTH_STATUS],[RECORD_STATUS],
				[MAKER_ID])
			VALUES
				(@RET_SUG_REPAIR_ID,@p_RET_ID ,@REQ_ID ,CONVERT(DATETIME, @REPAIR_SUG_DT, 103) ,@BRANCH_ID  ,
				@BRANCH_SUGGEST,@d_TOTAL_AMT_REPAIR,@d_TOTAL_AMT_CONSTRUCT,@USER_SUGGEST,@REPAIR_REASON,@REPAIR_CONTENT ,@p_AUTH_STATUS  ,
				@p_RECORD_STATUS ,@p_MAKER_ID  )
			IF @@ERROR <> '' GOTO ABORT
			FETCH NEXT FROM RetRepairSuggest INTO 
				@RET_SUG_REPAIR_ID, 
				@REQ_ID,
				@REPAIR_SUG_DT,
				@BRANCH_ID,
				@BRANCH_SUGGEST,
				@d_TOTAL_AMT_REPAIR,
				@d_TOTAL_AMT_CONSTRUCT,
				@USER_SUGGEST,
				@REPAIR_REASON,
				@REPAIR_CONTENT
		END
		
		--UPDATE RetRepairReal
		DELETE FROM RET_REPAIR_REAL WHERE RET_ID = @p_RET_ID
		FETCH NEXT FROM RetRepairReal INTO 
			@RET_REPAIR_REAL_ID, 
			@d_REQ_PAY_ID,
			@REPAIR_DT,
			@BRANCH_REPAIR,
			@d_TOTAL_AMT_REPAIR,
			@d_TOTAL_AMT_CONSTRUCT,
			@REPAIR_CONTENT_REAL,
			@NOTES
		WHILE @@FETCH_STATUS = 0
		BEGIN
			SET @p_RET_REPAIR_REAL_ROW_NO = @p_RET_REPAIR_REAL_ROW_NO + 1

			---------------PDN thanh toán chặn---------------
			------TH KO CÓ PDN thanh toán------
			IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @d_REQ_PAY_ID))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' RET_ID, 
				N'Lưới thông tin sửa chữa thực tế, dòng ' +CONVERT(VARCHAR, @p_RET_REPAIR_REAL_ROW_NO)+
				N'Phiếu đề nghị thanh toán không tồn tại trong hệ thống' ErrorDesc
				RETURN '-1'
			END
			---------TH PDN thanh toán CHƯA ĐƯỢC DUYỆT---------
			IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @d_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' RET_ID, 
				N'Lưới thông tin sửa chữa thực tế, dòng ' +CONVERT(VARCHAR, @p_RET_REPAIR_REAL_ROW_NO)+
				N'Phiếu đề nghị thanh toán chưa được duyệt' ErrorDesc
				RETURN '-1'
			END

			DECLARE @l_RET_REPAIR_REAL_ID  VARCHAR(15)
			IF LEN(@RET_REPAIR_REAL_ID ) = 0
			BEGIN
				EXEC SYS_CodeMasters_Gen 'RET_REPAIR_REAL', @RET_REPAIR_REAL_ID out
				PRINT @RET_REPAIR_REAL_ID
				IF @RET_REPAIR_REAL_ID ='' OR @RET_REPAIR_REAL_ID IS NULL GOTO ABORT
			END
			
			INSERT INTO RET_REPAIR_REAL
				([RET_REPAIR_REAL_ID],[RET_ID],[REQ_PAY_ID],[REPAIR_DT],[BRANCH_REPAIR],[TOTAL_AMT_REPAIR],
				[TOTAL_AMT_CONSTRUCT],[REPAIR_CONTENT_REAL],[NOTES] ,  [AUTH_STATUS],[RECORD_STATUS],[MAKER_ID])
			VALUES
				(@RET_REPAIR_REAL_ID,@p_RET_ID,@d_REQ_PAY_ID  ,CONVERT(DATETIME, @REPAIR_DT, 103) ,
				@BRANCH_REPAIR ,@d_TOTAL_AMT_REPAIR,@d_TOTAL_AMT_CONSTRUCT,@REPAIR_CONTENT_REAL,@NOTES ,@p_AUTH_STATUS  ,@p_RECORD_STATUS ,
				@p_MAKER_ID  )
			IF @@ERROR <> '' GOTO ABORT
			FETCH NEXT FROM RetRepairReal INTO 
				@RET_REPAIR_REAL_ID, 
				@d_REQ_PAY_ID,
				@REPAIR_DT,
				@BRANCH_REPAIR,
				@d_TOTAL_AMT_REPAIR,
				@d_TOTAL_AMT_CONSTRUCT,
				@REPAIR_CONTENT_REAL,
				@NOTES
		END

		CLOSE RetTaxSchedule
		DEALLOCATE RetTaxSchedule
		CLOSE RetRepairSuggest
		DEALLOCATE RetRepairSuggest
		CLOSE RetRepairReal
		DEALLOCATE RetRepairReal


		---------------BAODNQ : TH NGƯỜI TẠO CẬP NHẬT NHIỀU LẦN THÌ CHỈ LƯU LỊCH SỬ XỬ LÝ CẬP NHẬT GẦN NHẤT----------------
		IF((SELECT TOP 1 PROCESS_ID FROM PL_PROCESS WHERE REQ_ID = @p_RET_ID ORDER BY APPROVE_DT DESC) = 'UPDATE')
		BEGIN
			WITH RESULT AS(
				SELECT TOP 1 * FROM PL_PROCESS WHERE REQ_ID = @p_RET_ID
				ORDER BY APPROVE_DT DESC
			)
			DELETE FROM RESULT
		END

		--------BAODNQ 16/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,
					NOTES
				)
				VALUES
				(	@p_RET_ID,       
					'UPDATE',
					@p_MAKER_ID,        
					GETDATE(), 
					N'Cập nhật thông tin bất động sản thành công' ,      
					N'Cập nhật thông tin bất động sản'       
				)
		IF @@ERROR <> 0 GOTO ABORT

		---------BAODNQ 15/3/2022: Lấy tên BDS-----
		DECLARE @p_RET_NAME NVARCHAR(MAX) =(
			SELECT  B.ASSET_NAME
			FROM RET_MASTER A
			LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
			WHERE A.RET_ID = @p_RET_ID
		)

COMMIT TRANSACTION
		SELECT '0' as Result, @p_RET_ID  RET_ID, @p_RET_NAME RET_NAME,'' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		CLOSE RetTaxSchedule
		DEALLOCATE RetTaxSchedule
		CLOSE RetRepairSuggest
		DEALLOCATE RetRepairSuggest
		CLOSE RetRepairReal
		DEALLOCATE RetRepairReal
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' RET_ID, '' RET_NAME,'' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_DOC_Del]'
GO
ALTER   PROCEDURE [dbo].[TR_REQUEST_DOC_Del]
@REQ_ID	varchar(15),
@p_USER_LOGIN VARCHAR(50)
AS
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	IF ( NOT EXISTS ( SELECT * FROM TR_REQUEST_DOC WHERE  REQ_ID= @REQ_ID))
		SET @ERRORSYS = 'REQ-00002'
	IF @ERRORSYS <> ''
	BEGIN
		SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS 
		RETURN '0'
	END
BEGIN TRANSACTION
	IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@REQ_ID AND 
		(AUTH_STATUS NOT IN('E','R') AND AUTH_STATUS IS NOT NULL AND AUTH_STATUS <> ''))
	)
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, N'Bạn chỉ được phép xóa khi phiếu đang ở tình trạng lưu nháp hoặc từ chối' ErrorDesc
		RETURN '-1'
	END
	IF((SELECT AUTH_STATUS FROM TR_REQUEST_DOC WHERE  REQ_ID= @REQ_ID) = 'A')
	BEGIN
		UPDATE TR_REQUEST_DOC SET RECORD_STATUS = '0'
		WHERE  REQ_ID= @REQ_ID
		IF @@Error <> 0 GOTO ABORT
		--UPDATE DETAIL
		UPDATE TR_REQUEST_DOC_DT SET RECORD_STATUS = '0' WHERE REQ_DOC_ID = @REQ_ID
	END
	ELSE
	BEGIN
		Delete FROM TR_REQUEST_DOC WHERE  REQ_ID= @REQ_ID
		delete FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@REQ_ID
		IF @@Error <> 0 GOTO ABORT
	END
COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'

ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAY_TRANSFER_Upd]'
GO
ALTER   PROCEDURE [dbo].[TR_REQ_PAY_TRANSFER_Upd]
@p_TRANSFER_MAKER	nvarchar(50)	= NULL,
@p_TRANSFER_DT	varchar(25)	= NULL,
@p_TRASFER_USER_RECIVE	varchar(15)	= NULL,
@p_TRANSFER_TYPE	varchar(15)	= NULL,
@p_XMP_TEMP XML = NULL
AS
--Validation is here
/* 
*/
	DECLARE @LIST_REQ_PAY_ID VARCHAR(500) ='', @PROCESS_ID VARCHAR(15)
	Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@p_XMP_TEMP
	DECLARE TransferData CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/XmlData',2)
	WITH 
	(
		REQ_PAY_ID	varchar(15)  ,
		TRANSFER_MAKER	nvarchar(15) ,
		TRASFER_USER_RECIVE	varchar(15),
		TRANSFER_ACTION VARCHAR(15)
	)
	OPEN TransferData
	BEGIN TRANSACTION
		DECLARE @ROLE_USER VARCHAR(20)
		SET @ROLE_USER =(SELECT RoleName FROM TL_USER WHERE TLNANME =@p_TRANSFER_MAKER)
		DECLARE @REQ_PAY_ID VARCHAR(15), @TRANSFER_MAKER VARCHAR(15),@TRASFER_USER_RECIVE VARCHAR(15),@TRANSFER_ACTION VARCHAR(15)
		DECLARE @INDEX INT =0
		FETCH NEXT FROM TransferData INTO @REQ_PAY_ID, @TRANSFER_MAKER, @TRASFER_USER_RECIVE,@TRANSFER_ACTION
		WHILE @@FETCH_STATUS = 0	
		BEGIN
				SET @PROCESS_ID ='3'
				SET @INDEX = @INDEX+1
				-- BO SUNG NEU TO PDN TẠM ỨNG NẾU ĐÃ ĐƯỢC TRƯỞNG VĂN PHÒNG ĐIỀU PHỐI
				IF(EXISTS(SELECT AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@REQ_PAY_ID AND ISNULL(AUTH_STATUS, '') <> 'A'))
				BEGIN
					IF EXISTS (SELECT * FROM PL_REQUEST_PROCESS WHERE ROLE_USER ='TKTGD' AND REQ_ID =@REQ_PAY_ID AND STATUS ='C')
					BEGIN
						SET @PROCESS_ID ='1'
						UPDATE TR_REQ_ADVANCE_PAYMENT SET TK_TGD_XL_TLNAME =@TRASFER_USER_RECIVE WHERE REQ_PAY_ID =@REQ_PAY_ID
					END
					IF EXISTS (SELECT * FROM PL_REQUEST_PROCESS WHERE ROLE_USER ='TKHDQT' AND REQ_ID =@REQ_PAY_ID AND STATUS ='C')
					BEGIN
						SET @PROCESS_ID ='2'
						UPDATE TR_REQ_ADVANCE_PAYMENT SET TK_HDQT_XL_TLNAME =@TRASFER_USER_RECIVE WHERE REQ_PAY_ID =@REQ_PAY_ID
					END
					----
					IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@REQ_PAY_ID AND STATUS ='P'  AND ROLE_USER IN ('TKTGD') AND @ROLE_USER ='TKTGD'))
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị tạm ứng đã được trưởng văn phòng phê duyệt. Vui lòng không thực hiện điều phối' ErrorDesc
						RETURN '-1'
					END
					IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@REQ_PAY_ID AND STATUS ='P'  AND ROLE_USER IN ('TKHDQT') AND @ROLE_USER ='TKHDQT'))
						BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị tạm ứng đã được trưởng văn phòng phê duyệt. Vui lòng không thực hiện điều phối' ErrorDesc
						RETURN '-1'
					END
				END
				IF(EXISTS(SELECT AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@REQ_PAY_ID AND AUTH_STATUS = 'A'))
				BEGIN
					IF (EXISTS(SELECT * FROM TL_USER WHERE TLNANME =@p_TRANSFER_MAKER AND RoleName IN ('TKTGD','TKHDQT')))
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị tạm ứng đã được các cấp phê duyệt hạn mức hoàn tất. Phiếu đang chờ bộ phận kế toán xử lý, vui lòng không thực hiện điều phối' ErrorDesc
						RETURN '-1'
					END
				END

				-- doanptt 12/04/2022
				IF(@TRANSFER_MAKER = @TRASFER_USER_RECIVE)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Người điều phối không được điều phối cho chính mình. Vui lòng không thực hiện điều phối' ErrorDesc
					RETURN '-1'
				END
				------	
				DELETE FROM  PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_ID
				-- DOANPTT 291222: THEM LOG KPI
				DELETE FROM  TR_REQ_KPI WHERE REQ_ID = @REQ_PAY_ID AND ISNULL(MAKER_ID_KT, '') = ''
				-- KIEM TRA NEU CHUA CHON NHAN VIEN XU LY SE BAO LOI
				IF(@TRASFER_USER_RECIVE ='' OR @TRASFER_USER_RECIVE IS NULL)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Nhân viên được giao xử lý không được phép để trống' ErrorDesc
					RETURN '-1'
				END
				IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@REQ_PAY_ID AND AUTH_STATUS_KT='A'))
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị tạm ứng đã được kế toán duyệt' ErrorDesc
					RETURN '-1'
				END
				IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@REQ_PAY_ID AND AUTH_STATUS_KT='S'))
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị tạm ứng đang được đề xuất từ  chối và KSV đang xem xét' ErrorDesc
					RETURN '-1'
				END
				IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@REQ_PAY_ID AND AUTH_STATUS_KT='S'))
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị thanh toán đang được đề xuất từ chối và KSV đang xem xét' ErrorDesc
					RETURN '-1'
				END
				IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@REQ_PAY_ID AND AUTH_STATUS_KT='A'))
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị thanh toán đã được kế toán duyệt' ErrorDesc
					RETURN '-1'
				END
				IF(EXISTS(SELECT * FROM TL_USER WHERE TLNANME =@TRASFER_USER_RECIVE AND RoleName ='KSV') AND @TRANSFER_ACTION <>'KS')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Bạn không được phép điều phối KSV với vai trò xử lý phiếu' ErrorDesc
					RETURN '-1'
				END
				IF(EXISTS(SELECT * FROM TL_USER WHERE TLNANME =@TRASFER_USER_RECIVE AND RoleName ='GDV') AND @TRANSFER_ACTION <>'XL')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Bạn không được phép điều phối GDV với vai trò kiểm soát phiếu' ErrorDesc
					RETURN '-1'
				END
				IF(EXISTS(SELECT * FROM TL_USER_V2 WHERE TLNANME =@TRASFER_USER_RECIVE AND RoleName ='KSV') AND @TRANSFER_ACTION <>'KS')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Bạn không được phép điều phối KSV với vai trò xử lý phiếu' ErrorDesc
					RETURN '-1'
				END
				IF(EXISTS(SELECT * FROM TL_USER_V2 WHERE TLNANME =@TRASFER_USER_RECIVE AND RoleName ='GDV') AND @TRANSFER_ACTION <>'XL')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Bạn không được phép điều phối GDV với vai trò kiểm soát phiếu' ErrorDesc
					RETURN '-1'
				END
				--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@REQ_PAY_ID AND MAKER_ID_KT IS NOT NULL AND MAKER_ID_KT <>''))
				--BEGIN
				--	ROLLBACK TRANSACTION
				--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị tạm ứng đã được kế toán cập nhật thông tin' ErrorDesc
				--	RETURN '-1'
				--END
				--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@REQ_PAY_ID AND MAKER_ID_KT IS NOT NULL AND MAKER_ID_KT <>''))
				--BEGIN
				--	ROLLBACK TRANSACTION
				--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị tạm ứng đã được kế toán cập nhật thông tin' ErrorDesc
				--	RETURN '-1'
				--END
				--IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@REQ_PAY_ID AND MAKER_ID_KT IS NOT NULL))
				--BEGIN
				--	ROLLBACK TRANSACTION
				--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu đề nghị thanh toán đã được kế toán cập nhật thông tin' ErrorDesc
				--	RETURN '-1'
				--END
				IF(NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_ID AND TLNAME =@TRANSFER_MAKER))
				BEGIN
					INSERT INTO PL_REQUEST_PROCESS_CHILD(REQ_ID,PROCESS_ID,TLNAME,TYPE_JOB,LEVEL_JOB,STATUS_JOB,RECORD_STATUS,TRANFER_DT)
					VALUES (@REQ_PAY_ID,@PROCESS_ID,@TRANSFER_MAKER,'KS',CONVERT(VARCHAR(5),'1'),'P','1', GETDATE())
				END
				-- KHAI BAO MAX LEVEL
				DECLARE @MAX_LEVEL VARCHAR(5), @NEXT_LEVEL INT,  @PREV_LEVEL INT
				SET @MAX_LEVEL= (SELECT MAX(LEVEL_JOB) FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID=@REQ_PAY_ID)
				SET @NEXT_LEVEL = (SELECT CONVERT(INT,@MAX_LEVEL)) +1
				SET @PREV_LEVEL = (SELECT CONVERT(INT,@MAX_LEVEL)) -1
				IF(@TRANSFER_ACTION ='XL')
				BEGIN
					--UPDATE TR_REQ_ADVANCE_PAYMENT SET 
					--AUTH_STATUS_KT ='U',
					--TRANSFER_DT = CONVERT(DATE,GETDATE(),103),
					--TRANSFER_MAKER = @TRANSFER_MAKER,
					--TRASFER_USER_RECIVE = @TRASFER_USER_RECIVE
					--WHERE REQ_PAY_ID =@REQ_PAY_ID
					IF(NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_ID  AND TYPE_JOB =@TRANSFER_ACTION))
					BEGIN
						INSERT INTO PL_REQUEST_PROCESS_CHILD(REQ_ID,PROCESS_ID,TLNAME,TYPE_JOB,LEVEL_JOB,STATUS_JOB,RECORD_STATUS,TRANFER_DT)
						VALUES (@REQ_PAY_ID,@PROCESS_ID,@TRASFER_USER_RECIVE,'XL',CONVERT(VARCHAR(5),@NEXT_LEVEL),'C','1',GETDATE())
						INSERT INTO PL_PROCESS VALUES (@REQ_PAY_ID,'TRANSF',@p_TRANSFER_MAKER, GETDATE(),N'Điều phối về nhân viên ' +@TRASFER_USER_RECIVE,N'Điều phối thanh toán/ tạm ứng')

						-- DOANPTT 291222: THEM LOG KPI
						INSERT INTO TR_REQ_KPI(KPI_TYPE, REQ_TYPE, REQ_STATUS, REQ_ID, REQ_REASON, CORE_NOTE, AUTH_STATUS_KT, TRANSFER_DT, MAKER_ID_KT, CREATE_DT_KT, CHECKER_ID_KT, APPROVE_DT_KT) 
						VALUES ('PAY', 'TR_REQ_PAYMENT', NULL, @REQ_PAY_ID, NULL, NULL, 'U', GETDATE(), @TRASFER_USER_RECIVE, NULL, @p_TRANSFER_MAKER, NULL )
					END
					ELSE
					BEGIN
						UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C',TYPE_JOB=@TRANSFER_ACTION,TLNAME = @TRASFER_USER_RECIVE WHERE REQ_ID =@REQ_PAY_ID  AND TYPE_JOB =@TRANSFER_ACTION
					END
					-- UPDATE BUOC TRUOC DO VE P
					--UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P',TYPE_JOB='KS' WHERE REQ_ID =@REQ_PAY_ID  AND LEVEL_JOB =@MAX_LEVEL
				END
				ELSE
				BEGIN
					IF(NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_ID  AND TYPE_JOB =@TRANSFER_ACTION))
					BEGIN
						INSERT INTO PL_REQUEST_PROCESS_CHILD(REQ_ID,PROCESS_ID,TLNAME,TYPE_JOB,LEVEL_JOB,STATUS_JOB,RECORD_STATUS,TRANFER_DT)
						VALUES (@REQ_PAY_ID,@PROCESS_ID,@TRASFER_USER_RECIVE,'KS',CONVERT(VARCHAR(5),@NEXT_LEVEL),'C','1',GETDATE())
					END
					ELSE
					BEGIN
						UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C',TYPE_JOB='KS' WHERE REQ_ID =@REQ_PAY_ID  AND TLNAME =@TRASFER_USER_RECIVE
					END
					-- UPDATE BUOC TRUOC DO VE P
					--UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P',TYPE_JOB='KS' WHERE REQ_ID =@REQ_PAY_ID  AND LEVEL_JOB =@MAX_LEVEL
				END
			--LUCTV - 06042021 BO SUNG KHI DIEU PHOI XONG CAP NHAT NGAY DIEU PHOI VAO BANG MASTER THANH TOAN / TAM UNG
			IF(@p_TRANSFER_TYPE='A')
			BEGIN
				UPDATE TR_REQ_ADVANCE_PAYMENT SET 
				AUTH_STATUS_KT ='U',TRANSFER_DT = GETDATE()
				WHERE REQ_PAY_ID =@REQ_PAY_ID
			END
			ELSE
			BEGIN
				UPDATE TR_REQ_PAYMENT SET 
				AUTH_STATUS_KT ='U',TRANSFER_DT = GETDATE()
				WHERE REQ_PAY_ID =@REQ_PAY_ID	
			END
			SET  @LIST_REQ_PAY_ID = @LIST_REQ_PAY_ID+','+@REQ_PAY_ID
		IF @@ERROR <> 0 GOTO ABORT
		FETCH NEXT FROM TransferData INTO @REQ_PAY_ID, @TRANSFER_MAKER, @TRASFER_USER_RECIVE,@TRANSFER_ACTION
		END
	CLOSE TransferData
	DEALLOCATE TransferData
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, @LIST_REQ_PAY_ID  REQ_PAY_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE TransferData
		DEALLOCATE TransferData
		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[RET_REPAIR_App]'
GO
/*
[dbo].[RET_REPAIR_App] '','',''
*/ 
ALTER PROCEDURE [dbo].[RET_REPAIR_App]
@P_RP_ID VARCHAR(15),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20) = NULL

AS
--Validation is here
DECLARE @ERRORSYS NVARCHAR(15) = '' 
IF ( NOT EXISTS ( SELECT * FROM RET_REPAIR WHERE RP_ID = @P_RP_ID))
	SET @ERRORSYS = 'RETR-00001'
IF @ERRORSYS <> '' 
BEGIN
	SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	RETURN '-1'
END 

IF(EXISTS (SELECT * FROM RET_REPAIR WHERE RP_ID = @P_RP_ID AND AUTH_STATUS = 'R'))
BEGIN
	SELECT '-1' AS Result,  
		N'Phê duyệt thất bại. Thông tin sửa chữa BĐS đang được trả về' ErrorDesc 
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM RET_REPAIR WHERE RP_ID = @P_RP_ID AND AUTH_STATUS = 'A'))
BEGIN
	SELECT '-1' AS Result,  
		N'Phê duyệt thất bại. Thông tin sửa chữa BĐS đã được phê duyệt trước đó' ErrorDesc 
	RETURN '-1'
END

IF(EXISTS(SELECT RP_ID FROM RET_REPAIR WHERE RP_ID = @P_RP_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
BEGIN
	SELECT '-1' as Result, '' RET_ID,
		N'Phê duyệt thất bại. Thông tin sửa chữa BĐS đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

IF(EXISTS(
	SELECT RP_ID FROM RET_REPAIR WHERE RP_ID = @P_RP_ID AND IS_SEND_APPR = 'Y' AND AUTH_STATUS = 'U'
	AND (SIGN_USER IS NOT NULL AND SIGN_USER <> '') AND (SIGN_DT IS NULL OR SIGN_DT = '')
))
BEGIN
	SELECT '-1' as Result, '' RET_ID,
		N'Phê duyệt thất bại. Thông tin sửa chữa BĐS đang chờ cấp phê duyệt trung gian xác nhận. Vui lòng đợi cấp phê duyệt trung gian xác nhận' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
	UPDATE RET_REPAIR SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
	WHERE RP_ID = @P_RP_ID	IF @@Error <> 0 GOTO ABORT

	--------BAODNQ 15/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,
					NOTES
				)
				VALUES
				(	@P_RP_ID,       
					'APPROVE',
					@P_CHECKER_ID,        
					GETDATE(), 
					N'Trưởng đơn vị phê duyệt thành công' ,      
					N'Trưởng đơn vị phê duyệt'       
				)
		IF @@ERROR <> 0 GOTO ABORT


COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
End






GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[REAL_ESTATE_L_C_Upd]'
GO
ALTER PROCEDURE [dbo].[REAL_ESTATE_L_C_Upd] 
			@p_RET_L_C_ID varchar(15) = null,
			@p_RET_NAME nvarchar(MAX) = null,
			@p_RET_ADDR nvarchar(MAX) = null,
			@p_RET_DESC nvarchar(MAX) = null,
			@p_REASON nvarchar(500) = null,
			@p_PROC_EXE nvarchar(500) = null,
			@p_PROC_NEXT nvarchar(500) = null,
			@p_BRANCH_ID varchar(15) = NULL,
			@p_BRANCH_USE Nvarchar(500) = NULL,
			@p_BRANCH_MANAGE varchar(15) = NULL,
			@p_BRANCH_CREATE nvarchar(15) = NULL,
			@p_AREA nvarchar(500) = NULL,
			@p_END_DT VARCHAR(20) = null,
			@p_BUY_DT varchar(20) = NULL,
			@p_NOTES nvarchar(1000) = null,
			@p_RECORD_STATUS varchar(1) = null,
			@p_AUTH_STATUS varchar(1) = null,
			@p_MAKER_ID varchar(15) = null,
			@p_CREATE_DT VARCHAR(20) = null,
			@p_CHECKER_ID varchar(15) = null,
			@p_APPROVE_DT VARCHAR(20) = null,
			@p_CONTRUCT_AREA nvarchar(500) = NULL,
			--------BAODNQ 15/2/2022: Thêm cột vào bảng REAL_ESTATE_L_C------
			@p_IS_SEND_APPR VARCHAR(15) = NULL,
			@p_SEND_APPR_DT VARCHAR(20) = NULL,
			@p_SIGN_USER VARCHAR(15) = NULL,
			@p_SIGN_DT VARCHAR(20) = NULL,
			@p_RET_ID VARCHAR(15) = NULL,
			@p_ASSET_PRICE DECIMAL(18,2) = NULL,
			@p_LAND_USE_RIGHTS_PRICE DECIMAL(18,2) = NULL,
			@p_MARKET_PRICE DECIMAL(18,2) = NULL,
			@p_FINISH_DT_REAL VARCHAR(20) = NULL
AS
DECLARE @l_ERROR_MESSAGE VARCHAR(1000)
BEGIN TRANSACTION
	
	IF(@p_RET_L_C_ID IS NULL)
	BEGIN
		SET @l_ERROR_MESSAGE = 'ID IS NULL'
		GOTO ABORT
	END

	IF(EXISTS(SELECT * FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @p_RET_L_C_ID AND IS_SEND_APPR = 'Y' AND AUTH_STATUS = 'U'))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS Result, ''  RET_ID, 
			N'Không thể chỉnh sửa. Thông tin BĐS đang hoàn thiện thủ tục pháp lý đã được gửi yêu cầu phê duyệt' ErrorDesc 
		RETURN '-1'
	END
	DECLARE @p_RET_MASTER_NAME NVARCHAR(1000) = (SELECT TOP 1 ASS_NAME FROM RET_MASTER WHERE RET_ID = @p_RET_ID)
	IF(EXISTS(SELECT RET_L_C_ID FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @p_RET_L_C_ID AND MAKER_ID <> @p_MAKER_ID))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS Result, ''  RET_ID, 
			N'Không thể chỉnh sửa. Chỉ có người tạo thông tin BĐS đang hoàn thiện thủ tục pháp lý: ' +@p_RET_MASTER_NAME+ N' mới được phép chỉnh sửa.' + 
			N' Bạn không phải là người tạo thông tin BĐS đang hoàn thiện thủ tục pháp lý này' ErrorDesc 
		RETURN '-1'
	END

	IF(EXISTS (SELECT * FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @p_RET_L_C_ID AND AUTH_STATUS = 'A'))
	BEGIN
		--------------------CẬP NHẬT LẠI SAU KHI ĐÃ DUYỆT----------------
		SET @p_CHECKER_ID = NULL
		SET @p_APPROVE_DT = NULL
		SET @p_SEND_APPR_DT = NULL
		SET @p_SIGN_DT = NULL
	END

	-- UPDATE
	UPDATE REAL_ESTATE_L_C
	SET 
			RET_NAME=@p_RET_NAME,
			RET_ADDR=@p_RET_ADDR,
			RET_DESC=@p_RET_DESC,
			REASON=@p_REASON,
			PROC_EXE=@p_PROC_EXE,
			PROC_NEXT=@p_PROC_NEXT,
			END_DT=CONVERT(DATETIME, @p_END_DT, 103),
			BRANCH_CREATE = @p_BRANCH_CREATE,
			BRANCH_ID = @p_BRANCH_ID,
			NOTES=@p_NOTES,
			RECORD_STATUS=@p_RECORD_STATUS,
			AUTH_STATUS=@p_AUTH_STATUS,
			------Store Upd ko cập nhật lại MAKER_ID---------
			--MAKER_ID=@p_MAKER_ID,
			BUY_DT = CONVERT(DATETIME, @p_BUY_DT, 103),
			CREATE_DT=CONVERT(DATETIME, @p_CREATE_DT, 103),
			CHECKER_ID=@p_CHECKER_ID,
			APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),
			BRANCH_USE = @p_BRANCH_USE,
			BRANCH_MANAGE = @p_BRANCH_MANAGE,
			AREA = @p_AREA,
			CONTRUCT_AREA = @p_CONTRUCT_AREA,
			--------BAODNQ 15/2/2022: Thêm cột vào bảng REAL_ESTATE_L_C------
			IS_SEND_APPR = @p_IS_SEND_APPR,
			SEND_APPR_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
			SIGN_USER = @p_SIGN_USER,
			SIGN_DT = CONVERT(DATETIME, @p_SIGN_DT, 103),
			RET_ID = @p_RET_ID,
			ASSET_PRICE = @p_ASSET_PRICE,
			LAND_USE_RIGHTS_PRICE = @p_LAND_USE_RIGHTS_PRICE,
			MARKET_PRICE = @p_MARKET_PRICE,
			FINISH_DT_REAL = CONVERT(DATETIME, @p_FINISH_DT_REAL, 103)

	WHERE RET_L_C_ID = @p_RET_L_C_ID

	IF @@Error <> 0 GOTO ABORT

	---------------BAODNQ : TH NGƯỜI TẠO CẬP NHẬT NHIỀU LẦN THÌ CHỈ LƯU LỊCH SỬ XỬ LÝ CẬP NHẬT GẦN NHẤT----------------
		IF((SELECT TOP 1 PROCESS_ID FROM PL_PROCESS WHERE REQ_ID = @p_RET_L_C_ID ORDER BY APPROVE_DT DESC) = 'UPDATE')
		BEGIN
			WITH RESULT AS(
				SELECT TOP 1 * FROM PL_PROCESS WHERE REQ_ID = @p_RET_L_C_ID
				ORDER BY APPROVE_DT DESC
			)
			DELETE FROM RESULT
		END

	--------BAODNQ 15/2/2022: Insert vào bảng lưu lịch sử xử lý------
	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_RET_L_C_ID,       
						'UPDATE',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Cập nhật thông tin BĐS đang hoàn thiện thủ tục pháp lý thành công' ,      
					    N'Cập nhật thông tin BĐS đang hoàn thiện thủ tục pháp lý'       
					 )
	IF @@ERROR <> 0 GOTO ABORT

COMMIT TRANSACTION
	SELECT '0' as Result, @p_RET_L_C_ID RET_L_C_ID, '' ErrorDesc
	RETURN '0'

ABORT:
BEGIN
	SELECT '-1' as Result, '' RET_L_C_ID, @l_ERROR_MESSAGE ErrorDesc
	RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[SYS_GROUP_LIMIT_DT_Search]'
GO

ALTER PROCEDURE [dbo].[SYS_GROUP_LIMIT_DT_Search] 
	@p_GROUP_LM_DTID varchar(15) = NULL,
	@p_GROUP_LM_ID varchar(15) = NULL,
	@P_GROUP_LM_DTCODE varchar(50) = NULL,
	@p_GROUP_DES nvarchar(max) = NULL,
	@p_ROLE_ID varchar(500) = NULL,
	@p_VALUE_LIMIT decimal(18)  = NULL,
	@p_BRANCH_ID	varchar(1)  = NULL,
	@p_DVDM_ID	varchar(15)  = NULL,
    @p_GROUP_CODE varchar(50) = NULL,
	@p_TYPE	varchar(15)  = NULL,
	@p_TOP	INT = null
AS
BEGIN -- PAGING
BEGIN TRANSACTION
	IF(@p_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0)
		-- PAGING BEGIN
		SELECT A.*,B.GROUP_DES,B.GROUP_CODE,C.BRANCH_NAME,D.DVDM_NAME
		-- SELECT END
		FROM SYS_GROUP_LIMIT_DT A
		left join SYS_GROUP_LIMIT B on A.GROUP_LM_ID = B.GROUP_ID
		left join CM_BRANCH C on A.BRANCH_ID = C.BRANCH_ID
		left join CM_DVDM D on A.DVDM_ID = D.DVDM_ID
		WHERE 1 = 1 
			AND (B.TYPE LIKE '%' + @p_TYPE + '%' OR  @p_TYPE IS NULL OR @p_TYPE = '')
			AND (B.GROUP_DES LIKE '%' + @p_GROUP_DES + '%' OR  @p_GROUP_DES IS NULL OR @p_GROUP_DES = '')
			AND (B.GROUP_CODE LIKE '%' + @p_GROUP_CODE + '%' OR  @p_GROUP_CODE IS NULL OR @p_GROUP_CODE = '')
			AND (A.GROUP_LM_DTID LIKE '%' + @p_GROUP_LM_DTID + '%' OR  @p_GROUP_LM_DTID IS NULL OR @p_GROUP_LM_DTID = '')
			AND (A.GROUP_LM_DTCODE LIKE '%' + @P_GROUP_LM_DTCODE + '%' OR  @P_GROUP_LM_DTCODE IS NULL OR @P_GROUP_LM_DTCODE = '')
			AND (A.GROUP_LM_ID LIKE '%' + @p_GROUP_LM_ID + '%' OR  @p_GROUP_LM_ID IS NULL OR @p_GROUP_LM_ID = '')
			AND (A.ROLE_ID LIKE '%' + @p_ROLE_ID + '%' OR  @p_ROLE_ID IS NULL OR @p_ROLE_ID = '')
			AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (A.DVDM_ID LIKE '%' + @p_DVDM_ID + '%' OR  @p_DVDM_ID IS NULL OR @p_DVDM_ID = '')
		-- PAGING END
	ELSE
		-- PAGING BEGIN
		SELECT TOP(10) A.*,B.GROUP_DES,B.GROUP_CODE,C.BRANCH_NAME,D.DVDM_NAME
		-- SELECT END
		FROM SYS_GROUP_LIMIT_DT A
		left join SYS_GROUP_LIMIT B on A.GROUP_LM_ID = B.GROUP_ID
		left join CM_BRANCH C on A.BRANCH_ID = C.BRANCH_ID
		left join CM_DVDM D on A.DVDM_ID = D.DVDM_ID 
		WHERE 1 = 1 
			AND (B.TYPE LIKE '%' + @p_TYPE + '%' OR  @p_TYPE IS NULL OR @p_TYPE = '')
			AND (A.GROUP_LM_DTID LIKE '%' + @p_GROUP_LM_DTID + '%' OR  @p_GROUP_LM_DTID IS NULL OR @p_GROUP_LM_DTID = '')
			AND (B.GROUP_CODE LIKE '%' + @p_GROUP_CODE + '%' OR  @p_GROUP_CODE IS NULL OR @p_GROUP_CODE = '')
			AND (A.GROUP_LM_DTCODE LIKE '%' + @P_GROUP_LM_DTCODE + '%' OR  @P_GROUP_LM_DTCODE IS NULL OR @P_GROUP_LM_DTCODE = '')
			AND (B.GROUP_DES LIKE '%' + @p_GROUP_DES + '%' OR  @p_GROUP_DES IS NULL OR @p_GROUP_DES = '')
			AND (A.GROUP_LM_ID LIKE '%' + @p_GROUP_LM_ID + '%' OR  @p_GROUP_LM_ID IS NULL OR @p_GROUP_LM_ID = '')
			AND (A.ROLE_ID LIKE '%' + @p_ROLE_ID + '%' OR  @p_ROLE_ID IS NULL OR @p_ROLE_ID = '')
			AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (A.DVDM_ID LIKE '%' + @p_DVDM_ID + '%' OR  @p_DVDM_ID IS NULL OR @p_DVDM_ID = '')
		-- PAGING END
COMMIT TRANSACTION
END -- PAGING

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_ACCOUNT_PAY_BYID]'
GO
ALTER   PROC [dbo].[CM_ACCOUNT_PAY_BYID]
@p_REF_ID VARCHAR(15) = NULL,
@p_ACC_TYPE VARCHAR(50) = NULL
AS
BEGIN
	IF(@p_ACC_TYPE = 'ADV_PAY')
	BEGIN
		SELECT TOP 1 A.*,'' AS REF_CODE, '' AS REF_NAME, 'ADV_PAY' AS ACC_TYPE, A.ACC_NUM ACC_NO, B.CONTENT AS AUTH_STATUS_NAME
		FROM CM_ACCOUNT_PAY A
		LEFT JOIN CM_ALLCODE B ON A.AUTH_STATUS = B.CDVAL AND B.CDNAME = 'AUTH_STATUS' AND B.CDTYPE = 'AUTH_STATUS'
		WHERE A.ACC_NUM = @p_REF_ID
	END
	ELSE
	BEGIN
		SELECT TOP 1 A.*,'' AS REF_CODE, '' AS REF_NAME, 
		CASE
			WHEN LEN(A.ACC_NO) > 9 THEN 'CASA'
			ELSE 'GL'
		END AS ACC_TYPE, 
		B.CONTENT AS AUTH_STATUS_NAME
		FROM CM_ACCOUNT A
		LEFT JOIN CM_ALLCODE B ON A.AUTH_STATUS = B.CDVAL AND B.CDNAME = 'AUTH_STATUS' AND B.CDTYPE = 'AUTH_STATUS'
		WHERE A.ACC_NO = @p_REF_ID
	END
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_MASTER_Ins]'
GO
 /*
INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('BUD_CONTRACT_MASTER','UMA','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('UMA','1','1')

INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('BUD_CONTRACT_DT','UDT','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('UDT','1','1')

INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('BUD_CONTACT','UCO','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('UCO','1','1')

INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('BUD_UTIL_LOG','ULO','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('ULO','1','1')
*/
ALTER PROCEDURE [dbo].[BUD_CONTRACT_MASTER_Ins]
@p_CONTRACT_ID	varchar(15)  = NULL,
@p_BUILDING_ID	varchar(15)  = NULL,
@p_CONTRACT_NO	nvarchar(100)  = NULL,
@p_VERSION_NO  int = NULL,
@p_CUST_ID	varchar(15)  = NULL,
@p_INPUT_DT	VARCHAR(20) = NULL,
@p_AMEND_DT	VARCHAR(20) = NULL,
@p_FROM_DT	VARCHAR(20) = NULL,
@p_TO_DATE	VARCHAR(20) = NULL,
@p_CLOSE_DT	VARCHAR(20) = NULL,
@p_MONTHS	int=0,
@p_RENT_PRICE	numeric(18)  = NULL,
@p_NOTES		NVARCHAR(MAX)= NULL,
@p_BRANCH_ID  VARCHAR(15) = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_STATUS       VARCHAR(1) = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_XML_TEMP	xml = NULL,
@p_VAT DECIMAL(18,0),
@p_VAT_AMT DECIMAL(18,0),
@p_DEPOSITS_AMT DECIMAL(18,0),
@p_PAYMENT_SHEDULE	NVARCHAR(500),
@p_IS_SEND_APPR VARCHAR(15),
@p_SEND_APPR_DT VARCHAR(20),
@p_SIGN_USER VARCHAR(15),
@p_SIGN_DT VARCHAR(15)
AS
		---BAODNQ 30/12/2021:Thêm cột vào bảng BUD_CONTRACT_MASTER-------
		IF (EXISTS ( SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_NO=@p_CONTRACT_NO AND VERSION_NO=@p_VERSION_NO))
		BEGIN
			SELECT '-1' Result, '' CONTRACT_ID, N'Số hợp đồng này đã tồn tại' ErrorDesc
			RETURN '0'
		END

		-----------------BẮT BUỘC NHẬP LƯỚI THÔNG TIN CHI TIẾT HỢP ĐỒNG------------------------
		DECLARE @p_BUD_CONTRACT_DT_XML_COUNT INT 
		SET @p_BUD_CONTRACT_DT_XML_COUNT = (
			SELECT @p_XML_TEMP.value('count(/Root/XmlData1)', 'INT') AS 'COUNT'
		)
		PRINT @p_BUD_CONTRACT_DT_XML_COUNT
		IF(@p_BUD_CONTRACT_DT_XML_COUNT <= 0)
		BEGIN
			SELECT '-1' Result, '' CONTRACT_ID, 
				N'Lưới thông tin chi tiết diện tích sử dụng nội bộ không được để trống' ErrorDesc
			RETURN '-1'
		END

		BEGIN TRANSACTION

		DECLARE @STT INT = 0

		DECLARE @l_CONTRACT_ID VARCHAR(15)
		IF(LEN(	@p_CONTRACT_ID)=0 OR @p_CONTRACT_ID IS NULL) 	
		EXEC SYS_CodeMasters_Gen 'BUD_CONTRACT_MASTER', @p_CONTRACT_ID out
		IF @p_CONTRACT_ID='' OR @p_CONTRACT_ID IS NULL GOTO ABORT
		INSERT INTO BUD_CONTRACT_MASTER([CONTRACT_ID],[BUILDING_ID],[CONTRACT_NO],[VERSION_NO],[CUST_ID],
					[INPUT_DT],[AMEND_DT],[FROM_DT],[TO_DATE],[CLOSE_DT],[MONTHS],[RENT_PRICE],[NOTES],
					[BRANCH_ID],[RECORD_STATUS],[AUTH_STATUS],[STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],
					[APPROVE_DT],[XML_TEMP],[VAT],[VAT_AMT],[DEPOSITS_AMT],[PAYMENT_SHEDULE],[IS_SEND_APPR],[SEND_APPR_DT],
					[SIGN_USER], [SIGN_DT])
		VALUES(@p_CONTRACT_ID ,@p_BUILDING_ID ,@p_CONTRACT_NO ,@p_VERSION_NO ,@p_CUST_ID ,CONVERT(DATE, @p_INPUT_DT, 103) ,
				CONVERT(DATE, @p_AMEND_DT, 103) ,CONVERT(DATE, @p_FROM_DT, 103) ,CONVERT(DATE, @p_TO_DATE, 103) ,
				CONVERT(DATE, @p_CLOSE_DT, 103) ,@p_MONTHS ,@p_RENT_PRICE ,@p_NOTES,@p_BRANCH_ID,
				'1' ,@p_AUTH_STATUS,'N',@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_CHECKER_ID ,NULL ,@p_XML_TEMP,@p_VAT,
				(@p_VAT*@p_RENT_PRICE)/100,@p_DEPOSITS_AMT,@p_PAYMENT_SHEDULE,@p_IS_SEND_APPR,
				@p_SEND_APPR_DT,@p_SIGN_USER,@p_SIGN_DT)
		-----------------------------------------------------------------------------------------------------
		----INSERT VAO BANG BUD_CONTACT
		DELETE FROM BUD_CONTACT WHERE CONTRACT_ID = @p_CONTRACT_ID
		INSERT INTO BUD_CONTACT VALUES(@p_CONTRACT_ID,@p_VERSION_NO,@p_BUILDING_ID,@p_CONTRACT_NO,@p_CUST_ID,CONVERT(DATE, @p_CREATE_DT, 103))
		IF @@Error <> 0 GOTO ABORT
		Declare @hdoc1 INT
		
		----BAODNQ : Thêm các cột vào bảng BUD_CONTRACT_DT---

		DECLARE 
				@d_CONTRACT_DTID   VARCHAR(15),	
				@d_BUILD_ID VARCHAR(15),
				@d_VERSION_NO INT,
				@d_BUILDING_AREA_ID VARCHAR(15),
				@d_RENT_AREA DECIMAL(18,2),
				@d_RENT_AREA_APP DECIMAL(18,2),
				@d_AREA_REMAIN DECIMAL(18,2),
				@d_RENT_PRICE DECIMAL,
				@d_NOTES	NVARCHAR(MAX),
				@d_DIEN_TICH_TANG DECIMAL(18,2),
				@d_DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
				@d_DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
				@d_DIEN_TICH_CON_LAI DECIMAL(18,2),
				@d_DIEN_TICH_CAN_SD DECIMAL(18,2),
				@d_REASON NVARCHAR(MAX),
				@d_PRICE DECIMAL,
				@d_TOTAL_AMT DECIMAL,
				@d_DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2),
				@d_BRANCH_ID NVARCHAR(15),
				@d_DEP_ID NVARCHAR(15),
				@d_VAT INT,
				@d_PAY_PHASE VARCHAR(15)
				
		Exec sp_xml_preparedocument @hdoc1 Output,@p_XML_TEMP
		DECLARE XmlDataDoc CURSOR FOR
		SELECT *
		FROM OPENXML(@hdoc1,'/Root/XmlData1',2)
		WITH 
		(	
		----BAODNQ : Thêm các cột vào bảng BUD_CONTRACT_DT---
				CONTRACT_DTID   VARCHAR(15),
				BUILD_ID VARCHAR(15),
				VERSION_NO INT,
				BUILDING_AREA_ID VARCHAR(15),
				RENT_AREA DECIMAL(18,2),
				RENT_AREA_APP DECIMAL(18,2),
				AREA_REMAIN DECIMAL(18,2),
				RENT_PRICE DECIMAL,
				NOTES	NVARCHAR(MAX),
				DIEN_TICH_TANG DECIMAL(18,2),
				DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
				DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
				DIEN_TICH_CON_LAI DECIMAL(18,2),
				DIEN_TICH_CAN_SD DECIMAL(18,2),
				REASON NVARCHAR(MAX),
				PRICE DECIMAL,
				TOTAL_AMT DECIMAL,
				DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2),
				BRANCH_ID NVARCHAR(15),
				DEP_ID NVARCHAR(15),
				VAT INT,
				PAY_PHASE VARCHAR(15)
		)
		OPEN XmlDataDoc		
		----BAODNQ : Thêm các cột vào bảng BUD_CONTRACT_DT---
		FETCH NEXT FROM XmlDataDoc INTO 
									@d_CONTRACT_DTID,	
									@d_BUILD_ID,
									@d_VERSION_NO,
									@d_BUILDING_AREA_ID,
									@d_RENT_AREA,
									@d_RENT_AREA_APP,
									@d_AREA_REMAIN,
									@d_RENT_PRICE,
									@d_NOTES,
									@d_DIEN_TICH_TANG,
									@d_DIEN_TICH_SD_NOI_BO,
									@d_DIEN_TICH_DA_CHO_THUE,
									@d_DIEN_TICH_CON_LAI,
									@d_DIEN_TICH_CAN_SD,
									@d_REASON,
									@d_PRICE,
									@d_TOTAL_AMT,
									@d_DIEN_TICH_CON_LAI_FINAL,
									@d_BRANCH_ID,
									@d_DEP_ID,
									@d_VAT,
									@d_PAY_PHASE
									
		WHILE @@FETCH_STATUS = 0
		BEGIN

			-------------BAODNQ 11/3/2022: Check lỗi insert--------
			DECLARE @VALUE_ERROR DECIMAL(18,0)

			SET @STT= @STT+1
			SET @VALUE_ERROR = (
				SELECT FLOOR_AREA - (UTILZED_AREA + INTERNAL_AREA) 
				FROM BUD_AREA_DT WHERE  BUILDING_AREA_ID = @d_BUILDING_AREA_ID 
			) 
		
			DECLARE @ERRORSYS NVARCHAR(200) =''
			--IF ( @d_DIEN_TICH_CAN_SD > (@VALUE_ERROR + @d_RENT_AREA_APP) OR @d_DIEN_TICH_CAN_SD > @d_DIEN_TICH_CON_LAI_FINAL)
			--IF ( @d_DIEN_TICH_CAN_SD > (@VALUE_ERROR + @d_RENT_AREA_APP) OR @d_DIEN_TICH_CAN_SD > @d_DIEN_TICH_CON_LAI)
			IF (@d_DIEN_TICH_CAN_SD > @d_DIEN_TICH_CON_LAI)
			BEGIN
				SET @ERRORSYS = 
				N'Lưới chi tiết DTSD nội bộ, ' + 
				N'Dòng '+ convert(nvarchar(2),@stt) +N': DT cần sử dụng phải nhỏ hơn hoặc bằng DT trống'
			END

			--IF ( @d_DIEN_TICH_CAN_SD = 0)
			--BEGIN
			--	SET @ERRORSYS = 
			--	N'Lưới chi tiết DTSD nội bộ, ' + 
			--	N'Dòng '+ convert(nvarchar(2),@stt) +N': DT cần sử dụng phải lớn hơn 0 '
			--END

			IF @ERRORSYS <> '' 
			BEGIN
				CLOSE XmlDataDoc
				DEALLOCATE XmlDataDoc
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' CONTRACT_ID, @ERRORSYS ErrorDesc
				RETURN '-1'
			END 


		---BAODNQ: insert thêm vào các cột trong bảng BUD_CONTRACT_DT---
			EXEC SYS_CodeMasters_Gen 'BUD_CONTRACT_DT', @d_CONTRACT_DTID out
			IF @d_CONTRACT_DTID='' OR @d_CONTRACT_DTID IS NULL GOTO ABORT
						INSERT INTO BUD_CONTRACT_DT([CONTRACT_DTID],[BUILD_ID],[CONTRACT_ID],[VERSION_NO],[BUILDING_AREA_ID],[RENT_AREA],[RENT_AREA_APP],
							[AREA_REMAIN],[RENT_PRICE],[NOTES], [DIEN_TICH_TANG], [DIEN_TICH_SD_NOI_BO],[DIEN_TICH_DA_CHO_THUE],[DIEN_TICH_CON_LAI],
							[DIEN_TICH_CAN_SD],[REASON],[PRICE],[TOTAL_AMT],[DIEN_TICH_CON_LAI_FINAL],[BRANCH_ID],[DEP_ID], [VAT], [PAY_PHASE])
			VALUES(@d_CONTRACT_DTID ,@d_BUILD_ID ,@p_CONTRACT_ID ,@d_VERSION_NO ,@d_BUILDING_AREA_ID ,@d_RENT_AREA,0,@d_AREA_REMAIN,@d_RENT_PRICE,@d_NOTES,
					@d_DIEN_TICH_TANG,@d_DIEN_TICH_SD_NOI_BO,@d_DIEN_TICH_DA_CHO_THUE,@d_DIEN_TICH_CON_LAI,@d_DIEN_TICH_CAN_SD,@d_REASON,
					@d_PRICE,@d_TOTAL_AMT,@d_DIEN_TICH_CON_LAI_FINAL,@d_BRANCH_ID,@d_DEP_ID, @d_VAT, @d_PAY_PHASE)
			IF @@Error <> 0 GOTO ABORT	
			FETCH NEXT FROM XmlDataDoc INTO 
									@d_CONTRACT_DTID,	
									@d_BUILD_ID,
									@d_VERSION_NO,
									@d_BUILDING_AREA_ID,
									@d_RENT_AREA,
									@d_RENT_AREA_APP,
									@d_AREA_REMAIN,
									@d_RENT_PRICE,
									@d_NOTES,
									@d_DIEN_TICH_TANG,
									@d_DIEN_TICH_SD_NOI_BO,
									@d_DIEN_TICH_DA_CHO_THUE,
									@d_DIEN_TICH_CON_LAI,
									@d_DIEN_TICH_CAN_SD,
									@d_REASON,
									@d_PRICE,
									@d_TOTAL_AMT,
									@d_DIEN_TICH_CON_LAI_FINAL,
									@d_BRANCH_ID,
									@d_DEP_ID,
									@d_VAT,
									@d_PAY_PHASE
		END
		CLOSE XmlDataDoc
		DEALLOCATE XmlDataDoc
		---BAODNQ: sửa lấy tổng thành TOTAL_AMT---
		SET @p_RENT_PRICE = (SELECT SUM(TOTAL_AMT) FROM BUD_CONTRACT_DT 
															WHERE CONTRACT_ID =@p_CONTRACT_ID
															AND VERSION_NO=@p_VERSION_NO)
												
			UPDATE BUD_CONTRACT_MASTER
			--SET RENT_PRICE=@p_RENT_PRICE*MONTHS
			SET RENT_PRICE = @p_RENT_PRICE
			WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO=@p_VERSION_NO

			---BAODNQ 29/12/2021: Insert vào PL_PROCESS lưu lịch sử xử lý
			INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONTRACT_ID,       
						'INSERT',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Thêm mới thông tin khai báo DTSD nội bộ thành công' ,      
					    N'Thêm mới thông tin khai báo DTSD nội bộ'       
					 )

COMMIT TRANSACTION
SELECT '0' as Result, @p_CONTRACT_ID  CONTRACT_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		--CLOSE XmlDataDoc
		--DEALLOCATE XmlDataDoc
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' CONTRACT_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAYMENT_Appr]'
GO
ALTER   PROCEDURE [dbo].[TR_REQ_PAYMENT_Appr]
--Luanlt 2019/17/10 - Sửa params
@p_REQ_PAY_ID	varchar(15)= NULL,
@p_CHECKER_ID	varchar(15)	= NULL
AS

-- BEGIN VALIDATE
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE MAKER_ID =@p_CHECKER_ID AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, ''  REQ_PAY_ID, N'Bạn không được phép duyệt phiếu đề thanh toán ứng này này! Người phê duyệt phiếu phải khác với người tạo phiếu' ErrorDesc
		RETURN '-1'
	END
	IF ( EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE ISNULL(TRASFER_USER_RECIVE, '') <> '' AND TRASFER_USER_RECIVE = @p_CHECKER_ID AND REQ_PAY_ID =@p_REQ_PAY_ID))
	BEGIN
		SELECT '-1' as Result, ''  REQ_PAY_ID, N'Bạn không được phép duyệt phiếu đề thanh toán ứng này này! Người phê duyệt phiếu phải khác với người phê duyệt trung gian' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS ='A' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phê duyệt phiếu đề thanh toán ứng thất bại! Phiếu đề thanh toán ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được phê duyệt trước đó' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề thanh toán ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT ='A' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề thanh toán ứng 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' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề thanh toán ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đang được trả về giao dịch viên. Vui lòng kiểm tra lại thông tin' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT ='S' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề thanh toán ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đang được đề xuất từ chối. Vui lòng kiểm tra lại thông tin' ErrorDesc
		RETURN '-1'
	END
-- CHAN CUOI
	IF (EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS <> 'U' AND REQ_PAY_ID =@p_REQ_PAY_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề thanh toán ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' chưa được gửi phê duyệt. Vui lòng đợi người tạo gửi phê duyệt trước khi phê duyệt phiếu' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE

BEGIN TRANSACTION
		DECLARE @ROLE_ID VARCHAR(15)
		SET  @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_CHECKER_ID)
		IF(@ROLE_ID IS NOT NULL AND @ROLE_ID <>'' AND @ROLE_ID IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD'))
		BEGIN
			PRINT @ROLE_ID
		END
		ELSE
		BEGIN
			SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_CHECKER_ID)
			IF(@ROLE_ID IS NULL OR @ROLE_ID ='')
			BEGIN
					SET @ROLE_ID =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_CHECKER_ID))
			END
		END
		DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))  
		INSERT INTO @TABLE_ROLE SELECT ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@p_CHECKER_ID
		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='') 
		IF(@ROLE_ID NOT IN ('TPGD','PPGD','PP','TP','GDDV','PGD','KTT','TP','PP','TPTC','TC','GDK') AND 
			NOT EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH IN ('TPGD','PPGD','PP','TP','GDDV','PGD','KTT','TP','PP','TPTC','TC','GDK')))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không nằm trong nhóm quyền được phép phê duyệt phiếu đề nghị thanh toán' ErrorDesc
			RETURN '-1'
		END
		-- KIEM TRA NGUOI TAO PHAI KHAC NGUOI DUYET
		IF(EXISTS(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_CHECKER_ID AND RoleName NOT IN ('GDK','GDDV','PTGD','TGD','HDQT','TBP')))
		BEGIN
			IF EXISTS (SELECT TOP 1 REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE MAKER_ID = @p_CHECKER_ID AND REQ_PAY_ID =@p_REQ_PAY_ID)
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn là người tạo phiếu đề nghị thanh toán. Bạn không được phép duyệt phiếu này' ErrorDesc
				RETURN '-1'
			END
		END
		-- KIEM TRA NEU DANG TRA VE THI PHAI CHO CAP NHAT LAI THONG TIN MOI DUOC PHEP DUYET
		IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
			RETURN '-1'
		END
		-- KIEM TRA NEU DANG TRA VE THI PHAI CHO CAP NHAT LAI THONG TIN MOI DUOC PHEP DUYET
		IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
			RETURN '-1'
		END
		-- KIEM TRA NEU DANG TRA VE THI PHAI CHO CAP NHAT LAI THONG TIN MOI DUOC PHEP DUYET
		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' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được KSV phê duyệt trước đó' ErrorDesc
			RETURN '-1'
		END
		IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS ='A' AND REQ_PAY_ID =@p_REQ_PAY_ID)
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được phê duyệt trước đó' ErrorDesc
			RETURN '-1'
		END
		-- CHECK XEM CO CAP DUYET TRUNG GIAN HAY KHONG
		IF((SELECT ISNULL(PROCESS, '') FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) = '')
		BEGIN
			DECLARE @USER_SIGN VARCHAR(15)
			SET @USER_SIGN =(SELECT ISNULL(TRASFER_USER_RECIVE,'') FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
			IF(@p_CHECKER_ID <>  @USER_SIGN AND @USER_SIGN <> '' AND (SELECT TOP 1 PROCESS_ID FROM PL_PROCESS WHERE REQ_ID =@p_REQ_PAY_ID ORDER BY ID DESC ) = 'SEND')
			BEGIN
				ROLLBACK TRANSACTION		
				SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID ,N'Phiếu đề nghị thanh toán đang chờ cấp phê duyệt trung gian xác nhận. User domain: '+ISNULL(@USER_SIGN,'') ErrorDesc
				RETURN '-1'
			END
		END
		

		--END - CAP NHAT CODE TRONG QUA TRINH TEST UAT 19 11 2019
		DECLARE @INDEX INT =0
		DECLARE @PAY_ID VARCHAR(15),@PAY_PHASE VARCHAR(15)
		DECLARE @REQ_TYPE VARCHAR(15),@PAY_ADVANCE_ID VARCHAR(15),@AMT_PAY DECIMAL(18,2), @AMT_USE DECIMAL(18,2), @AMT_REVERT DECIMAL(12)
		SET @REQ_TYPE =(SELECT REQ_TYPE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)
		IF(@REQ_TYPE ='I')
		BEGIN
		DECLARE CURS CURSOR FOR SELECT A.PAY_ADV_ID,A.AMT_REMAIN,A.AMT_USE,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_USE, @AMT_REVERT
			WHILE @@FETCH_STATUS = 0
			BEGIN
				SET @INDEX = @INDEX +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)+ 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) + ISNULL(@AMT_PAY,0.00) +ISNULL(@AMT_REVERT,0.00) WHERE REQ_PAY_ID =@PAY_ADVANCE_ID
			FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_USE, @AMT_REVERT
			END
		CLOSE CURS
		DEALLOCATE CURS
		END
		-- NEU LOAI TAM UNG LA THANH TOAN PO
		ELSE IF(@REQ_TYPE ='P')
		BEGIN
		DECLARE CURS CURSOR FOR SELECT A.PAY_ID, A.PAY_PHASE FROM TR_REQ_PAY_SCHEDULE A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
		OPEN CURS
			FETCH NEXT FROM CURS INTO @PAY_ID,@PAY_PHASE
			WHILE @@FETCH_STATUS = 0
			BEGIN
				SET @INDEX = @INDEX +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),@INDEX)+ N':Kì '+ @PAY_PHASE+N' đã thanh toán xong'  ErrorDesc
				--	RETURN '-1'
				--END
			FETCH NEXT FROM CURS INTO @PAY_ID,@PAY_PHASE
			END
		CLOSE CURS
		DEALLOCATE CURS
		END
		UPDATE TR_REQ_PAYMENT
	    SET    AUTH_STATUS='A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT =  GETDATE(), AUTH_STATUS_KT='U'
	    WHERE  REQ_PAY_ID = @p_REQ_PAY_ID
		--UPDATE DETAIL
		UPDATE TR_REQ_PAYMENT_DT SET AUTH_STATUS='A',CHECKER_ID =@p_CHECKER_ID,APPROVE_DT = GETDATE()
		WHERE 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,GETDATE(), N'Trưởng đơn vị phê duyệt phiếu',N'Phê duyệt cấp đơn vị')
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID ,'' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
		RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_MASTER_Search]'
GO
ALTER PROCEDURE [dbo].[BUD_CONTRACT_MASTER_Search]
@p_CONTRACT_ID	varchar(15)  = NULL,
@p_BUILDING_ID	varchar(15)  = NULL,
@p_CONTRACT_NO	nvarchar(100)  = NULL,
@p_VERSION_NO   int =0,
@p_CUST_ID	varchar(15)  = NULL,
@p_INPUT_DT	VARCHAR(20) = NULL,
@p_AMEND_DT	VARCHAR(20) = NULL,
@p_FROM_DT	VARCHAR(20) = NULL,
@p_TO_DATE	VARCHAR(20) = NULL,
@p_CLOSE_DT	VARCHAR(20) = NULL,
@p_MONTHS	int = NULL,
@p_RENT_PRICE	numeric(18)  = NULL,
@p_NOTES		NVARCHAR(MAX) = NULL,
@p_BRANCH_ID  VARCHAR(15) = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_STATUS       VARCHAR(1) = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_XML_TEMP	xml = NULL,
@p_VAT DECIMAL(18,0)= NULL,
@p_VAT_AMT DECIMAL(18,0) =NULL,
@p_DEPOSITS_AMT DECIMAL(18,0) =NULL,
@p_PAYMENT_SHEDULE NVARCHAR(500)= NULL,
@p_TOP	INT = 10,
@p_FROM_MONTH int= NULL,
@p_TO_MONTH int = NULL,
@p_FROM_PRICE DECIMAL(18) = NULL,
@p_TO_PRICE DECIMAL(18) = NULL,
@p_FROMDATE VARCHAR(25) = NULL,
@p_TODATE VARCHAR(25)= NULL,
@p_LEVEL VARCHAR(15)='ALL',
@p_USER_LOGIN VARCHAR(15)  -----BAODNQ 4/1/2021: Truyền thêm USER_LOGIN----
AS
		-----BAODNQ: thêm các comment phân trang----
BEGIN -- PAGING
declare @p_BRANCH_LOGIN VARCHAR(15)
--set @p_BRANCH_LOGIN = (select TLSUBBRID from TL_USER where TLNANME=@p_MAKER_ID)
set @p_BRANCH_LOGIN = (select TLSUBBRID from TL_USER where TLNANME=@p_USER_LOGIN)
DECLARE @tmp table(BRANCH_ID varchar(15))
insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)

--------BAODNQ 5/1/2021: Khai báo role USER_LOGIN-------------------
--DECLARE @p_USER_LOGIN_ROLE VARCHAR(50)
--SET @p_USER_LOGIN_ROLE = (SELECT RoleName FROM TL_USER WHERE TLNANME = @p_USER_LOGIN)
DECLARE @t_USER_LOGIN_ROLE_TABLE TABLE 
	(BRANCH_ID VARCHAR(20), DEPT_ID VARCHAR(15), ROLE_ID VARCHAR(20))
INSERT INTO @t_USER_LOGIN_ROLE_TABLE(BRANCH_ID, DEPT_ID, ROLE_ID)
	SELECT * FROM [dbo].[TL_USER_GET_ROLES](@p_USER_LOGIN)

IF(@p_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0)
-- PAGING BEGIN
SELECT A.*,
CASE
	WHEN A.AUTH_STATUS = 'U' AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '') THEN N'Chờ cấp phê duyệt trung gian xác nhận'
	ELSE B.AUTH_STATUS_NAME
END
AS AUTH_STATUS_NAME,
C.NUM_FLOOR,
C.BUILDING_NAME,BR.BRANCH_NAME,LS.CUSTOMER_NAME,CM.CONTENT AS TINHTRANG_HOPDONG,
		-----BAODNQ 30/12/2021: Lấy thêm cột full name----
D.TLFullName AS SIGN_USER_FULLNAME, TUM.TLFullName AS MAKER_NAME, TUC.TLFullName AS CHECKER_NAME
-- SELECT END
FROM BUD_CONTRACT_MASTER A
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS 
LEFT JOIN BUD_MASTER C ON A.BUILDING_ID = C.BUILDING_ID
LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID = A.BRANCH_ID --đơn vị quản lý
LEFT JOIN LS_CUSTOMER LS ON LS.CUSTOMER_ID = A.CUST_ID
LEFT JOIN CM_ALLCODE CM ON A.[STATUS] = CM.CDVAL AND CDNAME='CONTRACT_STATUS' AND  CDTYPE='CONTRACT'
		-----BAODNQ 30/12/2021: Kết thêm bảng TL_USER----
LEFT JOIN TL_USER D ON A.SIGN_USER = D.TLNANME
LEFT JOIN TL_USER TUM ON A.MAKER_ID = TUM.TLNANME
LEFT JOIN TL_USER TUC ON A.CHECKER_ID = TUC.TLNANME
 WHERE 1 = 1
 AND (A.CONTRACT_ID LIKE '%' + @p_CONTRACT_ID + '%' OR  @p_CONTRACT_ID IS NULL OR @p_CONTRACT_ID = '')
 AND (A.BUILDING_ID LIKE '%' + @p_BUILDING_ID + '%' OR  @p_BUILDING_ID IS NULL OR @p_BUILDING_ID = '')
 AND (
	(A.CONTRACT_NO LIKE '%' + @p_CONTRACT_NO + '%' OR  @p_CONTRACT_NO IS NULL OR @p_CONTRACT_NO = '')
	OR (A.CONTRACT_ID LIKE '%' + @p_CONTRACT_NO + '%')
)
 AND (A.CUST_ID LIKE '%' + @p_CUST_ID + '%' OR  @p_CUST_ID IS NULL OR @p_CUST_ID = '')
 AND (A.INPUT_DT =CONVERT(DATE, @p_INPUT_DT, 103) OR  @p_INPUT_DT IS NULL OR @p_INPUT_DT = '')
 AND (A.AMEND_DT =CONVERT(DATE, @p_AMEND_DT, 103) OR  @p_AMEND_DT IS NULL OR @p_AMEND_DT = '')
 --AND (A.TO_DATE =CONVERT(DATE, @p_TO_DATE, 103) OR  @p_TO_DATE IS NULL OR @p_TO_DATE = '')
 AND (A.CLOSE_DT =CONVERT(DATE, @p_CLOSE_DT, 103) OR  @p_CLOSE_DT IS NULL OR @p_CLOSE_DT = '')
 AND (A.RENT_PRICE = @p_RENT_PRICE  OR  @p_RENT_PRICE IS NULL OR @p_RENT_PRICE =0)
 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
AND (
	A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%'
	OR (
		@p_AUTH_STATUS = 'S' AND A.AUTH_STATUS = 'U' 
		AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '')
	)
	OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''
)
 AND (A.STATUS LIKE '%' + @p_STATUS + '%' OR  @p_STATUS IS NULL OR @p_STATUS = '')
 AND (CONVERT(DATE,A.CREATE_DT,103) >=CONVERT(DATE, @p_FROMDATE, 103) OR  @p_FROMDATE IS NULL OR @p_FROMDATE = '')
 AND (CONVERT(DATE,A.CREATE_DT,103) <=CONVERT(DATE, @p_TODATE, 103) OR  @p_TODATE IS NULL OR @p_TODATE = '')
 AND (ISNULL(A.MONTHS,0) >= @p_FROM_MONTH  OR  @p_FROM_MONTH IS NULL OR @p_FROM_MONTH = 0)
 AND (ISNULL(A.MONTHS,0) <= @p_TO_MONTH  OR  @p_TO_MONTH IS NULL OR @p_TO_MONTH = 0)
 AND (A.RENT_PRICE >= @p_FROM_PRICE  OR  @p_FROM_PRICE IS NULL OR @p_FROM_PRICE = 0)
 AND (A.RENT_PRICE <= @p_TO_PRICE   OR  @p_TO_PRICE  IS NULL OR @p_TO_PRICE  = 0)
 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
 AND (A.APPROVE_DT =CONVERT(DATE, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp))
		-----BAODNQ 4/1/2021: Thêm điều kiện select----
 --AND (A.MAKER_ID = @p_USER_LOGIN
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y')
	--	OR ((@p_USER_LOGIN_ROLE IN ('GDDV','PGD', 'TP', 'PP','TPGD','PPGD', 'TBP')) 
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND (
	--					(ISNULL(A.SIGN_USER,'') ='' OR ((ISNULL(A.SIGN_USER,'') <>'' AND A.SIGN_DT IS NOT NULL )))
	--				)
	--		)
	--)
	--AND (A.MAKER_ID = @p_USER_LOGIN ---- user login là ng tạo
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- user login là cấp duyệt trung gian và đã gửi YC phê duyệt
	--	OR (	
	--			--user login là trưởng ĐV và đã gửi YC phê duyệt
	--			(
	--				------user login là trưởng ĐV ở hội sở--------
	--				(
	--					EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND (SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) 
	--						= (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
	--				)
	--				------user login là trưởng ĐV ở CN/PGD
	--				OR
	--				(
	--					NOT EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND A.BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'PGD', 'TPGD', 'PPGD'))
	--				)
	--			)
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND	(
	--					ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
	--				)
	--		)
	--)

	AND(
		A.BRANCH_ID = @p_BRANCH_LOGIN
		AND(
			(SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) = (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE)
			OR (SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN) <> 'HS'
		)
	)

 ORDER BY A.CREATE_DT DESC
-- PAGING END
ELSE
-- PAGING BEGIN
SELECT TOP(CONVERT(INT,@P_TOP))A.*,
CASE
	WHEN A.AUTH_STATUS = 'U' AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '') THEN N'Chờ cấp phê duyệt trung gian xác nhận'
	ELSE B.AUTH_STATUS_NAME
END
AS AUTH_STATUS_NAME,
C.NUM_FLOOR,
C.BUILDING_NAME,BR.BRANCH_NAME,LS.CUSTOMER_NAME,CM.CONTENT AS TINHTRANG_HOPDONG,
		-----BAODNQ 30/12/2021: Lấy thêm cột full name----
D.TLFullName AS SIGN_USER_FULLNAME, TUM.TLFullName AS MAKER_NAME, TUC.TLFullName AS CHECKER_NAME
-- SELECT END
FROM BUD_CONTRACT_MASTER A
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS 
LEFT JOIN BUD_MASTER C ON A.BUILDING_ID = C.BUILDING_ID
LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID = A.BRANCH_ID
LEFT JOIN LS_CUSTOMER LS ON LS.CUSTOMER_ID = A.CUST_ID
LEFT JOIN CM_ALLCODE CM ON A.[STATUS] = CM.CDVAL AND CDNAME='CONTRACT_STATUS' AND CDTYPE='CONTRACT'
		-----BAODNQ 30/12/2021: Kết thêm bảng TL_USER----
LEFT JOIN TL_USER D ON A.SIGN_USER = D.TLNANME
LEFT JOIN TL_USER TUM ON A.MAKER_ID = TUM.TLNANME
LEFT JOIN TL_USER TUC ON A.CHECKER_ID = TUC.TLNANME
 WHERE 1 = 1
 AND (A.CONTRACT_ID LIKE '%' + @p_CONTRACT_ID + '%' OR  @p_CONTRACT_ID IS NULL OR @p_CONTRACT_ID = '')
 AND (A.BUILDING_ID LIKE '%' + @p_BUILDING_ID + '%' OR  @p_BUILDING_ID IS NULL OR @p_BUILDING_ID = '')
 AND (
	(A.CONTRACT_NO LIKE '%' + @p_CONTRACT_NO + '%' OR  @p_CONTRACT_NO IS NULL OR @p_CONTRACT_NO = '')
	OR (A.CONTRACT_ID LIKE '%' + @p_CONTRACT_NO + '%')
)
 AND (A.CUST_ID LIKE '%' + @p_CUST_ID + '%' OR  @p_CUST_ID IS NULL OR @p_CUST_ID = '')
 AND (A.INPUT_DT =CONVERT(DATE, @p_INPUT_DT, 103) OR  @p_INPUT_DT IS NULL OR @p_INPUT_DT = '')
 AND (A.AMEND_DT =CONVERT(DATE, @p_AMEND_DT, 103) OR  @p_AMEND_DT IS NULL OR @p_AMEND_DT = '')
 --AND (A.TO_DATE =CONVERT(DATE, @p_TO_DATE, 103) OR  @p_TO_DATE IS NULL OR @p_TO_DATE = '')
 AND (A.CLOSE_DT =CONVERT(DATE, @p_CLOSE_DT, 103) OR  @p_CLOSE_DT IS NULL OR @p_CLOSE_DT = '')
 AND (A.RENT_PRICE =  @p_RENT_PRICE  OR  @p_RENT_PRICE IS NULL OR @p_RENT_PRICE = 0)
 AND (A.RECORD_STATUS =1)
 AND (
	A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%'
	OR (
		@p_AUTH_STATUS = 'S' AND A.AUTH_STATUS = 'U' 
		AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '')
	)
	OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''
)
 AND (A.STATUS LIKE '%' + @p_STATUS + '%' OR  @p_STATUS IS NULL OR @p_STATUS = '')
 AND (CONVERT(DATE,A.CREATE_DT,103) >=CONVERT(DATE, @p_FROMDATE, 103) OR  @p_FROMDATE IS NULL OR @p_FROMDATE = '')
 AND (CONVERT(DATE,A.CREATE_DT,103) <=CONVERT(DATE, @p_TODATE, 103) OR  @p_TODATE IS NULL OR @p_TODATE = '')
 AND (ISNULL(A.MONTHS,0) >= @p_FROM_MONTH  OR  @p_FROM_MONTH IS NULL OR @p_FROM_MONTH = 0)
 AND (ISNULL(A.MONTHS,0) <= @p_TO_MONTH  OR  @p_TO_MONTH IS NULL OR @p_TO_MONTH = 0)
 AND (A.RENT_PRICE >= @p_FROM_PRICE  OR  @p_FROM_PRICE IS NULL OR @p_FROM_PRICE = 0)
 AND (A.RENT_PRICE <= @p_TO_PRICE   OR  @p_TO_PRICE  IS NULL OR @p_TO_PRICE  = 0)
 AND ((
	(@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
											OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)
	) 
				OR @P_BRANCH_ID IS NULL OR @P_BRANCH_ID = '')
 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp))
 AND ( A.VERSION_NO =(SELECT MAX(VERSION_NO)
					  FROM BUD_CONTRACT_MASTER
					  WHERE CONTRACT_ID = A.CONTRACT_ID))
		-----BAODNQ 4/1/2021: Thêm điều kiện select----
--AND (A.MAKER_ID = @p_USER_LOGIN
--		OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y')
--		OR ((@p_USER_LOGIN_ROLE IN ('GDDV','PGD', 'TP', 'PP','TPGD','PPGD', 'TBP')) 
--				AND A.IS_SEND_APPR = 'Y'
--				AND (
--						(ISNULL(A.SIGN_USER,'') ='' OR ((ISNULL(A.SIGN_USER,'') <>'' AND A.SIGN_DT IS NOT NULL )))
--					)
--			)
--	)
 --AND (A.MAKER_ID = @p_USER_LOGIN ---- user login là ng tạo
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- user login là cấp duyệt trung gian và đã gửi YC phê duyệt
	--	OR (	
	--			--user login là trưởng ĐV và đã gửi YC phê duyệt
	--			(
	--				------user login là trưởng ĐV ở hội sở--------
	--				(
	--					EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND (SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) 
	--						= (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
	--				)
	--				------user login là trưởng ĐV ở CN/PGD
	--				OR
	--				(
	--					NOT EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND A.BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'PGD', 'TPGD', 'PPGD'))
	--				)
	--			)
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND	(
	--					ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
	--				)
	--		)
	--)

	AND(
		A.BRANCH_ID = @p_BRANCH_LOGIN
		AND(
			(SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) = (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE)
			OR (SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN) <> 'HS'
		)
	)

 ORDER BY A.CREATE_DT DESC
-- PAGING END
END -- PAGING


GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_MASTER_Upd]'
GO
 /*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('BUD_CONTRACT_MASTER','UMA','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('UMA','1','1')
INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('BUD_CONTRACT_DT','UDT','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('UDT','1','1')
*/
ALTER PROCEDURE [dbo].[BUD_CONTRACT_MASTER_Upd]
@p_CONTRACT_ID	varchar(15)  = NULL,
@p_BUILDING_ID	varchar(15)  = NULL,
@p_CONTRACT_NO	nvarchar(100)  = NULL,
@p_VERSION_NO   int = NULL,
@p_CUST_ID	varchar(15)  = NULL,
@p_INPUT_DT	VARCHAR(20) = NULL,
@p_AMEND_DT	VARCHAR(20) = NULL,
@p_FROM_DT	VARCHAR(20) = NULL,
@p_TO_DATE	VARCHAR(20) = NULL,
@p_CLOSE_DT	VARCHAR(20) = NULL,
@p_MONTHS	int = NULL,
@p_RENT_PRICE	numeric(18)  = NULL,
@p_NOTES		NVARCHAR(MAX)= NULL,
@p_BRANCH_ID  VARCHAR(15) = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_STATUS       VARCHAR(1) = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_XML_TEMP     xml = NULL,
@p_VAT DECIMAL(18,0),
@p_VAT_AMT DECIMAL(18,0),
@p_DEPOSITS_AMT DECIMAL(18,0),
@p_PAYMENT_SHEDULE NVARCHAR(500),
@p_IS_SEND_APPR VARCHAR(15),
@p_SEND_APPR_DT VARCHAR(20),
@p_SIGN_USER VARCHAR(15),
@p_SIGN_DT VARCHAR(15)
AS
/*
--Validation is here
		DECLARE @ERRORSYS NVARCHAR(15) = ''
IF ( NOT EXISTS ( SELECT * FROM BUD_CONTRACT_MASTER WHERE VERSION_NO=@p_VERSION_NO
	SET @ERRORSYS = ''
	IF @ERRORSYS <> ''
	BEGIN
		SELECT ErrorCode Result, '' VERSION_NO, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END
*/

IF(EXISTS (SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND IS_SEND_APPR = 'Y' AND AUTH_STATUS = 'U'))
BEGIN
	SELECT '-1' as Result, '' CONTRACT_ID, 
		N'Không thể chỉnh sửa. Thông tin khai báo DTSD nội bộ đã được gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

IF(EXISTS(SELECT CONTRACT_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND MAKER_ID <> @p_MAKER_ID))
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Không thể chỉnh sửa. Chỉ có người tạo thông tin khai báo DTSD nội bộ: ' +@p_CONTRACT_ID+ 
		N' mới được phép chỉnh sửa. Bạn không phải là người tạo thông tin khai báo DTSD nội bộ này' ErrorDesc
	RETURN '-1'
END

-----------------BẮT BUỘC NHẬP LƯỚI THÔNG TIN CHI TIẾT HỢP ĐỒNG------------------------
DECLARE @p_BUD_CONTRACT_DT_XML_COUNT INT 
SET @p_BUD_CONTRACT_DT_XML_COUNT = (
	SELECT @p_XML_TEMP.value('count(/Root/XmlData1)', 'INT') AS 'COUNT'
)
PRINT @p_BUD_CONTRACT_DT_XML_COUNT
IF(@p_BUD_CONTRACT_DT_XML_COUNT <= 0)
BEGIN
	SELECT '-1' Result, '' CONTRACT_ID, 
		N'Lưới thông tin chi tiết diện tích sử dụng nội bộ không được để trống' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
		DECLARE @STT INT = 0
		IF (@p_STATUS  = 'C')
			BEGIN
			UPDATE BUD_CONTRACT_MASTER SET
			STATUS= @p_STATUS,
			AUTH_STATUS='U',
			APPROVE_DT=NULL,
			CHECKER_ID=NULL
			WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO=@p_VERSION_NO
			END
		ELSE
			BEGIN
			DELETE FROM BUD_CONTRACT_DT WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO= @p_VERSION_NO
			Declare @hdoc1 INT

			---BAODNQ: thêm các cột trong bảng BUD_CONTRACT_DT vào XML---
			DECLARE 
					@d_CONTRACT_DTID   VARCHAR(15),	
					@d_BUILD_ID VARCHAR(15),
					@d_VERSION_NO INT,
					@d_BUILDING_AREA_ID VARCHAR(15),
					@d_RENT_AREA DECIMAL(18,2),
					@d_RENT_AREA_APP DECIMAL(18,2),
					@d_AREA_REMAIN DECIMAL(18,2),
					@d_RENT_PRICE DECIMAL,
					@d_NOTES	NVARCHAR(MAX),
					@d_DIEN_TICH_TANG DECIMAL(18,2),
					@d_DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
					@d_DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
					@d_DIEN_TICH_CON_LAI DECIMAL(18,2),
					@d_DIEN_TICH_CAN_SD DECIMAL(18,2),
					@d_REASON NVARCHAR(MAX),
					@d_PRICE DECIMAL,
					@d_TOTAL_AMT DECIMAL,
					@d_DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2),
					@d_BRANCH_ID NVARCHAR(15),
					@d_DEP_ID NVARCHAR(15),
					@d_VAT INT,
					@d_PAY_PHASE VARCHAR(15)
			Exec sp_xml_preparedocument @hdoc1 Output,@p_XML_TEMP
			DECLARE XmlDataDoc CURSOR FOR
			SELECT *
			FROM OPENXML(@hdoc1,'/Root/XmlData1',2)
			WITH 
			(	
			---BAODNQ: thêm các cột trong bảng BUD_CONTRACT_DT vào XML---
					CONTRACT_DTID   VARCHAR(15),
					BUILD_ID VARCHAR(15),
					VERSION_NO INT,
					BUILDING_AREA_ID VARCHAR(15),
					RENT_AREA DECIMAL(18,2),
					RENT_AREA_APP DECIMAL(18,2),
					AREA_REMAIN DECIMAL(18,2),
					RENT_PRICE DECIMAL,
					NOTES	NVARCHAR(MAX),
					DIEN_TICH_TANG DECIMAL(18,2),
					DIEN_TICH_SD_NOI_BO DECIMAL(18,2),
					DIEN_TICH_DA_CHO_THUE DECIMAL(18,2),
					DIEN_TICH_CON_LAI DECIMAL(18,2),
					DIEN_TICH_CAN_SD DECIMAL(18,2),
					REASON NVARCHAR(MAX),
					PRICE DECIMAL,
					TOTAL_AMT DECIMAL,
					DIEN_TICH_CON_LAI_FINAL DECIMAL(18,2),
					BRANCH_ID NVARCHAR(15),
					DEP_ID NVARCHAR(15),
					VAT INT,
					PAY_PHASE VARCHAR(15)
			)
			OPEN XmlDataDoc			
			---BAODNQ: thêm các cột trong bảng BUD_CONTRACT_DT vào XML---
			FETCH NEXT FROM XmlDataDoc INTO 
										@d_CONTRACT_DTID,	
										@d_BUILD_ID,
										@d_VERSION_NO,
										@d_BUILDING_AREA_ID,
										@d_RENT_AREA,
										@d_RENT_AREA_APP,
										@d_AREA_REMAIN,
										@d_RENT_PRICE,
										@d_NOTES,
										@d_DIEN_TICH_TANG,
										@d_DIEN_TICH_SD_NOI_BO,
										@d_DIEN_TICH_DA_CHO_THUE,
										@d_DIEN_TICH_CON_LAI,
										@d_DIEN_TICH_CAN_SD,
										@d_REASON,
										@d_PRICE,
										@d_TOTAL_AMT,
										@d_DIEN_TICH_CON_LAI_FINAL,
										@d_BRANCH_ID,
										@d_DEP_ID,
										@d_VAT,
										@d_PAY_PHASE
			WHILE @@FETCH_STATUS = 0
			BEGIN
			
				-------------BAODNQ 11/3/2022: Check lỗi insert--------
				DECLARE @VALUE_ERROR DECIMAL(18,0)

				SET @STT= @STT+1
				SET @VALUE_ERROR = (
					SELECT FLOOR_AREA - (UTILZED_AREA + INTERNAL_AREA) 
					FROM BUD_AREA_DT WHERE  BUILDING_AREA_ID = @d_BUILDING_AREA_ID 
				)
				PRINT @d_DIEN_TICH_CAN_SD
				PRINT (@VALUE_ERROR + @d_RENT_AREA_APP)
				PRINT @d_DIEN_TICH_CON_LAI
				DECLARE @ERRORSYS NVARCHAR(200) =''
				--IF ( @d_DIEN_TICH_CAN_SD > (@VALUE_ERROR + @d_RENT_AREA_APP) OR @d_DIEN_TICH_CAN_SD > @d_DIEN_TICH_CON_LAI_FINAL)
				--IF ( @d_DIEN_TICH_CAN_SD > (@VALUE_ERROR + @d_RENT_AREA_APP) OR @d_DIEN_TICH_CAN_SD > @d_DIEN_TICH_CON_LAI)
				IF (@d_DIEN_TICH_CAN_SD > @d_DIEN_TICH_CON_LAI)
				BEGIN
					
					SET @ERRORSYS = N'Dòng '+ convert(nvarchar(2),@STT) +N': DT cần sử dụng phải nhỏ hơn hoặc bằng DT trống '
				END
				--IF ( @d_DIEN_TICH_CAN_SD = 0)
				--BEGIN
					
				--	SET @ERRORSYS = N'Dòng '+ convert(nvarchar(2),@STT) +N': DT cần sử dụng phải lớn hơn 0 '
				--END
				IF @ERRORSYS <> '' 
				BEGIN
					CLOSE XmlDataDoc
					DEALLOCATE XmlDataDoc
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' CONTRACT_ID, @ERRORSYS ErrorDesc
					RETURN '-1'
				END 

			---BAODNQ: insert thêm vào các cột trong bảng BUD_CONTRACT_DT---
				-------------Nếu đã có DT_ID cũ, k tạo DT_ID mới
				IF(LEN(	@d_CONTRACT_DTID)=0)
				BEGIN
					EXEC SYS_CodeMasters_Gen 'BUD_CONTRACT_DT', @d_CONTRACT_DTID out
				END
				
				IF @d_CONTRACT_DTID='' OR @d_CONTRACT_DTID IS NULL GOTO ABORT
				INSERT INTO BUD_CONTRACT_DT([CONTRACT_DTID],[BUILD_ID],[CONTRACT_ID],[VERSION_NO],[BUILDING_AREA_ID],[RENT_AREA],[RENT_AREA_APP],[AREA_REMAIN],[RENT_PRICE],[NOTES],
											[DIEN_TICH_TANG],[DIEN_TICH_SD_NOI_BO],[DIEN_TICH_DA_CHO_THUE],[DIEN_TICH_CON_LAI],[DIEN_TICH_CAN_SD],[REASON],[PRICE],[TOTAL_AMT],
											[DIEN_TICH_CON_LAI_FINAL],[BRANCH_ID], [DEP_ID], [VAT], [PAY_PHASE])
				VALUES(@d_CONTRACT_DTID ,@d_BUILD_ID ,@p_CONTRACT_ID ,@d_VERSION_NO ,@d_BUILDING_AREA_ID ,@d_RENT_AREA,@d_RENT_AREA_APP,@d_AREA_REMAIN,@d_RENT_PRICE,@d_NOTES,
						@d_DIEN_TICH_TANG,@d_DIEN_TICH_SD_NOI_BO,@d_DIEN_TICH_DA_CHO_THUE,@d_DIEN_TICH_CON_LAI,@d_DIEN_TICH_CAN_SD,@d_REASON,@d_PRICE,@d_TOTAL_AMT,@d_DIEN_TICH_CON_LAI_FINAL,
						@d_BRANCH_ID,@d_DEP_ID, @d_VAT, @d_PAY_PHASE)
				IF @@Error <> 0 GOTO ABORT	
				---BAODNQ: thêm các cột trong bảng BUD_CONTRACT_DT vào XML---
				FETCH NEXT FROM XmlDataDoc INTO 
										@d_CONTRACT_DTID,	
										@d_BUILD_ID,
										@d_VERSION_NO,
										@d_BUILDING_AREA_ID,
										@d_RENT_AREA,
										@d_RENT_AREA_APP,
										@d_AREA_REMAIN ,
										@d_RENT_PRICE,
										@d_NOTES,
										@d_DIEN_TICH_TANG,
										@d_DIEN_TICH_SD_NOI_BO,
										@d_DIEN_TICH_DA_CHO_THUE,
										@d_DIEN_TICH_CON_LAI,
										@d_DIEN_TICH_CAN_SD,
										@d_REASON,
										@d_PRICE,
										@d_TOTAL_AMT,
										@d_DIEN_TICH_CON_LAI_FINAL,
										@d_BRANCH_ID,
										@d_DEP_ID,
										@d_VAT,
										@d_PAY_PHASE
			END
			CLOSE XmlDataDoc
			DEALLOCATE XmlDataDoc
			IF @@Error <> 0 GOTO ABORT
			---BAODNQ: sửa lấy tổng thành TOTAL_AMT---
			SET @p_RENT_PRICE = (SELECT SUM(TOTAL_AMT) FROM BUD_CONTRACT_DT 
															WHERE CONTRACT_ID =@p_CONTRACT_ID
															AND VERSION_NO=@p_VERSION_NO)
			
			IF(EXISTS (SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @p_CONTRACT_ID AND AUTH_STATUS = 'A'))
			BEGIN
				---------------CẬP NHẬT LẠI SAU KHI ĐÃ DUYỆT------------
				SET @p_CHECKER_ID = NULL
				SET @p_APPROVE_DT = NULL
				SET @p_SIGN_DT = NULL
				SET @p_SEND_APPR_DT = NULL
			END

				---BAODNQ 30/12/2021:Thêm cột vào bảng BUD_CONTRACT_MASTER-------
			UPDATE BUD_CONTRACT_MASTER
			SET BUILDING_ID =@p_BUILDING_ID,
			CONTRACT_NO =@p_CONTRACT_NO,
			--VERSION_NO=@p_VERSION_NO,
			CUST_ID=@p_CUST_ID,
			INPUT_DT = CONVERT(DATE,@p_INPUT_DT,103),
			AMEND_DT = CONVERT(DATE,@p_AMEND_DT,103),
			FROM_DT = CONVERT(DATE,@p_FROM_DT,103),
			TO_DATE = CONVERT(DATE,@p_TO_DATE,103),
			CLOSE_DT = CONVERT(DATE,@p_CLOSE_DT,103),
			STATUS= @p_STATUS,
			MONTHS = @p_MONTHS,
			--RENT_PRICE=@p_RENT_PRICE*@p_MONTHS,
			RENT_PRICE = @p_RENT_PRICE,
			[NOTES] = @p_NOTES,
			VAT =@p_VAT,
			VAT_AMT =(@p_VAT*@p_RENT_PRICE)/100,
			DEPOSITS_AMT =@p_DEPOSITS_AMT,
			PAYMENT_SHEDULE =@p_PAYMENT_SHEDULE,
			IS_SEND_APPR = @p_IS_SEND_APPR,
			SEND_APPR_DT = CONVERT(DATETIME,@p_SEND_APPR_DT, 103),
			SIGN_USER = @p_SIGN_USER,
			SIGN_DT = CONVERT(DATETIME, @p_SIGN_DT, 103),
			RECORD_STATUS = @p_RECORD_STATUS,
			AUTH_STATUS = @p_AUTH_STATUS,
			MAKER_ID = @p_MAKER_ID,
			CREATE_DT = CONVERT(DATETIME,@p_CREATE_DT, 103),
			CHECKER_ID = @p_CHECKER_ID,
			APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT, 103)
			
			WHERE CONTRACT_ID=@p_CONTRACT_ID AND VERSION_NO=@p_VERSION_NO
			END

			---BAODNQ 29/12/2021: Insert vào PL_PROCESS lưu lịch sử xử lý

			---------------BAODNQ : TH NGƯỜI TẠO CẬP NHẬT NHIỀU LẦN THÌ CHỈ LƯU LỊCH SỬ XỬ LÝ CẬP NHẬT GẦN NHẤT----------------
		IF((SELECT TOP 1 PROCESS_ID FROM PL_PROCESS WHERE REQ_ID = @p_CONTRACT_ID ORDER BY APPROVE_DT DESC) = 'UPDATE')
		BEGIN
			WITH RESULT AS(
				SELECT TOP 1 * FROM PL_PROCESS WHERE REQ_ID = @p_CONTRACT_ID
				ORDER BY APPROVE_DT DESC
			)
			DELETE FROM RESULT
		END

			INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONTRACT_ID,       
						'UPDATE',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Cập nhật thông tin khai báo DTSD nội bộ thành công' ,      
					    N'Cập nhật thông tin khai báo DTSD nội bộ'       
					 )

COMMIT TRANSACTION
SELECT '0' as Result, @p_CONTRACT_ID  CONTRACT_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE XmlDataDoc
		DEALLOCATE XmlDataDoc
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' CONTRACT_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_DOC_Search]'
GO

ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_Search]
@p_REQ_ID	varchar(15)  = NULL,
@p_REQ_CODE	varchar(50)  = NULL,
@p_PL_REQ_CODE	varchar(50)  = NULL,
@p_REQ_NAME	nvarchar(200)  = NULL,
@p_REQ_DT	varchar(30) = NULL,--
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
@p_TOTAL_AMT	decimal = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(12)  = NULL,
@p_CREATE_DT	varchar(30) = NULL,--
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(12)  = NULL,
@p_APPROVE_DT	varchar(30) = NULL,--
@p_BRANCH_DO VARCHAR(15) = NULL,
@p_BRANCH_CREATE VARCHAR(15) = NULL,
@p_USER_REQUEST VARCHAR(15) = NULL,
@p_BRANCH_LOGIN VARCHAR(15)=NULL,
@p_TLNAME_USER VARCHAR(20)=NULL,
@p_ROLE_USER VARCHAR(20),
@p_TOP	INT = 10,
@p_PROCESS_STATUS varchar(50) = NULL,
@p_FR_DATE varchar(30) = NULL,--
@p_TO_DATE varchar(30) = NULL,--
@p_TYPE VARCHAR(15),
@p_TYPE_TRANFER VARCHAR(15)=NULL,
@p_YEAR INT = NULL,
@p_IS_TRANSFER VARCHAR(10) = NULL,
@p_NGUOIXULY NVARCHAR(15) = NULL,
@p_IS_KT bit = NULL,
@p_PL_REQ_ID VARCHAR(20)=NULL,
------------------BAODNQ 21/10/2022 : TRUYỀN THÊM DEP_CREATE
@p_DEP_CREATE VARCHAR(15) = NULL

AS
BEGIN -- PAGING
	IF(@p_ROLE_USER ='KTT')
		SET @p_ROLE_USER ='GDDV'
	DECLARE @DEP_ID VARCHAR(15),@BRANCH_TYPE VARCHAR(20)
	DECLARE
	@COST_ID TABLE (
		COST_ID VARCHAR(15),
		DVDM_ID VARCHAR(15)
	)
	SET @DEP_ID =(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME_USER)
	INSERT INTO @COST_ID
	SELECT DT.COST_ID,PC.DVDM_ID FROM dbo.PL_COSTCENTER_DT DT
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@p_BRANCH_LOGIN

	SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE  BRANCH_ID=@p_BRANCH_LOGIN)
	IF(EXISTS(SELECT DEP_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEP_ID AND DEP_CODE LIKE '069%'))
		SET @BRANCH_TYPE='HS'

	DECLARE @AUTHOR TABLE
	(
		ROLE_ID VARCHAR(100),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		BRANCH_TYPE VARCHAR(20)
	)

	DECLARE @AUTHOR_DVDM TABLE
	(
		ROLE_ID VARCHAR(100),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		DVDM_ID VARCHAR(20)
	)
	DECLARE @AUTHOR_DMMS TABLE
	(
		ROLE_ID VARCHAR(100),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		DMMS_ID VARCHAR(20)
	)
	INSERT INTO @AUTHOR
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
		BRANCH_TYPE
	)
	SELECT RoleName,TLSUBBRID,SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_USER TU
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
	WHERE TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TLSUBBRID,SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_USER TU
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
	WHERE TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM1.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
	WHERE TM1.TLNAME=@p_TLNAME_USER AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TM1.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
	WHERE TM1.TLNAME=@p_TLNAME_USER AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)

	INSERT INTO @AUTHOR_DVDM
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
	    DVDM_ID
	)
	SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNAME=@p_TLNAME_USER AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNAME=@p_TLNAME_USER AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)

	INSERT INTO @AUTHOR_DMMS
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
		DMMS_ID
	)
	SELECT RoleName,TLSUBBRID,SECUR_CODE,MS.DMMS_ID FROM dbo.TL_USER TU
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
	LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TU.SECUR_CODE=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
	WHERE TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TLSUBBRID,SECUR_CODE,MS.DMMS_ID FROM dbo.TL_USER TU
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
	LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TU.SECUR_CODE=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
	WHERE TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM1.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,MS.DMMS_ID FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
	LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TM1.DEP_ID=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
	WHERE TM1.TLNAME=@p_TLNAME_USER AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,MS.DMMS_ID FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TM1.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
	LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TM1.DEP_ID=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
	WHERE TM1.TLNAME=@p_TLNAME_USER AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)


	----NGUOI XU LY 18022021
		DECLARE @lstREQUEST TABLE (
			REQ_ID VARCHAR(20),
			PROCESS_ID VARCHAR(50),
			DVDM_NAME NVARCHAR(200),
			TLNAME VARCHAR(200),
			TLFullName NVARCHAR(200),
			NOTES NVARCHAR(200)
		)
	INSERT INTO @lstREQUEST
	( REQ_ID,PROCESS_ID, DVDM_NAME,TLNAME,TLFullName, NOTES)	
	SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES 	
	FROM
	(SELECT * FROM dbo.PL_REQUEST_PROCESS PRC
	WHERE EXISTS(SELECT TRD.REQ_ID FROM dbo.TR_REQUEST_DOC TRD WHERE TRD.REQ_ID=PRC.REQ_ID) 
	AND PRC.PROCESS_ID ='DMMS' AND PRC.STATUS='C'
	) PL
	LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
	LEFT JOIN dbo.TR_REQUEST_DOC TR ON TR.REQ_ID=PL.REQ_ID
	LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN 
	(
	SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
	LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
	WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
	)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
	LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
	LEFT JOIN 
	(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DMMS_ID 
		FROM
		(
		SELECT TS.TLNANME,TS.TLFullName,TS.RoleName,TS.TLSUBBRID,TS.SECUR_CODE FROM
		dbo.TL_USER TS 
		UNION ALL
		SELECT  TM.TLNAME TLNANME,TS.TLFullName,TM.ROLE_NEW RoleName,TM.BRANCH_ID TLSUBBRID,TM.DEP_ID SECUR_CODE FROM
		dbo.TL_SYS_ROLE_MAPPING TM
		LEFT JOIN dbo.TL_USER TS ON TS.TLNANME=TM.TLNAME
		WHERE  CAST(TM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TU
		LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
		LEFT JOIN(
		SELECT PC.DMMS_ID,PC.DEP_ID,PC.BRANCH_ID FROM dbo.CM_DMMS PC
		UNION ALL
		SELECT DVDM.DVDM_ID AS DMMS_ID,DVDM.DEP_ID,DVDM.BRANCH_ID  FROM 
		(
			SELECT CD.DVDM_ID,PCDT.BRANCH_ID,PCDT.DEP_ID FROM dbo.CM_DVDM CD
			LEFT JOIN dbo.PL_COSTCENTER PC ON PC.DVDM_ID=CD.DVDM_ID
			LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID = PC.COST_ID
			WHERE CD.IS_KHOI <>1
			GROUP BY CD.DVDM_ID,PCDT.BRANCH_ID,PCDT.DEP_ID
		) DVDM
		) Temp ON (Temp.DEP_ID=TU.SECUR_CODE OR CB.BRANCH_TYPE<>'HS') AND Temp.BRANCH_ID=TU.TLSUBBRID
	) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.DMMS_ID=TR.DMMS_ID) AND TempC.ID IS NULL	
	WHERE PL.STATUS='C'	
	UNION ALL
	SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES 
	FROM
	(SELECT * FROM dbo.PL_REQUEST_PROCESS PRC
	WHERE EXISTS(SELECT TRD.REQ_ID FROM dbo.TR_REQUEST_DOC TRD WHERE TRD.REQ_ID=PRC.REQ_ID) 
	AND PRC.PROCESS_ID <>'DMMS' AND PRC.PROCESS_ID <> 'NEW' AND PRC.PROCESS_ID <>'APPROVE' 
	AND PRC.STATUS='C' AND (PRC.IS_HAS_CHILD=0 OR PRC.IS_HAS_CHILD IS NULL)
	) PL
	LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
	LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN 
	(
	SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID 
	FROM (
		SELECT TS.TLNANME,TS.TLFullName,TS.RoleName,TS.TLSUBBRID,TS.SECUR_CODE FROM
		dbo.TL_USER TS 
		UNION ALL
		SELECT  TM.TLNAME TLNANME,TS.TLFullName,TM.ROLE_NEW RoleName,TM.BRANCH_ID TLSUBBRID,TM.DEP_ID SECUR_CODE FROM
		dbo.TL_SYS_ROLE_MAPPING TM
		LEFT JOIN dbo.TL_USER TS ON TS.TLNANME=TM.TLNAME
		WHERE  CAST(TM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TU
	LEFT JOIN
		(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID
		) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
	) TempU ON (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
	AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
	AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
	WHERE  STATUS='C'
	UNION ALL
		SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES 
		FROM 
	(SELECT * FROM dbo.PL_REQUEST_PROCESS PRC
	WHERE EXISTS(SELECT TRD.REQ_ID FROM dbo.TR_REQUEST_DOC TRD WHERE TRD.REQ_ID=PRC.REQ_ID) 
	AND PRC.PROCESS_ID <>'DMMS' AND PRC.PROCESS_ID <> 'NEW' AND PRC.PROCESS_ID <>'APPROVE' 
	AND PRC.STATUS='C' AND PRC.IS_HAS_CHILD=1 
	) PL
	LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
	LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN 
	(
	SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
	LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
	WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
	)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
	LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
	LEFT JOIN 
	(
	SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID 
	FROM       (
		SELECT TS.TLNANME,TS.TLFullName,TS.RoleName,TS.TLSUBBRID,TS.SECUR_CODE FROM
		dbo.TL_USER TS 
		UNION ALL
		SELECT  TM.TLNAME TLNANME,TS.TLFullName,TM.ROLE_NEW RoleName,TM.BRANCH_ID TLSUBBRID,TM.DEP_ID SECUR_CODE FROM
		dbo.TL_SYS_ROLE_MAPPING TM
		LEFT JOIN dbo.TL_USER TS ON TS.TLNANME=TM.TLNAME
		WHERE  CAST(TM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		)  TU 
	LEFT JOIN(
	SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
	LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
	) TempU ON  (TempU.RoleName=PL.ROLE_USER  OR PL.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
	AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
	AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
	WHERE  PL.STATUS='C'



	----

	IF(@P_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0 OR @P_TOP>0)
	BEGIN
		IF(@p_TYPE='DVKD')
		BEGIN
		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE, A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,A.TOTAL_AMT AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   CMS.DMMS_NAME,A.DMMS_ID,
			   RP.NOTES AS PROCESS_STATUS,RP.APPROVE_DT AS PROCESS_APP_DT,UP.TLFullName AS PROCESS_CHECKER_NAME,
			   RP.ROLE_USER,
			   CASE WHEN 
			   A.PROCESS_ID='APPROVE' THEN N'Hoàn tất' 
				ELSE N'Chưa hoàn tất' END AS AUTH_STATUS_PROCESS_NAME,
				RPN.NOTES AS PROCESS_STATUS_NEXT
		,G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,'' TYPE_JOB,'' AS USER_JOB,'' AS USER_JOB_NAME,'' AS TRANSFER_MAKER,CAST(NULL AS DATETIME)  AS TRANFER_DT ,
		'' AS TRANSFER_MAKER_ID,'' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, FORMAT(PLRD.TOTAL_AMT,'#,###') AS NCC_NAME, '' AS NCC_ADDR,RP.ID AS REF_ID,
		  RPN.STATUS AS STATUS_NEXT,
		  RP.STATUS AS STATUS_CURR,
		'' AS STATUS_JOB,A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,CDC.DEP_NAME AS DEP_CREATE_NAME,
		CDC.DEP_CODE AS DEP_CREATE_CODE,
		A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME, '' AS IS_TRANSFER,
		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY,
		CASE WHEN A.PROCESS_ID ='SIGN' THEN TL.TLFullName ELSE NXL.NGUOIXULY END AS NGUOIXULY,
		PLRD.TOTAL_AMT AS GIATRI_TO_TRINH,
		------------BAODNQ 11/8/2022 : Lấy đơn vị yêu cầu-------------
		--------------Nếu ĐV tạo ở HS, lấy thêm phòng ban, ngược lại chỉ lấy ĐV-------
		CASE
			WHEN (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE) = 'HS'
				THEN CDC.DEP_NAME + ' - ' + DVC.BRANCH_NAME
			ELSE DVC.BRANCH_NAME
		END AS BRANCH_DEP_REQUEST

		-- NXL.NGUOIXULY AS NGUOIXULY
		-- SELECT END
		FROM TR_REQUEST_DOC A
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		LEFT JOIN 
		(
			SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
			dbo.PL_REQUEST_PROCESS
			GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		) RPN ON RPN.REQ_ID=A.REQ_ID AND ([RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID 
		AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN 
		(
			SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
			dbo.CM_DMMS 
			LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
			LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
			UNION ALL
			SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
			FROM dbo.CM_DVDM
		)CMS ON CMS.DMMS_ID=A.DMMS_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID

		WHERE 1 = 1
		AND (A.IS_KT = @p_IS_KT OR @p_IS_KT IS NULL)
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (CAST(A.CREATE_DT AS DATE)=CONVERT(DATETIME, @p_CREATE_DT, 103) OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (CAST(A.APPROVE_DT AS DATE) = CONVERT(DATETIME, @p_APPROVE_DT, 103) OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')	
		AND (
			A.PROCESS_ID LIKE '%' + @p_PROCESS_STATUS + '%'
			OR @p_PROCESS_STATUS IS NULL OR @p_PROCESS_STATUS=''
		)	
		 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
		AND(@p_FR_DATE IS NULL OR CAST(A.REQ_DT AS DATE) >= CONVERT(DATETIME, @p_FR_DATE, 103))
		AND(@p_TO_DATE IS NULL OR CAST(A.REQ_DT AS DATE) <= CONVERT(DATETIME, @p_TO_DATE, 103))
		--AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = ''
		--OR A.DEP_CREATE LIKE '%' + @p_BRANCH_CREATE + '%'
		--)
		AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		--------------------------BAODNQ 21/10/2022 SEARCH THEO DEP_CREATE---------------------------
		AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
		AND (PLRD.REQ_CODE LIKE '%' + @p_PL_REQ_CODE + '%' OR @p_PL_REQ_CODE IS NULL OR @p_PL_REQ_CODE = '')
		AND (A.PL_REQ_ID LIKE '%' + @p_PL_REQ_ID + '%' OR @p_PL_REQ_ID IS NULL OR @p_PL_REQ_ID = '')
		AND A.RECORD_STATUS = '1'
		AND	(A.MAKER_ID=@p_TLNAME_USER OR 		
				(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS PLRP WHERE A.REQ_ID=PLRP.REQ_ID AND PLRP.PROCESS_ID='APPNEW' 
					AND EXISTS(SELECT * FROM @AUTHOR AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND AUTH.BRANCH_ID=PLRP.BRANCH_ID 
					AND (AUTH.DEP_ID=PLRP.DEP_ID OR AUTH.BRANCH_TYPE <>'HS'))  )) 		
		OR (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <>'' AND A.SIGN_USER =@p_TLNAME_USER AND A.AUTH_STATUS <>'E')
		OR (EXISTS(SELECT * FROM PL_ROLE_DATA_CONFIG WHERE ROLE_TYPE ='TR_REQUEST_DOC_ALL' AND BRANCH_ID =@p_TLNAME_USER))
		)

		--AND (
		--	( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE') 
		--	OR( @p_AUTH_STATUS='U' AND A.PROCESS_ID <> 'APPROVE')
		--	or @p_AUTH_STATUS=A.AUTH_STATUS
		--	OR @p_AUTH_STATUS IS NULL 
		--	OR @p_AUTH_STATUS = ''
		--)
		--CuongLX
		AND (
			  (A.AUTH_STATUS=@p_AUTH_STATUS OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
			  OR (@p_AUTH_STATUS = 'W' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS PL WHERE A.REQ_ID = PL.REQ_ID AND PL.PROCESS_ID = 'SIGN' AND PL.STATUS = 'C'))
			  OR (@p_AUTH_STATUS = 'G' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS PL WHERE A.REQ_ID = PL.REQ_ID AND PL.PROCESS_ID = 'SIGN' AND PL.STATUS = 'P'))
		)
		AND(@p_YEAR IS NULL OR YEAR(A.REQ_DT)=@p_YEAR OR @p_YEAR = '' OR @p_YEAR IS NULL OR @p_YEAR = 0)	
		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)

		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END
		ELSE IF(@p_TYPE='TFJOB')
		BEGIN
		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE,A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,A.TOTAL_AMT AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   CMS.DMMS_NAME,A.DMMS_ID,
			   RP.NOTES AS PROCESS_STATUS,RP.APPROVE_DT AS PROCESS_APP_DT,UP.TLFullName AS PROCESS_CHECKER_NAME,
			   RP.ROLE_USER,
				CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt' 
				ELSE N'Chờ duyệt' END AS AUTH_STATUS_PROCESS_NAME,
				RPN.NOTES AS PROCESS_STATUS_NEXT
		,G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		CASE WHEN DVC.BRANCH_TYPE ='HS' THEN DVC.BRANCH_NAME ELSE DEP.DEP_NAME END AS BRANCH_CREATE_NAME,
		--DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,ISNULL(RPC.TYPE_JOB,'KS') AS TYPE_JOB,RPC.TLNAME AS USER_JOB,TU.TLFullName AS USER_JOB_NAME,TFM.TLFullName AS TRANSFER_MAKER,RPC.TRANFER_DT ,RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			 '' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, FORMAT(PLRD.TOTAL_AMT,'#,###') AS NCC_NAME, '' AS NCC_ADDR,PLRP.ID AS REF_ID,
		  RPN.STATUS AS STATUS_NEXT,
		  PLRP.STATUS AS STATUS_CURR,
		'' AS STATUS_JOB,A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,
		--CDC.DEP_NAME AS DEP_CREATE_NAME,
		CASE WHEN DVC.BRANCH_TYPE ='HS' THEN CDC.DEP_NAME ELSE DVC.BRANCH_NAME END AS DEP_CREATE_NAME,
		CDC.DEP_CODE AS DEP_CREATE_CODE,A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME, '' AS IS_TRANSFER,
		
		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY
		 NXL.NGUOIXULY AS NGUOIXULY,
		 -------BAODNQ 21/4/2022: Lấy giá trị tờ trình------
		 PLRD.TOTAL_AMT AS GIATRI_TO_TRINH,
		 -------------END BAODNQ---------------------
		 ------------BAODNQ 11/8/2022 : Lấy đơn vị yêu cầu-------------
		--------------Nếu ĐV tạo ở HS, lấy thêm phòng ban, ngược lại chỉ lấy ĐV-------
		CASE
			WHEN (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE) = 'HS'
				THEN CDC.DEP_NAME + ' - ' + DVC.BRANCH_NAME
			ELSE DVC.BRANCH_NAME
		END AS BRANCH_DEP_REQUEST

		-- SELECT END
		FROM TR_REQUEST_DOC A
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS = 'C' AND PLRP.IS_HAS_CHILD=1 		
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		LEFT JOIN CM_DEPARTMENT DEP ON UM.SECUR_CODE = DEP.DEP_ID
		LEFT JOIN 
		(
			SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
			dbo.PL_REQUEST_PROCESS
			GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		) RPN ON RPN.REQ_ID=A.REQ_ID AND ( [RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN 
		(
			SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
			dbo.CM_DMMS 
			LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
			LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
			UNION ALL
			SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
			FROM dbo.CM_DVDM
		)CMS ON CMS.DMMS_ID=A.DMMS_ID

		

		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1
		AND (A.IS_KT = @p_IS_KT OR @p_IS_KT IS NULL)
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (CAST(A.CREATE_DT AS DATE)=CONVERT(DATETIME, @p_CREATE_DT, 103) OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (CAST(A.APPROVE_DT AS DATE) = CONVERT(DATETIME, @p_APPROVE_DT, 103) OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')	
		AND (A.PROCESS_ID LIKE '%' + @p_PROCESS_STATUS + '%' OR @p_PROCESS_STATUS IS NULL OR @p_PROCESS_STATUS='')	
		 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
		AND(@p_FR_DATE IS NULL OR CAST(A.REQ_DT AS DATE) >= CONVERT(DATETIME, @p_FR_DATE, 103))
		AND(@p_TO_DATE IS NULL OR CAST(A.REQ_DT AS DATE) <= CONVERT(DATETIME, @p_TO_DATE, 103))
		--AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = ''
		--OR A.DEP_CREATE LIKE '%' + @p_BRANCH_CREATE + '%'
		--)
		AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		--------------------------BAODNQ 21/10/2022 SEARCH THEO DEP_CREATE---------------------------
		AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
		AND (PLRD.REQ_CODE LIKE '%' + @p_PL_REQ_CODE + '%' OR @p_PL_REQ_CODE IS NULL OR @p_PL_REQ_CODE = '')
		AND (A.PL_REQ_ID LIKE '%' + @p_PL_REQ_ID + '%' OR @p_PL_REQ_ID IS NULL OR @p_PL_REQ_ID = '')
		AND A.RECORD_STATUS = '1'
		AND (	
			   EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND PLRP.DVDM_ID=AUTH.DVDM_ID)
			OR EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DMMS AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND A.DMMS_ID=AUTH.DMMS_ID AND A.PROCESS_ID='DMMS')
			OR EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND A.DMMS_ID=AUTH.DVDM_ID AND A.PROCESS_ID='DMMS')
			OR EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID AND  TLNAME=@p_TLNAME_USER AND TYPE_JOB='KS')
		)

		--AND ( ( ( (PLRP.ROLE_USER=@p_ROLE_USER OR PLRP.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@p_ROLE_USER)) AND ((PLRP.DVDM_ID  IN (SELECT DVDM_ID FROM @COST_ID) ) 
		--OR ((A.DMMS_ID IN (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID =@p_BRANCH_LOGIN AND (DEP_ID=@DEP_ID OR @BRANCH_TYPE <>'HS')) 
		--OR A.DMMS_ID IN (SELECT DVDM_ID FROM @COST_ID)) AND A.PROCESS_ID='DMMS'))))
		--OR (EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID AND  TLNAME=@p_TLNAME_USER AND TYPE_JOB='KS') ))
		
		AND (( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE') OR( @p_AUTH_STATUS='U' AND A.PROCESS_ID <> 'APPROVE') OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND(@p_YEAR IS NULL OR YEAR(A.REQ_DT)=@p_YEAR OR @p_YEAR = '' OR @p_YEAR IS NULL OR @p_YEAR = 0)
		AND (RPC.TYPE_JOB <>'TP' OR RPC.TYPE_JOB IS NULL OR RPC.TYPE_JOB ='')
		AND (
			--((RPC.REQ_ID IS NOT NULL OR RPC.REQ_ID <> '') AND @p_IS_TRANSFER = 'Y')
			--OR ((RPC.REQ_ID IS NULL OR RPC.REQ_ID = '') AND @p_IS_TRANSFER = 'N')
			--OR @p_IS_TRANSFER = '' OR @p_IS_TRANSFER IS NULL
			------------BAODNQ 18/5/2022: SỬA TÌM KIẾM THEO TÌNH TRẠNG ĐIỀU PHỐI--------------
			((RPC.REQ_ID IS NOT NULL AND RPC.REQ_ID <> '' AND RPC.MAKER_ID =@p_TLNAME_USER) AND @p_IS_TRANSFER = '1') --- LUCTV 22-10-22 DIEU CHINH NGUYEN TAC CHUA DIEU PHOI / DA DIEU PHOI
			OR ((RPC.REQ_ID IS NULL OR RPC.REQ_ID = '' OR (RPC.REQ_ID IS NOT NULL AND RPC.REQ_ID <> '' AND RPC.MAKER_ID  <> @p_TLNAME_USER)) AND @p_IS_TRANSFER = '0')
			OR @p_IS_TRANSFER = '' OR @p_IS_TRANSFER IS NULL
			---------------------------END BAODNQ---------------------------------------------
			)
		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)
		--LUCTV 10-03-2021 Ơ MAN HINH DIEU PHOI PYCMS NEU PHIEU DA DUOC NHAN VIEN XU LY GUI PHE DUYET THI KHONG CAN HIEN THI
		AND ((NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =A.REQ_ID AND TYPE_JOB ='XL'  AND STATUS_JOB ='P' AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_ID))) OR A.PROCESS_ID ='DVCM')
		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END
		ELSE IF(@p_TYPE='DMMS')
		BEGIN

		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE,A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,A.TOTAL_AMT AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   CMS.DMMS_NAME,A.DMMS_ID,
			   RP.NOTES AS PROCESS_STATUS,RP.APPROVE_DT AS PROCESS_APP_DT,UP.TLFullName AS PROCESS_CHECKER_NAME,
			   RP.ROLE_USER,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt' 
				ELSE N'Chờ duyệt' END AS AUTH_STATUS_PROCESS_NAME,
				RPN.NOTES AS PROCESS_STATUS_NEXT
		,G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		CASE WHEN DVC.BRANCH_TYPE ='HS' THEN DVC.BRANCH_NAME ELSE DEP.DEP_NAME END AS BRANCH_CREATE_NAME,
		--DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,RPC.TYPE_JOB,RPC.TLNAME AS USER_JOB,TU.TLFullName AS USER_JOB_NAME,TFM.TLFullName AS TRANSFER_MAKER,RPC.TRANFER_DT ,RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			 '' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, FORMAT(PLRD.TOTAL_AMT,'#,###') AS NCC_NAME, '' AS NCC_ADDR,PLRP.ID AS REF_ID,
		   RPN.STATUS AS STATUS_NEXT,
		  PLRP.STATUS AS STATUS_CURR,
		RPC.STATUS_JOB AS STATUS_JOB,A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,
		CASE WHEN DVC.BRANCH_TYPE ='HS' THEN CDC.DEP_NAME ELSE DVC.BRANCH_NAME END AS DEP_CREATE_NAME,
		CDC.DEP_CODE AS DEP_CREATE_CODE,A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME, '' AS IS_TRANSFER,
		
		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY
		NXL.NGUOIXULY AS NGUOIXULY,PLRD.TOTAL_AMT AS GIATRI_TO_TRINH,
		------------BAODNQ 11/8/2022 : Lấy đơn vị yêu cầu-------------
		--------------Nếu ĐV tạo ở HS, lấy thêm phòng ban, ngược lại chỉ lấy ĐV-------
		CASE
			WHEN (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE) = 'HS'
				THEN CDC.DEP_NAME + ' - ' + DVC.BRANCH_NAME
			ELSE DVC.BRANCH_NAME
		END AS BRANCH_DEP_REQUEST
		

		-- SELECT END
		FROM TR_REQUEST_DOC A 	
		LEFT JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND	PLRP.STATUS <>'U' AND PLRP.PROCESS_ID = 'DMMS'
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID 
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		LEFT JOIN CM_DEPARTMENT DEP ON UM.SECUR_CODE = DEP.DEP_ID
		LEFT JOIN 
		(
			SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
			dbo.PL_REQUEST_PROCESS
			GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		) RPN ON RPN.REQ_ID=A.REQ_ID AND( [RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R') AND A.PROCESS_ID <>'PDHT'
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN 
		(
			SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
			dbo.CM_DMMS 
			LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
			LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
			UNION ALL
			SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
			FROM dbo.CM_DVDM
		)CMS ON CMS.DMMS_ID=A.DMMS_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE 
		RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		

		WHERE 1 = 1
		AND (A.IS_KT = @p_IS_KT OR @p_IS_KT IS NULL)
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		--AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (CAST(A.CREATE_DT AS DATE)=CONVERT(DATETIME, @p_CREATE_DT, 103) OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (CAST(A.APPROVE_DT AS DATE) = CONVERT(DATETIME, @p_APPROVE_DT, 103) OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
		
		AND (@p_PROCESS_STATUS IS NULL OR @p_PROCESS_STATUS='' 
		OR (RPC.TYPE_JOB LIKE '%' + @p_PROCESS_STATUS + '%'  AND (@p_PROCESS_STATUS='KS' OR @p_PROCESS_STATUS='TP') 
				AND EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD Temp   WHERE Temp.REQ_ID=A.REQ_ID AND Temp.STATUS_JOB='P' AND Temp.TYPE_JOB='XL')
		OR 	 (RPC.TYPE_JOB LIKE '%' + @p_PROCESS_STATUS + '%'  AND @p_PROCESS_STATUS='XL') 	
		OR A.USER_DVMS =@p_TLNAME_USER
		)
		)

		AND(@p_FR_DATE IS NULL OR CAST(A.REQ_DT AS DATE) >= CONVERT(DATETIME, @p_FR_DATE, 103))
		AND(@p_TO_DATE IS NULL OR CAST(A.REQ_DT AS DATE) <= CONVERT(DATETIME, @p_TO_DATE, 103))
		--AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = ''
		--OR A.DEP_CREATE LIKE '%' + @p_BRANCH_CREATE + '%'
		--)
		AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		--------------------------BAODNQ 21/10/2022 SEARCH THEO DEP_CREATE---------------------------
		AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
		AND (PLRD.REQ_CODE LIKE '%' + @p_PL_REQ_CODE + '%' OR @p_PL_REQ_CODE IS NULL OR @p_PL_REQ_CODE = '')
		AND (A.PL_REQ_ID LIKE '%' + @p_PL_REQ_ID + '%' OR @p_PL_REQ_ID IS NULL OR @p_PL_REQ_ID = '')
		AND A.RECORD_STATUS = '1'
		
		AND (				
			   EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DMMS AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND A.DMMS_ID=AUTH.DMMS_ID AND A.PROCESS_ID='DMMS')
			OR EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND A.DMMS_ID=AUTH.DVDM_ID AND A.PROCESS_ID='DMMS')
			OR EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE TLNAME=@p_TLNAME_USER AND PROCESS_ID=PLRP.ID AND PLRP.PROCESS_ID='DMMS')
			OR(A.USER_DVMS =@p_TLNAME_USER)
		)
		AND (( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE') OR( @p_AUTH_STATUS='U' AND A.PROCESS_ID <> 'APPROVE') OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND(@p_YEAR IS NULL OR YEAR(A.REQ_DT)=@p_YEAR OR @p_YEAR = '' OR @p_YEAR IS NULL OR @p_YEAR = 0)
	
		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		-- LUCTV: 10-03-2021 BO SUNG DIEU KIEN NEU CHUA DIEU PHOI THI KHONG TIM THAY O MAN HINH DMMS
		--AND ((EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =A.REQ_ID AND TLNAME = @p_TLNAME_USER AND PROCESS_ID IN (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_ID)) OR LEN(A.REQ_CODE) >15))
		----------BAODNQ 17/10/2022 : Chỉ tìm thấy phiếu ở màn hình ĐMMS khi đã có điều phối cho NVXL--------------
		AND(EXISTS(
			SELECT ID FROM PL_REQUEST_PROCESS_CHILD 
			WHERE REQ_ID = A.REQ_ID 
			AND PROCESS_ID = (SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND PROCESS_ID = 'DMMS')
			AND TYPE_JOB = 'XL'		
			)
		)
		-------------------------------------END BAODNQ-----------------------------------
		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END

		ELSE IF(@p_TYPE='PDYC')
		BEGIN
		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE,A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,A.TOTAL_AMT AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   CMS.DMMS_NAME,A.DMMS_ID,
			   RP.NOTES AS PROCESS_STATUS,RP.APPROVE_DT AS PROCESS_APP_DT,UP.TLFullName AS PROCESS_CHECKER_NAME,
			   PLRP.ROLE_USER,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt' 
				ELSE N'Chờ duyệt' END AS AUTH_STATUS_PROCESS_NAME,
				RPN.NOTES AS PROCESS_STATUS_NEXT
		,G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,RPC.TYPE_JOB,RPC.TLNAME AS USER_JOB,TU.TLFullName AS USER_JOB_NAME,TFM.TLFullName AS TRANSFER_MAKER,RPC.TRANFER_DT ,RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			 '' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, '' NCC_NAME, '' AS NCC_ADDR,PLRP.ID AS REF_ID,
		  RPN.STATUS AS STATUS_NEXT,
		  PLRP.STATUS AS STATUS_CURR,
		RPC.STATUS_JOB AS STATUS_JOB,A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,CDC.DEP_NAME AS DEP_CREATE_NAME,CDC.DEP_CODE AS DEP_CREATE_CODE,
		A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME, '' AS IS_TRANSFER,

		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY
		NXL.NGUOIXULY AS NGUOIXULY,
		------------BAODNQ 11/8/2022 : Lấy đơn vị yêu cầu-------------
		--------------Nếu ĐV tạo ở HS, lấy thêm phòng ban, ngược lại chỉ lấy ĐV-------
		CASE
			WHEN (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE) = 'HS'
				THEN CDC.DEP_NAME + ' - ' + DVC.BRANCH_NAME
			ELSE DVC.BRANCH_NAME
		END AS BRANCH_DEP_REQUEST

		-- SELECT END
		FROM TR_REQUEST_DOC A 	
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS<>'U'		
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		LEFT JOIN 
		(
			SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
			dbo.PL_REQUEST_PROCESS
			GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		) RPN ON RPN.REQ_ID=A.REQ_ID AND ([RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.REQ_ID AND  (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN 
		(
			SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
			dbo.CM_DMMS 
			LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
			LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
			UNION ALL
			SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
			FROM dbo.CM_DVDM
		)CMS ON CMS.DMMS_ID=A.DMMS_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		
		WHERE 1 = 1
		AND (A.IS_KT = @p_IS_KT OR @p_IS_KT IS NULL)
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (CAST(A.CREATE_DT AS DATE)=CONVERT(DATETIME, @p_CREATE_DT, 103) OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (CAST(A.APPROVE_DT AS DATE) = CONVERT(DATETIME, @p_APPROVE_DT, 103) OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')	
		AND (A.PROCESS_ID LIKE '%' + @p_PROCESS_STATUS + '%' OR @p_PROCESS_STATUS IS NULL OR @p_PROCESS_STATUS='')	
		 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
		AND(@p_FR_DATE IS NULL OR CAST(A.REQ_DT AS DATE) >= CONVERT(DATETIME, @p_FR_DATE, 103))
		AND(@p_TO_DATE IS NULL OR CAST(A.REQ_DT AS DATE) <= CONVERT(DATETIME, @p_TO_DATE, 103))
		--AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = ''
		--OR A.DEP_CREATE LIKE '%' + @p_BRANCH_CREATE + '%'
		--)
		AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		--------------------------BAODNQ 21/10/2022 SEARCH THEO DEP_CREATE---------------------------
		AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
		AND (PLRD.REQ_CODE LIKE '%' + @p_PL_REQ_CODE + '%' OR @p_PL_REQ_CODE IS NULL OR @p_PL_REQ_CODE = '')
		AND (A.PL_REQ_ID LIKE '%' + @p_PL_REQ_ID + '%' OR @p_PL_REQ_ID IS NULL OR @p_PL_REQ_ID = '')
		AND A.RECORD_STATUS = '1'
		--AND (PLRP.ROLE_USER=@p_ROLE_USER OR PLRP.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@p_ROLE_USER)) AND  PLRP.PROCESS_ID <>'DMMS' AND PLRP.PROCESS_ID<>'APPNEW' AND (
		-- (PLRP.DVDM_ID IN (SELECT DVDM_ID FROM @COST_ID) OR PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL))

		 AND (EXISTS(
			SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH 
			WHERE AUTH.ROLE_ID=PLRP.ROLE_USER 
			AND (PLRP.DVDM_ID=AUTH.DVDM_ID OR PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL) 
			AND  PLRP.PROCESS_ID <>'DMMS' AND PLRP.PROCESS_ID<>'APPNEW' AND PLRP.PROCESS_ID <> 'DVCM'
			-----------------------BAODNQ 15/8/2022 : Chờ duyệt chỉ hiện những phiếu đến mình duyệt--------
			AND ((@p_AUTH_STATUS = 'U' AND PLRP.STATUS = 'C')
					OR (@p_AUTH_STATUS <> 'U')
					OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''
			)
			)
		)

		AND (
			( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE')
			OR( @p_AUTH_STATUS='U' AND A.PROCESS_ID <> 'APPROVE') 
			OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND(@p_YEAR IS NULL OR YEAR(A.REQ_DT)=@p_YEAR OR @p_YEAR = '' OR @p_YEAR IS NULL OR @p_YEAR = 0)

		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')

		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END
		ELSE IF(@p_TYPE='DVCM')
		BEGIN
		-- PAGING BEGIN	
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE,A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,ISNULL(A.TOTAL_AMT,0.00) AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   CMS.DMMS_NAME,A.DMMS_ID,
			   RP.NOTES AS PROCESS_STATUS,RP.APPROVE_DT AS PROCESS_APP_DT,UP.TLFullName AS PROCESS_CHECKER_NAME,
			   PLRP.ROLE_USER,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt' 
				ELSE N'Chờ duyệt' END AS AUTH_STATUS_PROCESS_NAME,
				RPN.NOTES AS PROCESS_STATUS_NEXT
		,G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,RPC.TYPE_JOB,RPC.TLNAME AS USER_JOB,TU.TLFullName AS USER_JOB_NAME,TFM.TLFullName AS TRANSFER_MAKER,RPC.TRANFER_DT ,RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			 '' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, '' NCC_NAME, '' AS NCC_ADDR,PLRP.ID AS REF_ID,
		  RPN.STATUS AS STATUS_NEXT,
		  PLRP.STATUS AS STATUS_CURR,
		RPC.STATUS_JOB AS STATUS_JOB,A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,CDC.DEP_NAME AS DEP_CREATE_NAME,CDC.DEP_CODE AS DEP_CREATE_CODE,A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME, '' AS IS_TRANSFER,
		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY
		NXL.NGUOIXULY AS NGUOIXULY,PLRD.TOTAL_AMT AS GIATRI_TO_TRINH,
		------------BAODNQ 11/8/2022 : Lấy đơn vị yêu cầu-------------
		--------------Nếu ĐV tạo ở HS, lấy thêm phòng ban, ngược lại chỉ lấy ĐV-------
		CASE
			WHEN (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE) = 'HS'
				THEN CDC.DEP_NAME + ' - ' + DVC.BRANCH_NAME
			ELSE DVC.BRANCH_NAME
		END AS BRANCH_DEP_REQUEST

		-- SELECT END
		FROM TR_REQUEST_DOC A 	
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS<>'U'	
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		LEFT JOIN 
		(
			SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
			dbo.PL_REQUEST_PROCESS
			GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		) RPN ON RPN.REQ_ID=A.REQ_ID AND ([RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')  AND A.PROCESS_ID <>'PDHT'
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN 
		(
			SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
			dbo.CM_DMMS 
			LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
			LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
			UNION ALL
			SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
			FROM dbo.CM_DVDM
		)CMS ON CMS.DMMS_ID=A.DMMS_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		

		WHERE 1 = 1
		AND (A.IS_KT = @p_IS_KT OR @p_IS_KT IS NULL)
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		--AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (CAST(A.CREATE_DT AS DATE)=CONVERT(DATETIME, @p_CREATE_DT, 103) OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (CAST(A.APPROVE_DT AS DATE) = CONVERT(DATETIME, @p_APPROVE_DT, 103) OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')	
		AND (A.PROCESS_ID LIKE '%' + @p_PROCESS_STATUS + '%' OR @p_PROCESS_STATUS IS NULL OR @p_PROCESS_STATUS='')	
		 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
		AND(@p_FR_DATE IS NULL OR CAST(A.REQ_DT AS DATE) >= CONVERT(DATETIME, @p_FR_DATE, 103))
		AND(@p_TO_DATE IS NULL OR CAST(A.REQ_DT AS DATE) <= CONVERT(DATETIME, @p_TO_DATE, 103))
		--AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = ''
		--OR A.DEP_CREATE LIKE '%' + @p_BRANCH_CREATE + '%'
		--)
		AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		--------------------------BAODNQ 21/10/2022 SEARCH THEO DEP_CREATE---------------------------
		AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
		AND (PLRD.REQ_CODE LIKE '%' + @p_PL_REQ_CODE + '%' OR @p_PL_REQ_CODE IS NULL OR @p_PL_REQ_CODE = '')
		AND (A.PL_REQ_ID LIKE '%' + @p_PL_REQ_ID + '%' OR @p_PL_REQ_ID IS NULL OR @p_PL_REQ_ID = '')
		AND A.RECORD_STATUS = '1'
		
		AND (( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE') OR( @p_AUTH_STATUS='U' AND A.PROCESS_ID <> 'APPROVE') OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		

		AND(((PLRP.ROLE_USER=@p_ROLE_USER OR PLRP.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@p_ROLE_USER)) AND ((PLRP.DVDM_ID  IN (SELECT DVDM_ID FROM @COST_ID) )))
		OR (EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE TLNAME=@p_TLNAME_USER  AND PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID AND PLRP.PROCESS_ID='DVCM') ))

		AND (	
			   EXISTS(SELECT  AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND PLRP.DVDM_ID=AUTH.DVDM_ID)
			
			OR EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE TLNAME=@p_TLNAME_USER  AND PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID AND PLRP.PROCESS_ID='DVCM')
		)



		AND(@p_YEAR IS NULL OR YEAR(A.REQ_DT)=@p_YEAR OR @p_YEAR = '' OR @p_YEAR IS NULL OR @p_YEAR = 0)

		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END
		ELSE IF(@p_TYPE='PLDVCM')
		BEGIN
		-- PAGING BEGIN	
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE,A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,ISNULL(A.TOTAL_AMT,0.00) AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   CMS.DMMS_NAME,A.DMMS_ID,
			   RP.NOTES AS PROCESS_STATUS,RP.APPROVE_DT AS PROCESS_APP_DT,UP.TLFullName AS PROCESS_CHECKER_NAME,
			   --PLRP.ROLE_USER,
			   CASE WHEN 
			   A.PROCESS_ID='APPROVE' THEN N'Hoàn tất' 
				ELSE N'Chưa hoàn tất' END AS AUTH_STATUS_PROCESS_NAME,
				RPN.NOTES AS PROCESS_STATUS_NEXT
		,G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,
		--RPC.TYPE_JOB,RPC.TLNAME AS USER_JOB,TU.TLFullName AS USER_JOB_NAME,TFM.TLFullName AS TRANSFER_MAKER,RPC.TRANFER_DT ,RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			 '' AS TYPE_JOB, '' AS USER_JOB, '' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, '' NCC_NAME, '' AS NCC_ADDR,
			 --PLRP.ID AS REF_ID,
		  RPN.STATUS AS STATUS_NEXT,
		  --PLRP.STATUS AS STATUS_CURR,
		--RPC.STATUS_JOB AS STATUS_JOB,
		A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,CDC.DEP_NAME AS DEP_CREATE_NAME,CDC.DEP_CODE AS DEP_CREATE_CODE,A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME, '' AS IS_TRANSFER,
		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY
		NXL.NGUOIXULY AS NGUOIXULY,
		--------------BAODNQ 27/10/2022 : BỔ SUNG THÔNG TIN----------
		PLRD.TOTAL_AMT AS GIATRI_TO_TRINH,
		CASE
			WHEN (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE) = 'HS'
				THEN CDC.DEP_NAME + ' - ' + DVC.BRANCH_NAME
			ELSE DVC.BRANCH_NAME
		END AS BRANCH_DEP_REQUEST
		-- SELECT END
		FROM TR_REQUEST_DOC A 	
		--INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS<>'U'	
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		LEFT JOIN 
		(
			SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
			dbo.PL_REQUEST_PROCESS
			GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		) RPN ON RPN.REQ_ID=A.REQ_ID AND ([RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		--LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')  AND A.PROCESS_ID <>'PDHT'
		--LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		--LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN 
		(
			SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
			dbo.CM_DMMS 
			LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
			LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
			UNION ALL
			SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
			FROM dbo.CM_DVDM
		)CMS ON CMS.DMMS_ID=A.DMMS_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		

		WHERE 1 = 1
		AND (A.IS_KT = @p_IS_KT OR @p_IS_KT IS NULL)
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (CAST(A.CREATE_DT AS DATE)=CONVERT(DATETIME, @p_CREATE_DT, 103) OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (CAST(A.APPROVE_DT AS DATE) = CONVERT(DATETIME, @p_APPROVE_DT, 103) OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')	
		AND (A.PROCESS_ID LIKE '%' + @p_PROCESS_STATUS + '%' OR @p_PROCESS_STATUS IS NULL OR @p_PROCESS_STATUS='')	
		 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
		AND(@p_FR_DATE IS NULL OR CAST(A.REQ_DT AS DATE) >= CONVERT(DATETIME, @p_FR_DATE, 103))
		AND(@p_TO_DATE IS NULL OR CAST(A.REQ_DT AS DATE) <= CONVERT(DATETIME, @p_TO_DATE, 103))
		--AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = ''
		--OR A.DEP_CREATE LIKE '%' + @p_BRANCH_CREATE + '%'
		--)
		AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		--------------------------BAODNQ 21/10/2022 SEARCH THEO DEP_CREATE---------------------------
		AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
		AND (PLRD.REQ_CODE LIKE '%' + @p_PL_REQ_CODE + '%' OR @p_PL_REQ_CODE IS NULL OR @p_PL_REQ_CODE = '')
		AND (A.PL_REQ_ID LIKE '%' + @p_PL_REQ_ID + '%' OR @p_PL_REQ_ID IS NULL OR @p_PL_REQ_ID = '')
		AND A.RECORD_STATUS = '1'
		
		AND (( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE') OR( @p_AUTH_STATUS='U' AND A.PROCESS_ID <> 'APPROVE') OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		

		--AND(	EXISTS (
		--			SELECT * FROM PL_REQUEST_COSTCENTER  PRC
		--			INNER JOIN @COST_ID COST ON PRC.COST_ID = COST.DVDM_ID
		--			WHERE PRC.REQ_ID = A.PL_REQ_ID
		--			)
		--			OR @DEP_ID='DEP000000000022'
										
		--	)

		AND(@p_YEAR IS NULL OR YEAR(A.REQ_DT)=@p_YEAR OR @p_YEAR = '' OR @p_YEAR IS NULL OR @p_YEAR = 0)

		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(((PLRP.ROLE_USER=@p_ROLE_USER OR PLRP.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@p_ROLE_USER)) AND ((PLRP.DVDM_ID  IN (SELECT DVDM_ID FROM @COST_ID) )))
		--	OR (EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE TLNAME=@p_TLNAME_USER  AND PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID) ))

		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END

		ELSE	IF(@p_TYPE='DVKD_PARENT' )
		BEGIN
		-- PAGING BEGIN	
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE,A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,A.TOTAL_AMT AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   '' AS DMMS_NAME,A.DMMS_ID,
			   --CMS.DMMS_NAME,A.DMMS_ID,
			   --RP.NOTES AS PROCESS_STATUS,
			   '' AS  PROCESS_STATUS,
			  -- RP.APPROVE_DT AS PROCESS_APP_DT,
			  NULL AS PROCESS_APP_DT,
			 --  UP.TLFullName AS PROCESS_CHECKER_NAME,
			 '' AS PROCESS_CHECKER_NAME,
			   --RP.ROLE_USER,
			   '' AS ROLE_USER,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt' 
				ELSE N'Chờ duyệt' END AS AUTH_STATUS_PROCESS_NAME,
				--RPN.NOTES AS PROCESS_STATUS_NEXT
				'' AS PROCESS_STATUS_NEXT,
		G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,'' TYPE_JOB,'' AS USER_JOB,'' AS USER_JOB_NAME,'' AS TRANSFER_MAKER,CAST(NULL AS DATETIME) AS TRANFER_DT ,
		'' AS TRANSFER_MAKER_ID,'' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, '' NCC_NAME, '' AS NCC_ADDR,
		--RP.ID AS REF_ID,
		NULL AS REF_ID,
		--  RPN.STATUS AS STATUS_NEXT, 
		--  RP.STATUS AS STATUS_CURR,
		'' AS STATUS_NEXT, '' AS STATUS_CURR,
		'' AS STATUS_JOB,A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,CDC.DEP_NAME AS DEP_CREATE_NAME,CDC.DEP_CODE AS DEP_CREATE_CODE,A.SIGN_USER, 
		--TL.TLFullName AS SIGN_USER_NAME,
		'' AS SIGN_USER_NAME,
		'' AS IS_TRANSFER,
		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY
		--NXL.NGUOIXULY AS NGUOIXULY
		''  AS NGUOIXULY
		-- SELECT END
		FROM TR_REQUEST_DOC A
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		--LEFT JOIN 
		--(
		--	SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
		--	dbo.PL_REQUEST_PROCESS
		--	GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		--) RPN ON RPN.REQ_ID=A.REQ_ID AND ([RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		--LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		--LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		--LEFT JOIN 
		--(
		--	SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
		--	dbo.CM_DMMS 
		--	LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
		--	LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
		--	UNION ALL
		--	SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
		--	FROM dbo.CM_DVDM
		--)CMS ON CMS.DMMS_ID=A.DMMS_ID
		--LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		--LEFT JOIN
		--(		
		--SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		--FROM @lstREQUEST RE
		--WHERE RE.REQ_ID=Results.REQ_ID
		--FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		--STUFF((select ', ' + RE.TLNAME  
		--FROM @lstREQUEST RE
		--WHERE RE.REQ_ID=Results.REQ_ID
		--FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		--FROM @lstREQUEST Results
		--GROUP BY REQ_ID
		--) NXL ON NXL.REQ_ID=A.REQ_ID
		

		WHERE 1 = 1
		AND (A.IS_KT = @p_IS_KT OR @p_IS_KT IS NULL)
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		-------------BAODNQ 2/11/2022 Tìm theo USER_LOGIN là ng xử lý PYCMS hoặc là ng tạo-----------------
    AND(A.USER_DVMS = @p_TLNAME_USER OR A.MAKER_ID = @p_TLNAME_USER
		OR (EXISTS(SELECT * FROM PL_ROLE_DATA_CONFIG WHERE ROLE_TYPE ='TR_REQUEST_DOC_ALL' AND BRANCH_ID =@p_TLNAME_USER))
	)
    -------------------------------------ENDBAODNQ---------------------- 
    AND (CAST(A.CREATE_DT AS DATE)=CONVERT(DATETIME, @p_CREATE_DT, 103) OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (CAST(A.APPROVE_DT AS DATE) = CONVERT(DATETIME, @p_APPROVE_DT, 103) OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')	
		--AND (A.PROCESS_ID LIKE '%' + @p_PROCESS_STATUS + '%' OR @p_PROCESS_STATUS IS NULL OR @p_PROCESS_STATUS='')	
		 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
		AND(@p_FR_DATE IS NULL OR CAST(A.REQ_DT AS DATE) >= CONVERT(DATETIME, @p_FR_DATE, 103))
		AND(@p_TO_DATE IS NULL OR CAST(A.REQ_DT AS DATE) <= CONVERT(DATETIME, @p_TO_DATE, 103))
		AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		--AND (A.PL_REQ_ID LIKE '%' + @p_PL_REQ_CODE + '%' OR @p_PL_REQ_CODE IS NULL OR @p_PL_REQ_CODE = '')
		
		AND A.RECORD_STATUS = '1'
		--AND (A.BRANCH_CREATE =@p_BRANCH_LOGIN AND (A.DEP_CREATE=@DEP_ID OR A.DEP_CREATE ='' OR A.DEP_CREATE IS NULL))
		--AND (( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE') OR( @p_AUTH_STATUS='U' AND A.PROCESS_ID <> 'APPROVE') OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND (A.PROCESS_ID ='APPROVE')
		AND(@p_YEAR IS NULL OR YEAR(A.REQ_DT)=@p_YEAR OR @p_YEAR = '' OR @p_YEAR IS NULL OR @p_YEAR = 0)
		AND (A.REQ_PARENT_ID IS NULL  OR A.REQ_PARENT_ID='')

		--AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			--OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')

		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END
		ELSE IF(@p_TYPE='DMMS_PARENT')
		BEGIN
		-- PAGING BEGIN	
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE,A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,A.TOTAL_AMT AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   CMS.DMMS_NAME,A.DMMS_ID,
			   RP.NOTES AS PROCESS_STATUS,RP.APPROVE_DT AS PROCESS_APP_DT,UP.TLFullName AS PROCESS_CHECKER_NAME,
			   RP.ROLE_USER,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt' 
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_PROCESS_NAME,
				RPN.NOTES AS PROCESS_STATUS_NEXT
		,G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,RPC.TYPE_JOB,RPC.TLNAME AS USER_JOB,TU.TLFullName AS USER_JOB_NAME,TFM.TLFullName AS TRANSFER_MAKER,RPC.TRANFER_DT ,RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			 '' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, '' NCC_NAME, '' AS NCC_ADDR,PLRP.ID AS REF_ID,
		   RPN.STATUS AS STATUS_NEXT,
		  PLRP.STATUS AS STATUS_CURR,
		RPC.STATUS_JOB AS STATUS_JOB,A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,CDC.DEP_NAME AS DEP_CREATE_NAME,CDC.DEP_CODE AS DEP_CREATE_CODE,A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME, '' AS IS_TRANSFER,
		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY
		NXL.NGUOIXULY AS NGUOIXULY
		-- SELECT END
		FROM TR_REQUEST_DOC A 	
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND	PLRP.STATUS <>'U'
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID 
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
			LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		LEFT JOIN 
		(
			SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
			dbo.PL_REQUEST_PROCESS
			GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		) RPN ON RPN.REQ_ID=A.REQ_ID AND( [RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R') AND A.PROCESS_ID <>'PDHT'
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN 
		(
			SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
			dbo.CM_DMMS 
			LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
			LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
			UNION ALL
			SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
			FROM dbo.CM_DVDM
		)CMS ON CMS.DMMS_ID=A.DMMS_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		

		WHERE 1 = 1
		AND (A.IS_KT = @p_IS_KT OR @p_IS_KT IS NULL)
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (CAST(A.CREATE_DT AS DATE)=CONVERT(DATETIME, @p_CREATE_DT, 103) OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (CAST(A.APPROVE_DT AS DATE) = CONVERT(DATETIME, @p_APPROVE_DT, 103) OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')	
		AND (A.PROCESS_ID LIKE '%' + @p_PROCESS_STATUS + '%' OR @p_PROCESS_STATUS IS NULL OR @p_PROCESS_STATUS='')	
		 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
		AND(@p_FR_DATE IS NULL OR CAST(A.REQ_DT AS DATE) >= CONVERT(DATETIME, @p_FR_DATE, 103))
		AND(@p_TO_DATE IS NULL OR CAST(A.REQ_DT AS DATE) <= CONVERT(DATETIME, @p_TO_DATE, 103))
		AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		AND (A.PL_REQ_ID LIKE '%' + @p_PL_REQ_CODE + '%' OR @p_PL_REQ_CODE IS NULL OR @p_PL_REQ_CODE = '')
		
		AND A.RECORD_STATUS = '1'
		AND (((PLRP.ROLE_USER=@p_ROLE_USER OR PLRP.ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@p_ROLE_USER)) AND ( A.DMMS_ID IN (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID =@p_BRANCH_LOGIN AND (DEP_ID=@DEP_ID  OR @BRANCH_TYPE <>'HS')) OR A.DMMS_ID IN (SELECT DVDM_ID FROM @COST_ID) )OR (EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE TLNAME=@p_TLNAME_USER AND PROCESS_ID=PLRP.ID) )) OR A.USER_DVMS=@p_TLNAME_USER)
		AND (( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE') OR( @p_AUTH_STATUS='U' AND A.PROCESS_ID <> 'APPROVE') OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND(@p_YEAR IS NULL OR YEAR(A.REQ_DT)=@p_YEAR OR @p_YEAR = '' OR @p_YEAR IS NULL OR @p_YEAR = 0)
		AND (A.REQ_PARENT_ID IS NULL  OR A.REQ_PARENT_ID='')

		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')

		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END
		ELSE	IF(@p_TYPE='TTCT' )
		BEGIN
		-- PAGING BEGIN	
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE,A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,A.TOTAL_AMT AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   CMS.DMMS_NAME,A.DMMS_ID,
			   RP.NOTES AS PROCESS_STATUS,RP.APPROVE_DT AS PROCESS_APP_DT,UP.TLFullName AS PROCESS_CHECKER_NAME,
			   RP.ROLE_USER,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt' 
				ELSE N'Chờ duyệt' END AS AUTH_STATUS_PROCESS_NAME,
				RPN.NOTES AS PROCESS_STATUS_NEXT
		,G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,'' TYPE_JOB,'' AS USER_JOB,'' AS USER_JOB_NAME,'' AS TRANSFER_MAKER,CAST(NULL AS DATETIME) AS TRANFER_DT ,
		'' AS TRANSFER_MAKER_ID,'' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, '' NCC_NAME, '' AS NCC_ADDR,RP.ID AS REF_ID,
		  RPN.STATUS AS STATUS_NEXT,
		  RP.STATUS AS STATUS_CURR,
		'' AS STATUS_JOB,A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,CDC.DEP_NAME AS DEP_CREATE_NAME,CDC.DEP_CODE AS DEP_CREATE_CODE,A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME, '' AS IS_TRANSFER,
		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY
		NXL.NGUOIXULY AS NGUOIXULY
		-- SELECT END
		FROM TR_REQUEST_DOC A
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		LEFT JOIN 
		(
			SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
			dbo.PL_REQUEST_PROCESS
			GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		) RPN ON RPN.REQ_ID=A.REQ_ID AND ([RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN 
		(
			SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
			dbo.CM_DMMS 
			LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
			LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
			UNION ALL
			SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
			FROM dbo.CM_DVDM
		)CMS ON CMS.DMMS_ID=A.DMMS_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		

		WHERE 1 = 1
		AND A.PL_REQ_ID=@p_PL_REQ_ID

		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END
		-- NEU LA LINK PYCMS
		ELSE IF(@p_TYPE='LINK_TTCT' )
		BEGIN
		-- PAGING BEGIN	
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT, A.REQ_TYPE,A.IS_KT,
               A.REQ_REASON, A.REQ_CONTENT,A.PL_REQ_ID,A.TOTAL_AMT AS TOTAL_AMT, A.NOTES, A.RECORD_STATUS,A.MAKER_ID, A.CREATE_DT,
               A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.BRANCH_DO, A.PROCESS_ID,A.BRANCH_CREATE, A.USER_REQUEST,U.TLFullName AS USER_REQUEST_NAME,
			   D.AUTH_STATUS_NAME,UDV.TLFullName AS CHECKER_NAME,UMS.TLFullName AS USER_DVMS_NAME,UM.TLFullName AS MAKER_NAME,
			   CMS.DMMS_NAME,A.DMMS_ID,
			   RP.NOTES AS PROCESS_STATUS,RP.APPROVE_DT AS PROCESS_APP_DT,UP.TLFullName AS PROCESS_CHECKER_NAME,
			   RP.ROLE_USER,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt' 
				ELSE N'Chờ duyệt' END AS AUTH_STATUS_PROCESS_NAME,
				RPN.NOTES AS PROCESS_STATUS_NEXT
		,G.BRANCH_NAME AS BRANCH_DO_NAME,G.BRANCH_CODE AS BRANCH_DO_CODE,PLRD.REQ_CODE AS PL_REQ_CODE,
		DVMS.BRANCH_CODE AS BRANCH_CODE_DVMS,DVMS.BRANCH_NAME AS BRANCH_NAME_DVMS,DVC.BRANCH_CODE AS BRANCH_CREATE_CODE,
		DVC.BRANCH_NAME AS BRANCH_CREATE_NAME,
		PLRD.REQ_NAME AS PL_REQ_NAME,'' TYPE_JOB,'' AS USER_JOB,'' AS USER_JOB_NAME,'' AS TRANSFER_MAKER,CAST(NULL AS DATETIME) AS TRANFER_DT ,
		'' AS TRANSFER_MAKER_ID,'' AS TYPE_JOB_XL,'' AS USER_JOB_XL,PLRD.REQ_CODE AS SO_TT_CT, PLRD.REQ_DT AS NGAY_NHAN_TT, PLRD.EFFEC_DT NGAY_DUYET_TT, '' AS NCC_CODE, '' NCC_NAME, '' AS NCC_ADDR,RP.ID AS REF_ID,
		  RPN.STATUS AS STATUS_NEXT,
		  RP.STATUS AS STATUS_CURR,
		'' AS STATUS_JOB,A.REQ_PARENT_ID,A.DEP_CREATE,APR.REQ_CODE AS REQ_PARENT_CODE,CDC.DEP_NAME AS DEP_CREATE_NAME,CDC.DEP_CODE AS DEP_CREATE_CODE,A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME, '' AS IS_TRANSFER,
		--NGUOI XU LY
		--dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'PYC-DVKD',0) AS NGUOIXULY
		NXL.NGUOIXULY AS NGUOIXULY
		-- SELECT END
		FROM TR_REQUEST_DOC A
		LEFT JOIN dbo.PL_REQUEST_DOC PLRD ON A.PL_REQ_ID=PLRD.REQ_ID
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_DO=G.BRANCH_ID
		LEFT JOIN dbo.TL_USER U ON U.TLNANME =A.USER_REQUEST
		LEFT JOIN dbo.TL_USER UMS ON UMS.TLNANME =A.USER_DVMS
		LEFT JOIN dbo.CM_BRANCH DVMS ON DVMS.BRANCH_ID=A.BRANCH_DVMS
		LEFT JOIN dbo.CM_BRANCH DVC ON DVC.BRANCH_ID=A.BRANCH_CREATE
		LEFT JOIN dbo.CM_DEPARTMENT CDC ON CDC.DEP_ID=A.DEP_CREATE
		LEFT JOIN dbo.TR_REQUEST_DOC APR ON APR.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.TL_USER UM ON UM.TLNANME=A.MAKER_ID
		LEFT JOIN 
		(
			SELECT REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES FROM
			dbo.PL_REQUEST_PROCESS
			GROUP BY REQ_ID,PROCESS_ID,PARENT_PROCESS_ID,STATUS,NOTES
		) RPN ON RPN.REQ_ID=A.REQ_ID AND ([RPN].[STATUS]='C' OR [RPN].[STATUS]='R')
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN 
		(
			SELECT DMMS_ID,DEP_NAME+'-'+BRANCH_NAME AS DMMS_NAME FROM
			dbo.CM_DMMS 
			LEFT JOIN dbo.CM_BRANCH ON CM_BRANCH.BRANCH_ID=CM_DMMS.BRANCH_ID
			LEFT JOIN dbo.CM_DEPARTMENT ON CM_DEPARTMENT.DEP_ID = CM_DMMS.DEP_ID
			UNION ALL
			SELECT DVDM_ID AS DMMS_ID ,DVDM_NAME AS DMMS_NAME
			FROM dbo.CM_DVDM
		)CMS ON CMS.DMMS_ID=A.DMMS_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		

		WHERE 1 = 1
		AND A.PL_REQ_ID=@p_PL_REQ_ID

		ORDER BY A.CREATE_DT DESC
		-- PAGING END
		END-- END LUCTV
	END
END -- PAGING
	


GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[RET_REPAIR_Upd]'
GO

/*
[dbo].[CAR_OFFER_Upd] 'CARO00000000002','CARM00000000035','ASS000000000029','','','13/10/2013','13/10/2013','','','',NULL,'','','','','13/10/2013','',NULL,'','','','','','','','13/10/2013','','','13/10/2013'
INSERT INTO SYS_ERROR(ErrorCode,ErrorDesc,Form) Values ('CARO-00001','Mã sữa chữa không tồn tại','CAR')
select * from SYS_ERROR
SELECT * FROM CAR_OFFER
*/

ALTER PROCEDURE [dbo].[RET_REPAIR_Upd]
@p_RET_REPAIR_ID	varchar(15) = null ,
@p_RET_ID	varchar(15) = NULL ,
@p_ASSET_ID	varchar(15) = NULL ,
@p_ASSET_NAME	nvarchar(200) = NULL ,
@p_OFFER_NO	nvarchar(50) = NULL ,
@p_OFFER_DT	VARCHAR(20) = NULL,
@p_FINISH_DT	VARCHAR(20) = NULL,
@p_OFFER_REP_DIVISION	nvarchar(200) = NULL ,
@p_OFFER_BRANCH	varchar(15) = NULL ,
@p_OFFER_PERSON	varchar(15) = NULL ,
@p_OFFER_AMT	decimal(17) = NULL ,
@p_OFFER_REASON	nvarchar(1000) = NULL ,
@p_OFFER_CONTENT	nvarchar(1000) = NULL ,
@p_OFFER_NOTE	nvarchar(1000) = NULL ,
@p_OFFER_STATUS	varchar(1) = NULL ,
@p_REPAIR_DT	VARCHAR(20) = NULL,
@p_REPAIR_DIVISION	Nvarchar(200) = NULL ,
@p_REPAIR_AMT	decimal(17) = NULL ,
@p_REPAIR_CONTENT	nvarchar(1000) = NULL ,
@p_REPAIR_NOTE	nvarchar(1000) = NULL ,
@p_ISLEAF	varchar(1) = NULL ,
@p_PARENT_ID	varchar(15) = NULL ,
@p_NOTES	nvarchar(1000) = NULL ,
@p_RECORD_STATUS	varchar(1) = NULL ,
@p_MAKER_ID	varchar(12) = NULL ,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50) = NULL ,
@p_CHECKER_ID	varchar(12) = NULL ,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_PERFORMANCE	VARCHAR(1) = NULL,
----BAODNQ 15/2/2022: Thêm cột vào bảng RET_REPAIR------
@p_IS_SEND_APPR VARCHAR(15) = NULL,
@p_SEND_APPR_DT VARCHAR(20) = NULL,
@p_SIGN_USER VARCHAR(15) = NULL,
@p_SIGN_DT VARCHAR(20) = NULL

AS
--Validation is here
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	IF ( NOT EXISTS ( SELECT * FROM RET_REPAIR WHERE RP_ID = @P_RET_REPAIR_ID))
		SET @ERRORSYS = 'RETR-00001'
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ''  RP_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END

	IF(EXISTS(SELECT * FROM RET_REPAIR WHERE RP_ID = @p_RET_REPAIR_ID AND IS_SEND_APPR = 'Y' AND AUTH_STATUS = 'U'))
	BEGIN
		SELECT '-1' AS Result, ''  RET_ID, 
			N'Không thể chỉnh sửa. Thông tin sửa chữa BĐS đã được gửi yêu cầu phê duyệt' ErrorDesc 
		RETURN '-1'
	END

	IF (CONVERT(DATETIME, @p_FINISH_DT, 103) < CONVERT(DATETIME, @p_OFFER_DT, 103))
	BEGIN
		SELECT '-1' AS Result, ''  RET_REPAIR_ID, 
			N'Thông tin đề xuất sửa chữa : Ngày dự kiến sửa xong không được nhỏ hơn ngày đề xuất' ErrorDesc
		RETURN '-1'
	END

	IF (CONVERT(DATETIME, @p_REPAIR_DT, 103) < CONVERT(DATETIME, @p_OFFER_DT, 103))
	BEGIN
		SELECT '-1' AS Result, ''  RET_REPAIR_ID, 
			N'Thông tin sửa chữa thực tế : Ngày sửa chữa không được nhỏ hơn ngày đề xuất' ErrorDesc
		RETURN '-1'
	END
	DECLARE @p_RET_NAME NVARCHAR(1000) = (SELECT TOP 1 ASS_NAME FROM RET_MASTER WHERE RET_ID = @p_RET_ID)
	IF(EXISTS(SELECT RP_ID FROM RET_REPAIR WHERE RP_ID = @p_RET_REPAIR_ID AND MAKER_ID <> @p_MAKER_ID))
	BEGIN
		SELECT '-1' AS Result, ''  RET_REPAIR_ID, 
			N'Không thể chỉnh sửa. Chỉ có người tạo thông tin sửa chữa BĐS: ' +@p_RET_NAME+ N' mới được phép chỉnh sửa. Bạn không phải là người tạo thông tin sửa chữa BĐS này' ErrorDesc
		RETURN '-1'
	END

BEGIN TRANSACTION

	IF(EXISTS (SELECT * FROM RET_REPAIR WHERE RP_ID = @p_RET_REPAIR_ID AND AUTH_STATUS = 'A'))
	BEGIN
		--------------------CẬP NHẬT LẠI SAU KHI ĐÃ DUYỆT----------------
		SET @p_CHECKER_ID = NULL
		SET @p_APPROVE_DT = NULL
		SET @p_SEND_APPR_DT = NULL
		SET @p_SIGN_DT = NULL
	END

		UPDATE RET_REPAIR 
		SET [RET_ID] = @p_RET_ID,
		[ASSET_ID] = @p_ASSET_ID,
		[ASSET_NAME] = @p_ASSET_NAME,
		[OFFER_NO] = @p_OFFER_NO,
		[OFFER_DT] = CONVERT(DATETIME, @p_OFFER_DT, 103),
		[FINISH_DT] = CONVERT(DATETIME, @p_FINISH_DT, 103),
		[OFFER_REP_DIVISION] = @p_OFFER_REP_DIVISION,
		[OFFER_BRANCH] = @p_OFFER_BRANCH,
		[OFFER_PERSON] = @p_OFFER_PERSON,
		[OFFER_AMT] = @p_OFFER_AMT,
		[OFFER_REASON] = @p_OFFER_REASON,
		[OFFER_CONTENT] = @p_OFFER_CONTENT,
		[OFFER_NOTE] = @p_OFFER_NOTE,
		[OFFER_STATUS] = '1',
		[REPAIR_DT] = CONVERT(DATETIME, @p_REPAIR_DT, 103),
		[REPAIR_DIVISION] = @p_REPAIR_DIVISION,
		[REPAIR_AMT] = @p_REPAIR_AMT,
		[REPAIR_CONTENT] = @p_REPAIR_CONTENT,
		[REPAIR_NOTE] = @p_REPAIR_NOTE,
		[ISLEAF] = @p_ISLEAF,
		[PARENT_ID] = @p_PARENT_ID,
		[NOTES] = @p_NOTES,
		[RECORD_STATUS] = @p_RECORD_STATUS,
		------Store Upd ko cập nhật lại MAKER_ID---------
		--[MAKER_ID] = @p_MAKER_ID,
		[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),
		[AUTH_STATUS] = @p_AUTH_STATUS,
		[CHECKER_ID] = @p_CHECKER_ID,
		[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103), 
		[PERFORMANCE] = @p_PERFORMANCE,
		[IS_SEND_APPR] = @p_IS_SEND_APPR,
		[SEND_APPR_DT] = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
		[SIGN_USER] = @p_SIGN_USER,
		[SIGN_DT] = CONVERT(DATETIME, @p_SIGN_DT, 103)

WHERE   RP_ID = @p_RET_REPAIR_ID
		IF @@Error <> 0 GOTO ABORT

		---------------BAODNQ : TH NGƯỜI TẠO CẬP NHẬT NHIỀU LẦN THÌ CHỈ LƯU LỊCH SỬ XỬ LÝ CẬP NHẬT GẦN NHẤT----------------
		IF((SELECT TOP 1 PROCESS_ID FROM PL_PROCESS WHERE REQ_ID = @p_RET_REPAIR_ID ORDER BY APPROVE_DT DESC) = 'UPDATE')
		BEGIN
			WITH RESULT AS(
				SELECT TOP 1 * FROM PL_PROCESS WHERE REQ_ID = @p_RET_REPAIR_ID
				ORDER BY APPROVE_DT DESC
			)
			DELETE FROM RESULT
		END

		--------BAODNQ 15/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,
					NOTES
				)
				VALUES
				(	@p_RET_REPAIR_ID,       
					'UPDATE',
					@p_MAKER_ID,        
					GETDATE(), 
					N'Cập nhật thông tin sửa chữa BĐS thành công' ,      
					N'Cập nhật thông tin sửa chữa BĐS'       
				)
		IF @@ERROR <> 0 GOTO ABORT


COMMIT TRANSACTION
		SELECT '0' as Result, @p_RET_REPAIR_ID  RP_ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' RP_ID, '' ErrorDesc
		RETURN '-1'
End






GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_MASTER_App]'
GO


ALTER PROCEDURE [dbo].[BUD_MASTER_App]
@p_BUILDING_ID varchar(15),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20)
AS
/*
DECLARE	@aStatus VARCHAR(1)
DECLARE @sErrorCode VARCHAR(20)
SET @sErrorCode = ''
	SELECT @aStatus = [AUTH_STATUS] FROM BUD_MASTER WHERE BUILDING_ID=@p_BUILDING_ID
	IF @aStatus = 'A'
		SET @sErrorCode = ''

	IF @ERRORSYS <> ''
	BEGIN
		SELECT ErrorCode Result, ''BUILDING_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END*/

IF(EXISTS (SELECT * FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND AUTH_STATUS = 'R'))
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Phê duyệt thất bại. Thông tin trụ sở đang bị trả về' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND AUTH_STATUS = 'A'))
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Phê duyệt thất bại. Thông tin trụ sở đã được phê duyệt' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT BUILDING_ID FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Phê duyệt thất bại. Thông tin trụ sở đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT BUILDING_ID FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID 
			AND AUTH_STATUS = 'U' AND IS_SEND_APPR = 'Y'
			AND (SIGN_USER IS NOT NULL AND SIGN_USER <> '') AND(SIGN_DT IS NULL OR SIGN_DT = '')
		)
)
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Phê duyệt thất bại. Thông tin trụ sở đang chờ cấp phê duyệt trung gian xác nhận. Vui lòng đợi cấp phê duyệt trung gian xác nhận' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
		UPDATE BUD_MASTER SET
		 AUTH_STATUS = 'A',
		  CHECKER_ID = @P_CHECKER_ID,
		   APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
WHERE BUILDING_ID=@p_BUILDING_ID
		IF @@Error <> 0 GOTO ABORT
		-- 29/12/2021:datmq  Insert to table PL_PROCESS
		INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_BUILDING_ID,       
						'APPROVE',
					    @p_CHECKER_ID,        
					    GETDATE(), 
					    N'Trưởng đơn vị phê duyệt thành công' ,      
					    N'Trưởng đơn vị phê duyệt'       
					 )
COMMIT TRANSACTION
SELECT '0' as Result, @p_BUILDING_ID  BUILDING_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' BUILDING_ID, '' ErrorDesc
		RETURN '-1'
End




GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_DOC_Upd]'
GO

ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_Upd]
@p_REQ_ID varchar(15),
@p_REQ_CODE	nvarchar(100)  = NULL,
@p_REQ_NAME	nvarchar(200)  = NULL,
@p_REQ_DT	varchar(30) = NULL,--CONVERT(DATETIME, @p_REQ_DT, 103)
@p_REQ_TYPE	int = NULL,
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
@p_REQ_REASON NVARCHAR(500)=NULL,
@p_PL_REQ_ID VARCHAR(15),
@p_TOTAL_AMT	decimal(18,2) = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(12)  = NULL,
@p_CREATE_DT	varchar(30) = NULL,--CONVERT(DATETIME, @p_CREATE_DT, 103)
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(12)  = NULL,
@p_APPROVE_DT	varchar(30) = NULL,--CONVERT(DATETIME, @p_APPROVE_DT, 103)
@p_BRANCH_DO VARCHAR(15)=NULL,
@p_BRANCH_CREATE VARCHAR(15)=NULL,
@p_DEP_CREATE VARCHAR(20)=NULL,
@p_REQ_PARENT_ID VARCHAR(20)=NULL,
@p_USER_REQUEST VARCHAR(15)=NULL,
@p_SIGN_USER VARCHAR(15)=NULL,
@p_Record_ID_1 VARCHAR(15)=NULL,
@p_Record_ID_2 VARCHAR(15)=NULL,
@p_Record_ID_3 VARCHAR(15)=NULL,
@p_ListGood XML,
@p_ListTrREQFile XML,
@p_ListPlGood XML
AS
DECLARE @TEMP TABLE
			(
				[KEY] varchar(15),
				[REF_ID] varchar(15),
				[TYPE] varchar(50)
			)
	IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
	BEGIN
		SELECT 'REQ-00002' Result, '' REQ_ID, N'Mã phiếu yêu cầu bắt buộc nhập' ErrorDesc 
		RETURN '0'
	END

	--IF NOT EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE AND REQ_ID <> @p_REQ_ID)
	--BEGIN
	--	--SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00002'
	--	SELECT 'REQ-00002' Result, '' REQ_ID, N'Mã phiếu yêu cầu mua sắm chưa tồn tại trong hệ thống' ErrorDesc 
	--	RETURN '0'
	--END 
  DECLARE @sErrorCode VARCHAR(20)
  BEGIN TRANSACTION

		UPDATE dbo.TR_REQUEST_DOC
		SET REQ_CODE=@p_REQ_CODE,REQ_NAME=@p_REQ_NAME,REQ_DT=CONVERT(DATETIME, @p_REQ_DT, 103),REQ_CONTENT=@p_REQ_CONTENT,REQ_REASON=@p_REQ_REASON,
		RECORD_STATUS=@p_RECORD_STATUS,PL_REQ_ID=@p_PL_REQ_ID,MAKER_ID=@p_MAKER_ID,TOTAL_AMT=@p_TOTAL_AMT,NOTES=@p_NOTES,CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),USER_REQUEST=@p_USER_REQUEST,DEP_CREATE=@p_DEP_CREATE,REQ_PARENT_ID=@p_REQ_PARENT_ID,

		SIGN_USER =@p_SIGN_USER,
		BRANCH_DO = @p_BRANCH_DO
		WHERE REQ_ID=@p_REQ_ID
		-- UPDATE TOTAL_AMT MASTER
		UPDATE dbo.TR_REQUEST_DOC
		SET TOTAL_AMT=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID) WHERE REQ_ID =@p_REQ_ID
		IF @@Error <> 0 GOTO ABORT
			
		DELETE FROM dbo.TR_REQUEST_DOC_PL_DT WHERE REQ_DOC_ID = @p_REQ_ID
		DELETE FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID
		DELETE FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID

		-- LƯỚI HÀNG HÓA THEO TỜ TRÌNH
		DECLARE @lstPLDT TABLE(
			REQPL_DT_ID VARCHAR(15),
			REQ_DOC_ID VARCHAR(15),
			PL_REQDT_ID VARCHAR(15),
			GD_ID VARCHAR(15),
			SUP_ID VARCHAR(15),
			HH_ID VARCHAR(15),
			TRAN_TYPE_ID VARCHAR(15),
			DES_GOOD NVARCHAR(500),
			QUANTITY_PL DECIMAL(18, 0),
			PRICE_PL DECIMAL(18, 2),
			CURRENCY NVARCHAR(50),
			EXCHANGE_RATE DECIMAL(18, 2),
			TAXES DECIMAL(18, 2),
			TOTAL_AMT_ETM DECIMAL(18, 2),
			REASON_CDT NVARCHAR(500),
			REQ_DT VARCHAR(30),
			NOTES NVARCHAR(500)
		)
		
		DECLARE @doc INT
		Exec sp_xml_preparedocument @doc Output,@p_ListPlGood
		
		INSERT INTO @lstPLDT
		SELECT *
		FROM OPENXML(@doc,'/Root/ListPlGood',2)
		WITH 
		(
			REQPL_DT_ID VARCHAR(15),
			REQ_DOC_ID VARCHAR(15),
			PL_REQDT_ID VARCHAR(15),
			GD_ID VARCHAR(15),
			SUP_ID VARCHAR(15),
			HH_ID VARCHAR(15),
			TRAN_TYPE_ID VARCHAR(15),
			DES_GOOD NVARCHAR(500),
			QUANTITY_PL DECIMAL(18, 0),
			PRICE_PL DECIMAL(18, 2),
			CURRENCY NVARCHAR(50),
			EXCHANGE_RATE DECIMAL(18, 2),
			TAXES DECIMAL(18, 2),
			TOTAL_AMT_ETM DECIMAL(18, 2),
			REASON_CDT NVARCHAR(500),
			REQ_DT VARCHAR(30),
			NOTES NVARCHAR(500)
		)

		DECLARE PlGoodsCur CURSOR FOR SELECT * FROM @lstPLDT
		OPEN PlGoodsCur

		DECLARE
		@pl_REQPL_DT_ID VARCHAR(15),
		@pl_REQ_DOC_ID VARCHAR(15),
		@pl_PL_REQDT_ID VARCHAR(15),
		@pl_GD_ID VARCHAR(15),
		@pl_SUP_ID VARCHAR(15),
		@pl_HH_ID VARCHAR(15),
		@pl_TRAN_TYPE_ID VARCHAR(15),
		@pl_DES_GOOD NVARCHAR(500),
		@pl_QUANTITY_PL DECIMAL(18, 0),
		@pl_PRICE_PL DECIMAL(18, 2),
		@pl_CURRENCY NVARCHAR(50),
		@pl_EXCHANGE_RATE DECIMAL(18, 2),
		@pl_TAXES DECIMAL(18, 2),
		@pl_TOTAL_AMT_ETM DECIMAL(18, 2),
		@pl_REASON_CDT NVARCHAR(500),
		@pl_REQ_DT VARCHAR(30),
		@pl_NOTES NVARCHAR(500)

		FETCH NEXT FROM PlGoodsCur INTO @pl_REQPL_DT_ID, @pl_REQ_DOC_ID, @pl_PL_REQDT_ID, @pl_GD_ID, @pl_SUP_ID, @pl_HH_ID,
		@pl_TRAN_TYPE_ID, @pl_DES_GOOD, @pl_QUANTITY_PL, @pl_PRICE_PL, @pl_CURRENCY, @pl_EXCHANGE_RATE, @pl_TAXES, @pl_TOTAL_AMT_ETM, @pl_REASON_CDT, @pl_REQ_DT, @pl_NOTES
			
		WHILE @@FETCH_STATUS = 0	
		BEGIN

		DECLARE @l_PLDT_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_PL_DT', @l_PLDT_ID out
		IF @l_PLDT_ID='' OR @l_PLDT_ID IS NULL GOTO ABORT

		INSERT INTO dbo.TR_REQUEST_DOC_PL_DT
		(
		    REQPL_DT_ID, REQ_DOC_ID, PL_REQDT_ID, GD_ID, SUP_ID, HH_ID, TRAN_TYPE_ID, MAKER_ID, CREATE_DT,
		    AUTH_STATUS, CHECKER_ID,APPROVE_DT,DES_GOOD,QUANTITY_PL,PRICE_PL,CURRENCY,EXCHANGE_RATE,TAXES,TOTAL_AMT_ETM,
			REASON_CDT,REQ_DT,NOTES, RECORD_STATUS
		)
		VALUES
		(   @l_PLDT_ID,        -- REQPL_DT_ID - varchar(15) -- primary key
		    @p_REQ_ID,        -- REQ_DOC_ID - varchar(15)
		    @pl_PL_REQDT_ID,        -- PL_REQDT_ID - varchar(15) -- chi tiết hàng hóa trong tờ trình
		    @pl_GD_ID,        -- GD_ID - varchar(15)
		    @pl_SUP_ID,        -- SUP_ID - varchar(15)
		    @pl_HH_ID,        -- HH_ID - varchar(15)
		    @pl_TRAN_TYPE_ID,        -- TRAN_TYPE_ID - varchar(15)
		    @p_MAKER_ID,        -- MAKER_ID - varchar(15)
		    CONVERT(DATETIME, @p_CREATE_DT, 103), -- CREATE_DT - datetime
		    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(50)
		    @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
		    CONVERT(DATETIME, @p_APPROVE_DT, 103), -- APPROVE_DT - datetime
		    @pl_DES_GOOD,       -- DES_GOOD - nvarchar(500)
		    @pl_QUANTITY_PL,      -- QUANTITY_PL - decimal(18, 0)
		    @pl_PRICE_PL,      -- PRICE_PL - decimal(18, 2)
		    @pl_CURRENCY,       -- CURRENCY - nvarchar(50)
		    @pl_EXCHANGE_RATE,      -- EXCHANGE_RATE - decimal(18, 2)
		    @pl_TAXES,      -- TAXES - decimal(18, 2)
		    @pl_TOTAL_AMT_ETM,      -- TOTAL_AMT_ETM - decimal(18, 2)
		    @pl_REASON_CDT,       -- REASON_CDT - nvarchar(500)
		    CONVERT(DATETIME, @pl_REQ_DT, 103), -- REQ_DT - datetime
		    @pl_NOTES,       -- NOTES - nvarchar(500)
		    @p_RECORD_STATUS         -- RECORD_STATUS - varchar(1)
		)
		
		IF @@ERROR <> 0 GOTO ABORT1
		FETCH NEXT FROM PlGoodsCur INTO @pl_REQPL_DT_ID, @pl_REQ_DOC_ID, @pl_PL_REQDT_ID, @pl_GD_ID, @pl_SUP_ID, @pl_HH_ID,
		@pl_TRAN_TYPE_ID, @pl_DES_GOOD, @pl_QUANTITY_PL, @pl_PRICE_PL, @pl_CURRENCY, @pl_EXCHANGE_RATE, @pl_TAXES, @pl_TOTAL_AMT_ETM, @pl_REASON_CDT, @pl_REQ_DT, @pl_NOTES
		END
		CLOSE PlGoodsCur
		DEALLOCATE PlGoodsCur

		--Insert into TABLE PL_REQUEST_DOC_DT

		DECLARE @lstTRDT TABLE(
			REQDT_ID 	varchar(15)  ,
			PL_REQDT_ID	varchar(15)  ,
			GOODS_ID	varchar(15)  ,
			[DESCRIPTION] nvarchar(500),
			QUANTITY	decimal(18,0)  ,
			PRICE	decimal(18,2)  ,
			TOTAL_AMT	decimal(18,2),	
			NOTES	nvarchar(1000),
			REQ_DT varchar(30),
			AMORT_MONTH DECIMAL(18,2),
			TRADE_TYPE_ID varchar(15),
			SUP_ID varchar(15),
			HH_ID VARCHAR(20),
			CURRENCY	nvarchar(50),
			EXCHANGE_RATE	decimal(18, 2),
			TAXES	decimal(18, 2),
			DVDM_ID  VARCHAR(20),
			UNIT_NAME NVARCHAR(100)
		)


		Declare @hdoc INT
		Exec sp_xml_preparedocument @hdoc Output,@p_ListGood

		INSERT INTO @lstTRDT
		SELECT 
			REQDT_ID ,
			PL_REQDT_ID,
			GOODS_ID ,
			[DESCRIPTION],
			QUANTITY,
			PRICE ,
			TOTAL_AMT,	
			NOTES,
			Convert(Datetime,REQ_DT,103),
			AMORT_MONTH,
			TRADE_TYPE_ID,
			SUP_ID,
			HH_ID,
			CURRENCY,
			EXCHANGE_RATE,
			TAXES,
			DVDM_ID,
			UNIT_NAME
		FROM OPENXML(@hDoc,'/Root/ListGood',2)
		WITH 
		(
			REQDT_ID 	varchar(15)  ,
			PL_REQDT_ID	varchar(15)  ,
			GOODS_ID	varchar(15)  ,
			[DESCRIPTION] nvarchar(500),
			QUANTITY	decimal(18,0)  ,
			PRICE	decimal(18,2)  ,
			TOTAL_AMT	decimal(18,2),	
			NOTES	nvarchar(1000),
			REQ_DT varchar(30),
			AMORT_MONTH DECIMAL(18,2),
			TRADE_TYPE_ID varchar(15),
			SUP_ID varchar(15),
			HH_ID VARCHAR(20),
			CURRENCY	nvarchar(50),
			EXCHANGE_RATE	decimal(18, 2),
			TAXES	decimal(18, 2),
			DVDM_ID  VARCHAR(20),
			UNIT_NAME NVARCHAR(100)
			)

		DECLARE @p_REQ_DOC_DT_ROW_NUM INT = 0

		DECLARE ListGoods  CURSOR FOR
		SELECT * FROM @lstTRDT
		OPEN ListGoods

		Declare 
		@REQDT_ID 	varchar(15)  ,
		@PL_REQDT_ID	varchar(15),
		@SUP_ID	varchar(15),
		@GOODS_ID	varchar(15),
		@DESCRIPTION nvarchar(500),
		@QUANTITY	decimal(18,0),
		@PRICE	decimal(18,2),
		@TOTAL_AMT	decimal(18,2),		
		@NOTES	nvarchar(1000),
		@TRADE_TYPE_ID varchar(15),
		@AMORT_MONTH DECIMAL(18,2),
		@RED_DT DATETIME,
		@HH_ID VARCHAR(20),
		@CURRENCY	nvarchar(50),
		@EXCHANGE_RATE	decimal(18, 2),
		@TAXES	decimal(18, 2),
		@DVDM_ID VARCHAR(20),
		@UNIT_NAME NVARCHAR(100)


		FETCH NEXT FROM ListGoods INTO @REQDT_ID, @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
		@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@DVDM_ID,@UNIT_NAME
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			
			SET @p_REQ_DOC_DT_ROW_NUM = @p_REQ_DOC_DT_ROW_NUM + 1
			--------------Mô tả hàng hóa dịch vụ-----------
			IF(@DESCRIPTION IS NULL OR @DESCRIPTION = '')
			BEGIN
				CLOSE ListGoods
				DEALLOCATE ListGoods
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result, 
					N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
					+ N'. Mô tả hàng hóa/ dịch vụ không được để trống' AS ErrorDesc
				RETURN '-1'
			END
			---------------Đơn vị tính----------------
			IF(@UNIT_NAME IS NULL OR @UNIT_NAME = '')
			BEGIN
				CLOSE ListGoods
				DEALLOCATE ListGoods
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result, 
					N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
					+ N'. Đơn vị tính không được để trống' AS ErrorDesc
				RETURN '-1'
			END
			---------------Số lượng---------------
			IF(@QUANTITY IS NULL)
			BEGIN
				CLOSE ListGoods
				DEALLOCATE ListGoods
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result, 
					N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
					+ N'. Số lượng không được để trống' AS ErrorDesc
				RETURN '-1'
			END
			--------------Đơn giá-------------------
			IF(@PRICE IS NULL)
			BEGIN
				CLOSE ListGoods
				DEALLOCATE ListGoods
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result, 
					N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
					+ N'. Đơn giá không được để trống' AS ErrorDesc
				RETURN '-1'
			END
			--------------Loại tiền tệ---------------
			IF(@CURRENCY IS NULL OR @CURRENCY = '')
			BEGIN
				CLOSE ListGoods
				DEALLOCATE ListGoods
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result, 
					N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
					+ N'. Loại tiền tệ không được để trống' AS ErrorDesc
				RETURN '-1'
			END
			----------------Thuế NTNN---------------
			IF(@TAXES IS NULL)
			BEGIN
				CLOSE ListGoods
				DEALLOCATE ListGoods
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result, 
					N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
					+ N'. Thuế NTNN không được để trống' AS ErrorDesc
				RETURN '-1'
			END
			--------------Tỷ giá quy đổi-----------
			IF(@EXCHANGE_RATE IS NULL)
			BEGIN
				CLOSE ListGoods
				DEALLOCATE ListGoods
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result, 
					N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
					+ N'. Tỷ giá quy đổi không được để trống' AS ErrorDesc
				RETURN '-1'
			END
			-------------Ngày cần--------------
			IF(@RED_DT IS NULL OR @RED_DT = '')
			BEGIN
				CLOSE ListGoods
				DEALLOCATE ListGoods
				ROLLBACK TRANSACTION
				SELECT '-1' AS Result, 
					N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
					+ N'. Ngày cần không được để trống' AS ErrorDesc
				RETURN '-1'
			END

			DECLARE @l_REQDT_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_DT', @l_REQDT_ID out
			IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
	
			SET @TOTAL_AMT= (@QUANTITY * @PRICE + @TAXES) * @EXCHANGE_RATE

			INSERT INTO dbo.TR_REQUEST_DOC_DT
			(
			    REQDT_ID,
				[REQPL_DT_ID],
			    REQ_DOC_ID,
			    PL_REQDT_ID,
			    GD_ID,
				TRAN_TYPE_ID,
				SUP_ID,
			    DESCRIPTION,
			    QUANTITY,
			    PRICE,
				PRICE_ETM,
			    TOTAL_AMT,
				TOTAL_AMT_ETM,
			    REQ_DT,
			    AMORT_MONTH,
			    NOTES,
			    RECORD_STATUS,
			    MAKER_ID,
			    CREATE_DT,
			    AUTH_STATUS,
			    CHECKER_ID,
			    APPROVE_DT,
				HANGHOA_ID,
				CURRENCY,
				EXCHANGE_RATE,
				TAXES,
				DVDM_ID, UNIT_NAME
			)	
			VALUES
			(   @l_REQDT_ID,        -- REQDT_ID - varchar(15)
				(SELECT TOP 1 REQPL_DT_ID FROM dbo.TR_REQUEST_DOC_PL_DT WHERE REQ_DOC_ID = @p_REQ_ID AND PL_REQDT_ID = @PL_REQDT_ID),
			    @p_REQ_ID,        -- REQ_ID - varchar(15)
			    @PL_REQDT_ID,        -- PLAN_ID - varchar(15)
			    @GOODS_ID,        -- GOODS_ID - varchar(15)
			    @TRADE_TYPE_ID,
				@SUP_ID,       -- NAME - nvarchar(200)
			    @DESCRIPTION,       -- DESCRIPTION - nvarchar(500)
				@QUANTITY,      -- QUANTITY - decimal(18, 0)
			    @PRICE,
				@PRICE,-- PRICE - decimal(18, 0)
			    ROUND(@TOTAL_AMT,0),   
				ROUND(@TOTAL_AMT,0), 
				CONVERT(DATETIME, @RED_DT, 103),
				@AMORT_MONTH,
				@NOTES,  -- TOTAL_AMT - decimal(18, 0)
			    @p_RECORD_STATUS,        -- RECORD_STATUS - varchar(1)
			    @p_MAKER_ID,        -- MAKER_ID - varchar(15)
			    CONVERT(DATETIME, @p_CREATE_DT, 103), -- CREATE_DT - datetime
			    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(50)
			    @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
			    CONVERT(DATETIME, @p_APPROVE_DT, 103),
				@HH_ID,
				@CURRENCY,
				@EXCHANGE_RATE,
				@TAXES,
				@DVDM_ID,  -- APPROVE_DT - datetime
				@UNIT_NAME
			)
			
			
			IF @@ERROR <> 0 GOTO ABORT1
		-- next Group_Id
		FETCH NEXT FROM ListGoods INTO @REQDT_ID,@PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
		@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@DVDM_ID,@UNIT_NAME
		END
		CLOSE ListGoods
		DEALLOCATE ListGoods

		UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT=(SELECT SUM(TOTAL_AMT_ETM) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID 

			IF @@Error <> 0 GOTO ABORT
		DECLARE @COST_ID VARCHAR(20)

		DECLARE lstCostCenter CURSOR FOR
		SELECT COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_PL_REQ_ID
		GROUP BY COST_ID
		OPEN lstCostCenter
		FETCH NEXT FROM lstCostCenter INTO @COST_ID
		WHILE @@FETCH_STATUS=0
		BEGIN


			DECLARE @l_REQ_COST_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
			IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
				INSERT INTO dbo.TR_REQUEST_COSTCENTER
				(
					REQ_COST_ID,
					COST_ID,
					REQ_ID,
					NOTES,
					AUTH_STATUS,
					MAKER_ID,
					CREATE_DT,
					CHECKER_ID,
					APPROVE_DT
				)
				VALUES
				(   @l_REQ_COST_ID,        -- REQ_COST_ID - varchar(15)
					@COST_ID,        -- COST_ID - varchar(15)
					@p_REQ_ID,        -- REQ_ID - varchar(15)
					N'',       -- NOTES - nvarchar(500)
					'',        -- AUTH_STATUS - varchar(1)
					@p_MAKER_ID,        -- MAKER_ID - varchar(15)
					NULL, -- CREATE_DT - datetime
					'',        -- CHECKER_ID - varchar(15)
					NULL  -- APPROVE_DT - datetime
					)
				FETCH NEXT FROM lstCostCenter INTO @COST_ID
		END 
		CLOSE lstCostCenter
		DEALLOCATE lstCostCenter
		IF @@Error <> 0 GOTO ABORT
		

	
	--Insert into TABLE TR_REQUEST_DOC_FILE

		DECLARE @tableTrREQFile TABLE(
			TR_REQUEST_DOC_FILE_ID	varchar(20)  ,
			IS_VIEW	bit,
			REQ_ID varchar(20),
			NOTES  nvarchar(200)
		)


		Declare @fdoc INT
		Exec sp_xml_preparedocument @fdoc Output,@p_ListTrREQFile

		INSERT INTO @tableTrREQFile
		SELECT *
		FROM OPENXML(@fDoc,'/Root/ListTrREQ',2)
		WITH 
		(
			TR_REQUEST_DOC_FILE_ID	varchar(20)  ,
			IS_VIEW	bit,
			REQ_ID varchar(20),
			NOTES  nvarchar(200)
		)

		--delete TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID not in (select TR_REQUEST_DOC_FILE_ID from @tableTrREQFile) and REQ_ID = @p_REQ_ID
    ------------BAODNQ 11/11/2022 : DELETE TR_REQUEST_DOC_FILE----------
    DELETE FROM TR_REQUEST_DOC_FILE WHERE REQ_ID = @p_REQ_ID
		DECLARE ListTrREQFile  CURSOR FOR
		SELECT * FROM @tableTrREQFile
		OPEN ListTrREQFile

		Declare 
		@TR_REQUEST_DOC_FILE_ID	varchar(20)  ,
		@IS_VIEW	bit,
		@REQ_ID varchar(20),
		@_NOTES nvarchar(200)

		FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			DECLARE @l_REQFile_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_FILE', @l_REQFile_ID out
			--select @l_REQFile_ID
			--select * from TR_REQUEST_DOC_FILE where [TR_REQUEST_DOC_FILE_ID]= 'TRDF00000000523'
			IF @l_REQFile_ID='' OR @l_REQFile_ID IS NULL GOTO ABORT
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_REQUEST_DOC_FILE')
			IF(select count(*) from TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID ) > 0
			begin
				update TR_REQUEST_DOC_FILE set IS_VIEW=isnull(@IS_VIEW,0),REQ_ID = @p_REQ_ID,NOTES=@_NOTES where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID 
			end
			else
			begin
				INSERT INTO dbo.TR_REQUEST_DOC_FILE
				(
					 [TR_REQUEST_DOC_FILE_ID]
					,[IS_VIEW]
					,[REQ_ID]
					,[NOTES]
				)	
				VALUES
				(   
					@l_REQFile_ID
					,isnull(@IS_VIEW,0)
					,@p_REQ_ID,
					@_NOTES
				)
			end
			
			FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
		END
		CLOSE ListTrREQFile
		DEALLOCATE ListTrREQFile
		IF @@Error <> 0 GOTO ABORT

		if(select count(*) from @TEMP) = 0
		begin
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_REQUEST_DOC_FILE')
		end
COMMIT TRANSACTION
--Cuong LX 17/11/2021
	--IF(@p_Record_ID_1 is null OR @p_Record_ID_1 = '')--Xóa biên bản xét giá
	--BEGIN
	--	DELETE TR_REQ_DOC_XETGIA_DUOI_100M_DT WHERE RECORD_MASTER_ID = (SELECT TOP(1)RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID)
	--	DELETE TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID
	--END
	--IF(@p_Record_ID_2 is null OR @p_Record_ID_2 = '')--Xóa biên bản xét giá
	--BEGIN
	--	DELETE TR_REQ_DOC_XETGIA_100M_500M_DT_DGC WHERE RECORD_MASTER_ID = (SELECT TOP(1)RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
	--	DELETE TR_REQ_DOC_XETGIA_100M_500M_DT_XG WHERE RECORD_MASTER_ID = (SELECT TOP(1)RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
	--	DELETE TR_REQ_DOC_XETGIA_100M_500M_XH WHERE RECORD_MASTER_ID = (SELECT TOP(1)RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
	--	DELETE TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID
	--END
SELECT '0' as Result, @p_REQ_ID  REQ_ID,[REF_ID], [TYPE] , 
	@p_REQ_CODE REQ_CODE, '' AS ErrorDesc from @TEMP
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS Result
		RETURN '-1'
End
ABORT1:
BEGIN
		CLOSE ListGoods
		DEALLOCATE ListGoods
		ROLLBACK TRANSACTION
		SELECT '-1' AS Result
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_ROLE_NOTIFI_ID]'
GO

ALTER PROCEDURE [dbo].[TR_ROLE_NOTIFI_ID]
@PO_ID	varchar(500),
@TYPE VARCHAR(100)
AS

	DECLARE 
		@BRANCH_CREATE VARCHAR(15),
		@DEP_CREATE VARCHAR(15),
		@BRANCH_TYPE VARCHAR(15),
		@FATHER_ID VARCHAR(15),
		--@FLAG VARCHAR(1), -- FLAG = 1: THANH TOÁN / TẠM ỨNG
		---------BAODNQ 26/10/2022 : TĂNG KÍCH THƯỚC BIẾN @FLAG
		@FLAG VARCHAR(5), -- FLAG = 1: THANH TOÁN / TẠM ỨNG
		@AUTH_STATUS VARCHAR(10),
		@PROCESS VARCHAR(10),
		@MAKER_ID VARCHAR(15),
		@DEP_CODE VARCHAR(15),
		@NV_XL_MS VARCHAR(15)
	DECLARE @ROLE_CURRENT VARCHAR(50), @USER_RECIVE_MAIL VARCHAR(15), @REQ_TYPE VARCHAR(15)
	DECLARE @SYS_PREFIX VARCHAR(15),@PAGE NVARCHAR(200)
	DECLARE @l_LST_REQ_ID TABLE (
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[REQ_PAY_ID] [VARCHAR](50) NULL)
	INSERT INTO @l_LST_REQ_ID SELECT VALUE FROM WSISPLIT(@PO_ID,',')
	DECLARE @LST_POID TABLE(ID VARCHAR(15))
	DECLARE @LST_USER_RECIVE TABLE (TLNAME VARCHAR(20))
	--- DECLARE TABLE NHAN DU LIEU LA USER NAME DANG O BUOC PHE DUYET HIEN TAI
	DECLARE @PL_PROCESS_CURRENT_SEARCH_TEMP TABLE
	(
	REQ_ID varchar(15),
	PROCESS_ID varchar(10),
	DVDM_NAME nvarchar(500),
	TLNAME nvarchar(255),
	TLFullName nvarchar(255),
	NOTES nvarchar(500)
	)
	-----BAODNQ 5/1/2021 : Thêm gửi mail cho GDDV, TP, PP----------
	DECLARE @p_MAKER_ID VARCHAR(15), @p_ROLE_ID VARCHAR(15), @p_ROLE_NAME VARCHAR(15) 
	DECLARE @LST_ROLE TABLE(ROLE_ID VARCHAR(15), ROLE_NAME VARCHAR(15))
	---------BAODNQ 2/11/2022 : Lấy mã code phòng ban tạo-------------
	DECLARE @p_DEP_CREATE_CODE VARCHAR(15)
	--------------------------
	IF @TYPE = 'PO'
	BEGIN
		INSERT INTO @LST_POID VALUES(@PO_ID)
		SET @FLAG = 0
	END ELSE
	IF @TYPE = 'USE'
	BEGIN
		INSERT INTO @LST_POID SELECT B.PO_ID 
		FROM ASS_MASTER_PO B WHERE B.ASSET_ID = (SELECT A.ASSET_ID FROM ASS_USE A WHERE A.USE_ID = @PO_ID)
		SET @FLAG = 0
	END ELSE
	IF @TYPE = 'USE_MUILT'
	BEGIN
		INSERT INTO @LST_POID SELECT B.PO_ID 
		FROM ASS_MASTER_PO B WHERE B.ASSET_ID IN (SELECT A.ASSET_ID FROM ASS_USE_MULTI_DT A WHERE A.USER_MASTER_ID = @PO_ID)
		GROUP BY B.PO_ID
		SET @FLAG = 0
	END ELSE
	IF @TYPE = 'USE_ADDNEW'
	BEGIN
		INSERT INTO @LST_POID SELECT B.PO_ID 
		FROM ASS_ADDNEW_PO B WHERE B.ADDNEW_ID = @PO_ID
		SET @FLAG = 0
	END 	
	-- Tạm ứng 
	ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_SEND_APR')
	BEGIN
		SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PO_ID AND (TRASFER_USER_RECIVE IS NOT NULL AND TRASFER_USER_RECIVE <>'')))
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
				(SELECT TRASFER_USER_RECIVE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
			END
			ELSE
			BEGIN
				SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
				SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_ADVANCE_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
				SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_ADVANCE_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
				SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
				SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
				IF(@BRANCH_TYPE = 'PGD' )
				BEGIN
					INSERT INTO @LST_USER_RECIVE (TLNAME) 
					SELECT TLNANME FROM TL_USER 
					WHERE 1=1
					AND TLSUBBRID = @FATHER_ID
					AND (	RoleName IN ('TPGD','PP') 
									OR TLNANME IN (	SELECT TLNAME 
														FROM TL_SYS_ROLE_MAPPING 
														WHERE ROLE_NEW IN ('TPGD','PP')
														AND RECORD_STATUS = 1 AND BRANCH_ID = @FATHER_ID
														AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
														AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')
													)
						)
				
				END
				ELSE IF(@BRANCH_TYPE = 'CN' )
				BEGIN
				
					INSERT INTO @LST_USER_RECIVE (TLNAME) 
					SELECT TLNANME FROM TL_USER 
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE 
					AND (RoleName IN ('GDDV','PGD') OR TLNANME IN (	SELECT TLNAME 
																		FROM TL_SYS_ROLE_MAPPING 
																		WHERE ROLE_NEW IN ('GDDV','PGD')
																		AND RECORD_STATUS = 1 AND BRANCH_ID = @BRANCH_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')
																	)
						)
					
				END
				ELSE IF(@BRANCH_TYPE = 'HS' )
				BEGIN
						INSERT INTO @LST_USER_RECIVE (TLNAME) 
						SELECT TLNANME FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND SECUR_CODE = @DEP_CREATE
						AND (RoleName IN ('GDDV','PP') OR TLNANME IN (SELECT TLNAME
																		FROM TL_SYS_ROLE_MAPPING 
																		WHERE ROLE_NEW IN ('GDDV','PP') 
																		AND RECORD_STATUS = 1 AND BRANCH_ID =@BRANCH_CREATE AND DEP_ID =@DEP_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')
																		)
							)
				END
			END
	SET @FLAG = 1
	END 
	ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_CONFIRM')
	BEGIN
		SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
		SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_ADVANCE_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
		SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_ADVANCE_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @REQ_TYPE =(SELECT TOP 1 REQ_TYPE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@PO_ID)
		SET @DEP_CODE =(SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_CREATE)
		IF(@BRANCH_TYPE = 'PGD' )
		BEGIN
			IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000015')) -- KHOI HO TRO
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='tunt')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000016')) -- KHOI QUAN LY RUI RO
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='linhvtk')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000017')) -- KHOI TAI CHINH
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='nhalc')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000018')) -- KHOI CNTT
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='haipv')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000020')) -- KHOI CNTT
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='tuvm')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000022')) -- KHOI KHCN - KHACH HANG CA NHAN
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='sangnm1')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000022')) -- KHOI KHCN - KHACH HANG CA NHAN
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='nhannt')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			-- PTGD
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000019')) -- KHOI VAN HANH
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='muoilvb')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000014')) -- KHOI TRUC THUOC TGD
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='tupa')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
				SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @FATHER_ID
				AND (RoleName IN ('TPGD','PP') OR TLNANME IN (SELECT TLNAME 
																FROM TL_SYS_ROLE_MAPPING 
																WHERE ROLE_NEW IN ('TPGD','PP') AND RECORD_STATUS = 1  AND BRANCH_ID =@FATHER_ID
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
			END
			
		END
		ELSE IF(@BRANCH_TYPE = 'CN' )
		BEGIN
			IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000015')) -- KHOI HO TRO
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='tunt')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000016')) -- KHOI QUAN LY RUI RO
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='linhvtk')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000017')) -- KHOI TAI CHINH
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='nhalc')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000018')) -- KHOI CNTT
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='haipv')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000020')) -- KHOI CNTT
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='tuvm')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000022')) -- KHOI KHCN - KHACH HANG CA NHAN
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='sangnm1')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000022')) -- KHOI KHCN - KHACH HANG CA NHAN
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE TLNANME ='nhannt')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			-- PTGD
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000019')) -- KHOI VAN HANH
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='muoilvb')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000014')) -- KHOI TRUC THUOC TGD
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='tupa')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			ELSE
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
				SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE 
				AND (RoleName IN ('GDDV','PGD') OR TLNANME IN (SELECT TLNAME 
																FROM TL_SYS_ROLE_MAPPING 
																WHERE ROLE_NEW IN ('GDDV','PGD') AND RECORD_STATUS = 1  AND BRANCH_ID =@BRANCH_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
			END
		END
		ELSE IF(@BRANCH_TYPE = 'HS' )
		BEGIN
			IF(EXISTS(SELECT PROCESS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PO_ID AND (PROCESS ='' OR PROCESS IS NULL)))
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
				SELECT TLNANME FROM TL_USER
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND SECUR_CODE = @DEP_CREATE
				AND (RoleName IN ('GDDV','PP') OR TLNANME IN (SELECT TLNAME 
																FROM TL_SYS_ROLE_MAPPING 
																WHERE ROLE_NEW IN ('GDDV','PP') AND RECORD_STATUS = 1 AND BRANCH_ID =@BRANCH_CREATE AND DEP_ID =@DEP_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
			END
			ELSE
			BEGIN
				
				IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I'))
				BEGIN
					IF(@DEP_CREATE ='DEP000000000014' OR (@DEP_CODE LIKE'%06906%' AND @DEP_CODE <> '0690605'))
					BEGIN
						SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='tunt')
						INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
					END
					ELSE IF((@DEP_CODE LIKE'%06907%'))
					BEGIN
						SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='linhvtk')
						INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
					END
					ELSE IF((@DEP_CODE LIKE'%06908%'))
					BEGIN
						SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='nhalc')
						INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
					END
					ELSE IF((@DEP_CODE LIKE'%06909%'))
					BEGIN
						SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='haipv')
						INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
					END
					ELSE IF((@DEP_CODE LIKE'%06921%'))
					BEGIN
						SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='sangnm1')
						INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
					END
				END
				-- NEU CAP TIEP THEO LA PTGD
				ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I'))
				BEGIN
					/*
					IF(@DEP_CREATE ='DEP000000000014' OR (@DEP_CODE LIKE'%06906%' AND @DEP_CODE <> '0690605'))
					BEGIN
						SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='hantt')
						INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
					END
					*/
					IF(@DEP_CODE ='0690405')
					BEGIN
						SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='tupa')
						INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
					END
					---- LUCTV 24.11.2022 BO SUNG GUI MAIL PTGD KHOI VAN HANH
					IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000019') 
					OR EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I'))
					BEGIN
						SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='muoilvb')
						INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
					END
				END
				-- NEU CAP TIEP THEO LA TKTGD
				ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='TKTGD' AND @REQ_TYPE ='I'))
				BEGIN
					INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='TKTGD'
				END
				-- NEU CAP TIEP THEO LA TKHDQT
				ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='TKHDQT' AND @REQ_TYPE ='I'))
				BEGIN
					INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='TKHDQT'
				END
				-- NEU CAP TIEP THEO LA TGD
				ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='TGD' AND @REQ_TYPE ='I'))
				BEGIN
					INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='TGD'
				END
				-- NEU CAP TIEP THEO LA HDQT
				ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='HDQT' AND @REQ_TYPE ='I'))
				BEGIN
					INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='HDQT'
				END
			END
		END
		SET @FLAG = 1
	END 
	ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_APR')
	BEGIN
		SET @REQ_TYPE =(SELECT TOP 1 REQ_TYPE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@PO_ID)
		--SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
		SET @BRANCH_CREATE = (SELECT TOP 1 BRANCH_CREATE FROM TR_REQ_ADVANCE_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
		SET @DEP_CREATE = (SELECT TOP 1 DEP_ID FROM TR_REQ_ADVANCE_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
		SET @DEP_CODE =(SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_CREATE)
		 /*
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='TKTGD' AND @REQ_TYPE ='I'))
		BEGIN
			INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='TKTGD'
		END
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='TKHDQT' AND @REQ_TYPE ='I'))
		BEGIN
			INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='TKHDQT'
		END
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='TGD' AND @REQ_TYPE ='I'))
		BEGIN
			--SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='TGD')
			--INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='TGD'
		END
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='HDQT' AND @REQ_TYPE ='I'))
		BEGIN
			--SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='TGD')
			--INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='HDQT'
		END
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I'))
		BEGIN
			IF(@DEP_CREATE ='DEP000000000014' OR (@DEP_CODE LIKE'%06906%' AND @DEP_CODE <> '0690605'))
				BEGIN
					SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='tunt')
					INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
				END
				ELSE IF((@DEP_CODE LIKE'%06907%'))
				BEGIN
					SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='linhvtk')
					INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
				END
				ELSE IF((@DEP_CODE LIKE'%06908%'))
				BEGIN
					SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='nhalc')
					INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
				END
				ELSE IF((@DEP_CODE LIKE'%06909%'))
				BEGIN
					SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='haipv')
					INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
				END
				ELSE IF((@DEP_CODE LIKE'%06921%'))
				BEGIN
					SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='sangnm1')
					INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
				END
		END
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I'))
		BEGIN
			/*
			IF(@DEP_CREATE ='DEP000000000014' OR (@DEP_CODE LIKE'%06906%' AND @DEP_CODE <> '0690605'))
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='hantt')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			*/
			IF( @DEP_CODE ='0690405')
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='tupa')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
			---- LUCTV 24.11.2022 BO SUNG GUI MAIL PTGD KHOI VAN HANH
			ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I' AND DVDM_ID ='DM0000000000019') 
			OR EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I') )
			BEGIN
				SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='muoilvb')
				INSERT INTO @LST_USER_RECIVE (TLNAME)  VALUES (@USER_RECIVE_MAIL)
			END
		END
		*/
		
		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PO_ID AND AUTH_STATUS ='A'))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
			SELECT TOP 1 MAKER_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID 

			INSERT INTO @LST_USER_RECIVE (TLNAME) 
			SELECT TLNANME FROM TL_USER 
			WHERE 1=1
			AND (RoleName = 'KSV' AND TLSUBBRID = 'DV0001' AND SECUR_CODE ='DEP000000000022')
			--OR TLNANME IN (SELECT TLNAME FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='KSV' AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL) AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL) AND RECORD_STATUS = 1)
		END
		SET @FLAG = 1
	END
	-- Điều phối tạm ứng/ thanh toán PL_REQUEST_PROCESS_CHILD
	ELSE IF (@TYPE = 'TR_REQ_PAYMENT_TRANSFER')
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		SELECT TLNAME FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID IN (SELECT REQ_PAY_ID FROM @l_LST_REQ_ID) AND TYPE_JOB = 'XL' AND STATUS_JOB ='C'
		SET @FLAG = 1
	END
	-- 
	ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_KT_SEND_APR')
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		SELECT TOP 1 TLNAME FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @PO_ID AND TYPE_JOB = 'KS'
		SET @FLAG = 1
	END
	ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_KT_SEND_SUG')
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		SELECT TOP 1 TLNAME FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @PO_ID AND TYPE_JOB = 'KS'
		SET @FLAG = 1
	END
	ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_KT_APPR')
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		SELECT TOP 1 MAKER_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID 
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		SELECT TOP 1 MAKER_ID_KT FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID 
		SET @FLAG = 1
	END
	-- Thanh toán
	ELSE IF (@TYPE = 'TR_REQ_PAYMENT_SEND_APR')
	BEGIN
		SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
			IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@PO_ID AND (TRASFER_USER_RECIVE IS NOT NULL AND TRASFER_USER_RECIVE <>'')))
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
				(SELECT TRASFER_USER_RECIVE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
			END
			ELSE
			BEGIN
				SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
				SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
				SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
				SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
				SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
				IF(@BRANCH_TYPE = 'PGD' )
				BEGIN
					INSERT INTO @LST_USER_RECIVE (TLNAME) 
					SELECT TLNANME FROM TL_USER 
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND (RoleName IN ('TPGD','PP') OR TLNANME IN (SELECT TLNAME 
																	FROM TL_SYS_ROLE_MAPPING 
																	WHERE ROLE_NEW IN ('TPGD','PP') AND RECORD_STATUS = 1  AND BRANCH_ID =@BRANCH_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
				END
				ELSE IF(@BRANCH_TYPE = 'CN' )
				BEGIN
					INSERT INTO @LST_USER_RECIVE (TLNAME) 
					SELECT TLNANME FROM TL_USER 
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE 
					AND (RoleName IN ('GDDV','PGD') OR TLNANME IN (SELECT TLNAME 
																	FROM TL_SYS_ROLE_MAPPING 
																	WHERE ROLE_NEW IN ('GDDV','PGD') AND RECORD_STATUS = 1 AND BRANCH_ID =@BRANCH_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
				END
				ELSE IF(@BRANCH_TYPE = 'HS' )
				BEGIN
					INSERT INTO @LST_USER_RECIVE (TLNAME) 
					SELECT TLNANME FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND SECUR_CODE = @DEP_CREATE
					AND (RoleName IN ('GDDV','PP') OR TLNANME IN (SELECT TLNAME 
																	FROM TL_SYS_ROLE_MAPPING 
																	WHERE ROLE_NEW IN ('GDDV','PP') AND RECORD_STATUS = 1 AND BRANCH_ID =@BRANCH_CREATE AND DEP_ID =@DEP_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
				END
			END
			SET @FLAG = 1
	END 
	ELSE IF(@TYPE = 'TR_REQ_PAYMENT_APR')
	BEGIN
		SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
		IF(@AUTH_STATUS  = 'A')
		BEGIN
			SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
			SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
			SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
			SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)

			INSERT INTO @LST_USER_RECIVE (TLNAME) 
			SELECT TOP 1 MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID 

			INSERT INTO @LST_USER_RECIVE (TLNAME) 
			SELECT TLNANME FROM TL_USER 
			WHERE 1=1 
			AND (RoleName = 'KSV' OR TLNANME IN (SELECT TLNAME 
												FROM TL_SYS_ROLE_MAPPING 
												WHERE ROLE_NEW = 'KSV' AND RECORD_STATUS = 1
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
			AND TLSUBBRID = 'DV0001' AND SECUR_CODE ='DEP000000000022'

			SET @FLAG = 1
		END
	END
	ELSE IF(@TYPE = 'TR_REQ_PAYMENT_CONFIRM')
	BEGIN
		SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
		SET @PROCESS = ( SELECT TOP 1 PROCESS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
		IF(@AUTH_STATUS  = 'U' AND @PROCESS = '0')
		BEGIN
			SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =  @PO_ID)
			SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
			SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_PAYMENT  WHERE REQ_PAY_ID =  @PO_ID)
			SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			IF(@BRANCH_TYPE = 'PGD' )
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
				SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND (RoleName IN ('TPGD','PP') OR TLNANME IN (SELECT TLNAME 
																FROM TL_SYS_ROLE_MAPPING 
																WHERE ROLE_NEW IN ('TPGD','PP') AND RECORD_STATUS = 1 AND BRANCH_ID = @BRANCH_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
				
			END
			ELSE IF(@BRANCH_TYPE = 'CN' )
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
				SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE 
				AND (RoleName IN ('GDDV','PGD') OR TLNANME IN (SELECT TLNAME 
																FROM TL_SYS_ROLE_MAPPING 
																WHERE ROLE_NEW IN ('GDDV','PGD') AND RECORD_STATUS = 1 AND BRANCH_ID = @BRANCH_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
			END
			ELSE IF(@BRANCH_TYPE = 'HS' )
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
				SELECT TLNANME FROM TL_USER
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND SECUR_CODE = @DEP_CREATE
				AND (RoleName IN ('GDDV','PP') OR TLNANME IN (SELECT TLNAME 
																FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('GDDV','PP') AND RECORD_STATUS = 1 AND BRANCH_ID =@BRANCH_CREATE AND DEP_ID =@DEP_CREATE
																		AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
																		AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')))
			END
			SET @FLAG = 1
		END
	END
	ELSE IF(@TYPE = 'TR_REQ_PAYMENT_KT_SEND_APR')
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		SELECT TOP 1 TLNAME FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @PO_ID AND TYPE_JOB = 'KS'
		SET @FLAG = 1
	END
	ELSE IF (@TYPE = 'TR_REQ_PAYMENT_KT_SEND_SUG')
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		SELECT TOP 1 TLNAME FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @PO_ID AND TYPE_JOB = 'KS'
		SET @FLAG = 1
	END
	ELSE IF(@TYPE = 'TR_REQ_PAYMENT_KT_APR')
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		SELECT TOP 1 MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID 
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		SELECT TOP 1 MAKER_ID_KT FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID 
		SET @FLAG = 1
	END
	-- Tờ trình chủ trương
	ELSE IF(@TYPE = 'PL_SEND_APP' OR @TYPE ='PL_REQUEST_DOC_App'  OR @TYPE ='REQ_PROCESS_CHILD_Upd' OR @TYPE='REQ_PROCESS_CHILD_App')
	BEGIN
		SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
		INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
		EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'TTCT-DVKD'
		SET @FLAG = 2
	END
	ELSE IF(@TYPE='PL_REQ_PROCESS_CHILD_Ins')
	BEGIN
		DECLARE @PLREQ_ID VARCHAR(15)
		WHILE((SELECT COUNT(*) FROM @l_LST_REQ_ID) >0)
		BEGIN
			SET @PLREQ_ID =(SELECT TOP 1 REQ_PAY_ID FROM @l_LST_REQ_ID)
			SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
			INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
			EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PLREQ_ID,@MAKER_ID,'TTCT-DVKD'
			DELETE FROM @l_LST_REQ_ID WHERE REQ_PAY_ID =@PLREQ_ID
		END
		SET @FLAG = 2
	END
	ELSE IF(@TYPE='REQUEST_DOC_PROCESS_Approve')
	BEGIN
		IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='APPROVE'))
		BEGIN
			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='TGD'))
			BEGIN
				SET @FLAG = 2
				--SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
				INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
				EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'TTCT-DVKD'
			END
			ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='TGD'))
			BEGIN
				SET @FLAG = 2
				--SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
				INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
				EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'TTCT-DVKD'
				--INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP (REQ_ID,TLNAME) SELECT @PO_ID, TLNANME FROM TL_USER WHERE RoleName ='TGD'
			END
			ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='HDQT'))
			BEGIN
				SET @FLAG = 2
				--SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
				INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
				EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'TTCT-DVKD'
				--INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP (REQ_ID,TLNAME) SELECT @PO_ID, TLNANME FROM TL_USER WHERE RoleName ='TKTGD'
			END
		END
		ELSE
		BEGIN
			SET @FLAG = 3
			SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
			--INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
			--EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @REQ_ID,@MAKER_ID,'TTCT-DVKD'
		END
	END
	ELSE IF(@TYPE='RESEND_REQUEST_DOC_PROCESS_Approve') --- LUCTV 28.11.2022 BO SUNG THEM 1 TYPE DE ANH BAOTQ GUI MAIL VE THU KY TGD DE THU KY TGD COPY LINK GUI CEO TRONG TRUONG HOP CEO MISS MAIL
	BEGIN
		IF (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='TGD'))
			BEGIN
				SET @FLAG = 2
				INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP (REQ_ID,TLNAME) SELECT @PO_ID, TLNANME FROM TL_USER WHERE RoleName ='TKTGD'
			END
		ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='HDQT'))
			BEGIN
				SET @FLAG = 2
				INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP (REQ_ID,TLNAME) SELECT @PO_ID, TLNANME FROM TL_USER WHERE RoleName ='TKHDQT'
		END
	END --- LUCTV 28.11.2022
	-------------------------------------------------------------------------------------------------------
	----- PHIẾU YÊU CẦU MUA SẮM --------------
	ELSE IF(@TYPE = 'TR_REQUEST_DOC_SendApp' OR @TYPE ='TR_REQUEST_DOC_App' OR @TYPE ='TR_REQ_PROCESS_CHILD_App' OR @TYPE ='TR_REQ_PROCESS_CHILD_Upd' OR @TYPE='REQ_PROCESS_CHILD_App')
	BEGIN
		-------------------Nếu PYCMS chưa hoàn tất-------------------
		IF(NOT EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='APPROVE'))
		BEGIN
			SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
			INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
			EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'PYCMS-DVKD'
			SET @FLAG = 2
		END
		-------------------Nếu PYCMS hoàn tất-------------------
		ELSE
		BEGIN
			SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
			SET @NV_XL_MS =(SELECT TOP 1 USER_DVMS FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
			SET @FLAG = 4
		END
	END
	ELSE IF(@TYPE='TR_REQ_PROCESS_CHILD_Ins')
	BEGIN
		
		DECLARE @REQ_DOC_ID VARCHAR(15)
		WHILE((SELECT COUNT(*) FROM @l_LST_REQ_ID) >0)
		BEGIN
			SET @REQ_DOC_ID =(SELECT TOP 1 REQ_PAY_ID FROM @l_LST_REQ_ID)
			SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
			INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
			EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @REQ_DOC_ID,@MAKER_ID,'PYCMS-DVKD'
			DELETE FROM @l_LST_REQ_ID WHERE REQ_PAY_ID =@REQ_DOC_ID
		END
		SET @FLAG = 2
	END
	ELSE IF(@TYPE='TR_REQUEST_DOC_PROCESS_Approve')
	BEGIN
		IF(NOT EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='APPROVE'))
		BEGIN
			--SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
			INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
			EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'PYCMS-DVKD'
			SET @FLAG = 3
		END
		ELSE
		BEGIN
			SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
			SET @NV_XL_MS =(SELECT TOP 1 USER_DVMS FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
			SET @FLAG = 4
		END
	END
	----------------BAODNQ 20/10/2022 ; LẮP MAIL GỬI KHI CHUYỂN PYCMS CHO DVCM-----------------
	ELSE IF(@TYPE = 'TR_REQUEST_DOC_MOVE_DVCM')
	BEGIN
		SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
		INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
		EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'PYCMS-DVKD'
		SET @FLAG = 2
	END
	---------------ENDBAODNQ-----------------------------

	------BAODNQ 4/1/2022: --------------
	-----Khai báo DTSD nội bộ - gửi YC phê duyệt-------
	ELSE IF @TYPE='BUD_CONTRACT_MASTER_SEND_APPROVE'
	BEGIN
		-----Có cấp phê duyệt trung gian-------
		IF (EXISTS (SELECT*FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID AND SIGN_USER IS NOT NULL))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.SIGN_USER FROM BUD_CONTRACT_MASTER A WHERE A.CONTRACT_ID = @PO_ID)

		END
		ELSE
		-----Ko có cấp phê duyệt trung gian-------
		BEGIN
			SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID)
			SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID)
			SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

			IF(@BRANCH_TYPE = 'PGD')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--(SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('TPGD', 'PPGD'))
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'CN')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--(SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('GDDV', 'PDG'))
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'HS')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--(SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND DEP_ID = @DEP_CREATE
						--AND RoleName IN ('GDDV', 'PP'))
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND DEP_ID = @DEP_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
			END
		END
		
		SET @FLAG = 5
	END
	
	-----Khai báo DTSD nội bộ - trung gian duyệt thành công-------
	ELSE IF @TYPE='BUD_CONTRACT_MASTER_CONFIRM'
	BEGIN
		SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID)
		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID)
		SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		IF(@BRANCH_TYPE = 'PGD')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('TPGD', 'PPGD'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'CN')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('GDDV', 'PDG'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND DEP_ID = @DEP_CREATE
					--AND RoleName IN ('GDDV', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND DEP_ID = @DEP_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
		END
		
		SET @FLAG = 5
	END
	-----Khai báo DTSD nội bộ - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-------
	ELSE IF @TYPE='BUD_CONTRACT_MASTER_APPROVED'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.MAKER_ID FROM BUD_CONTRACT_MASTER A WHERE A.CONTRACT_ID = @PO_ID)
		
		SET @FLAG = 5
	END
	---Quản lý hợp đồng khách thuê - gửi YC phê duyệt-----
	ELSE IF @TYPE='BUD_CONTRACT_CUST_MASTER_SEND_APPROVE'
	BEGIN
		-----Có cấp phê duyệt trung gian-------
		IF (EXISTS (SELECT*FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID AND SIGN_USER IS NOT NULL))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.SIGN_USER FROM BUD_CONTRACT_CUST_MASTER A WHERE A.CONTRACT_ID = @PO_ID) 
		END	
		ELSE
		-----Ko có cấp phê duyệt trung gian-------
		BEGIN
			SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID)
			SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID)
			SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

			IF(@BRANCH_TYPE = 'PGD')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('TPGD', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'CN')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('GDDV', 'PDG')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'HS')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND DEP_ID = @DEP_CREATE
						--AND RoleName IN ('GDDV', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND DEP_ID = @DEP_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
			END
		END

		SET @FLAG = 5
	END
	---Quản lý hợp đồng khách thuê - trung gian duyệt thành công-----
	ELSE IF @TYPE='BUD_CONTRACT_CUST_MASTER_CONFIRM'
	BEGIN
		SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID)
		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID)
		SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		IF(@BRANCH_TYPE = 'PGD')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('TPGD', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'CN')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('GDDV', 'PDG'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND DEP_ID = @DEP_CREATE
					--AND RoleName IN ('GDDV', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND DEP_ID = @DEP_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
		END
		
		SET @FLAG = 5
	END
	---Quản lý hợp đồng khách thuê - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
	ELSE IF @TYPE='BUD_CONTRACT_CUST_MASTER_APPROVED'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.MAKER_ID FROM BUD_CONTRACT_CUST_MASTER A WHERE A.CONTRACT_ID = @PO_ID)
		SET @FLAG = 5
	END

	------datmq 7/1/2022: --------------
	-----Quản lý trụ sở - gửi YC phê duyệt-------
	ELSE IF @TYPE='BUD_MASTER_SEND_APPROVE'
	BEGIN
		-----Có cấp phê duyệt trung gian-------
		IF (EXISTS (SELECT*FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID AND SIGN_USER IS NOT NULL))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.SIGN_USER FROM BUD_MASTER A WHERE A.BUILDING_ID = @PO_ID)
		END
		ELSE
		-----Ko có cấp phê duyệt trung gian-------
		BEGIN
			SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID)
			SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID)
			SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

			IF(@BRANCH_TYPE = 'PGD')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('TPGD', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'CN')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('GDDV', 'PDG')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'HS')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND DEP_ID = @DEP_CREATE
						--AND RoleName IN ('GDDV', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND DEP_ID = @DEP_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
			END
		END
		SET @FLAG = 6
	END
	-----Quản lý trụ sở - trung gian duyệt thành công-------
	ELSE IF @TYPE='BUD_MASTER_CONFIRM'
	BEGIN
		SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID)
		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID)
		SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		IF(@BRANCH_TYPE = 'PGD')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('TPGD', 'PPGD'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'CN')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('GDDV', 'PDG'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND DEP_ID = @DEP_CREATE
					--AND RoleName IN ('GDDV', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND DEP_ID = @DEP_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
		END
		
		SET @FLAG = 6
	END
	---Quản lý trụ sở - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
	ELSE IF @TYPE='BUD_MASTER_APPROVED'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.MAKER_ID FROM BUD_MASTER A WHERE A.BUILDING_ID = @PO_ID)
		SET @FLAG = 6
	END
	-----PhongNT 15/9/2022: Quản lý TSCĐ/CCLĐ--------
	-- Thêm mới tài sản HCQT
	
	ELSE IF @TYPE = 'ASS_SEND_TDV'
	BEGIN
		--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
		SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
		  SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
		)x)

		SELECT @PAGE = sp.ID
		FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX

		
	 --   SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID)
		--SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		--SET @p_MAKER_ID = (SELECT MAKER_ID FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID)
		--SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		IF(@PAGE='ASS_ADDNEW')
			BEGIN
				SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
				FROM (SELECT MAKER_ID FROM ASS_ADDNEW WHERE ADDNEW_ID =@PO_ID) A
				LEFT JOIN TL_USER B ON  B.TLNANME = A.MAKER_ID
			END
		ELSE IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
			BEGIN
				SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
				FROM (SELECT MAKER_ID FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID =@PO_ID) A
				LEFT JOIN TL_USER B ON  B.TLNANME = A.MAKER_ID
			END
		ELSE IF(@PAGE='ASS_TRANSFER_MULTI_MASTER')
			BEGIN
				SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
				FROM (SELECT MAKER_ID FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID =@PO_ID) A
				LEFT JOIN TL_USER B ON  B.TLNANME = A.MAKER_ID
			END
		ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
			BEGIN
				SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
				FROM (SELECT MAKER_ID FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID =@PO_ID) A
				LEFT JOIN TL_USER B ON  B.TLNANME = A.MAKER_ID	
			END
		ELSE IF(@PAGE='ASS_LIQUIDATION')
			BEGIN
				SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
				FROM (SELECT MAKER_ID FROM ASS_LIQUIDATION WHERE LIQ_ID =@PO_ID) A
				LEFT JOIN TL_USER B ON  B.TLNANME = A.MAKER_ID	
			END
		ELSE IF(@PAGE='ASS_INVENTORY_MASTER')
			BEGIN
				IF((SELECT SIGN_USER FROM ASS_INVENTORY_MASTER WHERE INVENT_ID = @PO_ID) IS NOT NULL)
					BEGIN
						INSERT INTO @LST_USER_RECIVE (TLNAME)
						(SELECT SIGN_USER FROM ASS_INVENTORY_MASTER WHERE INVENT_ID = @PO_ID)
					END
				ELSE
					BEGIN
						SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
						FROM (SELECT MAKER_ID FROM ASS_INVENTORY_MASTER WHERE INVENT_ID =@PO_ID) A
						LEFT JOIN TL_USER B ON  B.TLNANME = A.MAKER_ID
					END
			END

		IF (@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND SECUR_CODE = @DEP_CREATE
				AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TP'))
				UNION ALL
				SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
				WHERE 1=1
				AND BRANCH_ID = @BRANCH_CREATE
				AND DEP_ID = @DEP_CREATE
				AND ROLE_NEW IN ('GDDV','TP')
				AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
				AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
		END
		ELSE IF(@BRANCH_TYPE IS NOT NULL)
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TPGD'))
				UNION ALL
				SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
				WHERE 1=1
				AND BRANCH_ID = @BRANCH_CREATE
				AND ROLE_NEW IN ('GDDV','TPGD')
				AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
				AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
		END
		SET @FLAG = 6
	END
	ELSE IF @TYPE = 'ASS_SEND_GDV'
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
			(SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE('GDV','DV0001','DEP000000000022'))
			SET @FLAG = 6
		END
	ELSE IF @TYPE = 'ASS_REJECT_GDV'
		BEGIN
		--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
		SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
		  SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
		)x)

		SELECT @PAGE = sp.ID
		FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX

			IF(@PAGE='ASS_ADDNEW')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(
				SELECT MAKER_ID_KT
				FROM ASS_ADDNEW 
				WHERE ADDNEW_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(
				SELECT MAKER_ID_KT
				FROM ASS_COLLECT_MULTI_MASTER 
				WHERE COL_MULTI_MASTER_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_TRANSFER_MULTI_MASTER')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(
				SELECT MAKER_ID_KT
				FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(
				SELECT MAKER_ID_KT
				FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_LIQUIDATION')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(
				SELECT MAKER_ID_KT
				FROM ASS_LIQUIDATION WHERE LIQ_ID = @PO_ID
				)

			END
		SET @FLAG = 6
	END
	ELSE IF @TYPE = 'ASS_SEND_KSV'
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
			(SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE('KSV','DV0001','DEP000000000022'))
			SET @FLAG = 6
		END
	ELSE IF @TYPE = 'ASS_APPROVED'
		BEGIN
			--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
			SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
			  SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
			)x)

			SELECT @PAGE = sp.ID
			FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX

			
		IF(@PAGE='ASS_ADDNEW')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_ADDNEW 
				WHERE ADDNEW_ID = @PO_ID
				UNION
				SELECT MAKER_ID_KT
				FROM ASS_ADDNEW 
				WHERE ADDNEW_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_COLLECT_MULTI_MASTER 
				WHERE COL_MULTI_MASTER_ID = @PO_ID
				UNION
				SELECT MAKER_ID_KT
				FROM ASS_COLLECT_MULTI_MASTER 
				WHERE COL_MULTI_MASTER_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_TRANSFER_MULTI_MASTER')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
				UNION
				SELECT MAKER_ID_KT
				FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
				UNION
				SELECT MAKER_ID_KT
				FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_LIQUIDATION')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_LIQUIDATION WHERE LIQ_ID = @PO_ID
				UNION
				SELECT MAKER_ID_KT
				FROM ASS_LIQUIDATION WHERE LIQ_ID = @PO_ID
				)

			END
		ELSE IF(@PAGE='ASS_UPDATE')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
			(SELECT MAKER_ID
			FROM ASS_UPDATE au WHERE au.UPDATE_ID = @PO_ID
			)

		END
		ELSE IF(@PAGE='ASS_INVENTORY_MASTER')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
			(SELECT MAKER_ID
			FROM ASS_INVENTORY_MASTER au WHERE au.INVENT_ID = @PO_ID
			)

		END
			SET @FLAG = 6
	END
	ELSE IF @TYPE = 'ASS_SEND_NT'
		BEGIN
			--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
			SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
			  SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
			)x)

			SELECT @PAGE = sp.ID
			FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
      
		IF(@PAGE='ASS_ADDNEW')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_ADDNEW 
				WHERE ADDNEW_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_COLLECT_MULTI_MASTER 
				WHERE COL_MULTI_MASTER_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_TRANSFER_MULTI_MASTER')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='ASS_LIQUIDATION')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_LIQUIDATION WHERE LIQ_ID = @PO_ID
				)
			END
    ELSE IF(@PAGE='ASS_UPDATE')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_UPDATE au WHERE UPDATE_ID = @PO_ID
				)
			END
   ELSE IF(@PAGE='ASS_COST_ALLOCATION')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM ASS_COST_ALLOCATION au WHERE au.COS_ID = @PO_ID
				)
      END
	    ELSE IF(@PAGE='CON_MASTER')
			BEGIN
				
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM CON_MASTER CM WHERE CM.CONSTRUCT_ID = @PO_ID
				)
      END
		 ELSE IF(@PAGE='CON_LAYOUT_BLUEPRINT')
			BEGIN
				
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM CON_LAYOUT_BLUEPRINT CM WHERE CM.CON_LAYOUT_BLUEPRINT_ID = @PO_ID
				)
      END
		SET @FLAG = 6
	END
	ELSE IF @TYPE = 'ASS_SEND_CONFIRM'
		BEGIN
			--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
			SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
				SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
			)x)

			SELECT @PAGE = sp.ID
			FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX

			DECLARE @BRANCH_ID VARCHAR(20),@DEP_ID VARCHAR(20)
		
		IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
			BEGIN
				SELECT TOP 1 @BRANCH_CREATE = A.BRANCH_ID,@DEP_CREATE = A.DEPT_ID_USE,@BRANCH_TYPE = B.BRANCH_TYPE
				FROM  dbo.ASS_COLLECT_MULTI_DT A
				LEFT JOIN dbo.CM_BRANCH B ON A.BRANCH_ID =B.BRANCH_ID
				WHERE COL_MULTI_MASTER_ID = @PO_ID
				ORDER BY COLLECT_MULTI_ID ASC
			END
		ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
			BEGIN
				SELECT TOP 1 @BRANCH_CREATE = A.BRANCH_ID, @DEP_CREATE = DEPT_ID,@BRANCH_TYPE = B.BRANCH_TYPE
				FROM  dbo.ASS_USE_MULTI_DT A
				LEFT JOIN dbo.CM_BRANCH B ON A.BRANCH_ID =B.BRANCH_ID
				WHERE A.USER_MASTER_ID = @PO_ID
				ORDER BY USE_MULTI_ID ASC
			END
		
    
		IF (@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND SECUR_CODE = @DEP_CREATE
				AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TP'))
				UNION ALL
				SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
				WHERE 1=1
				AND 
				((BRANCH_ID = @BRANCH_ID AND DEP_ID = @DEP_ID)
				OR
				(BRANCH_ID = @BRANCH_CREATE AND DEP_ID = @DEP_CREATE))
				AND ROLE_NEW IN ('GDDV','TP')
				AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
				AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
		END
		ELSE
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TPGD'))
				UNION ALL
				SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
				WHERE 1=1
				AND 
				((BRANCH_ID = @BRANCH_ID)
				OR
				(BRANCH_ID = @BRANCH_CREATE))
				AND ROLE_NEW IN ('GDDV','TPGD')
				AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
				AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
		END
		SET @FLAG =6
	END
	ELSE IF @TYPE ='ASS_TRANSFER_CONFIRM_HANDOVER'
	BEGIN
		SELECT TOP 1 @BRANCH_CREATE=A.BRANCH_ID_OLD,@DEP_CREATE =DEPT_ID_OLD,@BRANCH_TYPE =b.BRANCH_TYPE
		FROM  dbo.ASS_TRANSFER_MULTI_DT A
		LEFT  JOIN dbo.CM_BRANCH B ON B.BRANCH_ID = A.BRANCH_ID_OLD
		WHERE A.TRANS_MULTI_MASTER_ID = @PO_ID
		ORDER BY TRANSFER_MULTI_ID ASC

		IF (@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND SECUR_CODE = @DEP_CREATE
				AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TP'))
				UNION ALL
				SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
				WHERE 1=1
				AND 
				((BRANCH_ID = @BRANCH_ID AND DEP_ID = @DEP_ID)
				OR
				(BRANCH_ID = @BRANCH_CREATE AND DEP_ID = @DEP_CREATE))
				AND ROLE_NEW IN ('GDDV','TP')
				AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
				AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
		END
		ELSE
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TPGD'))
				UNION ALL
				SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
				WHERE 1=1
				AND 
				((BRANCH_ID = @BRANCH_ID)
				OR
				(BRANCH_ID = @BRANCH_CREATE))
				AND ROLE_NEW IN ('GDDV','TPGD')
				AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
				AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
		END
		SET @FLAG =6
	END
	ELSE IF @TYPE ='ASS_TRANSFER_CONFIRM_RECEIVER'
	BEGIN
		SELECT TOP 1 @BRANCH_CREATE =A.BRANCH_ID,@DEP_CREATE = DEPT_ID,@BRANCH_TYPE =b.BRANCH_TYPE
		FROM  dbo.ASS_TRANSFER_MULTI_DT A
		LEFT  JOIN dbo.CM_BRANCH B ON B.BRANCH_ID = A.BRANCH_ID
		WHERE A.TRANS_MULTI_MASTER_ID = @PO_ID
		ORDER BY TRANSFER_MULTI_ID ASC


		IF (@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND SECUR_CODE = @DEP_CREATE
				AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TP'))
				UNION ALL
				SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
				WHERE 1=1
				AND 
				((BRANCH_ID = @BRANCH_ID AND DEP_ID = @DEP_ID)
				OR
				(BRANCH_ID = @BRANCH_CREATE AND DEP_ID = @DEP_CREATE))
				AND ROLE_NEW IN ('GDDV','TP')
				AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
				AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
		END
		ELSE
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT TLNANME FROM TL_USER 
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TPGD'))
				UNION ALL
				SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
				WHERE 1=1
				AND 
				((BRANCH_ID = @BRANCH_ID)
				OR
				(BRANCH_ID = @BRANCH_CREATE))
				AND ROLE_NEW IN ('GDDV','TPGD')
				AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
				AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
		END
		SET @FLAG =6
	END
	ELSE IF @TYPE ='ASS_INVENTORY_RECIVE_MAIL'
	BEGIN
		IF(EXISTS(SELECT 1 FROM ASS_INVENTORY_MASTER WHERE SIGN_USER IS NOT NULL AND CHECKER_ID_DVKD IS NULL AND INVENT_ID=@PO_ID))
			BEGIN
				SELECT @BRANCH_CREATE =BRANCH_ID,@DEP_ID = DEPT_ID FROM dbo.ASS_INVENTORY_MASTER WHERE INVENT_ID=@PO_ID
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE('GDDV',@BRANCH_CREATE,@DEP_ID))
			END
		ELSE
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT PARTY_NAME FROM dbo.ASS_INVENTORY_PARTY_DT WHERE IS_RECIVE_MAIL =1 AND INVENT_ID =@PO_ID)
			END
		
		SET @FLAG =6
	END
	ELSE IF @TYPE ='ASS_INVENTORY_MAIN'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME)
		(SELECT PARTY_NAME FROM dbo.ASS_INVENTORY_PARTY_DT WHERE IS_MAIN = 1 AND INVENT_ID =@PO_ID)
		SET @FLAG =6
	END

	----------BAODNQ :15/2/2022 --Xử lý gửi mail cho phân hệ Quản lý BDS---------
	---Quản lý BDS- gửi YC phê duyệt-----
	ELSE IF @TYPE='RET_MASTER_SEND_APPROVE'
	BEGIN
		-----Có cấp phê duyệt trung gian-------
		IF (EXISTS (SELECT * FROM RET_MASTER WHERE RET_ID = @PO_ID AND SIGN_USER IS NOT NULL))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.SIGN_USER FROM RET_MASTER A WHERE A.RET_ID = @PO_ID) 
		END	
		ELSE
		-----Ko có cấp phê duyệt trung gian-------
		BEGIN
			SET @BRANCH_CREATE = 
				(SELECT  B.BRANCH_ID
				FROM RET_MASTER A
				LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
				WHERE RET_ID = @PO_ID)
			SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			SET @p_MAKER_ID = (SELECT MAKER_ID FROM RET_MASTER WHERE RET_ID = @PO_ID)
			SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

			IF(@BRANCH_TYPE = 'PGD')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('TPGD', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'CN')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('GDDV', 'PDG')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'HS')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND DEP_ID = @DEP_CREATE
						--AND RoleName IN ('GDDV', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND DEP_ID = @DEP_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
			END
		END

		SET @FLAG = 7
	END
	---Quản lý BDS - trung gian duyệt thành công-----
	ELSE IF @TYPE='RET_MASTER_CONFIRM'
	BEGIN
		SET @BRANCH_CREATE = 
				(SELECT  B.BRANCH_ID
				FROM RET_MASTER A
				LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
				WHERE RET_ID = @PO_ID)
		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @p_MAKER_ID = (SELECT MAKER_ID FROM RET_MASTER WHERE RET_ID = @PO_ID)
		SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		IF(@BRANCH_TYPE = 'PGD')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('TPGD', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'CN')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('GDDV', 'PDG'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND DEP_ID = @DEP_CREATE
					--AND RoleName IN ('GDDV', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND DEP_ID = @DEP_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
		END
		
		SET @FLAG = 7
	END
	---Quản lý BDS - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
	ELSE IF @TYPE='RET_MASTER_APPROVED'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.MAKER_ID FROM RET_MASTER A WHERE A.RET_ID = @PO_ID)
		SET @FLAG = 7
	END

	---Thông tin sửa chữa BDS- gửi YC phê duyệt-----
	ELSE IF @TYPE='RET_REPAIR_SEND_APPROVE'
	BEGIN
		-----Có cấp phê duyệt trung gian-------
		IF (EXISTS (SELECT*FROM RET_REPAIR WHERE RP_ID = @PO_ID AND SIGN_USER IS NOT NULL))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.SIGN_USER FROM RET_REPAIR A WHERE A.RP_ID = @PO_ID) 
		END	
		ELSE
		-----Ko có cấp phê duyệt trung gian-------
		BEGIN
			SET @BRANCH_CREATE = (SELECT OFFER_BRANCH FROM RET_REPAIR WHERE RP_ID = @PO_ID)
			SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			SET @p_MAKER_ID = (SELECT MAKER_ID FROM RET_REPAIR WHERE RP_ID = @PO_ID)
			SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

			IF(@BRANCH_TYPE = 'PGD')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('TPGD', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'CN')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('GDDV', 'PDG')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))

			END
			ELSE IF(@BRANCH_TYPE = 'HS')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND DEP_ID = @DEP_CREATE
						--AND RoleName IN ('GDDV', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND DEP_ID = @DEP_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))

			END
		END

		SET @FLAG = 7
	END
	---Thông tin sửa chữa BDS - trung gian duyệt thành công-----
	ELSE IF @TYPE='RET_REPAIR_CONFIRM'
	BEGIN
		SET @BRANCH_CREATE = (SELECT OFFER_BRANCH FROM RET_REPAIR WHERE RP_ID = @PO_ID)
		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @p_MAKER_ID = (SELECT MAKER_ID FROM RET_REPAIR WHERE RP_ID = @PO_ID)
		SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		IF(@BRANCH_TYPE = 'PGD')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('TPGD', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))

		END
		ELSE IF(@BRANCH_TYPE = 'CN')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('GDDV', 'PDG'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))

		END
		ELSE IF(@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND DEP_ID = @DEP_CREATE
					--AND RoleName IN ('GDDV', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND DEP_ID = @DEP_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))

		END
		
		SET @FLAG = 7
	END
	---Thông tin sửa chữa BDS - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
	ELSE IF @TYPE='RET_REPAIR_APPROVED'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.MAKER_ID FROM RET_REPAIR A WHERE A.RP_ID = @PO_ID)
		SET @FLAG = 7
	END

	---BDS thuê làm trụ sở CN/PGD - gửi YC phê duyệt-----
	ELSE IF @TYPE='REAL_ESTATE_R_H_SEND_APPROVE'
	BEGIN
		-----Có cấp phê duyệt trung gian-------
		IF (EXISTS (SELECT*FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID AND SIGN_USER IS NOT NULL))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.SIGN_USER FROM REAL_ESTATE_R_H A WHERE A.RET_R_H_ID = @PO_ID) 
		END	
		ELSE
		-----Ko có cấp phê duyệt trung gian-------
		BEGIN
			SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID)
			SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			SET @p_MAKER_ID = (SELECT MAKER_ID FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID)
			SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

			IF(@BRANCH_TYPE = 'PGD')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('TPGD', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))

			END
			ELSE IF(@BRANCH_TYPE = 'CN')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('GDDV', 'PDG')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'HS')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND DEP_ID = @DEP_CREATE
						--AND RoleName IN ('GDDV', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND DEP_ID = @DEP_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
			END
		END

		SET @FLAG = 7
	END
	---BDS thuê làm trụ sở CN/PGD - trung gian duyệt thành công-----
	ELSE IF @TYPE='REAL_ESTATE_R_H_CONFIRM'
	BEGIN
		SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID)
		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @p_MAKER_ID = (SELECT MAKER_ID FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID)
		SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		IF(@BRANCH_TYPE = 'PGD')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('TPGD', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'CN')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('GDDV', 'PDG'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND DEP_ID = @DEP_CREATE
					--AND RoleName IN ('GDDV', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND DEP_ID = @DEP_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
		END
		
		SET @FLAG = 7
	END
	---BDS thuê làm trụ sở CN/PGD - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
	ELSE IF @TYPE='REAL_ESTATE_R_H_APPROVED'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.MAKER_ID FROM REAL_ESTATE_R_H A WHERE A.RET_R_H_ID = @PO_ID)
		SET @FLAG = 7
	END

	---BDS đang hoàn thiện thủ tục pháp lý - gửi YC phê duyệt-----
	ELSE IF @TYPE='REAL_ESTATE_L_C_SEND_APPROVE'
	BEGIN
		-----Có cấp phê duyệt trung gian-------
		IF (EXISTS (SELECT*FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID AND SIGN_USER IS NOT NULL))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.SIGN_USER FROM REAL_ESTATE_L_C A WHERE A.RET_L_C_ID = @PO_ID) 
		END	
		ELSE
		-----Ko có cấp phê duyệt trung gian-------
		BEGIN
			SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID)
			SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
			SET @p_MAKER_ID = (SELECT MAKER_ID FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID)
			SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

			IF(@BRANCH_TYPE = 'PGD')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('TPGD', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'CN')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND RoleName IN ('GDDV', 'PDG')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
			END
			ELSE IF(@BRANCH_TYPE = 'HS')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
						--SELECT TLNANME FROM TL_USER 
						--WHERE 1=1
						--AND TLSUBBRID = @BRANCH_CREATE
						--AND DEP_ID = @DEP_CREATE
						--AND RoleName IN ('GDDV', 'PP')
						SELECT TLNANME
						FROM TL_USER
						WHERE 1=1
						AND TLSUBBRID = @BRANCH_CREATE
						AND DEP_ID = @DEP_CREATE
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
			END
		END

		SET @FLAG = 7
	END
	---BDS đang hoàn thiện thủ tục pháp lý - trung gian duyệt thành công-----
	ELSE IF @TYPE='REAL_ESTATE_L_C_CONFIRM'
	BEGIN
		SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID)
		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @p_MAKER_ID = (SELECT MAKER_ID FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID)
		SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		IF(@BRANCH_TYPE = 'PGD')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('TPGD', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'CN')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND RoleName IN ('GDDV', 'PDG'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
		END
		ELSE IF(@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
					--(SELECT TLNANME FROM TL_USER 
					--WHERE 1=1
					--AND TLSUBBRID = @BRANCH_CREATE
					--AND DEP_ID = @DEP_CREATE
					--AND RoleName IN ('GDDV', 'PP'))
					SELECT TLNANME
					FROM TL_USER
					WHERE 1=1
					AND TLSUBBRID = @BRANCH_CREATE
					AND DEP_ID = @DEP_CREATE
					AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
		END
		
		SET @FLAG = 7
	END
	---BDS đang hoàn thiện thủ tục pháp lý - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
	ELSE IF @TYPE='REAL_ESTATE_L_C_APPROVED'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT A.MAKER_ID FROM REAL_ESTATE_L_C A WHERE A.RET_L_C_ID = @PO_ID)
		SET @FLAG = 7
	END
	--PHONGNT 24/2/2022 PHIẾU YÊU CẦU CÔNG TÁC--
	---PHIẾU YÊU CẦU CÔNG TÁC - gửi YC cho cấp phê duyệt trung gian---
	ELSE IF @TYPE='TR_REQUEST_JOB_FORM_SEND'
	BEGIN
		DECLARE @SIGN_USER VARCHAR(20)
		SET @SIGN_USER = (SELECT SIGN_USER FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @PO_ID)
		PRINT @SIGN_USER
		IF (@SIGN_USER ='TKTGD')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
						SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE(@SIGN_USER,'','')
			END	
		ELSE IF (@SIGN_USER IS NOT NULL)
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) 
						(SELECT A.SIGN_USER FROM TR_REQUEST_JOB_FORM A WHERE A.REQ_ID = @PO_ID) 
			END

		SET @FLAG = 7
	END
	ELSE IF @TYPE='TR_REQUEST_JOB_FORM_SIGN'
	BEGIN

		DECLARE @DVCM_ID VARCHAR(50)
		SELECT TOP 1 @ROLE_CURRENT = Temp.ROLE_USER, @DVCM_ID=Temp.DVDM_ID,@BRANCH_ID =Temp.BRANCH_ID,@DEP_ID=Temp.DEP_ID 
		FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=@PO_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') 
		
		
		IF(@ROLE_CURRENT IN ('GDK','PTGD'))
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
							(SELECT TLNANME FROM dbo.FN_GET_USER_MANAGER_BY_DVCM(@ROLE_CURRENT,@DVCM_ID)) 
			END
		ELSE IF (@ROLE_CURRENT IS NOT NULL)
			BEGIN
				IF(EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE(@ROLE_CURRENT,@BRANCH_ID,@DEP_ID)))
					BEGIN
						INSERT INTO @LST_USER_RECIVE (TLNAME)
								(SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE(@ROLE_CURRENT,@BRANCH_ID,@DEP_ID))
					END
			END
		SET @FLAG = 7
	END
	---Phiếu yêu cầu công tác - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
	ELSE IF @TYPE='TR_REQUEST_JOB_FORM_SEND_EMP_NT'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		(SELECT A.MAKER_ID FROM TR_REQUEST_JOB_FORM A WHERE A.REQ_ID = @PO_ID)
		UNION ALL
		(SELECT A.EMP_ID FROM TR_REQUEST_JOB_FORM A WHERE A.REQ_ID = @PO_ID)
		SET @FLAG = 7
	END
	ELSE IF @TYPE='TR_REQUEST_JOB_FORM_SEND_NVDV'
	BEGIN
		SET @BRANCH_ID = (SELECT B.TLSUBBRID FROM dbo.TR_REQUEST_JOB_FORM A JOIN dbo.TL_USER B ON A.MAKER_ID=B.TLNANME WHERE a.REQ_ID=@PO_ID)
		
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
				(SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE('NVDV','DV0001',''))
		SET @FLAG = 7
	END
	ELSE IF @TYPE='TR_REQUEST_JOB_FORM_APPROVED'
	BEGIN
		SET @BRANCH_ID = (SELECT B.TLSUBBRID FROM dbo.TR_REQUEST_JOB_FORM A JOIN dbo.TL_USER B ON A.MAKER_ID=B.TLNANME WHERE a.REQ_ID=@PO_ID)
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		(SELECT A.MAKER_ID FROM TR_REQUEST_JOB_FORM A WHERE A.REQ_ID = @PO_ID)
		UNION ALL
		(SELECT A.EMP_ID FROM TR_REQUEST_JOB_FORM A WHERE A.REQ_ID = @PO_ID)
		UNION ALL
		(SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE('NVDV',@BRANCH_ID,''))

		SET @FLAG = 7
	END
	ELSE IF @TYPE='TR_REQUEST_JOB_FORM_CANCEL'
	BEGIN
		SET @BRANCH_ID = (SELECT B.TLSUBBRID FROM dbo.TR_REQUEST_JOB_FORM A JOIN dbo.TL_USER B ON A.MAKER_ID=B.TLNANME WHERE a.REQ_ID=@PO_ID)
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
		(SELECT A.MAKER_ID FROM TR_REQUEST_JOB_FORM A WHERE A.REQ_ID = @PO_ID)
		UNION ALL
		(SELECT A.EMP_ID FROM TR_REQUEST_JOB_FORM A WHERE A.REQ_ID = @PO_ID)
		UNION ALL
		(SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE('NVDV',@BRANCH_ID,''))

		SET @FLAG = 7
	END
	--PHONGNT 24/2/2022 PHIẾU YÊU CẦU XE--
	---PHIẾU YÊU CẦU XE - gửi YC phê duyệt---
	--ELSE IF @TYPE='TR_REQUEST_CAR_SEND_TDV'
	--BEGIN
	--		SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
	--		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
	--		SET @p_MAKER_ID = (SELECT MAKER_ID FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
	--		SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

	--		IF(@BRANCH_TYPE = 'PGD')
	--		BEGIN
	--			INSERT INTO @LST_USER_RECIVE (TLNAME)
	--					SELECT TLNANME FROM TL_USER A
	--					JOIN AbpUserRoles B ON B.UserId = A.ID
	--					JOIN AbpRoles C ON C.Id=B.RoleId
	--					WHERE 1=1
	--					AND A.TLSUBBRID = @BRANCH_CREATE
	--					AND C.DisplayName IN ('TPGD', 'PPGD')
	--		END
	--		ELSE IF(@BRANCH_TYPE = 'CN')
	--		BEGIN
	--			INSERT INTO @LST_USER_RECIVE (TLNAME)
	--					SELECT TLNANME FROM TL_USER A
	--					JOIN AbpUserRoles B ON B.UserId = A.ID
	--					JOIN AbpRoles C ON C.Id=B.RoleId
	--					WHERE 1=1
	--					AND A.TLSUBBRID = @BRANCH_CREATE
	--					AND RoleName IN ('GDDV', 'PDG')
	--		END
	--		ELSE IF(@BRANCH_TYPE = 'HS')
	--		BEGIN
	--		INSERT INTO @LST_USER_RECIVE (TLNAME)
	--					SELECT TLNANME FROM TL_USER A
	--					JOIN AbpUserRoles B ON B.UserId = A.ID
	--					JOIN AbpRoles C ON C.Id=B.RoleId
	--					WHERE 1=1
	--					AND A.TLSUBBRID = @BRANCH_CREATE
	--					AND A.DEP_ID = @DEP_CREATE
	--					AND RoleName IN ('GDDV', 'TP','TBP','PP')
	--		END
	--	SET @FLAG = 7
	--END
	-----Phiếu yêu cầu xe - gửi mail cho người cập nhật phiếu-----
	--ELSE IF @TYPE='TR_REQUEST_CAR_SEND_USERUPD'
	--BEGIN
	--	INSERT INTO @LST_USER_RECIVE (TLNAME) 
	--				(SELECT USER_UPDATE FROM TR_REQUEST_CAR  WHERE REQ_ID = @PO_ID) 
	--	SET @FLAG = 7
	--END
	-----Phiếu yêu cầu xe - gửi mail cho CVĐĐ Xe-----
	--ELSE IF @TYPE='TR_REQUEST_CAR_SEND_CV'
	--BEGIN
	--	INSERT INTO @LST_USER_RECIVE (TLNAME) 
	--				(SELECT * FROM dbo.TR_REQUEST_CAR)
	--	SET @FLAG = 7
	--END
	ELSE IF @TYPE='TR_REQUEST_CAR'
	BEGIN
		SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
		INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
		EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,'','PYC-XE'
		SET @FLAG = 2
	END
	---Phiếu yêu cầu xe - gửi mail cho người tạo-----
	ELSE IF @TYPE='TR_REQUEST_CAR_SEND_MAKER'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) 
					(SELECT MAKER_ID FROM TR_REQUEST_CAR  WHERE REQ_ID = @PO_ID) 
		SET @FLAG = 7
	END
	---Phiếu yêu cầu xe - CVĐĐ Xe đã duyệt, gửi mail cho Lãnh Đạo HC HO-----
	--ELSE IF @TYPE='TR_REQUEST_CAR_COST_CV_App'
	--BEGIN
	--	SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
	--	INSERT INTO @LST_USER_RECIVE (TLNAME)
	--				(SELECT TLNANME FROM TL_USER 
	--				WHERE 1=1
	--				AND TLSUBBRID = @BRANCH_CREATE
	--				AND RoleName IN ('GDDV', 'PP'))
	--	SET @FLAG = 7
	--END
	---Phiếu yêu cầu xe - Gửi CV và người tạo-----
	--ELSE IF @TYPE='TR_REQUEST_CAR_SEND_CV_USER'
	--BEGIN
	--	INSERT INTO @LST_USER_RECIVE (TLNAME) 
	--				(SELECT MAKER_ID FROM TR_REQUEST_CAR  WHERE REQ_ID = @PO_ID) 
	--	INSERT INTO @LST_USER_RECIVE (TLNAME) 
	--				(SELECT USER_UPDATE FROM TR_REQUEST_CAR  WHERE REQ_ID = @PO_ID) 
	--	SET @FLAG = 7
	--END
	-- Kho vật liệu
	ELSE IF (@TYPE = 'MW_IN_KT_APPR')
	BEGIN
		IF(EXISTS(SELECT * FROM MW_IN_MASTER WHERE IN_ID = @PO_ID AND AUTH_STATUS = 'A' AND AUTH_STATUS_KT = 'A'))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
			(SELECT MAKER_ID FROM MW_IN_MASTER WHERE IN_ID = @PO_ID)
		END
		SET @FLAG = 8
	END
	ELSE IF (@TYPE = 'MW_OUT_KT_APPR')
	BEGIN
		IF(EXISTS(SELECT * FROM MW_OUT WHERE OUT_ID = @PO_ID AND AUTH_STATUS = 'A' AND KT_AUTH_STATUS = 'A'))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
			(SELECT MAKER_ID FROM MW_OUT WHERE OUT_ID = @PO_ID)
		END
		SET @FLAG = 8
	END
	ELSE IF (@TYPE = 'MW_TRANSFER_KT_APPR')
	BEGIN
		IF(EXISTS(SELECT * FROM MW_TRANSFER WHERE TRANSFER_ID = @PO_ID AND AUTH_STATUS = 'A' AND KT_AUTH_STATUS = 'A'))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
			(SELECT MAKER_ID FROM MW_TRANSFER WHERE TRANSFER_ID = @PO_ID)
		END
		SET @FLAG = 8
	END
	ELSE IF (@TYPE = 'MW_LIQUID_KT_APPR')
	BEGIN
		IF(EXISTS(SELECT * FROM MW_LIQ_MASTER WHERE LIQ_ID = @PO_ID AND AUTH_STATUS = 'A' AND KT_AUTH_STATUS = 'A'))
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME) 
			(SELECT MAKER_ID FROM MW_LIQ_MASTER WHERE LIQ_ID = @PO_ID)
		END
		SET @FLAG = 8
	END
  ELSE IF @TYPE = 'TR_REJECT_GDV'
		BEGIN
		--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
		SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
		  SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
		)x)

		SELECT @PAGE = sp.ID
		FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
			IF(@PAGE='TR_REQ_PAYMENT')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(
				SELECT MAKER_ID_KT
				FROM TR_REQ_PAYMENT 
				WHERE REQ_PAY_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='TR_REQ_ADVANCE_PAMENT')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(
				SELECT MAKER_ID_KT
				FROM TR_REQ_ADVANCE_PAYMENT 
				WHERE REQ_PAY_ID = @PO_ID
				)
			END
		
		SET @FLAG = 6
	END
  ELSE IF @TYPE = 'TR_REJECT_NT'
		BEGIN
			--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
			SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
			  SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
			)x)
      

			SELECT @PAGE = sp.ID
			FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
			
		IF(@PAGE='TR_REQ_PAYMENT')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM TR_REQ_PAYMENT 
				WHERE REQ_PAY_ID = @PO_ID
				)
			END
		ELSE IF(@PAGE='TR_REQ_ADVANCE_PAMENT')
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				(SELECT MAKER_ID
				FROM TR_REQ_ADVANCE_PAYMENT 
				WHERE REQ_PAY_ID = @PO_ID
				)
			END
		SET @FLAG = 6
	END

	----------------BAODNQ 26/10/2022 : GỬI MAIL QUẢN LÝ HỢP ĐỒNG-------------------
	--------------------NG TẠO GỬI YÊU CẦU PHÊ DUYỆT HỢP ĐỒNG--------------------
	ELSE IF (@TYPE = 'TR_CONTRACT_SEND_APP')
	BEGIN
		DECLARE @p_MAKER_BRANCH_CREATE VARCHAR(15), 
				@p_MAKER_BRANCH_TYPE VARCHAR(15),
				@p_MAKER_DEP_CREATE VARCHAR(15)
		SET @p_MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @PO_ID)
		SET @p_MAKER_BRANCH_CREATE  = (SELECT TOP 1 TLSUBBRID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
		SET @p_MAKER_BRANCH_TYPE = (SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_MAKER_BRANCH_CREATE)
		SET @p_MAKER_DEP_CREATE =(SELECT TOP 1 DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
		SET @p_DEP_CREATE_CODE = (SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID = @p_MAKER_DEP_CREATE)
		IF(@p_MAKER_BRANCH_TYPE = 'PGD')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				SELECT TLNANME
				FROM TL_USER
				WHERE 1=1
				AND TLSUBBRID = @p_MAKER_BRANCH_CREATE
				AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
		END
		ELSE IF (@p_MAKER_BRANCH_TYPE = 'CN')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				SELECT TLNANME
				FROM TL_USER
				WHERE 1=1
				AND TLSUBBRID = @p_MAKER_BRANCH_CREATE
				AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
		END
		ELSE IF (@p_MAKER_BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				SELECT TLNANME
				FROM TL_USER
				WHERE 1=1
				AND TLSUBBRID = @p_MAKER_BRANCH_CREATE
				AND DEP_ID = @p_MAKER_DEP_CREATE
				AND(
					(------------Nếu là phòng hành chính, k gửi mail cho GDDV-------------
						@p_DEP_CREATE_CODE = '0690604'
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TBP', 'TP', 'PP')) 
					)
					OR(------------Các phòng ban khác gửi mail bth-------------
						@p_DEP_CREATE_CODE <> '0690604'
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP')) 
					)
				)
		END

		SET @FLAG = 9
	END

	--------------------TRƯỞNG ĐV ĐÃ DUYỆT, TRẢ MAIL VỀ CHO NG TẠO---------------------
	ELSE IF (@TYPE = 'TR_CONTRACT_APPROVE')
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME)
			(SELECT A.MAKER_ID FROM TR_CONTRACT A WHERE A.CONTRACT_ID = @PO_ID)
		SET @FLAG = 9
	END

	----------------BAODNQ 26/10/2022 : GỬI MAIL QUẢN LÝ PO-------------------
	--------------------NG TẠO GỬI YÊU CẦU PHÊ DUYỆT PO--------------------
	ELSE IF(@TYPE = 'TR_PO_MASTER_SEND_APP')
	BEGIN
		SET @BRANCH_CREATE = (SELECT TOP 1 BRANCH_ID FROM TR_PO_MASTER WHERE PO_ID = @PO_ID)
		SET @BRANCH_TYPE = (SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
		SET @p_MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_PO_MASTER WHERE PO_ID = @PO_ID)
		SET @DEP_CREATE = (SELECT TOP 1 DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
		SET @p_DEP_CREATE_CODE = (SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID = @DEP_CREATE)

		IF(@BRANCH_TYPE = 'PGD')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				SELECT TLNANME
				FROM TL_USER
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
		END
		ELSE IF (@BRANCH_TYPE = 'CN')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				SELECT TLNANME
				FROM TL_USER
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
		END
		ELSE IF (@BRANCH_TYPE = 'HS')
		BEGIN
			INSERT INTO @LST_USER_RECIVE (TLNAME)
				SELECT TLNANME
				FROM TL_USER
				WHERE 1=1
				AND TLSUBBRID = @BRANCH_CREATE
				AND DEP_ID = @DEP_CREATE
				AND(
					(------------Nếu là phòng hành chính, k gửi mail cho GDDV-------------
						@p_DEP_CREATE_CODE = '0690604'
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TBP', 'TP', 'PP')) 
					)
					OR(------------Các phòng ban khác gửi mail bth-------------
						@p_DEP_CREATE_CODE <> '0690604'
						AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP')) 
					)
				)
				
		END

		SET @FLAG = 10
	END

	--------------------TRƯỞNG ĐV ĐÃ DUYỆT, TRẢ MAIL VỀ CHO NG TẠO---------------------
	ELSE IF(@TYPE = 'TR_PO_MASTER_APPROVE')
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME)
			(SELECT A.MAKER_ID FROM TR_PO_MASTER A WHERE A.PO_ID = @PO_ID)
		SET @FLAG = 10
	END
	------------------END BAODNQ--------------------

	----- END PYC MUA SẮM --------------------

	----------------BAODNQ 30/11/2022 : GỬI MAIL ĐÁNH GIÁ NCC------------------------------
	---------------Ng tạo gửi phê duyệt, cấp trung gian duyệt, trưởng đơn vị duyệt---------------------
	---------------NVXL ĐMMS gửi phê duyệt, KSV/trưởng đơn vị ĐMMS duyệt, lãnh đạo khối/GDK hỗ trợ duyệt, điều phối xử lý---------------------------
	ELSE IF(@TYPE = 'TR_RATE_SUPPLIER_MASTER_SendAppr' OR @TYPE = 'TR_RATE_SUPPLIER_MASTER_Confirm' OR @TYPE = 'TR_RATE_SUPPLIER_MASTER_App'
			OR @TYPE = 'TR_RATE_SUPPLIER_PROCESS_CHILD_Upd' OR @TYPE = 'TR_RATE_SUPPLIER_PROCESS_CHILD_App'
			OR @TYPE = 'TR_RATE_SUPPLIER_MASTER_PROCESS_App' OR @TYPE = 'TR_RATE_SUPPLIER_PROCESS_CHILD_Ins')
	BEGIN
		SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_RATE_SUPPLIER_MASTER WHERE RATE_ID =@PO_ID)
		--------------Nếu phiếu chưa hoàn tất, gửi mail cho ng xử lý kế tiếp-----------------
		IF(NOT EXISTS(SELECT RATE_ID FROM TR_RATE_SUPPLIER_MASTER WHERE RATE_ID = @PO_ID AND PROCESS_STATUS = 'APPROVE'))
		BEGIN
			INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
			EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'RATE_SUP'
			SET @FLAG = 11
		END
		--------------Nếu đã hoàn tất, gửi mail cho ng tạo-----------------
		ELSE
		BEGIN
			INSERT INTO @LST_USER_RECIVE(TLNAME)
				SELECT @MAKER_ID
			SET @FLAG = 12
		END
		
	END

	---START hieuhm 09/11/2022 Gửi phê duyệt công trình, gửi mail cho người duyệt-----
	ELSE IF @TYPE='CON_MASTER_SendApp'
	BEGIN
		DECLARE @BRANCH_ID_CONMASTER VARCHAR(15) = '', @DEP_ID_CONMASTER VARCHAR(15) =''
		--SELECT @BRANCH_ID_CONMASTER = BRANCH_ID, @DEP_ID_CONMASTER = DEP_CREATE FROM CON_MASTER WHERE CONSTRUCT_ID = @PO_ID
		INSERT INTO @LST_USER_RECIVE (TLNAME) (SELECT TLNANME FROM [dbo].[FN_GET_USER_BY_ROLE] ('GDDV',@BRANCH_ID_CONMASTER,@DEP_ID_CONMASTER))
		SET @FLAG = 6
	END
	---END hieuhm 09/11/2022 Gửi phê duyệt công trình, gửi mail cho người duyệt-----

	---START hieuhm 11/11/2022 Phê duyệt công trình, gửi mail cho người tạo-----
	ELSE IF @TYPE='CON_MASTER_APP'
	BEGIN
		INSERT INTO @LST_USER_RECIVE (TLNAME) (SELECT MAKER_ID FROM CON_MASTER CM WHERE CM.CONSTRUCT_ID = @PO_ID)		
		SET @FLAG = 6
	END
	---END hieuhm 11/11/2022 Phê duyệt công trình, gửi mail cho người tạo-----

	---START hieuhm 16/11/2022 Gửi phê duyệt layout bản vẽ, gửi mail cho người duyệt-----
	ELSE IF (@TYPE='CON_LAYOUT_BLUEPRINT_App' OR @TYPE ='CON_LAYOUT_BLUEPRINT_SendApp')
	BEGIN
		IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = @PO_ID AND [STATUS] = 'C' AND PROCESS_ID <> 'APPROVE'))
		BEGIN
			DECLARE @BRANCH_ID_CONLB VARCHAR(15) = '', @DEP_ID_CONLB VARCHAR(15) ='', @ROLE_CONLB VARCHAR(15) ='',@PROCESS_ID_CONLB VARCHAR(15) ='',@DVDM_ID_CONLB VARCHAR(15) =''
			SELECT @BRANCH_ID_CONLB = BRANCH_ID,@DEP_ID_CONLB = DEP_ID,@ROLE_CONLB = ROLE_USER,@PROCESS_ID_CONLB = PROCESS_ID,@DVDM_ID_CONLB = DVDM_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @PO_ID AND [STATUS] = 'C'
			IF(@PROCESS_ID_CONLB NOT IN ('GDK_HT','PTGD_TC','PTGD_VH'))
			BEGIN
				INSERT INTO @LST_USER_RECIVE (TLNAME) (SELECT DISTINCT TLNANME FROM [dbo].[FN_GET_USER_BY_ROLE] (@ROLE_CONLB,@BRANCH_ID_CONLB,@DEP_ID_CONLB))
			END
			ELSE
			BEGIN
				DECLARE @BRANCH_TYPE_CONLB VARCHAR(15) = (SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID_CONLB)
				INSERT INTO @LST_USER_RECIVE (TLNAME)
				SELECT TLNANME FROM (
					SELECT TU.TLNANME, TU.TLFullName, TU.TLSUBBRID AS BRANCH_ID, TU.SECUR_CODE AS DEP_ID, R.DisplayName AS ROLE_OLD, TRM.ROLE_NEW,NULL AS EFF_DATE, NULL AS EXP_DATE
					FROM dbo.TL_USER TU
					LEFT JOIN dbo.AbpUserRoles UR ON TU.ID = UR.UserId
					INNER JOIN dbo.AbpRoles R ON R.Id = UR.RoleId
					LEFT JOIN (SELECT * FROM dbo.TL_SYS_ROLE_MAPPING RM WHERE RM.TLNAME IS NULL OR RM.TLNAME = '') TRM ON (TRM.ROLE_OLD = R.DisplayName)
					UNION ALL
					SELECT TU.TLNANME, TU.TLFullName, RM.BRANCH_ID, RM.DEP_ID, RM.ROLE_OLD, RM.ROLE_NEW, RM.EFF_DATE,RM.EXP_DATE
					FROM dbo.TL_USER TU
					LEFT JOIN dbo.TL_SYS_ROLE_MAPPING RM ON TU.TLNANME = RM.TLNAME
					WHERE CAST(RM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
				) TMP 
				WHERE 1 = 1
				AND ((TMP.ROLE_OLD = @ROLE_CONLB OR TMP.ROLE_NEW = @ROLE_CONLB ) OR @ROLE_CONLB IS NULL OR @ROLE_CONLB = '')
				AND ((TMP.BRANCH_ID IN (SELECT BRANCH_ID FROM PL_COSTCENTER_DT WHERE COST_ID IN (select COST_ID from PL_COSTCENTER where DVDM_ID = @DVDM_ID_CONLB)) AND TMP.DEP_ID IN (SELECT DEP_ID FROM PL_COSTCENTER_DT WHERE COST_ID IN (select COST_ID from PL_COSTCENTER where DVDM_ID = @DVDM_ID_CONLB)))
					OR (NOT EXISTS(SELECT * FROM PL_COSTCENTER_DT WHERE COST_ID IN (select COST_ID from PL_COSTCENTER where DVDM_ID = @DVDM_ID_CONLB)))
				)
			END
		END
		SET @FLAG = 6
	END
	-----END hieuhm 16/11/2022 Gửi phê duyệt layout bản vẽ, gửi mail cho người duyệt-----
	IF(@FLAG = 0)
	BEGIN 
		SELECT A.*,B.TLFullName,B.EMAIL 
		FROM TL_ROLE_NOTIFICATION A
		LEFT JOIN TL_USER B ON A.TL_NAME=B.TLNANME
		WHERE EXISTS(SELECT * FROM @LST_POID WHERE ID = A.PO_ID)
		
	END
	ELSE IF(@FLAG = 1)
	BEGIN 
		SELECT B.*,A.TLFullName,A.EMAIL 
		FROM TL_USER  A
		LEFT JOIN TL_ROLE_NOTIFICATION B ON B.TL_NAME=A.TLNANME AND 1 >2
		WHERE (A.TLNANME IN (SELECT * FROM @LST_USER_RECIVE))
		--AND A.TLNANME NOT IN  ('trungnq1','taila')
	END
	-- NEU LA TO TRINH CHU TRUONG, PYC MS THÌ TRA VE FLAG =2
	ELSE IF(@FLAG = 2)
	BEGIN 
		SELECT B.*,A.TLFullName,A.EMAIL 
		FROM TL_USER  A
		LEFT JOIN TL_ROLE_NOTIFICATION B ON B.TL_NAME=A.TLNANME AND 1>2
		WHERE (A.TLNANME IN (SELECT TLNAME FROM @PL_PROCESS_CURRENT_SEARCH_TEMP))
		--AND A.TLNANME NOT IN  ('trungnq1','taila')
		
	END
	-- SAU KHI TT CHU TRUONG DUOC PHE DUYET THI THONG BAO CHO NGUOI TAO TO TRINH
	ELSE IF(@FLAG = 3)
	BEGIN 
		SELECT B.*,A.TLFullName,A.EMAIL 
		FROM TL_USER  A
		LEFT JOIN TL_ROLE_NOTIFICATION B ON B.TL_NAME=A.TLNANME AND 1>2
		WHERE (A.TLNANME  =@MAKER_ID OR A.TLNANME IN (SELECT TLNAME FROM @PL_PROCESS_CURRENT_SEARCH_TEMP))
		--AND A.TLNANME NOT IN  ('trungnq1','taila')
	END
	-- SAU KHI PYCMS  DUOC PHE DUYET THI THONG BAO CHO NGUOI TAO VA NGUOI XU LY
	ELSE IF(@FLAG = 4)
	BEGIN 
		SELECT B.*,A.TLFullName,A.EMAIL 
		FROM TL_USER  A
		LEFT JOIN TL_ROLE_NOTIFICATION B ON B.TL_NAME=A.TLNANME AND 1>2
		WHERE (A.TLNANME  =@MAKER_ID OR A.TLNANME =@NV_XL_MS)
		--AND A.TLNANME NOT IN  ('trungnq1','taila')
	END

	-----------Quản lý cho thuê----------------
	ELSE IF(@FLAG = 5)
	BEGIN
		SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
		FROM TL_USER  
		WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
	END

	ELSE IF(@FLAG = 6)
	BEGIN
		SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
		FROM TL_USER  
		WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
	END
	--------------BAODNQ 15/2/2022: Quản lý BDS--------------------
	ELSE IF(@FLAG = 7)
	BEGIN
		SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
		FROM TL_USER  
		WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
	END
	--------------QUẢN LÝ THANH TOÁN TẠM ỨNG------------------
	ELSE IF(@FLAG = 8)
	BEGIN
		SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
		FROM TL_USER  
		WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
	END
	--------------BAODNQ 26/10/2022 QUẢN LÝ HỢP ĐỒNG MUA SẮM-------------------
	ELSE IF (@FLAG = 9)
	BEGIN
		SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
		FROM TL_USER  
		WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
	END
	--------------BAODNQ 26/10/2022 QUẢN LÝ PO-------------------
	ELSE IF (@FLAG = 10)
	BEGIN
		SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
		FROM TL_USER  
		WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
	END
	--------------BAODNQ 30/11/2022 ĐÁNH GIÁ NCC------------------
		-------------Nếu phiếu chưa hoàn tất---------------
	ELSE IF(@FLAG = 11)
	BEGIN
		SELECT TU.TLFullName, TU.EMAIL AS Email, TU.ID AS [USER_ID]
		FROM TL_USER TU
		WHERE TU.TLNANME IN (SELECT TLNAME FROM @PL_PROCESS_CURRENT_SEARCH_TEMP)
	END
		-------------Nếu phiếu đã hoàn tất---------------
	ELSE IF(@FLAG = 12)
	BEGIN
		SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
		FROM TL_USER  
		WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
	END

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_MASTER_Ins]'
GO

ALTER PROCEDURE [dbo].[BUD_MASTER_Ins]
@p_ASSET_ID	varchar(15)  = NULL,
@p_RET_ID VARCHAR(15) = NULL,
@p_BUILDING_NAME	nvarchar(1000)  = NULL,
@p_BRANCH_ID	varchar(15)  = NULL,
@p_ADDRESS	nvarchar(800)  = NULL,
@p_OWNER_OR_RENT	varchar(1)  = NULL,
@p_NUM_FLOOR	int = NULL,
@p_AREA	numeric(18,2)  = NULL,
@p_TOTAL_AREA	numeric(18,2)  = NULL,
@p_RENT_TOTAL_AREA	numeric(18,2)  = NULL,
@p_UTILZED_AREA	numeric(18,2)  = NULL,
@p_NOTES	ntext = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_XML_TEMP	xml = NULL,
@p_RENT_AMT DECIMAL(18,0) =NULL,
@p_DEPOSITS_AMT DECIMAL(18,0) =NULL,
@p_RENT_TIME int,
@p_IS_SEND_APPR VARCHAR(15),
@p_SEND_APPR_DT VARCHAR(20),
@p_SIGN_USER VARCHAR(15),
@p_SIGN_DT VARCHAR(15),
@p_CONTRACT_ID VARCHAR(15) = NULL,
@p_SUP_ID VARCHAR(15) = NULL,
@p_VAT INT = 0,
@p_LENGTH DECIMAL(18,2) = NULL,
@p_WIDTH DECIMAL(18,2) = NULL,
@p_BRANCH_USE_ID VARCHAR(15) = NULL

AS
/*
--Validation is here
		DECLARE @ERRORSYS NVARCHAR(15) = ''
IF ( NOT EXISTS ( SELECT * FROM BUD_MASTER WHERE BUILDING_ID=@p_BUILDING_ID
	SET @ERRORSYS = ''
	IF @ERRORSYS <> ''
	BEGIN
		SELECT ErrorCode Result, '' BUILDING_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END
*/
IF(EXISTS(SELECT BUILDING_ID FROM BUD_MASTER WHERE BUILDING_NAME = @p_BUILDING_NAME))
BEGIN
	SELECT '-1' AS Result, '' BUILDING_ID, 
		N'Thêm mới thất bại. Tên trụ sở đã tồn tại trong hệ thống. Vui lòng chọn tên trụ sở khác.' ErrorDesc
	RETURN '-1'
END


BEGIN TRANSACTION

DECLARE @p_ROW_NUM INT = 0
DECLARE @l_BUILDING_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'BUD_MASTER', @l_BUILDING_ID out
		IF @l_BUILDING_ID='' OR @l_BUILDING_ID IS NULL GOTO ABORT
		INSERT INTO BUD_MASTER([BUILDING_ID],[ASSET_ID],[RET_ID],[BUILDING_NAME],[BRANCH_ID],[BRANCH_USE_ID],[ADDRESS],[OWNER_OR_RENT],
		[NUM_FLOOR],[AREA],[TOTAL_AREA],[RENT_TOTAL_AREA],[UTILZED_AREA],[NOTES],[RECORD_STATUS],
		[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],[APPROVE_DT],[XML_TEMP],[RENT_AMT],[DEPOSITS_AMT],[RENT_TIME],[IS_SEND_APPR],[SEND_APPR_DT],
					[SIGN_USER], [SIGN_DT], [CONTRACT_ID], [SUP_ID], [VAT], [LENGTH], [WIDTH]
		)
		VALUES(@l_BUILDING_ID ,@p_ASSET_ID, @p_RET_ID,@p_BUILDING_NAME ,@p_BRANCH_ID, @p_BRANCH_USE_ID, @p_ADDRESS ,
		@p_OWNER_OR_RENT ,@p_NUM_FLOOR ,@p_AREA ,@p_TOTAL_AREA ,@p_RENT_TOTAL_AREA ,0 ,
		@p_NOTES ,@p_RECORD_STATUS ,@p_AUTH_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,
		@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103) ,@p_XML_TEMP,@p_RENT_AMT,@p_DEPOSITS_AMT,@p_RENT_TIME,@p_IS_SEND_APPR
				, @p_SEND_APPR_DT ,@p_SIGN_USER,@p_SIGN_DT, @p_CONTRACT_ID, @p_SUP_ID, @p_VAT, @p_LENGTH, @p_WIDTH)
		IF @@Error <> 0 GOTO ABORT

		-----------BAODNQ 10/3/2022 : Kiểm tra danh sách tầng phải khớp với số tầng của trụ sở
		--DECLARE @p_XML_TOTAL_COUNT INT
		--SET @p_XML_TOTAL_COUNT = (
		--	SELECT @p_XML_TEMP.value('count(/Root/XmlData1/BUILDING_AREA_ID)', 'INT') as 'COUNT'
		--)
		--PRINT @p_XML_TOTAL_COUNT
		--IF(@p_NUM_FLOOR <> @p_XML_TOTAL_COUNT)
		--BEGIN
		--	ROLLBACK TRANSACTION
		--	SELECT '-1' as Result, '' BUILDING_ID, 
		--			N'Số tầng trên lưới danh sách phải khớp với số tầng của trụ sở' ErrorDesc
		--	RETURN '-1'
		--END
		
		------------CHECK TỔNG DT CÁC TẦNG PHẢI = DT TRỤ SỞ---------
		--DECLARE @p_XML_TOTAL_FLOOR_AREA NUMERIC(18, 2)
		--SET @p_XML_TOTAL_FLOOR_AREA = (
		--	SELECT @p_XML_TEMP.value('sum(/Root/XmlData1/FLOOR_AREA)', 'NUMERIC(18,2)') AS 'SUM'
		--)
		--PRINT @p_XML_TOTAL_FLOOR_AREA
		--IF(@p_XML_TOTAL_FLOOR_AREA <> @p_TOTAL_AREA)
		--BEGIN
		--	ROLLBACK TRANSACTION
		--	SELECT '-1' as Result, '' BUILDING_ID, 
		--			N'Tổng diện tích các tầng phải bằng diện tích trụ sở' ErrorDesc
		--	RETURN '-1'
		--END
		----------------CHECK TỔNG DT CÁC TẦNG KO DC LỚN HƠN DT TRỤ SỞ--------
		DECLARE @p_XML_TOTAL_FLOOR_AREA NUMERIC(18, 2)
		SET @p_XML_TOTAL_FLOOR_AREA = (
			SELECT @p_XML_TEMP.value('sum(/Root/XmlData1/FLOOR_AREA)', 'NUMERIC(18,2)') AS 'SUM'
		)
		PRINT @p_XML_TOTAL_FLOOR_AREA
		IF(@p_XML_TOTAL_FLOOR_AREA > @p_TOTAL_AREA)
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' AS Result, '' BUILDING_ID, 
				N'Tổng diện tích các tầng không được lớn hơn tổng diện tích trụ sở' ErrorDesc
			RETURN '-1'
		END
		
		---------------------INSERT DT----------------------
		Declare @hdoc1 INT
		DECLARE @d_BUILDING_AREA_ID VARCHAR(15),
				@d_FLOOR_NO INT,
				@d_FLOOR_AREA decimal(18,2),
				@d_INTERNAL_AREA decimal(18,2),
				@d_RENT_AREA decimal(18,2),
				@d_UTILZED_AREA decimal(18,2),
				@d_NOTES	NVARCHAR(1000)
		Exec sp_xml_preparedocument @hdoc1 Output,@p_XML_TEMP
		DECLARE XmlDataDoc CURSOR FOR
		SELECT *
		FROM OPENXML(@hdoc1,'/Root/XmlData1',2)
		WITH 
		(	
				BUILDING_AREA_ID VARCHAR(15),
				FLOOR_NO INT,
				FLOOR_AREA decimal(18,2),
				INTERNAL_AREA decimal(18,2),
				RENT_AREA decimal(18,2),
				UTILZED_AREA decimal(18,2),
				NOTES	NVARCHAR(1000)
		)
		OPEN XmlDataDoc			
		FETCH NEXT FROM XmlDataDoc INTO 
									@d_BUILDING_AREA_ID ,
									@d_FLOOR_NO ,
									@d_FLOOR_AREA ,
									@d_INTERNAL_AREA ,
									@d_RENT_AREA ,
									@d_UTILZED_AREA ,
									@d_NOTES	
		WHILE @@FETCH_STATUS = 0
		BEGIN
			SET @p_ROW_NUM = @p_ROW_NUM + 1
			IF(LEN(	@d_BUILDING_AREA_ID)=0) 	
			EXEC SYS_CodeMasters_Gen 'BUD_AREA_DT', @d_BUILDING_AREA_ID out
			IF @d_BUILDING_AREA_ID='' OR @d_BUILDING_AREA_ID IS NULL GOTO ABORT

			-------CHECK TỔNG DT CHO THUÊ VÀ SỬ DỤNG PH NHỎ HƠN HOẶC BẰNG DT TẦNG--------
			IF(@d_FLOOR_AREA - (@d_INTERNAL_AREA + @d_UTILZED_AREA) < 0)
			BEGIN
				CLOSE XmlDataDoc
				DEALLOCATE XmlDataDoc
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' BUILDING_ID, '' BUILDING_NAME,
					N'Lưới danh sách các tầng của trụ sở, dòng ' + CONVERT(NVARCHAR,@p_ROW_NUM) + 
					N': Tổng diện tích sử dụng và diện tích cho thuê phải nhỏ hơn hoặc bằng diện tích tầng' ErrorDesc
				RETURN '-1'
			END

			-------------BAODNQ 12/9/2022 : CHECK DT MỖI TẦNG KO DC LỚN HƠN DT MẶT SÀN------
			IF(@d_FLOOR_AREA > @p_AREA)
			BEGIN
				CLOSE XmlDataDoc
				DEALLOCATE XmlDataDoc
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' BUILDING_ID, '' BUILDING_NAME,
					N'Lưới danh sách các tầng của trụ sở, dòng ' + CONVERT(NVARCHAR,@p_ROW_NUM) + 
					N': Diện tích tầng không được lớn hơn diện tích mặt sàn' ErrorDesc
				RETURN '-1'
			END

			INSERT INTO BUD_AREA_DT([BUILDING_AREA_ID],[BUILD_ID],[FLOOR_NO],[FLOOR_AREA],[INTERNAL_AREA],
			[RENT_AREA],[UTILZED_AREA],[NOTES],[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],[APPROVE_DT])
			VALUES(@d_BUILDING_AREA_ID ,@l_BUILDING_ID ,@d_FLOOR_NO ,@d_FLOOR_AREA ,@d_INTERNAL_AREA ,@d_RENT_AREA ,
			@d_UTILZED_AREA ,@d_NOTES,@p_RECORD_STATUS ,@p_AUTH_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103) )
			IF @@Error <> 0 GOTO ABORT	
			FETCH NEXT FROM XmlDataDoc INTO 
									@d_BUILDING_AREA_ID ,
									@d_FLOOR_NO ,
									@d_FLOOR_AREA ,
									@d_INTERNAL_AREA ,
									@d_RENT_AREA ,
									@d_UTILZED_AREA ,
									@d_NOTES	
		END
		CLOSE XmlDataDoc
		DEALLOCATE XmlDataDoc
		-----**** UPDATE ------
		--8/12/2021,datmq thêm UTILZED_AREA=(SELECT SUM(UTILZED_AREA))----
		--UPDATE BUD_MASTER 
		--SET TOTAL_AREA = (SELECT SUM(FLOOR_AREA) FROM BUD_AREA_DT WHERE BUILD_ID=@l_BUILDING_ID)
		--WHERE BUILDING_ID=@l_BUILDING_ID
		-- 29/12/2021:datmq  Insert to table PL_PROCESS
		INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @l_BUILDING_ID,       
						'INSERT',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Thêm mới thông tin trụ sở thành công' ,      
					    N'Thêm mới thông tin trụ sở'       
					 )
COMMIT TRANSACTION
SELECT '0' as Result, @l_BUILDING_ID  BUILDING_ID, @p_BUILDING_NAME BUILDING_NAME, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE XmlDataDoc
		DEALLOCATE XmlDataDoc
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' BUILDING_ID, '' BUILDING_NAME,'' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_MASTER_Search]'
GO

ALTER PROCEDURE [dbo].[BUD_MASTER_Search]
@p_BUILDING_ID	varchar(15)  = NULL,
@p_ASSET_ID	varchar(15)  = NULL,
@p_BUILDING_NAME	nvarchar(1000)  = NULL,
--Đơn vị quản lý
--@p_BRANCH_ID	varchar(15)  = NULL,
--Đơn vị sử dụng
@p_BRANCH_USE_ID VARCHAR(15) = NULL,
@p_ADDRESS	nvarchar(800)  = NULL,
@p_OWNER_OR_RENT	varchar(1)  = NULL,
@p_NUM_FLOOR	int = NULL,
@p_AREA	numeric(18)  = NULL,
@p_TOTAL_AREA	numeric(18)  = NULL,
@p_RENT_TOTAL_AREA	numeric(18)  = NULL,
@p_UTILZED_AREA	numeric(18)  = NULL,
@p_NOTES	nvarchar(MAX) = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_XML_TEMP	xml = NULL,
@p_RENT_AMT DECIMAL(18,0) =NULL,
@p_DEPOSITS_AMT DECIMAL(18,0) =NULL,
@p_RENT_TIME int = NULL,
@p_TOP	INT = 10,
@p_FROM_FLOOR int= NULL,
@p_TO_FLOOR int = NULL,
@p_FROMDATE VARCHAR(20) = NULL,
@p_TODATE VARCHAR(20)= NULL,
--@p_LEVEL VARCHAR(15)='ALL',
@p_CUSTOMER_ID VARCHAR(15) = NULL,
@p_USER_LOGIN VARCHAR(15)
AS
--datmq:Thêm cấu trúc phân trang---
	---BAODNQ: Thêm tham số tìm kiếm theo CUSTOMER_ID + kết bảng TR_CONTRACT, LS_CUSTOMER--
BEGIN -- PAGING
DECLARE @p_BRANCH_LOGIN VARCHAR(15) = (SELECT TLSUBBRID FROM TL_USER WHERE TLNANME = @p_USER_LOGIN)
--set @p_BRANCH_LOGIN = (select TLSUBBRID from TL_USER where TLNANME=@p_USER_LOGIN)
--SET @p_BRANCH_LOGIN = @p_BRANCH_ID


--IF @p_BRANCH_ID IS NOT NULL AND @p_BRANCH_ID <> ''
--SET @p_BRANCH_LOGIN = @p_BRANCH_ID

--DECLARE @p_USER_LOGIN_ROLE VARCHAR(50)
--SET @p_USER_LOGIN_ROLE = (SELECT RoleName FROM TL_USER WHERE TLNANME = @p_USER_LOGIN)
DECLARE @t_USER_LOGIN_ROLE_TABLE TABLE 
	(BRANCH_ID VARCHAR(20), DEPT_ID VARCHAR(15), ROLE_ID VARCHAR(20))
INSERT INTO @t_USER_LOGIN_ROLE_TABLE(BRANCH_ID, DEPT_ID, ROLE_ID)
	SELECT * FROM [dbo].[TL_USER_GET_ROLES](@p_USER_LOGIN)

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)
-- PAGING BEGIN
SELECT A.*,B.AUTH_STATUS_NAME,''HINHTHUC_SOHUU,
(SELECT SUM(DT.INTERNAL_AREA) FROM BUD_AREA_DT DT WHERE A.BUILDING_ID= DT.BUILD_ID) INTERNAL_ARE,
		 D.CONTRACT_CODE, D.CONTRACT_NAME, E.CUSTOMER_NAME,F.TLFullName AS SIGN_USER_FULLNAME,
		 CHK.TLFullName AS CHECKER_NAME, G.CURRENT_STATE AS CURRENT_STATE,
		 TUM.TLFullName AS MAKER_NAME,
		 C.BRANCH_NAME,-- Đơn vị quản lý
		 CBU.BRANCH_NAME AS BRANCH_USE_NAME, -- Đơn vị sử dụng
		 AM.ASSET_CODE


-- SELECT END
FROM BUD_MASTER A
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS 
LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
LEFT JOIN LS_CUSTOMER E ON D.CUST_ID = E.CUSTOMER_ID
LEFT JOIN TL_USER F ON A.SIGN_USER = F.TLNANME
LEFT JOIN RET_MASTER G ON A.ASSET_ID = G.ASSET_ID
LEFT JOIN TL_USER TUM ON A.MAKER_ID = TUM.TLNANME
LEFT JOIN CM_BRANCH CBU ON A.BRANCH_USE_ID = CBU.BRANCH_ID
-------------Lấy thông tin xuất báo cáo-------------------
LEFT JOIN TL_USER CHK ON A.CHECKER_ID = CHK.TLNANME
LEFT JOIN ASS_MASTER AM ON G.ASSET_ID = AM.ASSET_ID

 WHERE 1 = 1
 AND (A.BUILDING_ID LIKE '%' + @p_BUILDING_ID + '%' OR  @p_BUILDING_ID IS NULL OR @p_BUILDING_ID = '')
 AND (A.ASSET_ID LIKE '%' + @p_ASSET_ID + '%' OR  @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
 AND (A.BUILDING_NAME LIKE '%' + @p_BUILDING_NAME + '%' OR  @p_BUILDING_NAME IS NULL OR @p_BUILDING_NAME = '')
 --AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
 AND (A.BRANCH_USE_ID LIKE '%' + @p_BRANCH_USE_ID + '%' OR  @p_BRANCH_USE_ID IS NULL OR @p_BRANCH_USE_ID = '')
 AND (A.ADDRESS LIKE '%' + @p_ADDRESS + '%' OR  @p_ADDRESS IS NULL OR @p_ADDRESS = '')
 AND (A.OWNER_OR_RENT LIKE '%' + @p_OWNER_OR_RENT + '%' OR  @p_OWNER_OR_RENT IS NULL OR @p_OWNER_OR_RENT = '')
 AND (A.NUM_FLOOR >= @p_FROM_FLOOR  OR  @p_FROM_FLOOR IS NULL OR @p_FROM_FLOOR = 0)
 AND (A.NUM_FLOOR <= @p_TO_FLOOR  OR  @p_TO_FLOOR IS NULL OR @p_TO_FLOOR = 0)
 AND (A.AREA = @p_AREA  OR  @p_AREA IS NULL OR @p_AREA = '')
 AND (A.TOTAL_AREA = @p_TOTAL_AREA  OR  @p_TOTAL_AREA IS NULL OR @p_TOTAL_AREA = '')
 AND (A.RENT_TOTAL_AREA = @p_RENT_TOTAL_AREA  OR  @p_RENT_TOTAL_AREA IS NULL OR @p_RENT_TOTAL_AREA = '')
 AND (A.UTILZED_AREA = @p_UTILZED_AREA  OR  @p_UTILZED_AREA IS NULL OR @p_UTILZED_AREA = '')
 AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
 AND (
	A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%'
	OR (
		@p_AUTH_STATUS = 'S' AND A.AUTH_STATUS = 'U' 
		AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '')
	)
	OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''
)
 AND (A.CREATE_DT =CONVERT(DATETIME, @p_CREATE_DT, 103) OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
 AND (A.APPROVE_DT =CONVERT(DATETIME, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 --AND (
	--	@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp)
	--	OR @p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_LOGIN
	--)
 AND (D.CUST_ID LIKE '%' + @p_CUSTOMER_ID + '%' OR  @p_CUSTOMER_ID IS NULL OR @p_CUSTOMER_ID = '')
 --AND (A.MAKER_ID = @p_USER_LOGIN
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y')
	--	OR ((@p_USER_LOGIN_ROLE IN ('GDDV','PGD', 'TP', 'PP','TPGD','PPGD', 'TBP')) 
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND (
	--					(ISNULL(A.SIGN_USER,'') ='' OR ((ISNULL(A.SIGN_USER,'') <>'' AND A.SIGN_DT IS NOT NULL )))
	--				)
	--		)
	--)
 --AND (A.MAKER_ID = @p_USER_LOGIN ---- user login là ng tạo
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- user login là cấp duyệt trung gian và đã gửi YC phê duyệt
	--	OR (	
	--			--user login là trưởng ĐV và đã gửi YC phê duyệt
	--			(
	--				------user login là trưởng ĐV ở hội sở--------
	--				(
	--					EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND (SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) 
	--						= (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
	--				)
	--				------user login là trưởng ĐV ở CN/PGD
	--				OR
	--				(
	--					NOT EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND A.BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'PGD', 'TPGD', 'PPGD'))
	--				)
	--			)
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND	(
	--					ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
	--				)
	--		)
	--)
	-----------BAODNQ: NẾU Ở HỘI SỞ TÌM THẤY NHỮNG PHIẾU THEO PHÒNG BAN------------------
		----------------NẾU Ở DVKD TÌM THẤY PHIẾU THEO ĐƠN VỊ--------------------
	AND(
		A.BRANCH_ID = @p_BRANCH_LOGIN
			AND(
				(SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) = (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE)
				OR(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN) <> 'HS'
			)
	)
 ORDER BY A.CREATE_DT DESC
		
-- PAGING END
ELSE
-- PAGING BEGIN
SELECT TOP(CONVERT(INT,@P_TOP))A.*,B.AUTH_STATUS_NAME,''HINHTHUC_SOHUU,
(SELECT SUM(DT.INTERNAL_AREA) FROM BUD_AREA_DT DT WHERE A.BUILDING_ID= DT.BUILD_ID) INTERNAL_ARE,
		D.CONTRACT_CODE, D.CONTRACT_NAME, E.CUSTOMER_NAME,F.TLFullName AS SIGN_USER_FULLNAME,
		CHK.TLFullName AS CHECKER_NAME, G.CURRENT_STATE AS CURRENT_STATE,
		TUM.TLFullName AS MAKER_NAME,
		C.BRANCH_NAME,-- Đơn vị quản lý
		CBU.BRANCH_NAME AS BRANCH_USE_NAME, -- Đơn vị sử dụng
		AM.ASSET_CODE

-- SELECT END
FROM BUD_MASTER A
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS 
LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
LEFT JOIN LS_CUSTOMER E ON D.CUST_ID = E.CUSTOMER_ID
LEFT JOIN TL_USER F ON A.SIGN_USER = F.TLNANME
LEFT JOIN RET_MASTER G ON A.ASSET_ID = G.ASSET_ID
LEFT JOIN TL_USER TUM ON A.MAKER_ID = TUM.TLNANME
LEFT JOIN CM_BRANCH CBU ON A.BRANCH_USE_ID = CBU.BRANCH_ID
-------------Lấy thông tin xuất báo cáo-------------------
LEFT JOIN TL_USER CHK ON A.CHECKER_ID = CHK.TLNANME
LEFT JOIN ASS_MASTER AM ON G.ASSET_ID = AM.ASSET_ID

 WHERE 1 = 1
 AND (A.BUILDING_ID LIKE '%' + @p_BUILDING_ID + '%' OR  @p_BUILDING_ID IS NULL OR @p_BUILDING_ID = '')
 AND (A.ASSET_ID LIKE '%' + @p_ASSET_ID + '%' OR  @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
 AND (A.BUILDING_NAME LIKE N'%' + @p_BUILDING_NAME + '%' OR  @p_BUILDING_NAME IS NULL OR @p_BUILDING_NAME = '')
 AND (A.BRANCH_USE_ID LIKE '%' + @p_BRANCH_USE_ID + '%' OR  @p_BRANCH_USE_ID IS NULL OR @p_BRANCH_USE_ID = '')
 AND (A.ADDRESS LIKE '%' + @p_ADDRESS + '%' OR  @p_ADDRESS IS NULL OR @p_ADDRESS = '')
 AND (A.OWNER_OR_RENT LIKE '%' + @p_OWNER_OR_RENT + '%' OR  @p_OWNER_OR_RENT IS NULL OR @p_OWNER_OR_RENT = '')
 AND (A.NUM_FLOOR >= @p_FROM_FLOOR  OR  @p_FROM_FLOOR IS NULL OR @p_FROM_FLOOR = 0)
 AND (A.NUM_FLOOR <= @p_TO_FLOOR  OR  @p_TO_FLOOR IS NULL OR @p_TO_FLOOR = 0)
 AND (A.AREA = @p_AREA  OR  @p_AREA IS NULL OR @p_AREA = 0)
 AND (A.TOTAL_AREA = @p_TOTAL_AREA  OR  @p_TOTAL_AREA IS NULL OR @p_TOTAL_AREA = 0)
 AND (A.RENT_TOTAL_AREA = @p_RENT_TOTAL_AREA  OR  @p_RENT_TOTAL_AREA IS NULL OR @p_RENT_TOTAL_AREA = 0)
 AND (A.UTILZED_AREA = @p_UTILZED_AREA  OR  @p_UTILZED_AREA IS NULL OR @p_UTILZED_AREA = 0)
 AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
 AND (
	A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%'
	OR (
		@p_AUTH_STATUS = 'S' AND A.AUTH_STATUS = 'U' 
		AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '')
	)
	OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''
)
 AND (A.CREATE_DT = CONVERT(DATETIME, @p_CREATE_DT, 103) OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
 AND(A.CREATE_DT >= CONVERT(DATETIME, @p_FROMDATE, 103) OR @p_FROMDATE IS NULL OR @p_FROMDATE = '')
 AND(A.CREATE_DT <= CONVERT(DATETIME, @p_TODATE, 103) OR @p_TODATE IS NULL OR @p_TODATE = '')
 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
 AND (A.APPROVE_DT = CONVERT(DATE, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 AND (D.CUST_ID LIKE '%' + @p_CUSTOMER_ID + '%' OR  @p_CUSTOMER_ID IS NULL OR @p_CUSTOMER_ID = '')
 --AND (
	--	@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp)
	--	OR @p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_LOGIN
	--)
 --AND (A.MAKER_ID = @p_USER_LOGIN
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y')
	--	OR ((@p_USER_LOGIN_ROLE IN ('GDDV','PGD', 'TP', 'PP','TPGD','PPGD', 'TBP')) 
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND (
	--					(ISNULL(A.SIGN_USER,'') ='' OR ((ISNULL(A.SIGN_USER,'') <>'' AND A.SIGN_DT IS NOT NULL )))
	--				)
	--		)
	--)
 --AND (A.MAKER_ID = @p_USER_LOGIN ---- user login là ng tạo
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- user login là cấp duyệt trung gian và đã gửi YC phê duyệt
	--	OR (	
	--			--user login là trưởng ĐV và đã gửi YC phê duyệt
	--			(
	--				------user login là trưởng ĐV ở hội sở--------
	--				(
	--					EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND (SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) 
	--						= (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
	--				)
	--				------user login là trưởng ĐV ở CN/PGD
	--				OR
	--				(
	--					NOT EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND A.BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'PGD', 'TPGD', 'PPGD'))
	--				)
	--			)
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND	(
	--					ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
	--				)
	--		)
	--)
	-----------BAODNQ: NẾU Ở HỘI SỞ TÌM THẤY NHỮNG PHIẾU THEO PHÒNG BAN------------------
		----------------NẾU Ở DVKD TÌM THẤY PHIẾU THEO ĐƠN VỊ--------------------
	AND(
		A.BRANCH_ID = @p_BRANCH_LOGIN
			AND(
				(SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) = (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE)
				OR(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN) <> 'HS'
			)
	)

 ORDER BY A.CREATE_DT DESC
-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_REQUEST_DOC_Search]'
GO

ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_Search]
@p_REQ_ID	varchar(15)  = NULL,
@p_REQ_CODE	nvarchar(100)  = NULL,
@p_REQ_NAME	nvarchar(200)  = NULL,
@p_REQ_DT	varchar(20) = NULL,
@p_REQ_TYPE	int = NULL,
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
@p_REQ_REASON NVARCHAR(500)=NULL,
@p_TOTAL_AMT	decimal = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(12)  = NULL,
@p_CREATE_DT	varchar(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(12)  = NULL,
@p_APPROVE_DT	varchar(20) = NULL,
@p_PROCESS_ID varchar(15) = NULL,
@p_BRANCH_ID VARCHAR(15)=NULL,
@p_DEP_ID VARCHAR(15) = NULL,
@p_BRANCH_LOGIN VARCHAR(15),
@p_ROLE_USER VARCHAR(20),
@p_TLNAME_USER VARCHAR(15),
@p_FR_DATE varchar(20) = NULL,
@p_TO_DATE varchar(20) = NULL,
@p_TYPE_TRANFER VARCHAR(15)= NULL,
@p_TYPE VARCHAR(15) = NULL,
@p_YEAR INT = NULL,
@p_TOP	INT = 10 ,
@p_IS_TRANSFER VARCHAR(10) = NULL,
@p_NGUOIXULY NVARCHAR(15) = NULL
AS
BEGIN -- PAGING

	DECLARE @TABLE_ROLE TABLE 
	( ROLE_ID VARCHAR(20))
	INSERT INTO @TABLE_ROLE VALUES(@p_ROLE_USER)

	
	INSERT INTO @TABLE_ROLE
	SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@p_ROLE_USER
	


	DECLARE @DEP_ID VARCHAR(15),@BRANCH_TYPE VARCHAR(15)
	
	DECLARE
	@COST_ID TABLE (
		COST_ID VARCHAR(15)
	)

	DECLARE @DVDM_ID TABLE (
		DVDM_ID VARCHAR(15)
	)
	SET @DEP_ID =(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME_USER)
	SET @BRANCH_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)


	IF(EXISTS(SELECT DEP_CODE FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEP_ID AND DEP_CODE LIKE '069%'))
	BEGIN
		SET @BRANCH_TYPE='HS'
	END



	DECLARE @AUTHOR TABLE
	(
		ROLE_ID VARCHAR(100),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20)
	)
	DECLARE @AUTHOR_DVDM TABLE
	(
		ROLE_ID VARCHAR(100),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		DVDM_ID VARCHAR(20)
	)
	INSERT INTO @AUTHOR
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID
	)
	SELECT RoleName,TLSUBBRID,SECUR_CODE FROM dbo.TL_USER TU
	WHERE TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TLSUBBRID,SECUR_CODE FROM dbo.TL_USER TU
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TLNANME=@p_TLNAME_USER AND TM.ROLE_NEW IS NOT NULL
	UNION ALL
	SELECT TM1.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE FROM dbo.TL_SYS_ROLE_MAPPING TM1
	WHERE TM1.TLNAME=@p_TLNAME_USER AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE FROM dbo.TL_SYS_ROLE_MAPPING TM1
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TM1.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TM1.TLNAME=@p_TLNAME_USER AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)

	INSERT INTO @AUTHOR_DVDM
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
	    DVDM_ID
	)
	SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNANME=@p_TLNAME_USER AND TM.ROLE_NEW IS NOT NULL
	UNION ALL
	SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNAME=@p_TLNAME_USER AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNAME=@p_TLNAME_USER AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)	
	---- 16.11.22 LUCTV BO SUNG UNION NHUNG PHONG BAN CON CUA PHONG BAN DUOC KIEM NHIEM
	UNION ALL
	SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN CM_DEPARTMENT DP ON DP.FATHER_ID = TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=DP.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNAME=@p_TLNAME_USER AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU
	LEFT JOIN CM_DEPARTMENT DP ON DP.FATHER_ID = TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=DP.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNANME=@p_TLNAME_USER
	--- END LUCTV 16.11.2022
	INSERT INTO @COST_ID
	SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@p_BRANCH_LOGIN
	INSERT INTO @DVDM_ID
	SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID) GROUP BY DVDM_ID

	---- NGUOI XU lY TIEP THEO 18022021
			DECLARE @lstREQUEST TABLE (
			REQ_ID VARCHAR(20),
			PROCESS_ID VARCHAR(50),
			DVDM_NAME NVARCHAR(200),
			TLNAME VARCHAR(200),
			TLFullName NVARCHAR(200),
			NOTES NVARCHAR(200)
		)
		INSERT INTO @lstREQUEST
		( REQ_ID,PROCESS_ID, DVDM_NAME,TLNAME,TLFullName, NOTES)
		    SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM 
		(
      SELECT REQ_ID,PROCESS_ID,NOTES,ROLE_USER,BRANCH_ID,DEP_ID,STATUS,DVDM_ID
      FROM dbo.PL_REQUEST_PROCESS PRC
      WHERE PRC.STATUS = 'C'
        AND EXISTS(SELECT PLRD.REQ_ID FROM dbo.PL_REQUEST_DOC PLRD WHERE PLRD.REQ_ID=PRC.REQ_ID) 
        AND PRC.STATUS='C' AND PRC.PROCESS_ID <>'APPROVE' AND PRC.PROCESS_ID <>'SIGN'
        AND (PRC.IS_HAS_CHILD = 0  OR PRC.IS_HAS_CHILD IS NULL)
    ) PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
  		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
  		LEFT JOIN
      (
    		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID
        FROM dbo.PL_COSTCENTER PC 
    		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID
      ) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
  		UNION ALL
  		SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID FROM dbo.TL_SYS_ROLE_MAPPING TU
  		LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
  		LEFT JOIN(
  		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
  		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
  		WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TempU ON (TempU.RoleName=PL.ROLE_USER 
      OR EXISTS(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE PL.ROLE_USER = TM.ROLE_NEW AND ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN dbo.PL_REQUEST_DOC RD ON RD.REQ_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE PL.STATUS='C' 
		UNION ALL
		 SELECT distinct PL.REQ_ID,PL.PROCESS_ID, CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM 
		(
      SELECT REQ_ID,PROCESS_ID,NOTES,ROLE_USER,BRANCH_ID,DEP_ID,STATUS,DVDM_ID
      FROM dbo.PL_REQUEST_PROCESS PRC WHERE PRC.STATUS = 'C' AND --GIANT 23/12/2021
			EXISTS(SELECT PLRD.REQ_ID FROM dbo.PL_REQUEST_DOC PLRD 
			WHERE PLRD.REQ_ID=PRC.REQ_ID 
		)  AND PRC.STATUS='C' AND PRC.PROCESS_ID <>'APPROVE' AND PRC.PROCESS_ID ='SIGN' AND (PRC.IS_HAS_CHILD = 0  OR PRC.IS_HAS_CHILD IS NULL)) PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		) TempU ON (TempU.RoleName=PL.ROLE_USER  OR EXISTS(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE PL.ROLE_USER = TM.ROLE_NEW AND TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  
		AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN dbo.PL_REQUEST_DOC RD ON RD.REQ_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE  STATUS='C' AND (PL.PROCESS_ID = 'SIGN' AND TempU.TLNANME = RD.SIGN_USER)

		UNION ALL
		SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES
		FROM 
		(
      SELECT REQ_ID,PROCESS_ID,NOTES,ROLE_USER,BRANCH_ID,DEP_ID,STATUS,IS_HAS_CHILD,DVDM_ID,ID
      FROM dbo.PL_REQUEST_PROCESS PRC WHERE 
			EXISTS(SELECT PLRD.REQ_ID FROM dbo.PL_REQUEST_DOC PLRD 
			WHERE PLRD.REQ_ID=PRC.REQ_ID 

		)  AND PRC.STATUS='C' AND PRC.PROCESS_ID <>'APPROVE' AND PRC.PROCESS_ID <>'SIGN' AND PRC.IS_HAS_CHILD = 1  ) PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		LEFT JOIN 
		(
		SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
		LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
		WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
		)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
		LEFT JOIN 
			(
				SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
				LEFT JOIN(
				SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
				LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
				UNION ALL
				SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID  FROM dbo.TL_SYS_ROLE_MAPPING TU
				LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
				LEFT JOIN(
				SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
				LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
				WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
			) TempU ON (TempU.RoleName=PL.ROLE_USER  OR EXISTS(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE PL.ROLE_USER = TM.ROLE_NEW AND ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
			AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
			AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		WHERE  PL.STATUS='C'
		----- GIANT 23/12/2021
		IF(@p_FR_DATE IS NULL)
		BEGIN
			SET @p_FR_DATE = GETDATE()
			SET @p_FR_DATE = DATEADD(YEAR,-1,@p_FR_DATE)
		END
		-----
	IF(@p_TYPE='DVKD')
	BEGIN	
		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
               A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   --D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   --CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   --WHEN A.PROCESS_ID<> 'APPROVE' AND A.AUTH_STATUS='A' THEN N'Chờ duyệt' ELSE D.AUTH_STATUS_NAME END AS AUTH_STATUS_NAME,
			   CASE WHEN A.PROCESS_ID='APPROVE' OR A.AUTH_STATUS ='A' THEN N'Đã duyệt'
			   ELSE D.AUTH_STATUS_NAME END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   CASE WHEN A.BRANCH_CREATE <> 'DV0001' THEN G.BRANCH_NAME ELSE G.BRANCH_NAME+' - ' + DEP.DEP_NAME END AS BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES,
			   A.SIGN_USER,
			   TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			   A.IS_CHECKALL,
			   A.BASED_CONTENT,
			   A.PL_BASED_ID, PL_B.REQ_CODE AS PL_BASED_CODE, PL_B.REQ_CONTENT AS PL_BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			  NXL.NGUOIXULY AS NGUOIXULY, A.TK_HDQT_NOTES, A.TK_TGD_NOTES, A.OTHER_NOTES
			 -- SELECT END 
		FROM PL_REQUEST_DOC A 	
		--LEFT JOIN	dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID  AND PLRP.STATUS <>'U'
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PL_B ON PL_B.REQ_ID=A.PL_BASED_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
			SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
			STUFF((select ', ' + RE.TLNAME  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
			FROM @lstREQUEST Results
			GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID

		WHERE 1 = 1
		
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		

		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')


		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND A.RECORD_STATUS = '1'
		
		AND(
			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
			OR
				(
					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
				OR
				(
						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
			)

		AND    (A.MAKER_ID=@p_TLNAME_USER
        OR (A.PROCESS_ID ='APPROVE' AND A.BRANCH_CREATE=@p_BRANCH_LOGIN AND (A.DEP_CREATE=@DEP_ID OR @BRANCH_TYPE<>'HS'))
				OR EXISTS(SELECT ID FROM dbo.PL_ROLE_DATA_CONFIG PLRDC WHERE PLRDC.ROLE_TYPE='PL_REQUEST_DOC_ALL'
          AND (PLRDC.BRANCH_ID=@p_TLNAME_USER OR (PLRDC.BRANCH_ID = @p_BRANCH_LOGIN AND PLRDC.DEP_ID = @DEP_ID)))
				OR EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS PLRP WHERE PLRP.PROCESS_ID='APPNEW' AND PLRP.REQ_ID=A.REQ_ID
																			AND EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND AUTH.BRANCH_ID=PLRP.BRANCH_ID 
																														AND(PLRP.DEP_ID=AUTH.DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID ='') ))
			--	
				
				--OR (EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS PLRP WHERE A.REQ_ID=PLRP.REQ_ID AND PLRP.PROCESS_ID='APPNEW' 
				--												AND PLRP.ROLE_USER IN (SELECT ROLE_ID FROM @TABLE_ROLE) AND PLRP.BRANCH_ID=@p_BRANCH_LOGIN 
				--												AND (PLRP.DEP_ID=@DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID =''))) 
			--


		OR(A.SIGN_USER IS NOT NULL AND A.SIGN_USER <>'' AND A.SIGN_USER  =@p_TLNAME_USER AND A.AUTH_STATUS<>'E'))
		--
		--AND (( @p_AUTH_STATUS='A' AND  A.PROCESS_ID='APPROVE') OR( @p_AUTH_STATUS IN('U','R','E') AND (A.PROCESS_ID <> 'APPROVE' OR A.PROCESS_ID IS NULL)) OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		--AND ((A.AUTH_STATUS='E' AND A.MAKER_ID=@p_TLNAME_USER) OR (A.AUTH_STATUS <> 'E' AND (A.MAKER_ID=@p_TLNAME_USER OR (PLRP.PROCESS_ID='DVKD' AND PLRP.ROLE_USER=@p_ROLE_USER AND PLRP.BRANCH_ID=@p_BRANCH_LOGIN AND (PLRP.DEP_ID=@DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID ='')))))
		--
		--AND (A.AUTH_STATUS = @p_AUTH_STATUS OR @p_AUTH_STATUS ='' OR @p_AUTH_STATUS IS NULL)
		AND( (@p_AUTH_STATUS ='A' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND PROCESS_ID ='APPNEW' AND STATUS ='P'))
			OR (@p_AUTH_STATUS ='E' AND A.AUTH_STATUS =@p_AUTH_STATUS)
			OR (@p_AUTH_STATUS ='R' AND A.AUTH_STATUS =@p_AUTH_STATUS)
			OR (@p_AUTH_STATUS ='W' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND PROCESS_ID ='SIGN' AND STATUS ='C'))
			OR (@p_AUTH_STATUS ='G' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND PROCESS_ID ='SIGN' AND STATUS ='P'))
			OR (@p_AUTH_STATUS ='U' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND PROCESS_ID ='APPNEW' AND STATUS ='C'))
			OR (@p_AUTH_STATUS ='' OR @p_AUTH_STATUS IS NULL)
		)
		AND(@p_FR_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
--		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
--			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')

		AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')
		
		-- GIANT 26/10/2021
		AND (A.REQ_ID IN (SELECT PL_REQUEST_DOC_DT.REQ_ID FROM PL_REQUEST_DOC_DT WHERE PL_REQUEST_DOC_DT.REQ_ID = A.REQ_ID))

		--HUYHT 10/05/2022 TÌM KIẾM THEO BƯỚC XỬ LÝ TIẾP THEO
		AND (A.PROCESS_ID = @p_PROCESS_ID OR (@p_PROCESS_ID IS NULL OR @p_PROCESS_ID = ''))

		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='PDTT')
	BEGIN
		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
               A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,

			   UDV.TLFullName AS CHECKER_NAME_DV,
			  
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RPN.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   RPC.TYPE_JOB AS TYPE_JOB,
			   RPC.TLNAME AS USER_JOB,
			   TU.TLFullName AS USER_JOB_NAME,
			   TFM.TLNANME AS TRANSFER_MAKER,
			    RPC.TRANFER_DT AS TRANFER_DT ,
				RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   --RP.ID AS REF_ID,
			   ISNULL(RP.ID,1) AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   PLRP.STATUS AS STATUS_CURR,
			    RPC.STATUS_JOB AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			     A.TC_NOTES,
				  A.SIGN_USER,
			   TL.TLFullName  AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
			-- SELECT END
		FROM PL_REQUEST_DOC A 	
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS <>'U'	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID

		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')
		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PS ON PS.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PSN ON PSN.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID

		WHERE 1 = 1
	  AND (@p_REQ_CODE IS NULL OR @p_REQ_CODE = '' OR A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%')
		AND (@p_REQ_ID IS NULL OR @p_REQ_ID = '' OR A.REQ_ID LIKE '%' + @p_REQ_ID + '%')
		AND (@p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '' OR A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%')
		AND (@p_REQ_REASON IS NULL OR @p_REQ_REASON = '' OR A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%')
		AND (@p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0 OR A.TOTAL_AMT=@p_TOTAL_AMT)
		AND (@p_REQ_NAME IS NULL OR @p_REQ_NAME = '' OR A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%')	
--		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (@p_MAKER_ID IS NULL OR @p_MAKER_ID = '' OR A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%')
		AND (@p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '' OR A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (@p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1 OR A.REQ_TYPE = @p_REQ_TYPE)
		--AND (@p_RECEIVE_BRANCH IS NULL OR A.PO_ID IN (SELECT PO_ID FROM TR_PO_DETAIL WHERE RECEIVE_BRANCH=@p_RECEIVE_BRANCH))
		AND A.RECORD_STATUS = '1'

--		AND(@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
--			OR(@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID))
--			OR(@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID))
--    )

		AND EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER AND (
			(PLRP.PROCESS_ID='DVDC' AND PLRP.BRANCH_ID=AUTH.BRANCH_ID AND (PLRP.DEP_ID=AUTH.DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID=''))
			OR PLRP.DVDM_ID=AUTH.DVDM_ID
			OR ((PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL) AND (PLRP.BRANCH_ID IS NULL OR PLRP.BRANCH_ID=''))
		))
		--AND PLRP.ROLE_USER IN (SELECT ROLE_ID FROM @TABLE_ROLE) 
		--AND (
		--  (PLRP.PROCESS_ID='DVDC' AND PLRP.BRANCH_ID=@p_BRANCH_LOGIN AND (PLRP.DEP_ID=@DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID='')) 
		--OR ( PLRP.DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID))
		--OR
		--( (PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL) AND (PLRP.BRANCH_ID IS NULL OR PLRP.BRANCH_ID=''))	
		--)
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		AND (PLRP.IS_HAS_CHILD=0 OR PLRP.IS_HAS_CHILD IS NULL)
		AND (( @p_AUTH_STATUS='A' AND  PLRP.STATUS='P') OR( @p_AUTH_STATUS='U' AND (PLRP.STATUS='C')) OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND(@p_FR_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
--		AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
--			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)

		--AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		--AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')
		
		-- GIANT 26/10/2021
		AND (EXISTS (SELECT PL_REQUEST_DOC_DT.REQ_ID FROM PL_REQUEST_DOC_DT WHERE PL_REQUEST_DOC_DT.REQ_ID = A.REQ_ID))
		AND (A.PROCESS_ID IN ('GDK_TT','PTGDK_TT','TGD','HDQT','GDK_DC','APPROVE','GDK_TC')) -- LUCTV 24.11.2022 BO SUNG DIEU KIEN DE CHAN KHONG CHO LANH DAO TIM KIEM NEU PHIEU CHUA TOI
		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='TFJOB')
	BEGIN
		-- PAGING BEGIN
				SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,

			   UDV.TLFullName AS CHECKER_NAME_DV,
			  
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   PLRP.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   PLRP.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			  CASE WHEN RPC.TYPE_JOB IS NULL OR RPC.TYPE_JOB ='' THEN 'TP' ELSE RPC.TYPE_JOB END AS TYPE_JOB,
			   RPC.TLNAME AS USER_JOB,
			   TU.TLFullName AS USER_JOB_NAME,
			   TFM.TLNANME AS TRANSFER_MAKER,
			    RPC.TRANFER_DT AS TRANFER_DT ,
				RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   PLRP.ID AS REF_ID,
			   PLRP.STATUS AS STATUS_NEXT,
			   PLRP.STATUS AS STATUS_CURR,
			    RPC.STATUS_JOB AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES,
			   A.SIGN_USER,
			   TL.TLFULLNAME AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			  --NGUOI XU LY
			 -- dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			  NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES,A.TK_HDQT_NOTES, A.OTHER_NOTES
			  --PLQ.TLFullName CHECKER_NAME_DV 
			-- SELECT END
		FROM PL_REQUEST_DOC A 	
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS = 'C' AND PLRP.IS_HAS_CHILD=1
		--LEFT JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS = 'C' AND PLRP.IS_HAS_CHILD=1
--		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
--		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT MAX(B.ID) FROM PL_REQUEST_PROCESS B WHERE B.REQ_ID=A.REQ_ID AND B.PROCESS_ID=PLRP.PARENT_PROCESS_ID)	
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PS ON PS.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PSN ON PSN.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')
		
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
			SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
			STUFF((select ', ' + RE.TLNAME  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
			FROM @lstREQUEST Results
			GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		-- GIANT
		--LEFT JOIN (
		--	SELECT AB.ID,AB.REQ_ID,AB.PROCESS_ID,BC.TLFullName,AB.TLNAME FROM PL_REQUEST_PROCESS_CHILD AB LEFT JOIN TL_USER  BC ON AB.TLNAME = BC.TLNANME
			
		--) PLQ ON A.REQ_ID = PLQ.REQ_ID
		WHERE 1 = 1
		AND (@p_REQ_CODE IS NULL OR @p_REQ_CODE = '' OR A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%')
		AND (@p_REQ_ID IS NULL OR @p_REQ_ID = '' OR A.REQ_ID LIKE '%' + @p_REQ_ID + '%')
		AND (@p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '' OR A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%')
		AND (@p_REQ_REASON IS NULL OR @p_REQ_REASON = '' OR A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%')
		AND (@p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0 OR A.TOTAL_AMT=@p_TOTAL_AMT)
		AND (@p_REQ_NAME IS NULL OR @p_REQ_NAME = '' OR A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%')	
--		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (@p_MAKER_ID IS NULL OR @p_MAKER_ID = '' OR A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%')
		
		AND (@p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '' OR A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (@p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1 OR A.REQ_TYPE = @p_REQ_TYPE)
		--AND (@p_RECEIVE_BRANCH IS NULL OR A.PO_ID IN (SELECT PO_ID FROM TR_PO_DETAIL WHERE RECEIVE_BRANCH=@p_RECEIVE_BRANCH))
		AND A.RECORD_STATUS = '1'
--
--
--		AND(@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
--			OR(@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID))
--			OR(@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID))
--    )
--
--
--		
    AND((EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE TLNAME=@p_TLNAME_USER AND TYPE_JOB='KS' AND PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID))
      OR EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER
      AND ((PLRP.PROCESS_ID='DVDC' AND PLRP.BRANCH_ID=AUTH.BRANCH_ID AND (PLRP.DEP_ID=AUTH.DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID=''))
  			OR PLRP.DVDM_ID=AUTH.DVDM_ID
  			OR ((PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL) AND (PLRP.BRANCH_ID IS NULL OR PLRP.BRANCH_ID=''))))
    )
		AND(@p_FR_DATE IS NULL
      OR @p_REQ_CODE IS NOT NULL
      OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103)
    )
		AND(@p_TO_DATE IS NULL
      OR @p_REQ_CODE IS NOT NULL
      OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103)
    )
		AND(@p_YEAR IS NULL OR @p_YEAR=0
      OR YEAR(A.REQ_DT)=@p_YEAR
    )	
		AND (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''
      OR (@p_AUTH_STATUS='A' AND  PLRP.STATUS='P') OR( @p_AUTH_STATUS='U' AND (PLRP.STATUS='C'))
    )
		AND (NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD PRRC WHERE PRRC.PROCESS_ID=PLRP.ID AND PRRC.STATUS_JOB='C' AND PRRC.TYPE_JOB='TP'))
			AND (@p_IS_TRANSFER = '' OR @p_IS_TRANSFER IS NULL
			OR (((RPC.REQ_ID IS NOT NULL AND RPC.REQ_ID <> '' AND (RPC.MAKER_ID =@p_TLNAME_USER OR @p_ROLE_USER ='KSV')) OR (EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = A.REQ_ID AND CHECKER_ID=@p_TLNAME_USER))) AND @p_IS_TRANSFER = 'Y') --- LUCTV 22-10-2022 LUCTV DIEU CHINH CACH XAC ĐỊNH ĐÃ ĐIỀU PHỐI / CHƯA ĐIỀU PHỐI
			OR (
					(@p_ROLE_USER ='KSV' AND ISNULL(RPC.REQ_ID,'') = '') OR (@p_ROLE_USER<> 'KSV' AND (ISNULL(RPC.REQ_ID,'') = '' OR (ISNULL(RPC.REQ_ID,'') <> '' AND RPC.MAKER_ID <> @p_TLNAME_USER)))
							AND @p_IS_TRANSFER = 'N')
    )
--		AND(@p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
--      OR NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' 
--			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%'
--    )

		---- GIANT 26/10/2021
		AND (A.REQ_ID IN (SELECT PL_REQUEST_DOC_DT.REQ_ID FROM PL_REQUEST_DOC_DT WHERE PL_REQUEST_DOC_DT.REQ_ID = A.REQ_ID))

		---- GIANT 
		--AND (A.BRANCH_CREATE = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		--AND (A.DEP_CREATE = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')

	ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='XLTT')
	BEGIN
	-- PAGING BEGIN		
				SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
             A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,

			   UDV.TLFullName AS CHECKER_NAME_DV,
			  
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   CASE WHEN A.BRANCH_CREATE <> 'DV0001' THEN G.BRANCH_NAME ELSE G.BRANCH_NAME+' - ' + DEP.DEP_NAME END AS BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RPN.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   RPC.TYPE_JOB AS TYPE_JOB,
			   RPC.TLNAME AS USER_JOB,
			   TU.TLFullName AS USER_JOB_NAME,
			   TFM.TLNANME AS TRANSFER_MAKER,
			    RPC.TRANFER_DT AS TRANFER_DT ,
				RPC.MAKER_ID AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   PLRP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   PLRP.STATUS AS STATUS_CURR,
			   RPC.STATUS_JOB AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES,
			   A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
			-- SELECT END
		FROM PL_REQUEST_DOC A 	
		INNER JOIN dbo.PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID=A.REQ_ID AND PLRP.STATUS <> 'U' AND PLRP.IS_HAS_CHILD=1
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID=(SELECT TOP 1 ID FROM PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID AND PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID ORDER BY APPROVE_DT DESC)	
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PS ON PS.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_PROCESS_STATUS PSN ON PSN.PROCESS_ID = A.PROCESS_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD RPC ON RPC.REQ_ID=A.REQ_ID AND RPC.PROCESS_ID=PLRP.ID AND (RPC.STATUS_JOB='C' OR RPC.STATUS_JOB='R')
		
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=RPC.TLNAME
		LEFT JOIN dbo.TL_USER TFM ON TFM.TLNANME=RPC.MAKER_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID

		WHERE 1 = 1
    AND (@p_REQ_CODE IS NULL OR @p_REQ_CODE = '' OR A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%')
		AND (@p_REQ_ID IS NULL OR @p_REQ_ID = '' OR A.REQ_ID LIKE '%' + @p_REQ_ID + '%')
		AND (@p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '' OR A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%')
		AND (@p_REQ_REASON IS NULL OR @p_REQ_REASON = '' OR A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%')
		AND (@p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0 OR A.TOTAL_AMT=@p_TOTAL_AMT)
		AND (@p_REQ_NAME IS NULL OR @p_REQ_NAME = '' OR A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%')	
--		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (@p_MAKER_ID IS NULL OR @p_MAKER_ID = '' OR A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%')
		
		AND (@p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '' OR A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (@p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1 OR A.REQ_TYPE = @p_REQ_TYPE)
		--AND (@p_RECEIVE_BRANCH IS NULL OR A.PO_ID IN (SELECT PO_ID FROM TR_PO_DETAIL WHERE RECEIVE_BRANCH=@p_RECEIVE_BRANCH))
		AND A.RECORD_STATUS = '1'


--		AND(@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
--			OR(@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID))
--			OR(@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID))
--    )


		
		AND(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE TLNAME=@p_TLNAME_USER  AND PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PLRP.ID)
			OR EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PLRP.ROLE_USER
        AND ((PLRP.PROCESS_ID='DVDC' AND PLRP.BRANCH_ID=AUTH.BRANCH_ID AND (PLRP.DEP_ID=AUTH.DEP_ID OR PLRP.DEP_ID IS NULL OR PLRP.DEP_ID=''))
				  OR PLRP.DVDM_ID=AUTH.DVDM_ID
				  OR ((PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL) AND (PLRP.BRANCH_ID IS NULL OR PLRP.BRANCH_ID='')))
        )
	  )
		AND(@p_FR_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR @p_REQ_CODE IS NOT NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)		
		AND (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''
      OR ( @p_AUTH_STATUS='TDV_APPROVED' AND  PLRP.STATUS='P')
			OR (@p_AUTH_STATUS = 'NV_XL' AND EXISTS(SELECT X.ID FROM dbo.PL_REQUEST_PROCESS_CHILD X WHERE X.PROCESS_ID = PLRP.ID AND X.TYPE_JOB = 'XL' AND X.STATUS_JOB = 'C'))
			OR (@p_AUTH_STATUS = 'KSV_APPROVE' AND EXISTS(SELECT X.ID FROM dbo.PL_REQUEST_PROCESS_CHILD X WHERE X.PROCESS_ID = PLRP.ID AND X.TYPE_JOB = 'KS' AND X.STATUS_JOB = 'C'))
			OR (@p_AUTH_STATUS = 'TDV_APPROVE' AND EXISTS(SELECT X.ID FROM dbo.PL_REQUEST_PROCESS_CHILD X WHERE X.PROCESS_ID = PLRP.ID AND X.TYPE_JOB = 'TP' AND X.STATUS_JOB = 'C'))
    ) 
	
--		AND(@p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
--      OR NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%'
--			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%'
--    )
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)

		--
		AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
      OR A.BRANCH_ID = @p_BRANCH_ID
    )
		AND (@p_DEP_ID IS NULL OR @p_DEP_ID = ''
      OR A.DEP_ID = @p_DEP_ID
    )
		-- LUCTV 10 03 2021 BO SUNG DIEU KIENN NEU PHIEU CHUA DUOC DIEU PHOI THI SE KHONG TIM THAY O MAN HINH DVCM
		AND((EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD  C WHERE A.REQ_ID=C.REQ_ID AND C.PROCESS_ID=PLRP.ID AND C.TLNAME =@p_TLNAME_USER AND C.STATUS_JOB IN ('C','P'))) 
			OR (@p_NGUOIXULY IS NOT NULL AND @p_NGUOIXULY <> ''))

		-- GIANT 26/10/2021
		AND (EXISTS (SELECT PL_REQUEST_DOC_DT.REQ_ID FROM PL_REQUEST_DOC_DT WHERE PL_REQUEST_DOC_DT.REQ_ID = A.REQ_ID))
	ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='DVKD_PARENT')
	BEGIN
	-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,

			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   WHEN A.PROCESS_ID<> 'APPROVE' AND A.AUTH_STATUS='A' THEN N'Chờ duyệt' ELSE D.AUTH_STATUS_NAME END AS AUTH_STATUS_NAME,

			   --CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   --ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   --RP.ID AS REF_ID,
			   0 AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES, A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			   A.BASED_CONTENT, 
			   A.IS_CHECKALL,
			   -- GIANT 23/12/2021
			   A.PL_BASED_ID, PL_B.REQ_CODE AS PL_BASED_CODE, PL_B.REQ_CONTENT AS PL_BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES,
				(SELECT TOP 1 BB.YEAR  FROM PL_REQUEST_DOC_DT AA LEFT JOIN PL_MASTER BB ON AA.PLAN_ID = BB.PLAN_ID WHERE AA.REQ_ID = A.REQ_ID) AS NAMNGANSACH
		-- SELECT END
		FROM PL_REQUEST_DOC A 		
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		-- GIANT 23/12/2021
		LEFT JOIN dbo.PL_REQUEST_DOC PL_B ON PL_B.REQ_ID=A.PL_BASED_ID

		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1
		
	    --AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		--AND ((A.BRANCH_CREATE = @p_BRANCH_LOGIN AND( A.DEP_CREATE=@DEP_ID OR @BRANCH_TYPE <>'HS')) OR A.IS_CHECKALL=1)
		--AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		--AND (ISNULL(A.PROCESS_ID,'') ='APPROVE')	

		--AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		--AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		--AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		--AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		--AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		--AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		--AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	
		--AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		--AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		--AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		--AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		--AND A.RECORD_STATUS = '1'
		
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND(
			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
			OR
				(
					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
				OR
				(
					@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
			)

		----AND (  (A.BRANCH_CREATE = @p_BRANCH_LOGIN AND( A.DEP_CREATE=@DEP_ID OR @BRANCH_TYPE <>'HS')) OR A.IS_CHECKALL=1)

		--AND(@p_FR_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		--AND(@p_TO_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		--AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		--AND(A.REQ_PARENT_ID IS NULL OR A.REQ_PARENT_ID='')
		--AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
		--	OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)

		--AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		--AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')
		--AND (A.MAKER_ID = @p_TLNAME_USER)

		AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		--AND ((A.BRANCH_CREATE = @p_BRANCH_LOGIN AND( A.DEP_CREATE=@DEP_ID OR @BRANCH_TYPE <>'HS' OR A.BRANCH_ID =@p_BRANCH_ID OR A.BRANCH_CREATE =@p_BRANCH_ID OR A.BRANCH_CREATE =@p_BRANCH_LOGIN )) OR A.IS_CHECKALL=1 OR A.MAKER_ID =@p_TLNAME_USER)
		----------BAODNQ 25/10/2022 : FIX POPUP TÌM KIẾM TTCT Ở PYCMS--------------------
		----------NẾU KO PH TT TOÀN HÀNG THÌ CHỈ TÌM KIẾM DC TTCT THEO PHÒNG BAN NẾU Ở HỘI SỞ-----
		AND (
			(A.BRANCH_CREATE = @p_BRANCH_LOGIN 
				AND( A.DEP_CREATE=@DEP_ID OR @BRANCH_TYPE <>'HS')
			) 
			OR A.IS_CHECKALL=1 OR A.MAKER_ID =@p_TLNAME_USER OR A.MAKER_ID =@p_MAKER_ID --- LUCTV 02.11.2022 HOTFIX LỖI KHÔNG SEARCH ĐC TTCT DO CODE KHÔNG TRUYỀN @p_TLNAME_USER XUỐNG
		)
		---------------------------------END BAODNQ-------------------------
		AND(@p_FR_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)		
		AND (ISNULL(A.PROCESS_ID,'') ='APPROVE')

		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='DVKD_ISALL')
	BEGIN	
	-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES, A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
			-- SELECT END
		FROM PL_REQUEST_DOC A 		
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1
		
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND A.RECORD_STATUS = '1'
		
		AND(
			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
			OR
				(
					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
				OR
				(
						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
			)

		AND A.IS_CHECKALL=1

		AND A.PROCESS_ID='APPROVE'
		AND(@p_FR_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		AND(A.REQ_PARENT_ID IS NULL OR A.REQ_PARENT_ID='')
			AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)

		--AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		--AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')
		
		-- GIANT 26/10/2021
		AND (A.REQ_ID IN (SELECT PL_REQUEST_DOC_DT.REQ_ID FROM PL_REQUEST_DOC_DT WHERE PL_REQUEST_DOC_DT.REQ_ID = A.REQ_ID))

		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='TTCT_DVCM')
	BEGIN	
	-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   


			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES, A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
		-- SELECT END
		FROM PL_REQUEST_DOC A 		
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1
		
	    AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
		AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
		AND (A.REQ_REASON LIKE '%' + @p_REQ_REASON + '%' OR @p_REQ_REASON IS NULL OR @p_REQ_REASON = '')
		AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) 
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) 
		AND	(@p_REQ_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_REQ_DT,103)) = 0) 	
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND A.RECORD_STATUS = '1'
		
		AND(
			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
			OR
				(
					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
				OR
				(
						@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
			)

		AND (  
		 EXISTS (SELECT * FROM dbo.PL_REQUEST_COSTCENTER PC WHERE PC.REQ_ID=A.REQ_ID AND EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.DVDM_ID=PC.COST_ID) )
		)

		AND A.PROCESS_ID='APPROVE'
		AND(@p_FR_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)	
		AND(A.REQ_PARENT_ID IS NULL OR A.REQ_PARENT_ID='')
			AND( NXL.NGUOIXULYTLNAME LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = ''
			OR NXL.NGUOIXULY LIKE '%' + @p_NGUOIXULY  + '%')
		--AND(
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--	OR
		--	(dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',1) LIKE '%' + @p_NGUOIXULY  + '%' OR @p_NGUOIXULY  IS NULL OR @p_NGUOIXULY  = '')
		--)


		--AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		--AND (A.DEP_ID = @p_DEP_ID OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')

		-- GIANT 26/10/2021
		AND (A.REQ_ID IN (SELECT PL_REQUEST_DOC_DT.REQ_ID FROM PL_REQUEST_DOC_DT WHERE PL_REQUEST_DOC_DT.REQ_ID = A.REQ_ID))

		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
	ELSE IF(@p_TYPE='REQ_PARENT')
	BEGIN	
		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   
			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES, A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY
				,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
		-- SELECT END
		FROM PL_REQUEST_DOC A 		
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID
		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1 
		AND A.REQ_PARENT_ID =@p_REQ_ID
		ORDER BY A.CREATE_DT DESC
		-- PAGING END
	END
	ELSE IF(@p_TYPE='LINK_TTCT')
	BEGIN	
		-- PAGING BEGIN
		-- đoạn dưới chưa làm
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,
			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   
			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   RP.ID AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES, A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			     A.IS_CHECKALL,
			   A.BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY
				,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES
		-- SELECT END
		FROM PL_REQUEST_DOC A 		
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID
		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE
		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1 
		AND A.REQ_PARENT_ID =@p_REQ_ID
		ORDER BY A.CREATE_DT DESC
		-- PAGING END
	END
	ELSE IF(@p_TYPE='DVKD_XDCB')
	BEGIN
	-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_NAME,A.REQ_DT,A.REQ_TYPE,A.REQ_CONTENT, A.REQ_REASON,A.BRANCH_ID,
              A.TOTAL_AMT AS TOTAL_AMT,A.NOTES, A.RECORD_STATUS,A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,
			   UDV.TLFullName AS CHECKER_NAME_DV,
			   A.APPROVE_DT,
               A.PROCESS_ID,
			   D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_DV,

			   CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   WHEN A.PROCESS_ID<> 'APPROVE' AND A.AUTH_STATUS='A' THEN N'Chờ duyệt' ELSE D.AUTH_STATUS_NAME END AS AUTH_STATUS_NAME,

			   --CASE WHEN A.PROCESS_ID='APPROVE' THEN N'Đã duyệt'
			   --ELSE N'Chờ duyệt' END AS AUTH_STATUS_NAME,
			   G.BRANCH_CODE,
			   G.BRANCH_NAME,
			   UP.TLFullName AS CHECKER_NAME_PROCESS,
			   RP.APPROVE_DT AS APPROVE_DT_PROCESS,
			   UC.TLFullName AS MAKER_NAME,
			   RPN.PROCESS_ID AS PROCESS_ID_NEXT,
			   RP.ROLE_USER, 
			   RP.NOTES AS PROCESS_STATUS , 
			   RPN.NOTES AS PROCESS_STATUS_NEXT,
			   A.DVDM_APP_ID,
			   CD.DVDM_NAME AS DVDM_APP_NAME,
			   A.REQ_PARENT_ID,
			   PARENT.REQ_NAME AS REQ_PARENT_NAME,
			   PARENT.REQ_CODE AS REQ_PARENT_CODE,
			   PARENT.TOTAL_AMT AS REQ_PARENT_AMT,
			   A.BRANCH_FEE,
			   A.DEP_ID,
			   A.DEP_FEE,
			   DEP.DEP_NAME,
			   DEP.DEP_CODE,
			   BF.BRANCH_NAME AS BRANCH_FEE_NAME,
			   BF.BRANCH_CODE AS BRANCH_FEE_CODE,
			   DF.DEP_NAME AS DEP_FEE_NAME,
			   DF.DEP_CODE AS DEP_FEE_CODE,
			   '' AS BRANCH_DEP,
			   '' AS BRANCH_DEP_FEE,
			   '' AS TYPE_JOB,
			   '' AS USER_JOB,
			   '' AS USER_JOB_NAME,
			   '' AS TRANSFER_MAKER,
			    A.CREATE_DT AS TRANFER_DT ,
				'' AS TRANSFER_MAKER_ID,
			   A.EFFEC_DT,A.IS_BACKDAY,
			   '' AS TYPE_JOB_XL,
			   '' AS USER_JOB_XL,
			   --RP.ID AS REF_ID,
			   0 AS REF_ID,
			   RPN.STATUS AS STATUS_NEXT,
			   RP.STATUS AS STATUS_CURR,
			   '' AS STATUS_JOB,
			   A.BRANCH_CREATE,
			   A.DEP_CREATE,
			   A.REQ_LINE,
			   A.TC_NOTES, A.SIGN_USER, TL.TLFullName AS SIGN_USER_NAME,
			   A.KT_NOTES,
			   A.BASED_CONTENT, 
			   A.IS_CHECKALL,
			   -- GIANT 23/12/2021
			   A.PL_BASED_ID, PL_B.REQ_CODE AS PL_BASED_CODE, PL_B.REQ_CONTENT AS PL_BASED_CONTENT, 
			   '' AS IS_TRANSFER,
			   --NGUOI XU LY
			   --dbo.PL_PROCESS_CURRENT_NGUOIXULY(A.REQ_ID,NULL,'TTCT-DVKD',0) AS NGUOIXULY
			    NXL.NGUOIXULY AS NGUOIXULY,A.TK_TGD_NOTES, A.OTHER_NOTES,A.TK_HDQT_NOTES,
				(SELECT TOP 1 BB.YEAR  FROM PL_REQUEST_DOC_DT AA LEFT JOIN PL_MASTER BB ON AA.PLAN_ID = BB.PLAN_ID WHERE AA.REQ_ID = A.REQ_ID) AS NAMNGANSACH
		-- SELECT END
		FROM PL_REQUEST_DOC A 		
		LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
		LEFT JOIN dbo.CM_DEPARTMENT DEP ON DEP.DEP_ID=A.DEP_ID

		LEFT JOIN CM_BRANCH BF ON BF.BRANCH_ID=A.BRANCH_FEE
		LEFT JOIN dbo.CM_DEPARTMENT DF ON DF.DEP_ID=A.DEP_FEE

		LEFT JOIN dbo.TL_USER UDV ON UDV.TLNANME=A.CHECKER_ID
	
		LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
		ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.REQ_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
		LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.REQ_ID)
		LEFT JOIN dbo.TL_USER UP ON UP.TLNANME=RP.CHECKER_ID
		LEFT JOIN dbo.TL_USER UC ON UC.TLNANME=A.MAKER_ID
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=A.DVDM_APP_ID
		LEFT JOIN dbo.PL_REQUEST_DOC PARENT ON PARENT.REQ_ID=A.REQ_PARENT_ID
		-- GIANT 23/12/2021
		LEFT JOIN dbo.PL_REQUEST_DOC PL_B ON PL_B.REQ_ID=A.PL_BASED_ID

		LEFT JOIN TL_USER TL ON A.SIGN_USER = TL.TLNANME
		LEFT JOIN
		(
		
		SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
		STUFF((select ', ' + RE.TLNAME  
		FROM @lstREQUEST RE
		WHERE RE.REQ_ID=Results.REQ_ID
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
		FROM @lstREQUEST Results
		GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID=A.REQ_ID
		WHERE 1 = 1
		AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND ((A.BRANCH_CREATE = @p_BRANCH_LOGIN AND( A.DEP_CREATE=@DEP_ID OR @BRANCH_TYPE <>'HS')) OR A.IS_CHECKALL=1)
		AND(@p_FR_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) >= CONVERT(DATETIME,@p_FR_DATE,103))
		AND(@p_TO_DATE IS NULL OR CONVERT(DATETIME,A.REQ_DT,103) <= CONVERT(DATETIME,@p_TO_DATE,103))	
		AND(@p_YEAR IS NULL OR @p_YEAR=0 OR YEAR(A.REQ_DT)=@p_YEAR)		
		AND (ISNULL(A.PROCESS_ID,'') ='APPROVE')
		AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND(
			@p_REQ_TYPE = -1  OR @p_REQ_TYPE IS NULL
			OR
				(
					@p_REQ_TYPE=1 AND EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
				OR
				(
					@p_REQ_TYPE=0 AND NOT EXISTS(SELECT D.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT D WHERE D.REQDT_TYPE='O' AND D.REQ_ID=A.REQ_ID)
				)
			)
		AND (EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = A.REQ_ID))

		ORDER BY A.CREATE_DT DESC
	-- PAGING END
	END
   END -- PAGING








GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_REQUEST_TRANSFER_DT_ByID]'
GO

ALTER PROCEDURE [dbo].[PL_REQUEST_TRANSFER_DT_ByID]
@P_REQ_ID varchar(15),
@p_TYPE VARCHAR(15),
@p_TLNAME VARCHAR(20)
AS

DECLARE @listTRADE TABLE
	(
		GOODS_ID VARCHAR(20),
		TRADE_ID VARCHAR(20),
		PLAN_ID VARCHAR(20),
		AMT_APP DECIMAL(18,2),
		AMT_EXE DECIMAL (18,2),
		AMT_ETM DECIMAL (18,2),
		AMT_TF DECIMAL (18,2),
		AMT_RECEIVE_TF DECIMAL (18,2),
		NOTES NVARCHAR(1000),
    AMT_ETM_TMP DECIMAL(18,2)
	)

--	IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID='APPROVE'))
--	BEGIN
--		IF(EXISTS(SELECT * FROM dbo.PL_TRADEDETAIL_HIST WHERE REQ_ID=@P_REQ_ID))
--		BEGIN
--			INSERT INTO @listTRADE
--			( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES)
--			SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES FROM dbo.PL_TRADEDETAIL_HIST WHERE REQ_ID=@P_REQ_ID
--		END
--		ELSE
--		BEGIN
--			INSERT INTO @listTRADE
--			( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES)
--			SELECT PT.GOODS_ID,PT.TRADE_ID,PT.PLAN_ID,PT.AMT_APP,PT.AMT_EXE,PT.AMT_ETM-PLDT.TOTAL_AMT,PT.AMT_TF-PLFT.TOTAL_AMT,PT.AMT_RECEIVE_TF-PLTT.TOTAL_AMT, PT.NOTES FROM dbo.PL_TRADEDETAIL PT
--			LEFT JOIN 
--			(
--			SELECT TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
--			dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID
--			GROUP BY TRADE_ID
--			) PLDT ON PLDT.TRADE_ID = PT.TRADE_ID
--			LEFT JOIN 
--			(
--			SELECT FR_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
--			dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
--			GROUP BY FR_TRADE_ID
--			) PLFT ON PLFT.FR_TRADE_ID = PT.TRADE_ID
--
--			LEFT JOIN 
--			(
--			SELECT TO_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
--			dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
--			GROUP BY TO_TRADE_ID
--			) PLTT ON PLTT.TO_TRADE_ID = PT.TRADE_ID
--			WHERE (PT.TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) OR PT.TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
--		END
--	END
--	ELSE
--	BEGIN
--			INSERT INTO @listTRADE
--			( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES)
--			SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES FROM dbo.PL_TRADEDETAIL WHERE (TRADE_ID IN (SELECT TO_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID) OR TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
--	END
DECLARE @DEP_FEE_ID VARCHAR(15), @DEP_FEE_NAME NVARCHAR(1000), @BRANCH_FEE_ID VARCHAR(15), @BRANCH_FEE_NAME NVARCHAR(1000), @DVCCP NVARCHAR(1000)
SET @DEP_FEE_ID =(SELECT DEP_FEE FROM PL_REQUEST_DOC WHERE REQ_ID =@P_REQ_ID)
SET @DEP_FEE_NAME =(SELECT DEP_NAME FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_FEE_ID)
SET @BRANCH_FEE_ID =(SELECT BRANCH_FEE FROM PL_REQUEST_DOC WHERE REQ_ID =@P_REQ_ID)
SET @BRANCH_FEE_NAME =(SELECT BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_FEE_ID)
IF(@BRANCH_FEE_ID ='DV0001')
BEGIN
	SET @DVCCP =@BRANCH_FEE_NAME + ' - '+ @DEP_FEE_NAME
END
ELSE
BEGIN
	SET @DVCCP =@BRANCH_FEE_NAME;
END
  IF (EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID IN ('','SIGN','APPNEW','REJECT')))
      BEGIN
  			INSERT INTO @listTRADE
  			( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
  			SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,
        (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
        FROM dbo.PL_REQUEST_DOC_DT DDT
        LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
        WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
        AND DDT.TRADE_ID = PL.TRADE_ID
        AND DOC.REQ_ID <> @p_REQ_ID)
        +
        (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
        FROM dbo.PL_REQUEST_TRANSFER DDT
        LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
        WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
        AND DDT.FR_TRADE_ID = PL.TRADE_ID
        AND DOC.REQ_ID <> @p_REQ_ID)
        AS AMT_ETM_TMP
        FROM dbo.PL_TRADEDETAIL PL
        WHERE (TRADE_ID IN (SELECT TO_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
        OR TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
      END
      ELSE
			BEGIN
					INSERT INTO @listTRADE
					( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
          SELECT * FROM
          (
          SELECT DISTINCT GOODS_ID,TRADE_ID,PLAN_ID,ISNULL(AMT_APP,0) AS AMT_APP,ISNULL(AMT_EXE,0) AS AMT_EXE,ISNULL(AMT_ETM,0) AS AMT_ETM,ISNULL(AMT_TF,0) AS AMT_TF,ISNULL(AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,'' NOTES,ISNULL(AMT_ETM_TMP,0) AS AMT_ETM_TMP FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID
          UNION ALL
          SELECT DISTINCT FR_GOOD_ID GOODS_ID,FR_TRADE_ID TRADE_ID,FR_PLAN_ID PLAN_ID,ISNULL(FR_AMT_APP,0) AMT_APP,ISNULL(FR_AMT_EXE,0) AMT_EXE,ISNULL(FR_AMT_ETM,0) AMT_ETM,ISNULL(FR_AMT_TF,0) AMT_TF,ISNULL(FR_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(FR_AMT_ETM_TMP,0) AMT_ETM_TMP FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
          UNION ALL
          SELECT DISTINCT TO_GOOD_ID GOODS_ID,TO_TRADE_ID TRADE_ID,TO_PLAN_ID PLAN_ID,ISNULL(TO_AMT_APP,0) AMT_APP,ISNULL(TO_AMT_EXE,0) AMT_EXE,ISNULL(TO_AMT_ETM,0) AMT_ETM,ISNULL(TO_AMT_TF,0) AMT_TF,ISNULL(TO_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(TO_AMT_ETM_TMP,0) AMT_ETM_TMP FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
          ) T GROUP BY GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP
			END

DECLARE
@COST_ID TABLE (
	COST_ID VARCHAR(15)
)

DECLARE @DVDM_ID TABLE (
	DVDM_ID VARCHAR(15)
)

DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID  VARCHAR(15),@ROLE VARCHAR(15),@IS_ALL BIT

	
	SET @IS_ALL=0

SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME)
SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME)

IF(EXISTS(SELECT ID FROM PL_ROLE_DATA_CONFIG WHERE ROLE_TYPE='PL_MASTER' AND BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID))
		SET @IS_ALL=1

SET @ROLE=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME)

	INSERT INTO @COST_ID
	SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID

	INSERT INTO @DVDM_ID
	SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID) GROUP BY DVDM_ID

IF(@p_TYPE='DVKD')
BEGIN
	SELECT DISTINCT A.*,FB.BRANCH_CODE AS FR_BRANCH_CODE, FB.BRANCH_NAME AS FR_BRANCH_NAME,TB.BRANCH_CODE AS TO_BRANCH_CODE,
		ISNULL(FG.GD_CODE,LF_DT.GOOD_CODE) AS FR_GD_CODE,ISNULL(FG.GD_NAME,LF_DT.GOOD_NAME) AS FR_GD_NAME,
		ISNULL(TG.GD_CODE,LT_DT.GOOD_CODE) AS TO_GD_CODE,ISNULL(TG.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
		CASE  WHEN A.AUTH_STATUS='A' THEN N'Đã xác nhận' ELSE N'Chưa xác nhận' END AS STATUS_NAME,
		DMF.DVDM_CODE AS FR_DVDM_CODE, DMF.DVDM_NAME AS FR_DVDM_NAME, DMT.DVDM_CODE AS TO_DVDM_CODE, DMT.DVDM_NAME AS TO_DVDM_NAME,
		CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
		FD.DEP_NAME AS FR_DEP_NAME,FD.DEP_CODE AS FR_DEP_CODE,TD.DEP_NAME AS TO_DEP_NAME,TD.DEP_CODE AS TO_DEP_CODE,
		ISNULL(PLF.AMT_APP,0) AS FR_AMT_APP,
    ISNULL(PLF.AMT_APP,0) + ISNULL(PLF.AMT_RECEIVE_TF,0) - ISNULL(PLF.AMT_TF,0) - ISNULL(PLF.AMT_ETM,0) - ISNULL(PLF.AMT_ETM_TMP,0) AS FR_AMT_REMAIN_ETM,
    ISNULL(PLT.AMT_APP,0) AS TO_AMT_APP,
    ISNULL(PLT.AMT_APP,0) + ISNULL(PLT.AMT_RECEIVE_TF,0) - ISNULL(PLT.AMT_TF,0) - ISNULL(PLT.AMT_ETM,0) - ISNULL(PLT.AMT_ETM_TMP,0) AS TO_AMT_REMAIN_ETM,
		ISNULL(PLF.AMT_EXE,0) AS AMT_EXE, 
		ISNULL(PLF.AMT_ETM,0) AS AMT_ETM,
		ISNULL(PLF.AMT_TF,0) AS AMT_TF, 
		ISNULL(PLF.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
		ISNULL(PLF.AMT_APP,0) + ISNULL(PLF.AMT_RECEIVE_TF,0) - ISNULL(PLF.AMT_TF,0) - ISNULL(PLF.AMT_EXE,0) AS AMT_REMAIN,
		ISNULL(PLF.AMT_APP,0) + ISNULL(PLF.AMT_RECEIVE_TF,0) - ISNULL(PLF.AMT_TF,0) - ISNULL(PLF.AMT_ETM,0)
    -(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
      FROM dbo.PL_REQUEST_DOC_DT DDT
      LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
      WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
      AND DDT.TRADE_ID = PLF.TRADE_ID
      AND DOC.REQ_ID <> A.REQ_DOC_ID)  AS AMT_REMAIN_ETM,
		ISNULL(PLF.AMT_APP,0) + ISNULL(PLF.AMT_RECEIVE_TF,0) - ISNULL(PLF.AMT_TF,0) - ISNULL(PLF.AMT_ETM,0) - ISNULL((SELECT  SUM(Temp.TOTAL_AMT) AS TOTAL_AMT 
		FROM dbo.PL_REQUEST_TRANSFER Temp WHERE
			Temp.REQ_DOC_ID=@P_REQ_ID AND Temp.FR_TRADE_ID= A.FR_TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <> 'APPROVE' )
		GROUP BY Temp.FR_TRADE_ID
		),0)AS AMT_REMAIN_ETM_TF,
		ISNULL(PLT.AMT_APP,0) + ISNULL(PLT.AMT_RECEIVE_TF,0) - ISNULL(PLT.AMT_TF,0) - ISNULL(PLT.AMT_ETM,0) AS AMT_REMAIN_ETM_TO,
		GTF.GD_TYPE_NAME AS FR_GD_TYPE_NAME,GTF.GD_TYPE_CODE AS FR_GD_TYPE_CODE,GTF.GD_TYPE_ID AS FR_GD_TYPE_ID,
		GTT.GD_TYPE_NAME AS TO_GD_TYPE_NAME,GTT.GD_TYPE_CODE AS TO_GD_TYPE_CODE,GTT.GD_TYPE_ID AS TO_GD_TYPE_ID,
		 --GIANT 22/10/2021
		 CASE WHEN A.FR_DEP_ID <> '' 
				THEN FD.DEP_NAME + N' - ' + FB.BRANCH_NAME 
			ELSE
				FB.BRANCH_NAME END AS FR_BRANCH_NAME,
      --CASE WHEN A.FR_PLAN_ID IS NOT NULL AND A.FR_PLAN_ID <> ''
      --THEN ISNULL(AD1.DEP_NAME + ' - ','') + AC1.BRANCH_NAME
      --ELSE ISNULL(FD.DEP_NAME + N' - ','') + FB.BRANCH_NAME END AS FR_BRANCH_NAME, --- LUCTV 25.11.2022 DON VI CHUYEN LOAD DON VI DANG QUAN LY NGAN SACH
			CASE 
				--WHEN A.TO_DEP_ID <> '' AND A.TO_BRN_ID ='DV0001' THEN TD.DEP_NAME + N' - ' + TB.BRANCH_NAME  --- LUCTV 14.11.2022 FIX CACH SHOW DON VI NHAN NEU HOI SO MOI SHOW PHONG BAN
				--WHEN A.TO_BRN_ID <> '' AND  (A.TO_DEP_ID ='' OR A.TO_BRN_ID <>'DV0001') THEN  TB.BRANCH_NAME --- LUCTV 14.11.2022 FIX CACH SHOW DON VI NHAN
		WHEN ISNULL(A.TO_TRADE_ID,'') <> '' THEN ISNULL(AD2.DEP_NAME + ' - ','') + AC2.BRANCH_NAME
		--WHEN ISNULL(A.TO_DEP_ID,'') ='' AND ISNULL(A.TO_BRN_ID,'') ='' THEN @DVCCP
		WHEN ISNULL(A.TO_TRADE_ID,'')='' THEN @DVCCP
		END AS TO_BRANCH_NAME,
		--A.FR_AMT_FINAL + A.TOTAL_AMT AS FR_AMT_REMAIN,
		--A.TO_AMT_FINAL - A.TOTAL_AMT AS TO_AMT_REMAIN
		A.FR_AMT_FINAL - A.TOTAL_AMT AS FR_AMT_REMAIN,
		A.TO_AMT_FINAL + A.TOTAL_AMT AS TO_AMT_REMAIN,
		FPM.YEAR AS fR_GD_YEAR, TPM.YEAR AS tO_GD_YEAR,
    ISNULL(AD1.DEP_NAME + ' - ','') + AC1.BRANCH_NAME AS FR_BRANCH_FEE_FULL
	FROM dbo.PL_REQUEST_TRANSFER A
	LEFT JOIN dbo.CM_BRANCH FB ON FB.BRANCH_ID=A.FR_BRN_ID
	LEFT JOIN dbo.CM_BRANCH TB ON TB.BRANCH_ID=A.TO_BRN_ID
	LEFT JOIN dbo.CM_DEPARTMENT FD ON FD.DEP_ID=A.FR_DEP_ID
	LEFT JOIN dbo.CM_DEPARTMENT TD ON TD.DEP_ID=A.TO_DEP_ID
	LEFT JOIN dbo.CM_GOODS FG ON FG.GD_ID=A.FR_GOOD_ID
	LEFT JOIN dbo.CM_GOODS TG ON TG.GD_ID=A.TO_GOOD_ID
	LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=A.FR_TRADE_ID AND( LF_DT.TRADE_ID IS NOT NULL AND LF_DT.TRADE_ID<>'')
	LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=A.TO_TRADE_ID AND( LT_DT.TRADE_ID IS NOT NULL AND LT_DT.TRADE_ID<>'')
	LEFT JOIN dbo.CM_DVDM DMF ON DMF.DVDM_ID=A.FR_DVDM_ID
	LEFT JOIN dbo.CM_DVDM DMT ON DMT.DVDM_ID=A.TO_DVDM_ID
	LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.FR_KHOI_ID
	--INNER JOIN @listTRADE PLF ON PLF.TRADE_ID=A.FR_TRADE_ID
	--INNER JOIN @listTRADE PLT ON PLT.TRADE_ID=A.TO_TRADE_ID
	LEFT JOIN @listTRADE PLF ON PLF.TRADE_ID=A.FR_TRADE_ID
	LEFT JOIN @listTRADE PLT ON PLT.TRADE_ID=A.TO_TRADE_ID
	LEFT JOIN dbo.CM_GOODSTYPE GTF ON FG.GD_CODE LIKE '%.' + GTF.GD_TYPE_CODE +'.%'
	LEFT JOIN dbo.CM_GOODSTYPE GTT ON TG.GD_CODE LIKE '%.' + GTT.GD_TYPE_CODE +'.%'
	LEFT JOIN dbo.PL_MASTER FPM ON FPM.PLAN_ID = A.FR_PLAN_ID
	LEFT JOIN dbo.PL_MASTER TPM ON TPM.PLAN_ID = A.TO_PLAN_ID
	LEFT JOIN CM_BRANCH AC1 ON AC1.BRANCH_ID = FPM.BRANCH_ID
	LEFT JOIN CM_DEPARTMENT AD1 ON AD1.DEP_ID = FPM.DEPT_ID
	LEFT JOIN CM_BRANCH AC2 ON AC2.BRANCH_ID = TPM.BRANCH_ID
	LEFT JOIN CM_DEPARTMENT AD2 ON AD2.DEP_ID = TPM.DEPT_ID
	WHERE A.REQ_DOC_ID=@P_REQ_ID
    ORDER BY A.REQ_TRANSFER_ID
END
ELSE IF(@p_TYPE='PDTT')
BEGIN
	SELECT A.*,FB.BRANCH_CODE AS FR_BRANCH_CODE, FB.BRANCH_NAME AS FR_BRANCH_NAME,TB.BRANCH_CODE AS TO_BRANCH_CODE,
	TB.BRANCH_NAME AS TO_BRANCH_NAME,
	ISNULL(FG.GD_CODE,LF_DT.GOOD_CODE) AS FR_GD_CODE,ISNULL(FG.GD_NAME,LT_DT.GOOD_NAME) AS FR_GD_NAME,
	ISNULL(TG.GD_CODE,LT_DT.GOOD_CODE) AS TO_GD_CODE,ISNULL(TG.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
	CASE  WHEN A.AUTH_STATUS='A' THEN N'Đã xác nhận' ELSE N'Chưa xác nhận' END AS STATUS_NAME
	,DM.DVDM_CODE,DM.DVDM_NAME,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,FD.DEP_NAME AS FR_DEP_NAME,FD.DEP_CODE AS FR_DEP_CODE,TD.DEP_NAME AS TO_DEP_NAME,TD.DEP_CODE AS TO_DEP_CODE,
	(ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)) AS AMT_APP,ISNULL(PL.AMT_EXE,0) AS AMT_EXE, ISNULL(PL.AMT_ETM,0) AS AMT_ETM,ISNULL(PL.AMT_TF,0) AS AMT_TF, ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
	 ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
	 ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM,
	 ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) - ISNULL((SELECT  SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER Temp WHERE
	 Temp.REQ_DOC_ID=@P_REQ_ID AND Temp.FR_TRADE_ID= A.FR_TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <> 'APPROVE' )
	 GROUP BY Temp.FR_TRADE_ID
	 ),0)AS AMT_REMAIN_ETM_TF,GTF.GD_TYPE_NAME AS FR_GD_TYPE_NAME,GTF.GD_TYPE_CODE AS FR_GD_TYPE_CODE,GTF.GD_TYPE_ID AS FR_GD_TYPE_ID,
	 GTT.GD_TYPE_NAME AS TO_GD_TYPE_NAME,GTT.GD_TYPE_CODE AS TO_GD_TYPE_CODE,GTT.GD_TYPE_ID AS TO_GD_TYPE_ID
	FROM dbo.PL_REQUEST_TRANSFER A
	LEFT JOIN dbo.CM_BRANCH FB ON FB.BRANCH_ID=A.FR_BRN_ID
	LEFT JOIN dbo.CM_BRANCH TB ON TB.BRANCH_ID=A.TO_BRN_ID
	LEFT JOIN dbo.CM_DEPARTMENT FD ON FD.DEP_ID=A.FR_DEP_ID
	LEFT JOIN dbo.CM_DEPARTMENT TD ON TD.DEP_ID=A.TO_DEP_ID
	LEFT JOIN dbo.CM_GOODS FG ON FG.GD_ID=A.FR_GOOD_ID
	LEFT JOIN dbo.CM_GOODS TG ON TG.GD_ID=A.TO_GOOD_ID
	LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=A.FR_TRADE_ID AND( LF_DT.TRADE_ID IS NOT NULL AND LF_DT.TRADE_ID<>'')
	LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=A.TO_TRADE_ID AND( LT_DT.TRADE_ID IS NOT NULL AND LT_DT.TRADE_ID<>'')
	LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.FR_DVDM_ID
	LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.FR_KHOI_ID
	LEFT JOIN @listTRADE PL ON PL.TRADE_ID=A.FR_TRADE_ID
	LEFT JOIN dbo.CM_GOODSTYPE GTF ON FG.GD_CODE LIKE '%.' + GTF.GD_TYPE_CODE +'.%'
	LEFT JOIN dbo.CM_GOODSTYPE GTT ON TG.GD_CODE LIKE '%.' + GTT.GD_TYPE_CODE +'.%'
	 WHERE A.REQ_DOC_ID=@P_REQ_ID 
   ORDER BY A.REQ_TRANSFER_ID
	 --AND (@ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT' OR EXISTS(SELECT * FROM @DVDM_ID WHERE DVDM_ID=A.FR_DVDM_ID OR DVDM_ID=A.FR_KHOI_ID OR
	 --A.TO_DVDM_ID=DVDM_ID OR A.TO_KHOI_ID=DVDM_ID
	 --))
END
ELSE IF(@p_TYPE='XLTT' OR @p_TYPE='TFJOB')
BEGIN
	SELECT A.*,FB.BRANCH_CODE AS FR_BRANCH_CODE, FB.BRANCH_NAME AS FR_BRANCH_NAME,TB.BRANCH_CODE AS TO_BRANCH_CODE,
	TB.BRANCH_NAME AS TO_BRANCH_NAME,
	ISNULL(FG.GD_CODE,LF_DT.GOOD_CODE) AS FR_GD_CODE,ISNULL(FG.GD_NAME,LT_DT.GOOD_NAME) AS FR_GD_NAME,
	ISNULL(TG.GD_CODE,LT_DT.GOOD_CODE) AS TO_GD_CODE,ISNULL(TG.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
	CASE  WHEN A.AUTH_STATUS='A' THEN N'Đã xác nhận' ELSE N'Chưa xác nhận' END AS STATUS_NAME
	,DM.DVDM_CODE,DM.DVDM_NAME,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,FD.DEP_NAME AS FR_DEP_NAME,FD.DEP_CODE AS FR_DEP_CODE,TD.DEP_NAME AS TO_DEP_NAME,TD.DEP_CODE AS TO_DEP_CODE,
	(ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)) AS AMT_APP,ISNULL(PL.AMT_EXE,0) AS AMT_EXE, ISNULL(PL.AMT_ETM,0) AS AMT_ETM,ISNULL(PL.AMT_TF,0) AS AMT_TF, ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
	 ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
	 ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM,
	 ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) - ISNULL((SELECT  SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER Temp WHERE
	 Temp.REQ_DOC_ID=@P_REQ_ID AND Temp.FR_TRADE_ID= A.FR_TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <> 'APPROVE' )
	 GROUP BY Temp.FR_TRADE_ID
	 ),0)AS AMT_REMAIN_ETM_TF,GTF.GD_TYPE_NAME AS FR_GD_TYPE_NAME,GTF.GD_TYPE_CODE AS FR_GD_TYPE_CODE,GTF.GD_TYPE_ID AS FR_GD_TYPE_ID,
	 GTT.GD_TYPE_NAME AS TO_GD_TYPE_NAME,GTT.GD_TYPE_CODE AS TO_GD_TYPE_CODE,GTT.GD_TYPE_ID AS TO_GD_TYPE_ID
	FROM dbo.PL_REQUEST_TRANSFER A
	LEFT JOIN dbo.CM_BRANCH FB ON FB.BRANCH_ID=A.FR_BRN_ID
	LEFT JOIN dbo.CM_BRANCH TB ON TB.BRANCH_ID=A.TO_BRN_ID
	LEFT JOIN dbo.CM_DEPARTMENT FD ON FD.DEP_ID=A.FR_DEP_ID
	LEFT JOIN dbo.CM_DEPARTMENT TD ON TD.DEP_ID=A.TO_DEP_ID
	LEFT JOIN dbo.CM_GOODS FG ON FG.GD_ID=A.FR_GOOD_ID
	LEFT JOIN dbo.CM_GOODS TG ON TG.GD_ID=A.TO_GOOD_ID
	LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=A.FR_TRADE_ID AND( LF_DT.TRADE_ID IS NOT NULL AND LF_DT.TRADE_ID<>'')
	LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=A.TO_TRADE_ID AND( LT_DT.TRADE_ID IS NOT NULL AND LT_DT.TRADE_ID<>'')
	LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.FR_DVDM_ID
	LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.FR_KHOI_ID
	LEFT JOIN @listTRADE PL ON PL.TRADE_ID=A.FR_TRADE_ID
	LEFT JOIN dbo.CM_GOODSTYPE GTF ON FG.GD_CODE LIKE '%.' + GTF.GD_TYPE_CODE +'.%'
	LEFT JOIN dbo.CM_GOODSTYPE GTT ON TG.GD_CODE LIKE '%.' + GTT.GD_TYPE_CODE +'.%'
	 WHERE A.REQ_DOC_ID=@P_REQ_ID 
   ORDER BY A.REQ_TRANSFER_ID
	 --AND  (A.FR_BRN_ID=@BRANCH_ID AND( A.FR_DEP_ID=@DEP_ID OR A.FR_DEP_ID IS NULL OR A.FR_DEP_ID='')OR  @ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT')
END




 --EXEC TR_PO_DETAIL_ById 'TRPM00000000001', 'DV0001'




GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_MASTER_Upd]'
GO
ALTER PROCEDURE [dbo].[BUD_MASTER_Upd]
@p_BUILDING_ID	varchar(15) = null ,
@p_ASSET_ID	varchar(15) = NULL ,
@p_RET_ID VARCHAR(15) = NULL,
@p_BUILDING_NAME	nvarchar(1000) = NULL ,
@p_BRANCH_ID	varchar(15) = NULL ,
@p_ADDRESS	nvarchar(800) = NULL ,
@p_OWNER_OR_RENT	varchar(1) = NULL ,
@p_NUM_FLOOR	int = NULL,
@p_AREA	numeric(18,2) = NULL ,
@p_TOTAL_AREA	numeric(18,2) = NULL ,
@p_RENT_TOTAL_AREA	numeric(18,2) = NULL ,
@p_UTILZED_AREA	numeric(18,2) = NULL ,
@p_NOTES	nvarchar(1000) = NULL ,
@p_RECORD_STATUS	varchar(1) = NULL ,
@p_AUTH_STATUS	varchar(1) = NULL ,
@p_MAKER_ID	varchar(15) = NULL ,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15) = NULL ,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_XML_TEMP	xml = NULL,
@p_RENT_AMT DECIMAL(18,0) =NULL,
@p_DEPOSITS_AMT DECIMAL(18,0) =NULL,
@p_RENT_TIME int,
@p_IS_SEND_APPR VARCHAR(15),
@p_SEND_APPR_DT VARCHAR(20),
@p_SIGN_USER VARCHAR(15),
@p_SIGN_DT VARCHAR(15),
@p_CONTRACT_ID VARCHAR(15) = NULL,
@p_SUP_ID VARCHAR(15) = NULL,
@p_VAT INT = 0,
@p_LENGTH DECIMAL(18,2) = NULL,
@p_WIDTH DECIMAL(18,2) = NULL,
@p_BRANCH_USE_ID VARCHAR(15) = NULL

AS
/*
--Validation is here
		DECLARE @ERRORSYS NVARCHAR(15) = ''
IF ( NOT EXISTS ( SELECT * FROM BUD_MASTER WHERE BUILDING_ID=@p_BUILDING_ID
	SET @ERRORSYS = ''
	IF @ERRORSYS <> ''
	BEGIN
		SELECT ErrorCode Result, ''BUILDING_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END
*/

IF(EXISTS (SELECT * FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND IS_SEND_APPR = 'Y' AND AUTH_STATUS = 'U'))
BEGIN
	SET @p_IS_SEND_APPR = (SELECT IS_SEND_APPR FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID)
	SELECT '-1' as Result, '' BUILDING_ID, @p_IS_SEND_APPR IS_SEND_APPR, 
		N'Không thể chỉnh sửa. Thông tin trụ sở đã được gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END
IF(EXISTS(SELECT * FROM BUD_MASTER WHERE BUILDING_NAME = @p_BUILDING_NAME AND BUILDING_ID <> @p_BUILDING_ID))
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Không thể chỉnh sửa. Tên trụ sở đã tồn tại trong hệ thống. Vui lòng chọn tên trụ sở khác.' ErrorDesc
	RETURN '-1'
END

IF(EXISTS(SELECT BUILDING_ID FROM  BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND MAKER_ID <> @p_MAKER_ID))
BEGIN
	SELECT '-1' as Result, '' BUILDING_ID, 
		N'Không thể chỉnh sửa. Chỉ có người tạo thông tin trụ sở: ' +@p_BUILDING_NAME+ N' mới được phép chỉnh sửa. Bạn không phải là người tạo thông tin trụ sở này' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
		DECLARE @p_ROW_NUM INT = 0
		
		IF(EXISTS (SELECT * FROM BUD_MASTER WHERE BUILDING_ID = @p_BUILDING_ID AND AUTH_STATUS = 'A'))
		BEGIN
		---------------CẬP NHẬT LẠI SAU KHI ĐÃ DUYỆT------------
			SET @p_CHECKER_ID = NULL
			SET @p_APPROVE_DT = NULL
			SET @p_SIGN_DT = NULL
			SET @p_SEND_APPR_DT = NULL
		END

		UPDATE BUD_MASTER SET 
		[ASSET_ID] = @p_ASSET_ID,
		[RET_ID] = @p_RET_ID,
		[BUILDING_NAME] = @p_BUILDING_NAME,
		[BRANCH_ID] = @p_BRANCH_ID,
		[BRANCH_USE_ID] = @p_BRANCH_USE_ID,
		[ADDRESS] = @p_ADDRESS,
		[OWNER_OR_RENT] = @p_OWNER_OR_RENT,[NUM_FLOOR] = @p_NUM_FLOOR,
		[AREA] = @p_AREA,[TOTAL_AREA] = @p_TOTAL_AREA,
		[RENT_TOTAL_AREA] = @p_RENT_TOTAL_AREA,
		[UTILZED_AREA] = @p_UTILZED_AREA,[NOTES] = @p_NOTES,
		[RECORD_STATUS] = @p_RECORD_STATUS,[AUTH_STATUS] = @p_AUTH_STATUS,
		[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),
		[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),
		[XML_TEMP] = @p_XML_TEMP,
		[RENT_AMT]=@p_RENT_AMT,
		[DEPOSITS_AMT] =@p_DEPOSITS_AMT,
		[RENT_TIME] =@p_RENT_TIME,
		[IS_SEND_APPR] = @p_IS_SEND_APPR,
		[SEND_APPR_DT] = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
		[SIGN_USER] = @p_SIGN_USER,
		[SIGN_DT]= CONVERT(DATETIME, @p_SIGN_DT, 103),
		[CONTRACT_ID] = @p_CONTRACT_ID,
		[SUP_ID] = @p_SUP_ID,
		[VAT] = @p_VAT,
		[LENGTH] = @p_LENGTH,
		[WIDTH] = @p_WIDTH

		WHERE  BUILDING_ID= @p_BUILDING_ID
		IF @@Error <> 0 GOTO ABORT
		DELETE FROM BUD_AREA_DT WHERE BUILD_ID =@p_BUILDING_ID

		-----------BAODNQ 10/3/2022 : Kiểm tra danh sách tầng phải khớp với số tầng của trụ sở
		--DECLARE @p_XML_TOTAL_COUNT INT
		--SET @p_XML_TOTAL_COUNT = (
		--	SELECT @p_XML_TEMP.value('count(/Root/XmlData1/BUILDING_AREA_ID)', 'INT') as 'COUNT'
		--)
		--PRINT @p_XML_TOTAL_COUNT
		--IF(@p_NUM_FLOOR <> @p_XML_TOTAL_COUNT)
		--BEGIN
		--	ROLLBACK TRANSACTION
		--	SELECT '-1' as Result, '' BUILDING_ID, 
		--			N'Số tầng trên lưới danh sách phải khớp với số tầng của trụ sở' ErrorDesc
		--	RETURN '-1'
		--END
		
		------------CHECK TỔNG DT CÁC TẦNG KHÔNG DC LỚN HƠN DT TRỤ SỞ---------
		DECLARE @p_XML_TOTAL_FLOOR_AREA NUMERIC(18,2)
		SET @p_XML_TOTAL_FLOOR_AREA = (
			SELECT @p_XML_TEMP.value('sum(/Root/XmlData1/FLOOR_AREA)', 'DECIMAL(18,2)') AS 'SUM'
		)
		PRINT @p_XML_TOTAL_FLOOR_AREA
		IF(@p_XML_TOTAL_FLOOR_AREA > @p_TOTAL_AREA)
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' BUILDING_ID, 
					N'Tổng diện tích các tầng không được vượt quá diện tích trụ sở' ErrorDesc
			RETURN '-1'
		END


		Declare @hdoc1 INT
		DECLARE @d_BUILDING_AREA_ID VARCHAR(15),
				@d_FLOOR_NO INT,
				@d_FLOOR_AREA decimal(18,2),
				@d_INTERNAL_AREA decimal(18,2),
				@d_RENT_AREA decimal(18,2),
				@d_UTILZED_AREA decimal(18,2),
				@d_NOTES	NVARCHAR(1000)
		Exec sp_xml_preparedocument @hdoc1 Output,@p_XML_TEMP
		DECLARE XmlDataDoc CURSOR FOR
		SELECT *
		FROM OPENXML(@hdoc1,'/Root/XmlData1',2)
		WITH 
		(	
				BUILDING_AREA_ID VARCHAR(15),
				FLOOR_NO INT,
				FLOOR_AREA decimal(18,2),
				INTERNAL_AREA decimal(18,2),
				RENT_AREA decimal(18,2),
				UTILZED_AREA decimal(18,2),
				NOTES	NVARCHAR(1000)
		)
		OPEN XmlDataDoc			
		FETCH NEXT FROM XmlDataDoc INTO 
									@d_BUILDING_AREA_ID ,
									@d_FLOOR_NO ,
									@d_FLOOR_AREA ,
									@d_INTERNAL_AREA ,
									@d_RENT_AREA ,
									@d_UTILZED_AREA ,
									@d_NOTES	
		WHILE @@FETCH_STATUS = 0
		BEGIN
			SET @p_ROW_NUM = @p_ROW_NUM + 1
			IF(LEN(	@d_BUILDING_AREA_ID)=0) 	
			EXEC SYS_CodeMasters_Gen 'BUD_AREA_DT', @d_BUILDING_AREA_ID out
			IF @d_BUILDING_AREA_ID='' OR @d_BUILDING_AREA_ID IS NULL GOTO ABORT

			-------CHECK TỔNG DT CHO THUÊ VÀ SỬ DỤNG PH NHỎ HƠN HOẶC BẰNG DT TẦNG--------
			IF(@d_FLOOR_AREA - (@d_INTERNAL_AREA + @d_UTILZED_AREA) < 0)
			BEGIN
				CLOSE XmlDataDoc
				DEALLOCATE XmlDataDoc
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' BUILDING_ID, '' BUILDING_NAME,
					N'Lưới danh sách các tầng của trụ sở, dòng ' + CONVERT(NVARCHAR,@p_ROW_NUM) + 
					N': Tổng diện tích sử dụng và diện tích cho thuê phải nhỏ hơn hoặc bằng diện tích tầng' ErrorDesc
				RETURN '-1'
			END

			-------------BAODNQ 12/9/2022 : CHECK DT MỖI TẦNG KO DC LỚN HƠN DT MẶT SÀN------
			IF(@d_FLOOR_AREA > @p_AREA)
			BEGIN
				CLOSE XmlDataDoc
				DEALLOCATE XmlDataDoc
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' BUILDING_ID, '' BUILDING_NAME,
					N'Lưới danh sách các tầng của trụ sở, dòng ' + CONVERT(NVARCHAR,@p_ROW_NUM) + 
					N': Diện tích tầng không được lớn hơn diện tích mặt sàn' ErrorDesc
				RETURN '-1'
			END

			INSERT INTO BUD_AREA_DT([BUILDING_AREA_ID],[BUILD_ID],[FLOOR_NO],[FLOOR_AREA],[INTERNAL_AREA],
			[RENT_AREA],[UTILZED_AREA],[NOTES],[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],[APPROVE_DT])
			VALUES(@d_BUILDING_AREA_ID ,@p_BUILDING_ID ,@d_FLOOR_NO ,@d_FLOOR_AREA ,@d_INTERNAL_AREA ,0 ,
		@d_UTILZED_AREA ,@d_NOTES,@p_RECORD_STATUS ,@p_AUTH_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103) )
			IF @@Error <> 0 GOTO ABORT	
			FETCH NEXT FROM XmlDataDoc INTO 
									@d_BUILDING_AREA_ID ,
									@d_FLOOR_NO ,
									@d_FLOOR_AREA ,
									@d_INTERNAL_AREA ,
									@d_RENT_AREA ,
									@d_UTILZED_AREA ,
									@d_NOTES	
		END
		CLOSE XmlDataDoc
		DEALLOCATE XmlDataDoc
		-----**** UPDATE ----
		--8/12/2021,datmq thêm UTILZED_AREA=(SELECT SUM(UTILZED_AREA))----
		UPDATE BUD_MASTER 
		SET TOTAL_AREA = (SELECT SUM(FLOOR_AREA) FROM BUD_AREA_DT WHERE BUILD_ID=@p_BUILDING_ID),UTILZED_AREA=(SELECT SUM(UTILZED_AREA) FROM BUD_AREA_DT WHERE BUILD_ID=@p_BUILDING_ID)
			

		WHERE BUILDING_ID=@p_BUILDING_ID
		-- 29/12/2021:datmq  Insert to table PL_PROCESS

		---------------BAODNQ : TH NGƯỜI TẠO CẬP NHẬT NHIỀU LẦN THÌ CHỈ LƯU LỊCH SỬ XỬ LÝ CẬP NHẬT GẦN NHẤT----------------
		IF((SELECT TOP 1 PROCESS_ID FROM PL_PROCESS WHERE REQ_ID = @p_BUILDING_ID ORDER BY APPROVE_DT DESC) = 'UPDATE')
		BEGIN
			WITH RESULT AS(
				SELECT TOP 1 * FROM PL_PROCESS WHERE REQ_ID = @p_BUILDING_ID
				ORDER BY APPROVE_DT DESC
			)
			DELETE FROM RESULT
		END

		INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_BUILDING_ID,       
						'UPDATE',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Cập nhật thông tin trụ sở thành công' ,      
					    N'Cập nhật thông tin trụ sở'       
					 )
COMMIT TRANSACTION
		SELECT '0' as Result, @p_BUILDING_ID  BUILDING_ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' BUILDING_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_PL_REQUEST_DOC_DT_ById]'
GO
ALTER PROCEDURE [dbo].[rpt_PL_REQUEST_DOC_DT_ById]
@P_REQ_ID varchar(50)
AS
DECLARE @l_QUANTITY numeric(18,0)=0, @l_QUANTITY_EXE decimal(18,0)=0, @l_QUANTITY_REMAIN decimal(18,0)=0,
		@l_AMT numeric(18,0)=0, @l_AMT_EXE decimal(18,0)=0, @l_AMT_REMAIN decimal(18,0)=0
DECLARE @APP_DATE DATETIME = (SELECT APPROVE_DT FROM TR_REQUEST_DOC WHERE REQ_ID = @P_REQ_ID)			
DECLARE @listTRADE TABLE
			(
				GOODS_ID VARCHAR(20),
				TRADE_ID VARCHAR(20),
				PLAN_ID VARCHAR(20),
				AMT_APP DECIMAL(18,2),
				AMT_EXE DECIMAL (18,2),
				AMT_ETM DECIMAL (18,2),
				AMT_TF DECIMAL (18,2),
				AMT_RECEIVE_TF DECIMAL (18,2),
        NOTES NVARCHAR(1000),
        AMT_ETM_TMP DECIMAL (18,2)
			)

IF (EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID IN ('','SIGN','APPNEW','REJECT')))
      BEGIN
					INSERT INTO @listTRADE
					( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
					SELECT DISTINCT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,
          (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
              FROM dbo.PL_REQUEST_DOC_DT DDT
              LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
              WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
              AND DDT.TRADE_ID = PL.TRADE_ID
              AND DOC.REQ_ID <> @p_REQ_ID)
          +
          (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
          FROM dbo.PL_REQUEST_TRANSFER DDT
          LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
          WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
          AND DDT.FR_TRADE_ID = PL.TRADE_ID
          AND DOC.REQ_ID <> @p_REQ_ID)
          AS AMT_ETM_TMP
          FROM dbo.PL_TRADEDETAIL PL
          WHERE (TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID)
          OR TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
      END
      ELSE
	BEGIN
		  INSERT INTO @listTRADE
		  (GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
          SELECT * FROM
          (
          SELECT DISTINCT GOODS_ID,TRADE_ID,PLAN_ID,ISNULL(AMT_APP,0) AS AMT_APP,ISNULL(AMT_EXE,0) AS AMT_EXE,ISNULL(AMT_ETM,0) AS AMT_ETM,ISNULL(AMT_TF,0) AS AMT_TF,ISNULL(AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,'' NOTES,ISNULL(AMT_ETM_TMP,0) AS AMT_ETM_TMP 
		  FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID
          UNION ALL
          SELECT DISTINCT FR_GOOD_ID GOODS_ID,FR_TRADE_ID TRADE_ID,FR_PLAN_ID PLAN_ID,ISNULL(FR_AMT_APP,0) AMT_APP,ISNULL(FR_AMT_EXE,0) AMT_EXE,ISNULL(FR_AMT_ETM,0) AMT_ETM,ISNULL(FR_AMT_TF,0) AMT_TF,ISNULL(FR_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(FR_AMT_ETM_TMP,0) AMT_ETM_TMP 
		  FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID AND ISNULL(FR_GOOD_ID,'') <> ''
          UNION ALL
          SELECT DISTINCT TO_GOOD_ID GOODS_ID,TO_TRADE_ID TRADE_ID,TO_PLAN_ID PLAN_ID,ISNULL(TO_AMT_APP,0) AMT_APP,ISNULL(TO_AMT_EXE,0) AMT_EXE,ISNULL(TO_AMT_ETM,0) AMT_ETM,ISNULL(TO_AMT_TF,0) AMT_TF,ISNULL(TO_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(TO_AMT_ETM_TMP,0) AMT_ETM_TMP
		  FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
          )
		  T GROUP BY GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP
END
			SELECT  ROW_NUMBER() OVER (ORDER BY PLDT.REQDT_ID) AS STT, HH.HH_NAME,PLDT.DESCRIPTION,PLDT.CURRENCY,PLDT.UNIT_NAME,
			FORMAT(ISNULL(PLDT.QUANTITY,0), '#,#') AS QUANTITY,
			FORMAT(ISNULL(PLDT.PRICE,0), '#,#.##') AS PRICE,
			FORMAT(ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0), '#,#') AS TOTAL_AMT_NT,
			FORMAT(ISNULL(PLDT.TAXES,0), '#,#') AS TAXES,
			FORMAT(ISNULL(PLDT.EXCHANGE_RATE,1), '#,#') AS EXCHANGE_RATE,
			FORMAT(ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0)+ISNULL(PLDT.TAXES,0), '#,#') AS TOTAL_AMT_TAX,
			FORMAT((ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0)+ISNULL(PLDT.TAXES,0)) * ISNULL(PLDT.EXCHANGE_RATE,1), '#,#') AS TOTAL_AMT_EXC,
			CASE
				WHEN PLDT.TRADE_TYPE='VCCB' THEN N'Theo quy định của BVB'
				
				ELSE N'Chỉ định'
			END AS HTMS,
			PLDT.NAME AS REASON,
			CASE
				WHEN PLDT.TRADE_TYPE='VCCB' THEN '' ELSE CS.SUP_NAME END SUP_NAME,
			CG.GD_NAME
			FROM 
			dbo.PL_REQUEST_DOC_DT PLDT
			LEFT JOIN dbo.CM_HANGHOA HH ON PLDT.HANGHOA_ID=HH.HH_ID
			LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
			LEFT JOIN dbo.CM_UNIT CU ON CU.UNIT_ID=HH.UNIT_ID
			LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=PLDT.SUP_ID
			WHERE PLDT.REQ_ID=@P_REQ_ID

			
			--- THÔNG TIN HẠNG MỤC NGÂN SÁCH
			SELECT ROW_NUMBER() OVER (ORDER BY PLDT.TRADE_ID) AS STT ,ISNULL(CG.GD_NAME,LOG_DT.GOOD_NAME) AS GD_NAME,ISNULL(ISNULL(cd.DEP_NAME + ' - ','') + cb.BRANCH_NAME,'') AS BRANCH_NAME,
				FORMAT(ISNULL(PT.AMT_APP,0),'#,0') AS AMT_APP,
				FORMAT(ISNULL(PT.AMT_ETM,0) + ISNULL(PT.AMT_ETM_TMP,0),'#,0') AS AMT_ETM,
				--CASE WHEN (ISNULL(PT.AMT_APP,0)  + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0) -ISNULL(PT.AMT_ETM,0)) < 0 THEN (ISNULL(PT.AMT_APP,0)  + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-SUM(ISNULL(PLDT.TOTAL_AMT,0))) 
				--	ELSE ISNULL(PT.AMT_ETM,0) END AS AMT_EXE,
				FORMAT(ISNULL(PT.AMT_RECEIVE_TF,0),'#,0') AS AMT_RECEIVE_TF,
				FORMAT(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0) - ISNULL(PT.AMT_ETM_TMP,0),'#,0') AS AMT_REMAIN_ETM,
				--CASE WHEN (ISNULL(PT.AMT_APP,0)  + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0)) < 0 THEN 0 ELSE (ISNULL(PT.AMT_APP,0)  + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0)) END AS AMT_REMAIN,
				FORMAT(SUM(ISNULL(PLDT.TOTAL_AMT,0)),'#,0') AS TOTAL_AMT,
				FORMAT(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0) - ISNULL(PT.AMT_ETM_TMP,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0)),'#,0') AS TOTAL_AMT_ETM_FN,
				--CASE WHEN (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0)) < 0 THEN 0
				--	ELSE (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0))) END AS TOTAL_AMT_FN,
			
				CASE WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName				
					ELSE N'' END AS CHECKER_NAME,			
				'' AS XN_NAME
				FROM dbo.PL_REQUEST_DOC_DT PLDT
				LEFT JOIN 
				(
					SELECT A.TRADE_ID, ISNULL(SUM(A.TOTAL_AMT),0) AS AMT_EXE
					FROM PL_REQUEST_DOC_DT A
					INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID AND B.AUTH_STATUS = 'A'
					WHERE A.REQ_ID <> @P_REQ_ID
					AND A.APPROVE_DT <= @APP_DATE
					AND A.TRADE_ID IN (SELECT TRADE_ID FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @P_REQ_ID AND TRADE_ID IS NOT NULL AND TRADE_ID <> '' GROUP BY TRADE_ID)
					GROUP BY A.TRADE_ID
				) AS TR_AMT ON TR_AMT.TRADE_ID = PLDT.TRADE_ID
				LEFT JOIN @listTRADE PT ON PT.TRADE_ID=PLDT.TRADE_ID
				LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PLDT.PLAN_ID
				LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
				LEFT JOIN dbo.PL_IMPORT_DT LOG_DT ON LOG_DT.TRADE_ID=PLDT.TRADE_ID
				LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLDT.CHECKER_ID
				LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLDT.REQ_ID
				LEFT JOIN CM_BRANCH cb ON PM.BRANCH_ID = CB.BRANCH_ID
				LEFT JOIN CM_DEPARTMENT cd ON PM.DEPT_ID = cd.DEP_ID
				WHERE PLDT.REQ_ID=@P_REQ_ID
				GROUP BY PT.GOODS_ID,PT.AMT_APP,/*PT.AMT_EXE*/TR_AMT.AMT_EXE,PT.AMT_RECEIVE_TF,PT.AMT_TF,PT.AMT_ETM,CG.GD_NAME,PLDT.REQ_ID,
								USC.TLFullName,PL.PROCESS_ID,LOG_DT.GOOD_NAME, PLDT.TRADE_ID,PT.AMT_ETM_TMP,cd.DEP_NAME,cb.BRANCH_NAME
			-----
			IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID ='APPNEW' AND STATUS ='P' AND CONVERT(DATE, APPROVE_DT,103) <='2022-9-1'))
			BEGIN
						SELECT  ROW_NUMBER() OVER (ORDER BY PLTF.REQ_TRANSFER_ID ASC) AS STT,
			  ISNULL(CGF.GD_NAME,LF_DT.GOOD_NAME) AS FR_GD_NAME,
					--CASE WHEN CB1.BRANCH_TYPE = 'HS' THEN ISNULL(CD1.DEP_NAME + ' - ' + CB1.BRANCH_NAME,'') ELSE ISNULL(CB1.BRANCH_NAME,'') END AS FR_BRANCH_NAME,
					ISNULL(AD1.DEP_NAME + ' - ','') + AC1.BRANCH_NAME AS FR_BRANCH_NAME, --- LUCTV 27.11.2022 DIEU CHINH CACH HIEN THI DON VI CHUYEN SẼ LAY THEO DON VI CHIU CHI PHI
					FORMAT(ISNULL(PTF.AMT_APP,0),'#,0') AS FR_AMT_APP, -- được duyệt (ngân sách trước khi điều chuyển)
					FORMAT(ISNULL(PTF.AMT_ETM,0),'#,0') AS FR_AMT_EXE,
					FORMAT(ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0)- ISNULL(PTF.AMT_TF,0)-ISNULL(PTF.AMT_ETM,0) - ISNULL(PTF.AMT_ETM_TMP,0),'#,0') AS FR_AMT_REMAIN_ETM, -- còn lại (ngân sách trước khi điều chuyển)
					ISNULL(CGT.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
					--CASE WHEN CB2.BRANCH_TYPE = 'HS' THEN ISNULL(CD2.DEP_NAME + ' - ' + CB2.BRANCH_NAME,'') ELSE ISNULL(CB2.BRANCH_NAME,'') END AS TO_BRANCH_NAME,
					CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(AD2.DEP_NAME + ' - ','') + AC2.BRANCH_NAME 
						WHEN ISNULL(PLTF.TO_TRADE_ID,'') ='' THEN ISNULL(CD2.DEP_NAME + ' - ','') + CB2.BRANCH_NAME END AS TO_BRANCH_NAME,
					FORMAT(ISNULL(PTT.AMT_APP,0),'#,0') AS TO_AMT_APP,
					FORMAT(ISNULL(PTT.AMT_ETM,0),'#,0') AS TO_AMT_EXE,
					FORMAT(ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)- ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) - ISNULL(PTT.AMT_ETM_TMP,0),'#,0') AS TO_AMT_REMAIN_ETM,
					FORMAT(ISNULL(PLTF.TOTAL_AMT,0),'#,0') AS TOTAL_AMT,
					FORMAT(ISNULL(PTF.AMT_APP, 0) + ISNULL(PTF.AMT_RECEIVE_TF,0)-ISNULL(PTF.AMT_TF,0) -  ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.FR_TRADE_ID=PLTF.FR_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0') AS FR_AMT_APP_FINAL,
					FORMAT(ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0)- ISNULL(PTF.AMT_TF,0)-ISNULL(PTF.AMT_ETM,0) - ISNULL(PTF.AMT_ETM_TMP,0) - ISNULL((SELECT SUM(T.TOTAL_AMT) 
					FROM dbo.PL_REQUEST_TRANSFER T
					WHERE T.FR_TRADE_ID=PLTF.FR_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0') AS FR_AMT_REMAIN_ETM_FINAL,

					CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN
						FORMAT(ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)-ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) + ISNULL((SELECT SUM(T.TOTAL_AMT) 
						FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0')
					ELSE
						FORMAT(ISNULL(PLTF.TOTAL_AMT, 0),'#,0')
					END
					AS TO_AMT_APP_FINAL,
					CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(PLDT.TOTAL_AMT, 0) ELSE PLDT.TOTAL_AMT END AS TOTAL_AMT_SIGN, -- Số tiền trình sử dụng
					CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN
						FORMAT(ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)- ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) - ISNULL(PTT.AMT_ETM_TMP,0) + ISNULL((SELECT SUM(T.TOTAL_AMT)
						FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0)
						--- ISNULL(PLTF.TOTAL_AMT, 0),'#,0')
						- ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT T WHERE T.TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_ID=PLTF.REQ_DOC_ID), 0),'#,0') -- LUCTV 1-11-2022 DOI CONG THUC TINH NGAN SACH CON LAI SAU KHI DIEU CHUYEN
					ELSE FORMAT(0,'#,0') END AS TOTAL_AMT_SIGN_FN,
					 FORMAT(ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)- ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) - ISNULL(PTT.AMT_ETM_TMP,0) + ISNULL((SELECT SUM(T.TOTAL_AMT) 
					FROM dbo.PL_REQUEST_TRANSFER T
					WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0') AS TO_AMT_REMAIN_ETM_FINAL,
					PR.APPROVE_DT,
					US.TLFullName AS TC_NAME,
					CASE
						WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
						ELSE N''
					END AS CHECKER_NAME	
					FROM dbo.PL_REQUEST_TRANSFER PLTF
					LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
					LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
					LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
					LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
					LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=PLTF.FR_TRADE_ID
					LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=PLTF.TO_TRADE_ID
					LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
					LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
					LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
					LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
					LEFT JOIN CM_BRANCH cb1 ON cb1.BRANCH_ID = PLTF.FR_BRN_ID
					LEFT JOIN CM_DEPARTMENT cd1 ON cd1.DEP_ID = PLTF.FR_DEP_ID
					LEFT JOIN CM_BRANCH cb2 ON cb2.BRANCH_ID = PLTF.TO_BRN_ID
					LEFT JOIN CM_DEPARTMENT cd2 ON cd2.DEP_ID = PLTF.TO_DEP_ID
					LEFT JOIN dbo.PL_MASTER FPM ON FPM.PLAN_ID = PLTF.FR_PLAN_ID
					LEFT JOIN dbo.PL_MASTER TPM ON TPM.PLAN_ID = PLTF.TO_PLAN_ID
					LEFT JOIN CM_BRANCH AC1 ON AC1.BRANCH_ID = FPM.BRANCH_ID
					LEFT JOIN CM_DEPARTMENT AD1 ON AD1.DEP_ID = FPM.DEPT_ID
					LEFT JOIN CM_BRANCH AC2 ON AC2.BRANCH_ID = TPM.BRANCH_ID
					LEFT JOIN CM_DEPARTMENT AD2 ON AD2.DEP_ID = TPM.DEPT_ID
					LEFT JOIN
					(
					SELECT GOODS_ID,REQ_ID, TRADE_ID, SUM(TOTAL_AMT) AS TOTAL_AMT FROM ---LUCTV: 02082022 BO SUNG GROUP BY THEO TRADE_ID
					dbo.PL_REQUEST_DOC_DT 
					WHERE REQ_ID=@P_REQ_ID 
					GROUP BY GOODS_ID,REQ_ID,TRADE_ID ) PLDT 
					ON PLDT.REQ_ID = PL.REQ_ID AND PLDT.GOODS_ID = PLTF.TO_GOOD_ID AND PLDT.TRADE_ID =PLTF.TO_TRADE_ID
					WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
			END
			ELSE --- NGƯỢC LẠI SAU NGÀY 1-9
			BEGIN
				                                                                                          
		  --Điều chuyển ngân sách
				SELECT  ROW_NUMBER() OVER (ORDER BY PLTF.REQ_TRANSFER_ID ASC) AS STT,
				ISNULL(CGF.GD_NAME,LF_DT.GOOD_NAME) AS FR_GD_NAME,
				--CASE WHEN CB1.BRANCH_TYPE = 'HS' THEN ISNULL(CD1.DEP_NAME + ' - ' + CB1.BRANCH_NAME,'') ELSE ISNULL(CB1.BRANCH_NAME,'') END AS FR_BRANCH_NAME,
				ISNULL(AD1.DEP_NAME + ' - ','') + AC1.BRANCH_NAME AS FR_BRANCH_NAME, --- LUCTV 27.11.2022 DIEU CHINH CACH HIEN THI DON VI CHUYEN SẼ LAY THEO DON VI CHIU CHI PHI
				FORMAT(ISNULL(PLTF.FR_AMT_APP,0),'#,0') AS FR_AMT_APP, -- được duyệt (ngân sách trước khi điều chuyển)
				FORMAT(ISNULL(PLTF.FR_AMT_ETM,0),'#,0') AS FR_AMT_EXE,
				FORMAT(ISNULL(PLTF.FR_AMT_APP,0) + ISNULL(PLTF.FR_AMT_RECEIVE_TF,0)- ISNULL(PLTF.FR_AMT_TF,0)-ISNULL(PLTF.FR_AMT_ETM,0) -ISNULL(PLTF.FR_AMT_ETM_TMP,0),'#,0') AS FR_AMT_REMAIN_ETM, -- còn lại (ngân sách trước khi điều chuyển)
				FORMAT(ISNULL(PLTF.FR_AMT_APP,0) + ISNULL(PLTF.FR_AMT_RECEIVE_TF,0)- ISNULL(PLTF.FR_AMT_TF,0)-ISNULL(PLTF.FR_AMT_ETM,0) -ISNULL(PLTF.FR_AMT_ETM_TMP,0) - ISNULL(PLTF.TOTAL_AMT,0),'#,0') AS FR_AMT_REMAIN_ETM_FINAL,
				ISNULL(CGT.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
				--CASE WHEN CB2.BRANCH_TYPE = 'HS' THEN ISNULL(CD2.DEP_NAME + ' - ' + CB2.BRANCH_NAME,'') ELSE ISNULL(CB2.BRANCH_NAME,'') END AS TO_BRANCH_NAME,
				CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(AD2.DEP_NAME + ' - ','') + AC2.BRANCH_NAME 
						WHEN ISNULL(PLTF.TO_TRADE_ID,'') ='' THEN ISNULL(CD2.DEP_NAME + ' - ','') + CB2.BRANCH_NAME END AS TO_BRANCH_NAME,
				FORMAT(ISNULL(PLTF.TO_AMT_APP,0),'#,0') AS TO_AMT_APP,
				FORMAT(ISNULL(PLTF.TO_AMT_ETM,0),'#,0') AS TO_AMT_EXE,
				FORMAT(ISNULL(PLTF.TO_AMT_APP,0) + ISNULL(PLTF.TO_AMT_RECEIVE_TF,0)- ISNULL(PLTF.TO_AMT_TF,0)-ISNULL(PLTF.TO_AMT_ETM,0) -ISNULL(PLTF.TO_AMT_ETM_TMP,0),'#,0') AS TO_AMT_REMAIN_ETM, -- NS NHẬN TRƯỚC KHI NHẬN TIỀN
				FORMAT(ISNULL(PLTF.TO_AMT_APP,0) + ISNULL(PLTF.TO_AMT_RECEIVE_TF,0)- ISNULL(PLTF.TO_AMT_TF,0)-ISNULL(PLTF.TO_AMT_ETM,0) -ISNULL(PLTF.TO_AMT_ETM_TMP,0)
            +ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0') AS TO_AMT_REMAIN_ETM_FINAL,
				FORMAT(ISNULL(PLTF.TOTAL_AMT,0),'#,0') AS TOTAL_AMT,
				FORMAT(ISNULL(PLTF.FR_AMT_FINAL,0),'#,0') AS FR_AMT_APP_FINAL,
				FORMAT(ISNULL(PLTF.TO_AMT_FINAL,0),'#,0') AS TO_AMT_APP_FINAL,
				CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(PLDT.TOTAL_AMT, 0) ELSE PLDT.TOTAL_AMT END AS TOTAL_AMT_SIGN, -- Số tiền trình sử dụng
				FORMAT(ISNULL(PLTF.TO_AMT_APP,0) + ISNULL(PLTF.TO_AMT_RECEIVE_TF,0)- ISNULL(PLTF.TO_AMT_TF,0)
						-ISNULL(PLTF.TO_AMT_ETM,0) -ISNULL(PLTF.TO_AMT_ETM_TMP,0)
            +ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0)
            -CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(PLDT.TOTAL_AMT, 0) ELSE PLDT.TOTAL_AMT END,'#,0') AS TOTAL_AMT_SIGN_FN,
				PR.APPROVE_DT,
				US.TLFullName AS TC_NAME,
				CASE
					WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
					ELSE N''
				END AS CHECKER_NAME	
				FROM dbo.PL_REQUEST_TRANSFER PLTF
				--LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
				--LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
				LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
				LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
				LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=PLTF.FR_TRADE_ID
				LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=PLTF.TO_TRADE_ID
				LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
				LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
				LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
				LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
				LEFT JOIN CM_BRANCH cb1 ON cb1.BRANCH_ID = PLTF.FR_BRN_ID
				LEFT JOIN CM_DEPARTMENT cd1 ON cd1.DEP_ID = PLTF.FR_DEP_ID
				LEFT JOIN CM_BRANCH cb2 ON cb2.BRANCH_ID = PLTF.TO_BRN_ID
				LEFT JOIN CM_DEPARTMENT cd2 ON cd2.DEP_ID = PLTF.TO_DEP_ID
				LEFT JOIN dbo.PL_MASTER FPM ON FPM.PLAN_ID = PLTF.FR_PLAN_ID
				LEFT JOIN dbo.PL_MASTER TPM ON TPM.PLAN_ID = PLTF.TO_PLAN_ID
				LEFT JOIN CM_BRANCH AC1 ON AC1.BRANCH_ID = FPM.BRANCH_ID
				LEFT JOIN CM_DEPARTMENT AD1 ON AD1.DEP_ID = FPM.DEPT_ID
				LEFT JOIN CM_BRANCH AC2 ON AC2.BRANCH_ID = TPM.BRANCH_ID
				LEFT JOIN CM_DEPARTMENT AD2 ON AD2.DEP_ID = TPM.DEPT_ID
				LEFT JOIN
				(
				SELECT GOODS_ID,REQ_ID, TRADE_ID, SUM(TOTAL_AMT) AS TOTAL_AMT FROM ---LUCTV: 02082022 BO SUNG GROUP BY THEO TRADE_ID
				dbo.PL_REQUEST_DOC_DT 
				WHERE REQ_ID=@P_REQ_ID 
				GROUP BY GOODS_ID,REQ_ID,TRADE_ID ) PLDT 
				ON PLDT.REQ_ID = PL.REQ_ID AND PLDT.GOODS_ID = PLTF.TO_GOOD_ID AND PLDT.TRADE_ID =PLTF.TO_TRADE_ID
				WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
			END
DECLARE @TABLE TABLE(ID INT, POS_NAME NVARCHAR(100))
INSERT INTO @TABLE 
			SELECT F1.ID , '- ' + ca.CONTENT + ISNULL(' '+ cd.DVDM_NAME,'') + ';' AS NAME FROM PL_REQUEST_PROCESS F1
      --LEFT JOIN TL_USER F2 ON F1.CHECKER_ID = F2.TLNANME
      LEFT JOIN CM_ALLCODE ca ON ca.CDNAME = 'PROCESS_ID' AND ca.CDTYPE = 'REQ' AND ca.CDVAL = F1.ROLE_USER
      LEFT JOIN CM_DVDM cd ON F1.DVDM_ID = cd.DVDM_ID AND cd.IS_KHOI = 1
      --LEFT JOIN CM_EMPLOYEE_LOG F3 ON F3.USER_DOMAIN = F2.TLNANME
      WHERE (1=1)
      AND F1.REQ_ID = @P_REQ_ID
      AND F1.ROLE_USER in ('HDQT', 'TGD', 'PTGD', 'GDK')
      AND ((F1.STATUS='C' AND F1.PROCESS_ID <>'APPROVE')
        OR (F1.PROCESS_ID = (SELECT T.PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS  T WHERE T.REQ_ID=@P_REQ_ID AND T.PROCESS_ID='APPROVE' AND T.STATUS='C')))
UPDATE @TABLE SET POS_NAME = REPLACE(POS_NAME,';','.')
			WHERE POS_NAME =(SELECT TOP 1 POS_NAME AS NAME FROM @TABLE ORDER BY POS_NAME DESC)

SELECT POS_NAME AS NAME FROM @TABLE ORDER BY ID DESC

SELECT NULL
--SELECT  ROW_NUMBER() OVER (ORDER BY CGF.GD_NAME) AS STT ,CGF.GD_NAME AS GD_NAME_ADD,
			--ISNULL(PTF.AMT_APP,0) AS FR_AMT_APP_ADD,
			--ISNULL(PTF.AMT_EXE,0) AS FR_AMT_EXE_ADD,
			--ISNULL(PTF.AMT_APP,0)-ISNULL(PTF.AMT_EXE,0) AS FR_AMT_REMAIN_ADD,
			--ISNULL(PTT.AMT_APP,0) AS TO_AMT_APP_ADD,
			--ISNULL(PTT.AMT_EXE,0) AS TO_AMT_EXE_ADD,
			--ISNULL(PTT.AMT_APP,0)-ISNULL(PTT.AMT_EXE,0) AS TO_AMT_REMAIN_ADD,
			--ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT_ADD,
			--PR.APPROVE_DT,
			--US.TLFullName AS TC_NAME,
			--CASE
			--	WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
				
			--	ELSE N''
			--END AS CHECKER_NAME	
			--FROM dbo.PL_REQUEST_TRANSFER PLTF 
			--LEFT JOIN dbo.PL_TRADEDETAIL PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
			--LEFT JOIN dbo.PL_TRADEDETAIL PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
			--LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
			--LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
			--LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
			--LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
			--LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
			--LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
			--WHERE PLTF.REQ_DOC_ID=@P_REQ_ID

						
			-- LAY THONG TIN CAP PHE DUYET
IF(EXISTS(SELECT * FROM  PL_REQUEST_DOC_DT WHERE REQ_ID = @P_REQ_ID ))
			BEGIN
				DECLARE @TABLE_RETURN_05 TABLE (APPR NVARCHAR(250),APPR1 NVARCHAR(250),APPR2 NVARCHAR(250),APPR3 NVARCHAR(250))
				DECLARE @APPR VARCHAR(15),@APPR1 VARCHAR(15),@APPR2 VARCHAR(15),@APPR3 VARCHAR(15)
				DECLARE @POS NVARCHAR(50),@POS1 NVARCHAR(50),@POS2 NVARCHAR(50),@POS3 NVARCHAR(50)
				DECLARE @DATE NVARCHAR(50),@DATE1 NVARCHAR(50),@DATE2 NVARCHAR(50),@DATE3 NVARCHAR(50)

				IF((SELECT COUNT(*) FROM PL_REQUEST_PROCESS WHERE ROLE_USER ='GDK' AND CHECKER_ID IS NOT NULL AND CHECKER_ID <>'' AND REQ_ID =@P_REQ_ID) =1)
				BEGIN
					IF((SELECT COUNT(*) FROM PL_REQUEST_PROCESS WHERE ROLE_USER ='PTGD' AND CHECKER_ID IS NOT NULL AND CHECKER_ID <>'' AND REQ_ID =@P_REQ_ID) =1)
					BEGIN
						SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME 
						WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK' )

						SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)
						SET @DATE =(SELECT TOP  1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
						FROM PL_REQUEST_PROCESS  A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME 
						WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
	
						SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD'
						WHERE A.REQ_ID= @P_REQ_ID)
						SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
						SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD'
						WHERE A.REQ_ID= @P_REQ_ID)
		
	

						SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD' AND A.ROLE_USER ='TGD'
						WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
						SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)
						SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'
						WHERE A.REQ_ID= @P_REQ_ID AND 1 > 2)
		

						SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='HDQT' AND A.ROLE_USER ='HDQT'
						WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
						SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
						SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='HDQT'
						WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)	
					END
					ELSE
					BEGIN 
						SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
						WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK' )

						SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)
						SET @DATE =(SELECT TOP  1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
						FROM PL_REQUEST_PROCESS  A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME 
						WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
	
						SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND  A.ROLE_USER ='PTGD'
						WHERE A.REQ_ID= @P_REQ_ID)
						SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
						SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER='PTGD'
						WHERE A.REQ_ID= @P_REQ_ID)
		
	

						SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD' AND A.CHECKER_ID <>@APPR1
						WHERE A.REQ_ID= @P_REQ_ID)
						SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)
						SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD' AND A.CHECKER_ID <>@APPR1
						WHERE A.REQ_ID= @P_REQ_ID)
		

						SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD' AND A.ROLE_USER ='TGD'
						WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
						SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
						SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
						INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'
						WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
					END
						BEGIN
						INSERT INTO @TABLE_RETURN_05 VALUES (
															(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR),
															(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR1),
															(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME =  @APPR2),
															(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR3)
															)
						INSERT INTO @TABLE_RETURN_05 VALUES (@POS,@POS1,@POS2,@POS3)
						INSERT INTO @TABLE_RETURN_05 VALUES ((CASE WHEN @DATE IS NOT NULL AND @DATE <>'' THEN N'Đã chấp thuận lúc: '+@DATE ELSE '' END),
						(CASE WHEN @DATE1 IS NOT NULL AND @DATE1 <>'' THEN N'Đã chấp thuận lúc: '+@DATE1 ELSE '' END),
						(CASE WHEN @DATE2 IS NOT NULL AND @DATE2 <>'' THEN N'Đã chấp thuận lúc: '+@DATE2 ELSE '' END),
						(CASE WHEN @DATE3 IS NOT NULL AND @DATE3 <>'' THEN N'Đã chấp thuận lúc: '+@DATE3 ELSE '' END))
						END
				END
				ELSE
				BEGIN
					SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
					INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME  
					WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK' )

					SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)
					SET @DATE =(SELECT TOP  1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
					FROM PL_REQUEST_PROCESS  A 
					INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME 
					WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
					-- VAN CON LA GDK
					SET @APPR1 =(SELECT  TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
					INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME  AND A.CHECKER_ID <> @APPR
					WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
					SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
					SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
					INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME  AND A.CHECKER_ID <> @APPR
					WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
		
					-- PHO TONG
					--SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
					--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD' AND A.ROLE_USER ='PTGD'
					--WHERE A.REQ_ID= @P_REQ_ID)
					--SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
					--SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
					--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD'
					--WHERE A.REQ_ID= @P_REQ_ID)
		
					SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
					INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD'
					WHERE A.REQ_ID= @P_REQ_ID)
					SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)
					SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
					INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD'
					WHERE A.REQ_ID= @P_REQ_ID)
		

					--SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
					--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD' AND A.ROLE_USER ='TGD'
					--WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
					--SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
					--SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
					--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'
					--WHERE A.REQ_ID= @P_REQ_ID AND 1 > 2)	
					--- LUCTV: 20211012 BO SUN CHU KY GDK TAI CHINH
					SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A 
					INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.CHECKER_ID ='nhalc' AND A.CHECKER_ID NOT IN (@APPR, @APPR1)
					WHERE A.REQ_ID= @P_REQ_ID)
					SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
					SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS  A 
					INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.CHECKER_ID ='nhalc' AND A.CHECKER_ID NOT IN (@APPR, @APPR1)
					WHERE A.REQ_ID= @P_REQ_ID)

					BEGIN
					INSERT INTO @TABLE_RETURN_05 VALUES (
														(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR),
														(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR1),
														(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME =  @APPR2),
														(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR3)
														)
					INSERT INTO @TABLE_RETURN_05 VALUES (@POS,@POS1,@POS2,@POS3)
					INSERT INTO @TABLE_RETURN_05 VALUES ((CASE WHEN @DATE IS NOT NULL AND @DATE <>'' THEN N'Đã chấp thuận lúc: '+@DATE ELSE '' END),
						(CASE WHEN @DATE1 IS NOT NULL AND @DATE1 <>'' THEN N'Đã chấp thuận lúc: '+@DATE1 ELSE '' END),
						(CASE WHEN @DATE2 IS NOT NULL AND @DATE2 <>'' THEN N'Đã chấp thuận lúc: '+@DATE2 ELSE '' END),
						(CASE WHEN @DATE3 IS NOT NULL AND @DATE3 <>'' THEN N'Đã chấp thuận lúc: '+@DATE3 ELSE '' END))
					END
				END
			END



SELECT * FROM  @TABLE_RETURN_05


GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_COSTCENTER_Upd]'
GO

ALTER PROCEDURE [dbo].[PL_COSTCENTER_Upd]
@p_COST_ID VARCHAR(15)=NULL,
@p_COST_CODE	varchar(15)  = NULL,
@p_COST_NAME	NVARCHAR(300)  = NULL,
@p_PLAN_TYPE_ID	varchar(15)  = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(20)  = NULL,
@p_EDIT_DT	DATETIME = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(20)  = NULL,
@p_APPROVE_DT	DATETIME = NULL,
@p_XMLData XML=NULL
AS
BEGIN TRANSACTION
--Validation is here
		--DECLARE @ERRORSYS NVARCHAR(15) = '' 
		--  IF ( EXISTS ( SELECT * FROM dbo.PL_COSTCENTER WHERE COST_CODE =@p_COST_CODE AND COST_ID<>@p_COST_ID))
		--	 SET @ERRORSYS = 'CODE-0001'
		--IF @ERRORSYS <> '' 
		--BEGIN
		--	ROLLBACK TRANSACTION
		--	SELECT '-1' as Result, @p_COST_ID  COST_ID, N'Mã đơn vị đầu mối :' +@p_COST_ID+ N' đã tồn tại trong hệ thống' ErrorDesc
		--	RETURN '-1'
		--END 
		DECLARE @DVDM_ID VARCHAR(20), @KHOI_ID VARCHAR(15)
		SET @DVDM_ID = (SELECT TOP(1) cd.DVDM_ID FROM CM_DVDM cd WHERE cd.DVDM_CODE =@p_COST_CODE AND cd.IS_DVDM=1)
		UPDATE dbo.PL_COSTCENTER SET  
		COST_CODE=@p_COST_CODE,
		[PLAN_TYPE_ID] = @p_PLAN_TYPE_ID,
		[COST_NAME] = @p_COST_NAME,
		[NOTES] = @p_NOTES,
		[RECORD_STATUS] = @p_RECORD_STATUS,
		[EDITER_ID] = @p_MAKER_ID,
		[EDIT_DT] = CONVERT(DATETIME, @p_EDIT_DT, 103),
		[AUTH_STATUS] = @p_AUTH_STATUS,
		[CHECKER_ID] = @p_CHECKER_ID,
		[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),
		DVDM_ID =@DVDM_ID
		WHERE COST_ID  = @p_COST_ID
		IF @@Error <> 0 GOTO ABORT

		Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output, @p_XMLData	

	DECLARE CostDT CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/COSTDT',2)
	WITH 
	(
		BRANCH_ID VARCHAR(15),
		DEP_ID	varchar(15),
		NOTES NVARCHAR(1000)
	)
	
	OPEN CostDT
	DECLARE @BRANCH_ID VARCHAR(15),@DEP_ID	varchar(15),@NOTES NVARCHAR(1000)

	DELETE FROM dbo.PL_COSTCENTER_DT WHERE COST_ID=@p_COST_ID

	FETCH NEXT FROM CostDT INTO @BRANCH_ID, @DEP_ID,@NOTES
	
	WHILE @@FETCH_STATUS = 0	
	BEGIN			
		
		DECLARE @l_COSTDT_ID VARCHAR(20)
		EXEC SYS_CodeMasters_Gen 'PL_COSTCENTER_DT', @l_COSTDT_ID out
		IF @l_COSTDT_ID='' OR @l_COSTDT_ID IS NULL GOTO ABORT		

			INSERT INTO dbo.PL_COSTCENTER_DT
			(
			    COSTDT_ID,
			    COST_ID,
			    BRANCH_ID,
			    DEP_ID,
			    NOTES,
			    RECORD_STATUS,
			    MAKER_ID,
			    CREATE_DT
			  
			)
			VALUES
			(   @l_COSTDT_ID,        -- COSTDT_ID - varchar(20)
			    @p_COST_ID,        -- COST_ID - varchar(20)
			    @BRANCH_ID,        -- BRANCH_ID - varchar(15)
			    @DEP_ID,        -- DEP_ID - varchar(15)
			    @NOTES,       -- NOTES - nvarchar(1000)
			    '1',        -- RECORD_STATUS - varchar(1)
			    @p_MAKER_ID,        -- MAKER_ID - varchar(15)
			    @p_EDIT_DT -- CREATE_DT - datetime
		
			    )
		
		IF @@Error <> 0 GOTO ABORT	
		FETCH NEXT FROM CostDT INTO @BRANCH_ID, @DEP_ID,@NOTES	
		PRINT @l_COSTDT_ID
	END
	CLOSE CostDT
	DEALLOCATE CostDT
COMMIT TRANSACTION
		SELECT '0' as Result, @p_COST_ID  COST_ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' COST_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAYMENT_Ins]'
GO

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, 2)	= 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 NVARCHAR(255) = NULL,
@p_RATE	DECIMAL(18,2) = 0,
@p_IS_PERIOD VARCHAR(5) = NULL,
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
@p_AMT_PAY decimal(18, 0) = NULL,
@p_XMP_TEMP XML = NULL,
@p_XMP_TEMP_2 XML = NULL,
@p_XMP_TEMP_METHOD XML = NULL,
@p_XMP_TEMP_BUDGET XML = NULL,
@p_XMP_TEMP_SERVICE XML = NULL,
@p_XMP_TEMP_ATTACH XML = NULL,
@p_XMP_TEMP_INVOICE XML = NULL,
@p_XMP_TEMP_PO XML = NULL,
@p_XMP_TEMP_SCHEDULE XML = NULL,
@p_XMP_TEMP_PERIOD XML = NULL,
@p_XMP_ADVANCE_DT XML = NULL,
--doanptt 15/02/2022
@p_XMP_TEMP_PAY_JOB XML = NULL,
@p_XMP_TEMP_PAY_JOB_DT XML = NULL,
--doanptt 17/02/2022
@p_XMP_TEMP_PAY_DRIVE XML = NULL,
@p_XMP_TEMP_PAY_DRIVE_DT 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_TRANSFER VARCHAR(15),
		@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15), @TRN_DATE VARCHAR(15), @PAY_ADV_ID VARCHAR(15), @REQ_PAY_ADV_CODE VARCHAR(15), 
		@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), 
		@TOTAL_SCHEDULE_AMT DECIMAL(18,2) =0, @INDEX_PO INT =0, @INDEX_AD INT =0, @INDEX_IV INT=0, @INDEX_NS INT =0, @INDEX_INVOICE INT = 0, @TYPE_COST VARCHAR(15), @FR_LEVEL INT ,@TO_LEVEL INT

		DECLARE @hdoc INT, @hDoc2 INT, @hDocMeThod INT, @hdocBudget INT, @hdocService INT, @hdocAttach INT, @hdocInvoice INT, @hdocPO INT, @hdocSchedule INT, @hdocPeriod INT, 
		@hdocRecurring INT, @hdocJob INT, @hdocJobDT INT, @hdocDrive INT, @hdocDriveDT INT
		EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
		-- THONG TIN PHIEU DE NGHI TAM UNG
		EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;
		-- THONG TIN PHUONG THUC THANH TOAN
		EXEC sp_xml_preparedocument @hDocMeThod OUTPUT, @p_XMP_TEMP_METHOD;
		-- THONG TIN HANG MUC NGAN SACH VA CHI PHI
		EXEC sp_xml_preparedocument @hdocBudget OUTPUT, @p_XMP_TEMP_BUDGET;
		-- THONG TIN CAC DICH VU THANH TOAN
		EXEC sp_xml_preparedocument @hdocService OUTPUT, @p_XMP_TEMP_SERVICE;
		-- THONG TIN HOP DONG, CHUNG TU DINH KEM
		EXEC sp_xml_preparedocument @hdocAttach OUTPUT, @p_XMP_TEMP_ATTACH;
		-- THONG TIN HOA DON DINH KEM
		EXEC sp_xml_preparedocument @hdocInvoice OUTPUT, @p_XMP_TEMP_INVOICE;
		-- THONG TIN PO/ HOP DONG
		EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_TEMP_PO;
		-- THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG
		EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_TEMP_SCHEDULE;
		-- THONG TIN HOP DONG DINH KY
		EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;
		-- THONG TIN DINH KY TAM UNG
		EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_TEMP_PERIOD;
		-- THONG TIN THANH TOAN CHI PHI DI CONG TAC
		EXEC sp_xml_preparedocument @hdocJob OUTPUT, @p_XMP_TEMP_PAY_JOB;
		-- CHI TIET CHI PHI DI CONG TAC
		EXEC sp_xml_preparedocument @hdocJobDT OUTPUT, @p_XMP_TEMP_PAY_JOB_DT;
		-- THONG TIN THANH TOAN CHI PHI VAN HANH XE
		EXEC sp_xml_preparedocument @hdocDrive OUTPUT, @p_XMP_TEMP_PAY_DRIVE;
		-- BANG KE CHI PHI SU DUNG NHIEN LIEU
		EXEC sp_xml_preparedocument @hdocDriveDT OUTPUT, @p_XMP_TEMP_PAY_DRIVE_DT;

-- BEGIN VALIDATE CAC DANH SACH
		/*
		IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='N' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocPO, '/Root/XmlDataPO', 2) WITH(REQ_PAY_ID varchar(15))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách PO/ hợp đồng không được để trống' ErrorDesc
			RETURN '-1'
		END
		IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='N' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocSchedule, '/Root/XmlDataSchedule', 2) WITH(REQ_PAY_ID varchar(15))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin chi tiết lịch thanh toán PO/ hợp đồng không được để trống' ErrorDesc
			RETURN '-1'
		END

		IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='Y' OR @p_IS_PERIOD IS NULL) AND NOT EXISTS(SELECT * FROM OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2) WITH(REQ_PAY_ID varchar(15))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin hợp đồng định kì không được phép để trống' ErrorDesc
			RETURN '-1'
		END

		IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='Y' OR @p_IS_PERIOD IS NULL) AND NOT EXISTS(SELECT * FROM OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2) WITH(REQ_PAY_ID varchar(15))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin định kỳ tạm ứng không được phép để trống' ErrorDesc
			RETURN '-1'
		END
		*/
-- END VALIDATE CAC DANH SACH

		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(@hdocService, '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
	
	--THIEUVQ 281119---
-- GEN MA SO PHIEU TU DONG
		EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @p_REQ_PAY_CODE out
		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, RATE, AMT_PAY)
			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'), @p_RATE, @p_AMT_PAY)
		IF @@Error <> 0 GOTO ABORT

--- INSERT LICH THANH TOAN
			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), 
			@BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME NVARCHAR(250), @SUB_ISSUED_BY NVARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)

			DECLARE XmlDataMethod CURSOR LOCAL FOR SELECT * FROM OPENXML(@hDocMeThod, '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_TRANSFER VARCHAR(15), 
			BANKCODE_NAPAS VARCHAR(20), BANKCODE VARCHAR(20), BANKNAME VARCHAR(250), SUB_ISSUED_BY NVARCHAR(250), RECEIVER_DEBIT VARCHAR(20))
			OPEN XmlDataMethod
			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_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
			WHILE @@fetch_status=0 
			BEGIN
				-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
				IF(@p_TYPE_FUNCTION ='SEND')
				BEGIN
					SET @INDEX_INVOICE = @INDEX_INVOICE+1
					----------------------- begin validate ------------------------
					IF(@ACC_NO IS NULL OR @ACC_NO = '')
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': số tài khoản '+ N' không được để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@REQ_PAY_TYPE = '1' AND (@ISSUED_DT = '' OR @ISSUED_DT IS NULL))
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Ngày cấp CMND '+ N' không được để trống nếu phương thức thanh toán là bằng tiền mặt' ErrorDesc
						RETURN '-1'
					END
					----------------------- end validate --------------------------
				END

				IF(@REQ_PAY_TYPE<>'1')
				BEGIN
					SET @ISSUED_DT = NULL
				END
				--IF(@p_REQ_TYPE<>'I')
				--BEGIN
				--SET @TYPE_TRANSFER = ''
				--END
				IF(@TYPE_TRANSFER IS NULL OR @TYPE_TRANSFER ='')
				BEGIN
					SET @TYPE_TRANSFER ='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(METHOD_ID, REQ_PAY_ID, EMP_ID, REQ_PAY_REASON, TOTAL_AMT, REQ_PAY_TYPE, REQ_PAY_DESC, REQ_PAY_ENTRIES, TEMP, MAKER_ID, CREATE_DT, ACC_NO, ACC_NAME, ISSUED_BY, ISSUED_DT, CURRENCY, RATE, CHECK_IN, TYPE_TRANSFER, BANKCODE_NAPAS, BANKCODE, BANKNAME, SUB_ISSUED_BY, RECEIVER_DEBIT)
				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), @p_REQ_TYPE_CURRENCY ,@p_RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME,@SUB_ISSUED_BY, @RECEIVER_DEBIT )
			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_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
			END
			CLOSE XmlDataMethod;
			DEALLOCATE XmlDataMethod;
			-------------------------
-- INSERT CHUNG TU DINH KEM
			--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), @LICENSE_DT VARCHAR(15)
			DECLARE XmlAttach CURSOR LOCAL FOR
			SELECT *
			FROM
			OPENXML(@hdocAttach, '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), LICENSE_DT VARCHAR(15))
			OPEN XmlAttach
			FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,
			@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_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, LICENSE_DT) 
				VALUES(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103), CONVERT(DATE, @LICENSE_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, @LICENSE_DT
			END
			CLOSE XmlAttach;
			DEALLOCATE XmlAttach;
		----END
		--Insert XmlData
		DECLARE XmlData CURSOR LOCAL FOR
		SELECT *
		FROM
		OPENXML(@hdocInvoice, '/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(18,0),TAX decimal(18, 0),VAT decimal(18,0),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;
		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) < 1)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được để trống' ErrorDesc
					RETURN '-1'
				END	
				 IF(LEN(@INVOICE_NO) > 8)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải bé hơn 9 ký 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(@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, 'VND', 1,@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	
		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), @MONTH_RATE VARCHAR(4), @YEAR_RATE VARCHAR(4),
		--doanptt 180622
		@BUDGET_TYPE VARCHAR(20), @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20), @MONTH VARCHAR(20), @YEAR VARCHAR(20),
		@BRANCH_TYPE VARCHAR(20), @KHOI_ID VARCHAR(20), @TLNAME VARCHAR(20), @RoleName VARCHAR(20), @BRANCH_TAKE_COST_ID VARCHAR(20), @DEP_TAKE_COST_ID VARCHAR(20), @KHOI_TAKE_COST_ID VARCHAR(20)
		DECLARE XmlDataGood CURSOR LOCAL FOR
		SELECT * FROM OPENXML(@hdocBudget, '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, MONTH_RATE VARCHAR(4), YEAR_RATE VARCHAR(4), BUDGET_TYPE VARCHAR(20), BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20), MONTH VARCHAR(20), YEAR VARCHAR(20),
		BRANCH_TYPE VARCHAR(20), KHOI_ID VARCHAR(20), TLNAME VARCHAR(20), RoleName VARCHAR(20), BRANCH_TAKE_COST_ID VARCHAR(20), DEP_TAKE_COST_ID VARCHAR(20), KHOI_TAKE_COST_ID VARCHAR(20))
		OPEN XmlDataGood

		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, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR, @BRANCH_TYPE, @KHOI_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID
		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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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'Thông tin hạng mục ngân sách và chi phí, 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, MONTH_RATE, YEAR_RATE, BUDGET_TYPE, BRANCH_ID, DEP_ID, TLNAME, ROLENAME, BRANCH_TAKE_COST_ID, DEP_TAKE_COST_ID, KHOI_TAKE_COST_ID ) 
			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(), @p_REQ_TYPE_CURRENCY,@p_RATE,@REASON,@TYPE_COST , @FR_LEVEL  ,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID, @DEP_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID)
		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, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR, @BRANCH_TYPE, @KHOI_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID
		END;
		CLOSE XmlDataGood;
		DEALLOCATE XmlDataGood;
		--- END INSERT NGAN SACH
		---------------------------
		--Luanlt--
		------------------------
		IF(@p_REQ_TYPE = 'I')	
		BEGIN
			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), TRN_DATE VARCHAR(15))
			OPEN XmlDataPay;

			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, @TRN_DATE
			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(ISNULL(@AMT_USE,0) + ISNULL(@AMT_REVERT,0) - ISNULL(@AMT_ADD,0), 0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), CONVERT(DATE,@TRN_DATE,103)  ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL,@p_REQ_TYPE_CURRENCY,@p_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, @TRN_DATE
			END
			CLOSE XmlDataPay;
			DEALLOCATE XmlDataPay;
--INSERT FROM CatCursor
			--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
			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(),@p_REQ_TYPE_CURRENCY,@p_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

				-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
				IF(@p_TYPE_FUNCTION ='SEND')
				BEGIN
					SET @INDEX = @INDEX +1
					--------------- begin validate--------------
					--IF(@p_TYPE_FUNCTION ='SEND' AND @p_REQ_TYPE ='D')
						--BEGIN
							IF(@DEPT_ID_SRV IS NULL OR @DEPT_ID_SRV ='')
							BEGIN
								ROLLBACK TRANSACTION
								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Phòng ban chịu chi phí không được để trống' ErrorDesc
								RETURN '-1'
							END	
				
							IF(@TOTAL_AMT_SERVICE IS NULL)
							BEGIN
								ROLLBACK TRANSACTION
								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không được để trống' ErrorDesc
								RETURN '-1'
							END
				
							IF(@TOTAL_AMT_SERVICE < 0)
							BEGIN
								ROLLBACK TRANSACTION
								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không thể nhỏ hơn 0' ErrorDesc
								RETURN '-1'
							END
						--END
					--------------- end validate ----------------
				END

				
				
				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,@p_REQ_TYPE_CURRENCY,@p_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
		-- INSERT PO/ HỢP ĐỒNG
		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(@hdocPO, '/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 NOT IN ('A','E','R') 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 NOT IN ('A','E','R') 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 NOT IN ('A','E','R') 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 NOT IN ('A','E','R') 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
			--ScheduleCursor
			DECLARE @PO_ID varchar(15), @PAY_PHASE NVARCHAR(250), @AMT_ADVANCE 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(@hdocSchedule, 'Root/XmlDataSchedule',2)
			WITH(PO_ID varchar(15), PAY_PHASE varchar(15),AMT_PAY decimal(18,2),REQ_ADV_ID varchar(15),AMT_ADVANCE decimal(18,2),
			AMT_REMAIN 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
			SET @INDEX_PO = 0
			FETCH NEXT FROM XmlDataSchedule INTO @PO_ID, @PAY_PHASE,@AMT_PAY,@REQ_ADV_ID, @AMT_ADVANCE,@AMT_REMAIN,@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 =0)
				--BEGIN
				--	SET @PROCESS ='3'
				--END
				--IF(@PROCESS <>'2')
				--BEGIN
				--	SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN
				--END
				----
				SET @INDEX_PO = @INDEX_PO +1
				--IF(@p_TYPE_FUNCTION ='SEND')
				--BEGIN
				--	IF(ISNULL(@AMT_PAY_REAL,0) >ISNULL(@AMT_REMAIN,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 - @AMT_ADVANCE -@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, @PAY_PHASE,@REQ_ADV_ID, @AMT_ADVANCE,
				--IIF(@PROCESS<>'2',(@AMT_PAY-@AMT_ADVANCE),0),
				@AMT_PAY_DO,
				@AMT_REMAIN,GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',
				@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@p_REQ_TYPE_CURRENCY,@p_RATE,@AMT_PAY_REAL)
			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlDataSchedule INTO @PO_ID, @PAY_PHASE, @AMT_PAY, @REQ_ADV_ID, @AMT_ADVANCE,@AMT_REMAIN,@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
		-- THANH TOAN HOP DONG DINH KY
		IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y') OR @p_REQ_TYPE ='I')
		BEGIN
				
				/*DECLARE XmlDataPO CURSOR LOCAL FOR
				SELECT *
				FROM
				OPENXML(@hdocPO, '/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 PRIOD
				DECLARE @INDEX_PERIOD INT, @CONTRACT_PERIOD_ID VARCHAR(15),@IS_PERIOD_CLOSED VARCHAR(1), @DELIVERY_DT VARCHAR(20)
				DECLARE XmlDataRecurring CURSOR FOR
				SELECT *
				FROM
				OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)
				WITH(CONTRACT_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15), DELIVERY_DT VARCHAR(20))
				OPEN XmlDataRecurring;
				SET @INDEX_PERIOD = 0
				FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
				WHILE @@fetch_status=0 
				BEGIN
					DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;
					IF @REQ_PAYDTID_PERIOD='' OR @REQ_PAYDTID_PERIOD 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, DELIVERY_DT) 
					VALUES(@REQ_PAYDTID_PERIOD,@p_REQ_PAY_ID,@CONTRACT_PERIOD_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_PERIOD_CLOSED,'C', CONVERT(DATE,@DELIVERY_DT,103))
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
				END
				CLOSE XmlDataRecurring;
				DEALLOCATE XmlDataRecurring;
			--INSERT DETAIL PERIOD	
				DECLARE XmlDataPeriod CURSOR LOCAL FOR
				SELECT *
				FROM
				OPENXML(@hdocPeriod, '/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), @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'Thông tin thanh toán hợp đồng định kì: 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
						-- NEU LÀ DINH KI THI HD PHAI KHAC NULL
						IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì: Cột Số hợp đồng không được phép để trống' ErrorDesc
							RETURN '-1'
						END
						-- KIEM TRA CHI TIET HOP DONG PHAI NAM TRONG DANH SACH CAC HOP DONG
						IF(@CONTRACT_ID IS NOT NULL AND  @CONTRACT_ID <> '' )
						BEGIN
							IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REF_ID =@CONTRACT_ID))
							BEGIN
								ROLLBACK TRANSACTION
								SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì - Số hợp đồng phải nằm trong danh sách các hợp đồng được chọn trên lưới Hợp đồng định kì' ErrorDesc
								RETURN '-1'
							END
						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',@p_REQ_TYPE_CURRENCY, @p_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
		
--doanptt 15/02/2022		
-- INSERT JOB
-- DS PHIEU YEU CAU CONG TAC
				DECLARE @REQ_PAY_JOB_ID varchar(15) ,@REQ_PAY_ID varchar(15),@REQ_ID varchar(15), @REQ_CODE varchar(15), @MAKER_ID varchar(15),
				@CREATE_DT varchar(15), @PAY_TYPE_J VARCHAR(5), @PAY_PHASE_J NVARCHAR(250), @PAY_AMT DECIMAL(18,0), @PAY_DESC NVARCHAR(1000)
				, @AUTH_STATUS VARCHAR(1), @AUTH_STATUS_KT VARCHAR(1)
				DECLARE XmlDataJob CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocJob, 'Root/XmlDataJob',2) 
				WITH(REQ_PAY_JOB_ID varchar(15) ,REQ_PAY_ID varchar(15),REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5), 
				PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1))
				OPEN XmlDataJob

--- INSERT PHIEU YEU CAU CONG TAC
				FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J , 
				@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT
				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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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'Thông tin hạng mục ngân sách và chi phí, 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_REQ_JOB_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB', @p_REQ_JOB_ID OUT;
					IF @p_REQ_JOB_ID='' OR @p_REQ_JOB_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_JOB(REQ_PAY_JOB_ID ,REQ_PAY_ID ,REQ_ID , REQ_CODE, MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT)
					VALUES (@p_REQ_JOB_ID ,@p_REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , GETDATE() , @PAY_TYPE_J , @PAY_PHASE_J , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT)
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J, @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT
				END;
				CLOSE XmlDataJob;
				DEALLOCATE XmlDataJob;
--- END INSERT PHIEU YEU CAU CONG TAC

-- INSERT JOB DT 
-- DS CHI TIET PHIEU YEU CAU CONG TAC
				DECLARE @REQ_PAY_JOB_DT_ID varchar(15) , @REQ_PAY_ID_DT varchar(15), @REQ_ID_DT varchar(15), @REQ_CODE_DT varchar(15), @MAKER_ID_DT varchar(15),
				@CREATE_DT_DT varchar(15), @FULLNAME_DT NVARCHAR(250), @TLNAME_DT VARCHAR(15), @JOB_PLACE_DT VARCHAR(15), @FRMDATE_DT VARCHAR(15), @TODATE_DT VARCHAR(15),
				@NUMBER_DAY_DT decimal(18,0), @DAY_RATE_DT decimal(18,0), @JOB_COST_DT decimal(18,0), @TYPE_TRANS_DT varchar(250), @COST_MOVE_DT decimal(18,0), 
				@COST_RESIDENCE_DT decimal(18,0), @COST_OTHER_DT decimal(18,0), @COST_AMT_DT decimal(18,0), @AUTH_STATUS_DT VARCHAR(1), @AUTH_STATUS_KT_DT VARCHAR(1)
				DECLARE XmlDataJobDT CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocJobDT, 'Root/XmlDataJobDT',2) 
				WITH(REQ_PAY_JOB_DT_ID varchar(15), REQ_PAY_ID varchar(15), REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15), 
				FULLNAME nvarchar(250), TLNAME_DT VARCHAR(15), JOB_PLACE varchar(15), FRMDATE varchar(15), TODATE varchar(15),NUMBER_DAY decimal(18,0), DAY_RATE decimal(18,0), 
				JOB_COST decimal(18,0), TYPE_TRANS varchar(15), COST_MOVE decimal(18,0), COST_RESIDENCE decimal(18,0), COST_OTHER decimal(18,0), COST_AMT decimal(18,0) , 
				AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1)) 
				OPEN XmlDataJobDT

--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
				FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
				@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
				@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT, 
				@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
				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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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'Thông tin hạng mục ngân sách và chi phí, 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_REQ_JOB_DT_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB_DT', @p_REQ_JOB_DT_ID OUT;
					IF @p_REQ_JOB_DT_ID='' OR @p_REQ_JOB_DT_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_JOB_DT(REQ_PAY_JOB_DT_ID , REQ_PAY_ID , REQ_ID , REQ_CODE, MAKER_ID , CREATE_DT , FULLNAME, TLNAME, JOB_PLACE , FRMDATE , TODATE ,NUMBER_DAY , DAY_RATE , 
													JOB_COST , TYPE_TRANS , COST_MOVE , COST_RESIDENCE , COST_OTHER , COST_AMT , AUTH_STATUS, AUTH_STATUS_KT)
					VALUES (@p_REQ_JOB_DT_ID , @p_REQ_PAY_ID, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
							GETDATE() , @FULLNAME_DT ,@TLNAME_DT, @JOB_PLACE_DT , CONVERT(DATE,@FRMDATE_DT,103) , CONVERT(DATE,@TODATE_DT,103) ,
							@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT, 
							@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT)
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
									@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
									@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT, 
									@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
				END;
				CLOSE XmlDataJobDT;
				DEALLOCATE XmlDataJobDT;
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC


--doanptt 17/02/2022		
-- INSERT DRIVE
-- DS PHIEU YEU CAU CONG TAC
				DECLARE @REQ_PAY_DRIVE_ID varchar(15), @CAR_ID varchar(15), @CAR_PLATE varchar(15), @RATE_GAS_100KM decimal(18,0), @CAR_TYPE VARCHAR(15)
				DECLARE XmlDataDrive CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocDrive, 'Root/XmlDataDrive',2) 
				WITH(REQ_PAY_DRIVE_ID varchar(15) ,REQ_PAY_ID varchar(15), CAR_ID varchar(15), CAR_PLATE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5), 
				PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1), 
				RATE_GAS_100KM decimal(18,0), CAR_TYPE VARCHAR(15))
				OPEN XmlDataDrive

--- INSERT PHIEU YEU CAU CONG TAC
				FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE, 
				@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
				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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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'Thông tin hạng mục ngân sách và chi phí, 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_REQ_DRIVE_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE', @p_REQ_DRIVE_ID OUT;
					IF @p_REQ_DRIVE_ID='' OR @p_REQ_DRIVE_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_DRIVE(REQ_PAY_DRIVE_ID ,REQ_PAY_ID ,CAR_ID , CAR_PLATE , MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT, RATE_GAS_100KM, CAR_TYPE)
					VALUES (@p_REQ_DRIVE_ID ,@p_REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , GETDATE() , @PAY_TYPE , @PAY_PHASE , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE)
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE, 
					@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
				END;
				CLOSE XmlDataDrive;
				DEALLOCATE XmlDataDrive;
--- END INSERT PHIEU YEU CAU CONG TAC

-- INSERT DRIVE DT 
-- DS CHI TIET PHIEU YEU CAU CONG TAC
				DECLARE @REQ_PAY_DRIVE_DT_ID varchar(15), @FULLNAME NVARCHAR(250), @BRANCH_REQ VARCHAR(15), 
				@KM_START decimal(18,0), @KM_END varchar(250), @KM_USED decimal(18,0), 
				@RATE_GAS decimal(18,0), @REAL_GAS decimal(18,0), @REDUNDANCY_GAS decimal(18,0), @INVENTORY_GAS decimal(18,0), @COST_INCURRED decimal(18,0),
				@CREATE_SCHEDULE NVARCHAR(250), @TRUONGDONVI VARCHAR(15)
				DECLARE XmlDataDriveDT CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocDriveDT, 'Root/XmlDataDriveDT',2) 
				WITH(REQ_PAY_DRIVE_ID varchar(15), REQ_PAY_ID varchar(15), CAR_ID varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15), 
				BRANCH_REQ varchar(15), PAY_PHASE NVARCHAR(250), CAR_TYPE Nvarchar(250), CAR_PLATE varchar(15),RATE_GAS_100KM decimal(18,0), KM_START decimal(18,0), 
				KM_END decimal(18,0), KM_USED varchar(15), RATE_GAS decimal(18,0), REAL_GAS decimal(18,0), REDUNDANCY_GAS decimal(18,0), INVENTORY_GAS decimal(18,0), 
				NOTES NVARCHAR(MAX), COST_INCURRED decimal(18,0), CREATE_SCHEDULE NVARCHAR(250), TRUONGDONVI VARCHAR(15) , 
				AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1)) 
				OPEN XmlDataDriveDT

--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
				FETCH NEXT FROM XmlDataDriveDT INTO @REQ_PAY_DRIVE_ID , @REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE, 
				@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
				@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT
				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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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'Thông tin hạng mục ngân sách và chi phí, 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 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_REQ_DRIVE_DT_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE_DT', @p_REQ_DRIVE_DT_ID OUT;
					IF @p_REQ_DRIVE_DT_ID='' OR @p_REQ_DRIVE_DT_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_DRIVE_DT(REQ_PAY_DRIVE_DT_ID, REQ_PAY_ID, CAR_ID, MAKER_ID, CREATE_DT, BRANCH_REQ, PAY_PHASE, CAR_TYPE, CAR_PLATE,
					RATE_GAS_100KM, KM_START, KM_END, KM_USED, RATE_GAS, REAL_GAS, REDUNDANCY_GAS, INVENTORY_GAS, COST_INCURRED, NOTES, CREATE_SCHEDULE, TRUONGDONVI,
					AUTH_STATUS, AUTH_STATUS_KT)
					VALUES (@p_REQ_DRIVE_DT_ID , @p_REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE, 
					@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @COST_INCURRED, @NOTES,
					@CREATE_SCHEDULE, @TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT)
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataDriveDT INTO @REQ_PAY_DRIVE_ID , @REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE, 
					@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
					@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT
				END;
				CLOSE XmlDataDriveDT;
				DEALLOCATE XmlDataDriveDT;
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC
		--IF(1=1)
		--GOTO ABORT
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')
							+ ' ' + FORMAT(SUM(@SUM_SERVICE),'#,#', 'vi-VN') + ' ' + FORMAT(SUM(@SUM_PERIOD),'#,#', 'vi-VN') + ' ' + FORMAT(SUM(@SUM_SCHEDULE),'#,#', '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, N'Thêm mới thành công' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		--SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_BDS_BC02_Excel]'
GO
ALTER   PROCEDURE [dbo].[rpt_BDS_BC02_Excel]
	@p_Fromdate varchar(20) = null,
	@p_Todate varchar(20) = null,
	@p_BRANCH_LOGIN VARCHAR(15) = NULL,
	@P_BRANCH_ID VARCHAR(15) = NULL, --Đơn vị sử dụng
	@P_LEVEL VARCHAR(15) = 'ALL'
AS

BEGIN

	DECLARE @FROM_DT DATETIME = CONVERT(DATE,@p_Fromdate,103)
	DECLARE @TO_DT DATETIME = CONVERT(DATE, @p_Todate, 103)

	declare @tmp table(BRANCH_ID varchar(15))

	if(@P_LEVEL = 'ALL')
	BEGIN
		insert into @tmp
		select * from CM_BRANCH_GETCHILDID(@P_BRANCH_ID)
	END
	ELSE
	BEGIN
		INSERT INTO @tmp
		SELECT @P_BRANCH_ID AS BRANCH_ID
	END

	--;WITH RET AS(
	--	SELECT BRMN.BRANCH_NAME AS BRANCH_MANAGE_NAME, R.BRANCH_USE AS BRANCH_USE_NAME, R.ADDR, R.LAND_SQUARE, r.CONSTRUCT_SQUARE, '' AS NOTES
	--	FROM RET_MASTER R
	--	INNER JOIN ASS_MASTER A
	--	ON R.ASSET_ID = A.ASSET_ID
	--	INNER JOIN @tmp T ON A.BRANCH_ID = T.BRANCH_ID
	--	LEFT JOIN CM_BRANCH BRMN ON A.BRANCH_ID = BRMN.BRANCH_ID
	--	WHERE R.RECORD_STATUS = '1' AND R.AUTH_STATUS = 'A' AND A.BRANCH_ID IS NOT NULL
	--	AND (@p_Fromdate IS NULL OR @p_Fromdate = '' OR R.BUY_DT <= @FROM_DT)
	--	AND R.USE_STATUS = 'D'
	--),
	--RET_LC AS(
	--	SELECT BRMN.BRANCH_NAME AS BRANCH_MANAGE_NAME, R.BRANCH_USE AS BRANCH_USE_NAME, R.RET_ADDR AS ADDR, AREA AS LAND_SQUARE, CONTRUCT_AREA AS CONSTRUCT_SQUARE, N'Chưa hoàn thiện pháp lý' as NOTES
	--	FROM REAL_ESTATE_L_C R
	--	INNER JOIN @tmp T ON R.BRANCH_MANAGE = T.BRANCH_ID
	--	LEFT JOIN CM_BRANCH BRMN ON R.BRANCH_MANAGE = BRMN.BRANCH_ID
	--	WHERE R.RECORD_STATUS = '1' AND R.AUTH_STATUS = 'A'
	--	AND (@p_Fromdate IS NULL OR @p_Fromdate = '' OR R.BUY_DT <= @FROM_DT)
	--)
	--select ROW_NUMBER() OVER (ORDER BY(SELECT 1)) AS STT,A.* from
	--(
	--SELECT * FROM RET
	--UNION ALL (SELECT * FROM RET_LC)) A

	;WITH RET AS(
		SELECT
		A.RET_ID AS REAL_ESTATE_ID,
		B.BRANCH_CREATE AS BRANCH_ID,
		BRCR.BRANCH_NAME AS BRANCH_MANAGE,
		BRUS.BRANCH_NAME AS BRANCH_USE,
		A.ADDR AS ADDRESS,
		A.LAND_SQUARE AS LAND_AREA,
		A.CONSTRUCT_SQUARE AS CONST_AREA,
		ST.CONTENT AS LC_STATUS,
		CASE
			WHEN B.GROUP_ID IN ('ASG000000001360', 'ASG000000001361', 'ASG000000001362')
				THEN B.BUY_PRICE
			ELSE NULL
		END 
		AS LAND_PRICE, --Giá trị QSDĐ
		CASE
			WHEN B.GROUP_ID IN ('ASG000000001195', 'ASG000000001196', 'ASG000000001197', 'ASG000000001198')
				THEN B.BUY_PRICE
			ELSE NULL
		END
		AS BUY_PRICE, --Giá trị TS trên đất
		--B.BUY_PRICE AS TOTAL_PRICE,
		(
			--SELECT ISNULL(SUM(AAV.AMORT_AMT),0)
			--FROM ASS_AMORT_VIEW AAV
			--WHERE AAV.ASSET_ID = B.ASSET_ID
			--AND (AAV.EXECUTE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			SELECT ISNULL(SUM(AAD.AMORT_AMT),0)
			FROM ASS_AMORT_DT AAD
			WHERE AAD.ASSET_ID = B.ASSET_ID
			AND (AMORT_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
		)
		AS AMORTIZED_AMT, -- Giá trị đã khấu hao
		ISNULL(
			B.AMORT_AMT - 
			--(
			--	SELECT ISNULL(SUM(AAV.AMORT_AMT),0)
			--	FROM ASS_AMORT_VIEW AAV
			--	WHERE AAV.ASSET_ID = B.ASSET_ID
			--	AND (AAV.EXECUTE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			--), 
			(
				SELECT ISNULL(SUM(AAD.AMORT_AMT),0)
				FROM ASS_AMORT_DT AAD
				WHERE AAD.ASSET_ID = B.ASSET_ID
				AND (AMORT_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			),
		0) 
		AS REMAIN_AMORT, --- Giá trị còn lại
		0 AS MARKET_PRICE,
		(
			SELECT ISNULL(SUM(RR.TOTAL_AMT_CONSTRUCT),0)
			FROM RET_REPAIR_SUGGEST RR 
			WHERE RR.RET_ID = A.RET_ID 
		)
		AS CONSTRUCT,
		(
			SELECT ISNULL(SUM(RR.TOTAL_AMT_REPAIR),0)
			FROM RET_REPAIR_SUGGEST RR 
			WHERE RR.RET_ID = A.RET_ID 
		)
		AS REPAIR,
		(
			SELECT ISNULL(SUM(RTS.TOTAL_AMT), NULL)
			FROM RET_TAX_SCHEDULE RTS
			WHERE RTS.RET_ID = A.RET_ID
		) AS LAND_TAX,
		CASE
			WHEN A.CONST_STATUS = 'XD/SC' THEN N'Đang XD/SC'
			ELSE ''
		END
		AS REPAIR_CONSTRUCT,
		B.AMORT_START_DATE,
		--CONVERT(VARCHAR(20), DATEDIFF(
		--	month,
		--	B.AMORT_START_DATE,
		--	(
		--		SELECT TOP 1 AAV.EXECUTE_DT
		--		FROM ASS_AMORT_VIEW AAV
		--		WHERE AAV.ASSET_ID = B.ASSET_ID
		--		AND (AAV.EXECUTE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
		--		ORDER BY AAV.EXECUTE_DT DESC
		--	)
		--)) + N' tháng'
		--AS AMORTIZED_DURATION,
		------------Thời gian đã khấu hao(tháng)--------------
		CONVERT(VARCHAR(20),
			CAST(ROUND(B.AMORTIZED_MONTH - ISNULL(AMT.ST_KH_PD_TAM,0), 0) AS INT) 
		) + N' tháng'
		AS AMORTIZED_DURATION,
		CONVERT(VARCHAR, CAST(B.AMORT_MONTH AS INT)) + N' tháng' AS DURATION

		FROM RET_MASTER A
		INNER JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
		LEFT JOIN CM_BRANCH BRCR ON A.BRANCH_CREATE = BRCR.BRANCH_ID
		LEFT JOIN CM_BRANCH BRUS ON A.BRANCH_USE_ID = BRUS.BRANCH_ID
		LEFT JOIN CM_ALLCODE ST ON A.STATUS = ST.CDVAL AND ST.CDTYPE = 'RET' AND CDNAME = 'RET_STATUS'

		-- TINH SO THANG DA KHAU HAO = AMORTED_MONTH - SỐ THÁNG ĐÃ KHẤU HAO : AMORT_DT > TO_DATE
		LEFT JOIN 
		(
			--SELECT AM_DT.ASSET_ID, ISNULL(SUM(ISNULL(AM_DT.AMORT_AMT,0)),0) AS ST_DA_PB FROM ASS_AMORT_DT AM_DT 
			SELECT AM_DT.ASSET_ID, ISNULL(COUNT (*),0) AS ST_KH_PD_TAM 
			FROM ASS_AMORT_DT AM_DT 
			WHERE AM_DT.CRDR='C'
			--AND (CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@TO_DT,103) OR @TO_DT IS NULL OR @TO_DT = '')
			AND (CONVERT(DATE,AM_DT.AMORT_DT) <= CONVERT(DATE,@TO_DT,103) OR @TO_DT IS NULL OR @TO_DT = '')
			GROUP BY AM_DT.ASSET_ID
		) AMT ON AMT.ASSET_ID = A.ASSET_ID

		WHERE A.AUTH_STATUS = 'A'
		AND A.RECORD_STATUS = '1'
		--AND (
		--		B.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp)
		--		OR A.BRANCH_USE_ID IN (SELECT BRANCH_ID FROM @tmp)
		--	)
		AND (
			A.BRANCH_USE_ID IN (SELECT BRANCH_ID FROM @tmp)
			OR A.BRANCH_USE_ID IS NULL OR A.BRANCH_USE_ID = ''
		)
		AND (A.BUY_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
		AND (A.BUY_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	),
	RET_LC AS(
		SELECT
		B.RET_ID AS REAL_ESTATE_ID,
		A.BRANCH_CREATE AS BRANCH_ID,
		BRCR.BRANCH_NAME AS BRANCH_MANAGE,
		BRUS.BRANCH_NAME AS BRANCH_USE,
		A.RET_ADDR AS ADDRESS,
		A.AREA AS LAND_AREA,
		A.CONTRUCT_AREA AS CONST_AREA,
		N'Chưa hoàn thiện pháp lý' AS LC_STATUS,
		ISNULL(A.LAND_USE_RIGHTS_PRICE,0) AS LAND_PRICE,
		ISNULL(A.ASSET_PRICE,0) AS BUY_PRICE,
		--ISNULL(A.LAND_USE_RIGHTS_PRICE, 0) + ISNULL(A.ASSET_PRICE, 0) AS TOTAL_PRICE,
		NULL AS AMORTIZED_AMT,
		NULL AS REMAIN_AMORT,
		ISNULL(A.MARKET_PRICE,0) AS MARKET_PRICE,
		(
			SELECT ISNULL(SUM(RR.TOTAL_AMT_CONSTRUCT),0)
			FROM RET_REPAIR_SUGGEST RR 
			WHERE RR.RET_ID = B.RET_ID 
		) 
		AS CONSTRUCT,
		(
			SELECT ISNULL(SUM(RR.TOTAL_AMT_REPAIR),0)
			FROM RET_REPAIR_SUGGEST RR 
			WHERE RR.RET_ID = B.RET_ID 
		)
		AS REPAIR,
		(
			SELECT ISNULL(SUM(RTS.TOTAL_AMT), NULL)
			FROM RET_TAX_SCHEDULE RTS
			WHERE RTS.RET_ID = B.RET_ID
		) AS LAND_TAX,
		CASE
			WHEN B.CONST_STATUS = 'XD/SC' THEN N'Đang XD/SC'
			ELSE ''
		END
		AS REPAIR_CONSTRUCT,
		NULL AS AMORT_START_DATE,
		NULL AS AMORTIZED_DURATION,
		NULL AS DURATION

		FROM REAL_ESTATE_L_C A
		LEFT JOIN CM_BRANCH BRCR ON A.BRANCH_MANAGE = BRCR.BRANCH_ID
		LEFT JOIN CM_BRANCH BRUS ON A.BRANCH_USE = BRUS.BRANCH_ID
		LEFT JOIN RET_MASTER B ON A.RET_ID = B.RET_ID

		WHERE A.AUTH_STATUS = 'A'
		AND A.RECORD_STATUS = '1'
		AND (A.BRANCH_USE  IN (SELECT BRANCH_ID FROM @tmp)
			OR @P_BRANCH_ID IS NULL OR @P_BRANCH_ID = ''
		)
		AND (A.BUY_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
		AND (A.BUY_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
		-------------chỉ lấy những BĐS chưa là tài sản ngân hàng--------------
		AND (B.ASSET_ID IS NULL OR B.ASSET_ID = '')
		AND A.FINISH_DT_REAL IS NULL
	)

	SELECT
	ROW_NUMBER() OVER (ORDER BY(SELECT 1)) AS STT,
	RESULT.*,
	--ISNULL((RESULT.LAND_PRICE + RESULT.BUY_PRICE),0) AS TOTAL_PRICE
	ISNULL(RESULT.LAND_PRICE,0) + ISNULL(RESULT.BUY_PRICE,0) AS TOTAL_PRICE
	FROM (
		SELECT * FROM RET
		UNION ALL
		(SELECT * FROM RET_LC)
	) AS RESULT
	
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CON_LAYOUT_BLUEPRINT_UPD]'
GO
ALTER   PROC [dbo].[CON_LAYOUT_BLUEPRINT_UPD]
@p_CON_LAYOUT_BLUEPRINT_ID VARCHAR(15) = NULL,
@p_LAYOUT_NAME NVARCHAR(500) = NULL,
@p_CONSTRUCT_ID VARCHAR(15) = NULL,
@p_CONSTRUCT_NAME VARCHAR(500) = NULL,
@p_LAYOUT_TYPE VARCHAR(15) = NULL,
@p_NOTES NVARCHAR(4000) = NULL,
@p_RECORD_STATUS VARCHAR(1) = NULL,
@p_AUTH_STATUS VARCHAR(1) = NULL,
@p_MAKER_ID VARCHAR(15) = NULL,
@p_CREATE_DT VARCHAR(20) = NULL,
@p_CHECKER_ID VARCHAR(15) = NULL,
@p_APPROVE_DT VARCHAR(20) = NULL
AS
BEGIN TRANSACTION

	UPDATE [dbo].[CON_LAYOUT_BLUEPRINT]
	SET [LAYOUT_NAME] = @p_LAYOUT_NAME, 
		[CONSTRUCT_ID] =  @p_CONSTRUCT_ID, 
		[CONSTRUCT_NAME] = @p_CONSTRUCT_NAME, 
		[LAYOUT_TYPE] = @p_LAYOUT_TYPE,
		[NOTES] =  @p_NOTES, 
		[RECORD_STATUS] = @p_RECORD_STATUS, 
		[AUTH_STATUS] = @p_AUTH_STATUS,
		[MAKER_ID] =  @p_MAKER_ID, 
		[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),
		[CHECKER_ID] = @p_CHECKER_ID, 
		[APPROVE_DT] =  CONVERT(DATETIME, @p_APPROVE_DT, 103)
	WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
	
	INSERT INTO dbo.PL_PROCESS
	(
		REQ_ID,
		PROCESS_ID,
		CHECKER_ID,
		APPROVE_DT,
		PROCESS_DESC,
		NOTES
	)
	VALUES
	(   @p_CON_LAYOUT_BLUEPRINT_ID,       
		'UPDATE',
		@p_MAKER_ID,        
		GETDATE(), 
		N'Chỉnh sửa layout bản vẽ thành công' ,      
		N'Chỉnh sửa layout bản vẽ'       
	)

	IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT 0 as Result, @p_CON_LAYOUT_BLUEPRINT_ID  ID, '' ErrorDesc
RETURN 0
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT -1 as Result, '' ID, '' ErrorDesc
		RETURN -1
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAYMENT_KT_Appr]'
GO

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

-- BEGIN VALIDATE
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE MAKER_ID_KT = @p_CHECKER_ID_KT AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép duyệt phiếu đề nghị thanh toán này! Giao dịch viên không có quyền duyệt phiếu đề nghị thanh toán' ErrorDesc
		RETURN '-1'
	END
	IF (NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_ID AND TLNAME =@p_CHECKER_ID_KT AND TYPE_JOB = 'KS'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép duyệt phiếu đề nghị thanh toán này. Phiếu đề nghị thanh toán đang được kiểm soát viên khác xử lý' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as 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' đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT ='A' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as 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' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as 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' đang được trả về giao dịch viên. Vui lòng kiểm tra lại thông tin' ErrorDesc
		RETURN '-1'
	END
-- CHAN CUOI
	IF (EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT <> 'P' AND AUTH_STATUS_KT <> 'S' AND REQ_PAY_ID =@p_REQ_PAY_ID))
	BEGIN
		SELECT '-1' as 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' chưa được gửi phê duyệt. Vui lòng đợi người tạo gửi phê duyệt trước khi phê duyệt phiếu' ErrorDesc
		RETURN '-1'
	END

-- VALIDATE LUOI HACH TOAN
		

		DECLARE  @REQ_PAY_ID varchar(15), @ET_ID varchar(15), @AMT_ET DECIMAL(18,0), @ACC_ET varchar(25), @DRCR_ET varchar(25), @SUM_ET DECIMAL(18,0) = 0
		DECLARE cursorProduct CURSOR LOCAL FOR SELECT REQ_PAY_ID,ENTRY_PAIR,AMT,ACCT,DR_CR FROM TR_REQ_PAY_ENTRIES A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
		Open cursorProduct

		FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
		WHILE @@FETCH_STATUS = 0
		BEGIN
			IF(@DRCR_ET='C' AND EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
			BEGIN
				SET @SUM_ET =(SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ACCT =@ACC_ET)
				IF(ISNULL(@SUM_ET,0) <> (SELECT SUM(TOTAL_AMT) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
				BEGIN
					SELECT '-1' as Result, '' REQ_PAY_ID, N' Số tiền hạch toán có của tài khoản: '+@ACC_ET + N' phải bằng với số tiền trên phương thức thanh toán của tài khoản đó là: '+FORMAT((SELECT ISNULL(SUM(TOTAL_AMT),0) FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACC_ET AND REQ_PAY_ID =@p_REQ_PAY_ID),'#,###')  ErrorDesc
					RETURN '-1'
				END
			END
			-- KIEM TRA SO TIEN NO CO
			IF (ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ENTRY_PAIR =@ET_ID),0) <> ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D' AND ENTRY_PAIR =@ET_ID),0))
			BEGIN
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán: ' + @ET_ID + N' Số tiền bút toán Nợ phải bằng với số tiền bút toán Có'  ErrorDesc
				RETURN '-1'
			END

			FETCH NEXT FROM cursorProduct INTO  @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
		END

		-- CHAN NEU CHI CO 1 BUT NO 1 BUT CO THI KHONG DUOC DI TIEP
		IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
		BEGIN
			DECLARE  @SUM_CR DECIMAL(18,2), @SUM_DR DECIMAL(18,2)
			SET @SUM_CR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C'),0)
			SET @SUM_DR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D'),0)
			IF(@SUM_CR <> @SUM_DR)
			BEGIN
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng hạch toán nợ phải bằng tổng hạch toán có' ErrorDesc
				RETURN '-1'
			END
		END

-- END VALIDATE

BEGIN TRANSACTION
		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 TOP 1 LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_PAY_ID 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), @GD_ID VARCHAR(15)
		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,A.GD_ID 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,@GD_ID
			WHILE @@FETCH_STATUS = 0
			BEGIN
				IF(@REQ_TYPE <> 'P')
				BEGIN
					SET @INDEX = @INDEX +1
					--IF(EXISTS(SELECT * FROM CM_GOODS WHERE GD_ID =@GD_ID AND GD_TYPE_ID ='NS'))
					--BEGIN
					--	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
				END
				UPDATE PL_TRADEDETAIL SET AMT_EXE = ISNULL(AMT_EXE,0) + @AMT_EXE*(SELECT TOP 1 RATE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID)
				WHERE TRADE_ID =@TRADED_ID
				FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE,@GD_ID
			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
				-- NEU HOAN UNG PDN TAM UNG HD DINH KI THI CUNG PHAI UPDATE
				--UPDATE TR_REQ_PAY_PERIOD SET PROCESS ='2' WHERE REQ_PAY_ID =@PAY_ADVANCE_ID 
				UPDATE TR_REQ_PAY_SCHEDULE SET PROCESS ='2' WHERE REQ_PAY_ID =@PAY_ADVANCE_ID

				-- UPDATE PDN TAM UNG THANH PROCESS = 2 ==> DA HOAN UNG
				DECLARE @PAY_AMOUNT_I DECIMAL(18,0),@PAY_DT_I DATETIME,@l_CONTRACT_ID_I VARCHAR(15), @OLD_INDEX_I DECIMAL(18, 0), @NEW_INDEX_I DECIMAL(18, 0), @PARENT_ID_I VARCHAR(15),  
				@PAY_PHASE_I VARCHAR(15), @AD_PAY_ID_I VARCHAR(15), @PROCESS_I VARCHAR(15), @REASON_TTDK_I VARCHAR(15)
				DECLARE CURS_PERIOD_I 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, A.OLD_INDEX, A.NEW_INDEX FROM TR_REQ_PAY_PERIOD A  WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID ORDER BY A.CONTRACT_ID
				OPEN CURS_PERIOD_I
				FETCH NEXT FROM CURS_PERIOD_I INTO @PAY_AMOUNT_I ,@PAY_DT_I ,@l_CONTRACT_ID_I,@PAY_PHASE_I,@AD_PAY_ID_I, @PROCESS_I,@PARENT_ID_I,@REASON_TTDK_I, @OLD_INDEX_I, @NEW_INDEX_I
				WHILE @@FETCH_STATUS = 0
				BEGIN
					UPDATE TR_REQ_PAY_PERIOD SET PROCESS ='2' WHERE (PERIOD_ID =@PARENT_ID_I OR AD_PAY_ID =@PARENT_ID_I) AND PAY_TYPE ='ADV_PAY' 
					AND PAY_PHASE = @PAY_PHASE_I AND CONTRACT_ID = @l_CONTRACT_ID_I AND OLD_INDEX = @OLD_INDEX_I AND NEW_INDEX = @NEW_INDEX_I
				IF @@Error <> 0 GOTO ABORT
				FETCH NEXT FROM CURS_PERIOD_I INTO @PAY_AMOUNT_I ,@PAY_DT_I ,@l_CONTRACT_ID_I,@PAY_PHASE_I,@AD_PAY_ID_I, @PROCESS_I,@PARENT_ID_I,@REASON_TTDK_I, @OLD_INDEX_I, @NEW_INDEX_I
				END
				CLOSE CURS_PERIOD_I
				DEALLOCATE CURS_PERIOD_I

			FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_ADD , @AMT_REVERT
			END
		CLOSE CURS
		DEALLOCATE CURS
		END
		-- KIEM TRA NEU LA THANH TOAN PO
		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 PO 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
					IF(@PROCESS ='0')
					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 -- BAT DAU KIEM TRA DONG PO
				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)
					-- TONG SO TIEN THANH TOAN VA HOAN UNG
					SET @TOAL_PAY_REAL =(SELECT SUM(AMT_PAY_REAL) FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID=@REF_ID)
					-- @TOTAL_AMT_BACK: TONG SO TIEN CON LAI CAN THANH TOAN
					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
						-- @TOAL_PAY_DK: TONG SO TIEN TAT CA KY THANH TOAN
						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 -- KET THUC KIEM TRA DONG PO
			CLOSE CURS_PO
			DEALLOCATE CURS_PO

		END -- KET THUC KIEM TRA NEU LA THANH TOAN PO

		--- 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), @OLD_INDEX DECIMAL(18, 0), @NEW_INDEX DECIMAL(18, 0)
			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, A.OLD_INDEX, A.NEW_INDEX 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, @OLD_INDEX, @NEW_INDEX
			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
					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
					UPDATE TR_REQ_PAY_PERIOD SET PROCESS ='2' WHERE (PERIOD_ID =@PARENT_ID OR AD_PAY_ID =@PARENT_ID) AND PAY_TYPE ='ADV_PAY' AND PAY_PHASE = @PAY_PHASE AND CONTRACT_ID = @l_CONTRACT_ID AND OLD_INDEX = @OLD_INDEX AND NEW_INDEX = @NEW_INDEX
					UPDATE TR_REQ_ADVANCE_PAYMENT SET PAY_AMT = ISNULL(PAY_AMT, 0) + @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, @OLD_INDEX, @NEW_INDEX
			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
		-- DOANPTT 291222: THEM LOG KPI
		UPDATE TR_REQ_KPI 
		SET AUTH_STATUS_KT ='A', APPROVE_DT_KT = GETDATE(),CHECKER_ID_KT = @p_CHECKER_ID_KT, REQ_STATUS = 'APP'
		WHERE REQ_ID = @p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'
		
		---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 TYPE_JOB ='KS' AND LEVEL_JOB =@LEVEL_JOB
			--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
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CON_LAYOUT_BLUEPRINT_SendApp]'
GO
ALTER   PROC [dbo].[CON_LAYOUT_BLUEPRINT_SendApp]
@p_CON_LAYOUT_BLUEPRINT_ID VARCHAR(20),
@p_PROCESS_ID VARCHAR(20),
@p_TLNAME VARCHAR(20),
@p_MAKER_ID VARCHAR(20)
AS
BEGIN TRANSACTION
	IF(NOT EXISTS(SELECT * FROM CM_ATTACH_FILE WHERE REF_ID = @p_CON_LAYOUT_BLUEPRINT_ID))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, N'Vui lòng đính kèm file pdf bản vẽ' ErrorDesc
		RETURN -1
	END
	DECLARE @BRANCH_ID VARCHAR(15),@DEP_ID VARCHAR(15)

	SET @BRANCH_ID = (SELECT TLSUBBRID FROM TL_USER WHERE TLNANME = @p_TLNAME)
	SET @DEP_ID  = (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME = @p_TLNAME)
	-- KIỂM TRA XEM CÓ CẤP PHÊ DUYỆT TRUNG GIAN HAY KHÔNG
	IF(EXISTS(SELECT * FROM CON_LAYOUT_BLUEPRINT WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <>''))
	BEGIN
		DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID

		DECLARE @BRANCH_SIGN_ID VARCHAR(20),@DEP_SIGN_ID VARCHAR(20),@BRANCH_SIGN_TYPE VARCHAR(10),@ROLE_SIGN VARCHAR(20)

		SELECT @BRANCH_SIGN_ID=TLSUBBRID,@DEP_SIGN_ID=SECUR_CODE,@BRANCH_SIGN_TYPE=BRANCH_TYPE,@ROLE_SIGN=RoleName FROM dbo.TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM CON_LAYOUT_BLUEPRINT WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID )

		INSERT INTO dbo.PL_REQUEST_PROCESS(REQ_ID,PROCESS_ID,[STATUS], ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'SIGN','C',@ROLE_SIGN,@BRANCH_SIGN_ID,CASE WHEN @BRANCH_SIGN_TYPE='HS' THEN @DEP_SIGN_ID ELSE '' END,'',NULL,'','N','','',N'Chờ cấp phê duyệt trung gian xác nhận phiếu',NULL)
		
		INSERT INTO dbo.PL_REQUEST_PROCESS(REQ_ID,PROCESS_ID,[STATUS], ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'APPNEW','U','GDDV',@BRANCH_ID,@DEP_ID,'',NULL,'SIGN','N','','',N'Chờ trưởng đơn vị phê duyệt',NULL)

		-- SET CHỜ DUYỆT
		UPDATE CON_LAYOUT_BLUEPRINT SET AUTH_STATUS = 'U',PROCESS_ID = 'SIGN' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
	
	END
	ELSE
	BEGIN
		DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID

		INSERT INTO dbo.PL_REQUEST_PROCESS(REQ_ID,PROCESS_ID,[STATUS], ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'APPNEW','C','GDDV',@BRANCH_ID,@DEP_ID,'',NULL,'','N','','',N'Chờ trưởng đơn vị phê duyệt',NULL)
		
		-- SET CHỜ DUYỆT
		UPDATE CON_LAYOUT_BLUEPRINT SET AUTH_STATUS = 'U',PROCESS_ID = 'APPNEW' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
	
	END


	-- KIỂM TRA LOẠI LAYOUT
	IF ((SELECT LAYOUT_TYPE FROM CON_LAYOUT_BLUEPRINT WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID) = 'PGD')
	BEGIN
		-- GĐK HỖ TRỢ
		INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'GDK_HT','U', 'GDK','','','',NULL,'APPNEW','N','','DM0000000000015', N'Chờ GĐK hỗ trợ phê duyệt',NULL)
		--start hieuhm 1/12/2022 duyệt bỏ qua PTGD TC
		-- PTGD KHỐI TÀI CHÍNH
		--INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		--VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'PTGD_TC','U', 'PTGD','','','',NULL,'GDK_HT','N','','DM0000000000017', N'Chờ PTGĐ Khối tài chính phê duyệt',NULL)
		--end hieuhm 1/12/2022 duyệt bỏ qua PTGD TC
		-- PTGD KHỐI VẬN HÀNH
		INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'PTGD_VH','U', 'PTGD','','','',NULL,'GDK_HT','N','','DM0000000000019', N'Chờ PTGĐ Khối vận hành phê duyệt',NULL)
		-- PTGD KHỐI HỖ TRỢ - LUCTV FIX 10.11.2022 DO KHOI HO TRO KHONG CON PTGD
		--INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		--VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'PTGD_HT','U', 'PTGD','','','',NULL,'PTGD_VH','N','','DM0000000000015', N'Chờ PTGĐ Khối hỗ trợ phê duyệt',NULL)
		-- HOÀN THÀNH
		INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'APPROVE','U', '','','','',NULL,'PTGD_VH','','','', N'Hoàn tất',NULL)	
	 END
	 ELSE		
	 BEGIN
		-- GĐK HỖ TRỢ
		INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'GDK_HT','U', 'GDK','','','',NULL,'APPNEW','N','','DM0000000000015', N'Chờ GĐK hỗ trợ phê duyệt',NULL)
		--start hieuhm 1/12/2022 duyệt bỏ qua PTGD TC
		-- PTGD KHỐI TÀI CHÍNH
		--INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		--VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'PTGD_TC','U', 'PTGD','','','',NULL,'GDK_HT','N','','DM0000000000017', N'Chờ PTGĐ Khối tài chính phê duyệt',NULL)
		--end hieuhm 1/12/2022 duyệt bỏ qua PTGD TC
		-- PTGD KHỐI VẬN HÀNH
		INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'PTGD_VH','U', 'PTGD','','','',NULL,'GDK_HT','N','','DM0000000000019', N'Chờ PTGĐ Khối vận hành phê duyệt',NULL)
		-- PTGD KHỐI HỖ TRỢ
		--INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		--VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'PTGD_HT','U', 'PTGD','','','',NULL,'PTGD_VH','N','','DM0000000000015', N'Chờ PTGĐ Khối hỗ trợ phê duyệt',NULL)
		--- THU KY TONG GIAM DOC -- LUCTV 10.11.2022
		INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'TKTGD','U', 'TKTGD','','','',NULL,'PTGD_VH','N','','', N'Chờ Thư Ký TGĐ xác nhận',NULL)
		-- TỔNG GIẢM ĐÓC
		INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'TGD','U', 'TGD','','','',NULL,'TKTGD','N','','', N'Chờ Tổng giám đốc phê duyệt',NULL)
		-- HOÀN THÀNH
		INSERT INTO dbo.PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD)
		VALUES(@p_CON_LAYOUT_BLUEPRINT_ID,'APPROVE','U', '','','','',NULL,'TGD','','','', N'Hoàn tất',NULL)
		
	 END

	 INSERT INTO dbo.PL_PROCESS
	(
		REQ_ID,
		PROCESS_ID,
		CHECKER_ID,
		APPROVE_DT,
		PROCESS_DESC,
		NOTES
	)
	VALUES
	(   @p_CON_LAYOUT_BLUEPRINT_ID,       
		'SEND',
		@p_MAKER_ID,        
		GETDATE(), 
		N'Gửi phê duyệt layout bản vẽ thành công' ,      
		N'Gửi phê duyệt layout bản vẽ'       
	)

COMMIT TRANSACTION
SELECT '0' as Result, N'GỬI PHÊ DUYỆT THÀNH CÔNG' ErrorDesc
RETURN '0'
ABORT:
BEGIN

    ROLLBACK TRANSACTION;
    SELECT '-1' AS Result,
           '' ROLE_NOTIFI,
           '' ErrorDesc;
    RETURN '-1';
END;
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_BDS_BC03_Excel]'
GO
--BAO CAO BAT DONG SAN DA SU DUNG HAY CHUA SU DUNG
ALTER   PROCEDURE [dbo].[rpt_BDS_BC03_Excel]
@p_Fromdate varchar(20) = null,
	@p_Todate varchar(20) = null,
	@P_USE_STATUS varchar(15)= null,
	@p_BRANCH_LOGIN VARCHAR(15) = NULL,
	@P_BRANCH_ID VARCHAR(15) = NULL,
	@P_LEVEL VARCHAR(15) = 'ALL'
AS
BEGIN

	DECLARE @FROM_DT DATETIME = CONVERT(DATE,@p_Fromdate,103)
	DECLARE @TO_DT DATETIME = CONVERT(DATE, @p_Todate, 103)

	declare @tmp table(BRANCH_ID varchar(15))

	if(@P_LEVEL = 'ALL')
	BEGIN
		insert into @tmp
		select * from CM_BRANCH_GETCHILDID(@P_BRANCH_ID)
	END
	ELSE
	BEGIN
		INSERT INTO @tmp
		SELECT @P_BRANCH_ID AS BRANCH_ID
	END

	--SELECT 
	--ROW_NUMBER() OVER (ORDER BY RET.ASSET_ID ASC) AS STT,
	--BRANCH_USE AS BRANCH_USE_NAME,
	--BRMN.BRANCH_NAME AS BRANCH_MANAGE_NAME,
	--RET.ADDR, LAND_SQUARE, CONSTRUCT_SQUARE, FLOORS, TOTAL_SQUARE, W_USE_CON
	--FROM RET_MASTER RET
	--INNER JOIN ASS_MASTER ASS ON RET.ASSET_ID = ASS.ASSET_ID
	--LEFT JOIN CM_BRANCH BRMN ON ASS.BRANCH_ID = BRMN.BRANCH_ID
	--INNER JOIN @tmp T ON ASS.BRANCH_ID = T.BRANCH_ID
	--WHERE RET.USE_STATUS = @P_USE_STATUS
	--AND (@p_Fromdate IS NULL OR @p_Fromdate = '' OR RET.BUY_DT <= @FROM_DT)
	-- AND ASS.BRANCH_ID IS NOT NULL
	-- AND RET.AUTH_STATUS = 'A' AND RET.RECORD_STATUS = '1'
	-- AND ASS.BRANCH_ID IS NOT NULL
	
	------------BAODNQ 4/4/2022------------------------
	SELECT
	ROW_NUMBER() OVER (ORDER BY A.RET_ID ASC) AS STT,
	--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE_ID,'KV') AS KHU_VUC,
	--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE_ID,'CN') AS CHI_NHANH,
	--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE_ID,'PGD') AS CHI_NHANH_PGD,
	CRU.REGION_NAME AS KHU_VUC,
	CBU.BRANCH_NAME AS CHI_NHANH_PGD,
	[dbo].[FN_GET_CITY_FROM_BRANCH](A.BRANCH_USE_ID) AS THANH_PHO,
	A.RET_ID,
	A.ADDR AS ADDRESS,
	--[dbo].[FN_GET_CHINHANH](A.BRANCH_USE_ID,'PGD') AS PGD,
	A.LAND_SQUARE AS LAND_SQUARE,
	OT.CONTENT AS OWNER_TYPE,
	A.TOTAL_SQUARE,
	CASE
		WHEN A.USE_PERIOD = 0 THEN 'Lâu dài'
		ELSE CONVERT(VARCHAR(20), A.USE_PERIOD_DT, 103)
	END
	AS USE_PERIOD,
	A.CURRENT_STATE,
	CASE
		WHEN B.GROUP_ID IN ('ASG000000001195', 'ASG000000001196', 'ASG000000001197', 'ASG000000001198')
			THEN B.BUY_PRICE
		ELSE NULL
	END
	AS BUY_PRICE, --Giá trị TS trên đất
	CASE
		WHEN B.GROUP_ID IN ('ASG000000001360', 'ASG000000001361', 'ASG000000001362')
			THEN B.BUY_PRICE
		ELSE NULL
	END 
	AS QSDD, --Giá trị QSDĐ
	(
		--SELECT ISNULL(SUM(AAV.AMORT_AMT),0)
		--FROM ASS_AMORT_VIEW AAV
		--WHERE AAV.ASSET_ID = B.ASSET_ID
		--AND (AAV.EXECUTE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
		SELECT ISNULL(SUM(AAD.AMORT_AMT),0)
		FROM ASS_AMORT_DT AAD
		WHERE AAD.ASSET_ID = B.ASSET_ID
		AND (AMORT_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	)
	AS AMORTIZED_AMT,
	ISNULL(
			B.AMORT_AMT - 
			--(
			--	SELECT ISNULL(SUM(AAV.AMORT_AMT),0)
			--	FROM ASS_AMORT_VIEW AAV
			--	WHERE AAV.ASSET_ID = B.ASSET_ID
			--	AND (AAV.EXECUTE_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			--), 
			(
				SELECT ISNULL(SUM(AAD.AMORT_AMT),0)
				FROM ASS_AMORT_DT AAD
				WHERE AAD.ASSET_ID = B.ASSET_ID
				AND (AMORT_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
			),
		0) 
	AS REMAIN_AMORT,
	--'' AS MARKET_PRICE,
	(
		SELECT ISNULL(SUM(RR.TOTAL_AMT_CONSTRUCT),NULL)
		FROM RET_REPAIR_SUGGEST RR 
		WHERE RR.RET_ID = A.RET_ID 
	)
	AS CONSTRUCT,
	(
		SELECT ISNULL(SUM(RR.TOTAL_AMT_REPAIR),NULL)
		FROM RET_REPAIR_SUGGEST RR 
		WHERE RR.RET_ID = A.RET_ID 
	)
	AS REPAIR,
	(
		SELECT ISNULL(SUM(RTS.TOTAL_AMT), NULL)
		FROM RET_TAX_SCHEDULE RTS
		WHERE RTS.RET_ID = A.RET_ID
	) AS LAND_TAX,
	CASE
		WHEN A.CONST_STATUS = 'XD/SC' THEN N'Đang XD/SC'
		ELSE ''
	END
	AS REPAIR_CONSTRUCT,
	B.BUY_DATE,
	--B.AMORT_START_DATE,
	------------Thời gian đã khấu hao(tháng)--------------
	CONVERT(VARCHAR(20),
		CAST(ROUND(B.AMORTIZED_MONTH - ISNULL(AMT.ST_KH_PD_TAM,0), 0) AS INT) 
	) + N' tháng'
	AS AMORTIZED_DURATION,
	CONVERT(VARCHAR, CAST(B.AMORT_MONTH AS INT)) + N' tháng' AS DURATION

	FROM RET_MASTER A
	INNER JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
	LEFT JOIN CM_BRANCH D ON B.BRANCH_ID = D.BRANCH_ID
	LEFT JOIN CM_ALLCODE OT ON A.OWNER_TYPE = OT.CDVAL AND OT.CDTYPE = 'RET' AND OT.CDNAME = 'OWNER_TYPE'
	--LEFT JOIN RET_REPAIR E ON A.RET_ID = E.RET_ID
	LEFT JOIN CM_BRANCH CBU ON A.BRANCH_USE_ID = CBU.BRANCH_ID --đơn vị sử dụng
	LEFT JOIN CM_REGIONS CRU ON CBU.REGION_ID = CRU.REGION_ID -- khu vực

	-- TINH SO THANG DA KHAU HAO = AMORTED_MONTH - SỐ THÁNG ĐÃ KHẤU HAO : AMORT_DT > TO_DATE
		LEFT JOIN 
		(
			--SELECT AM_DT.ASSET_ID, ISNULL(SUM(ISNULL(AM_DT.AMORT_AMT,0)),0) AS ST_DA_PB FROM ASS_AMORT_DT AM_DT 
			SELECT AM_DT.ASSET_ID, ISNULL(COUNT (*),0) AS ST_KH_PD_TAM 
			FROM ASS_AMORT_DT AM_DT 
			WHERE AM_DT.CRDR='C'
			--AND (CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@TO_DT,103) OR @TO_DT IS NULL OR @TO_DT = '')
			AND (CONVERT(DATE,AM_DT.AMORT_DT) <= CONVERT(DATE,@TO_DT,103) OR @TO_DT IS NULL OR @TO_DT = '')
			GROUP BY AM_DT.ASSET_ID
		) AMT ON AMT.ASSET_ID = A.ASSET_ID

	WHERE A.USE_STATUS = @P_USE_STATUS
	AND (A.BUY_DT >= @FROM_DT OR @FROM_DT IS NULL OR @FROM_DT = '')
	AND (A.BUY_DT <= @TO_DT OR @TO_DT IS NULL OR @TO_DT = '')
	AND A.AUTH_STATUS = 'A'
	AND A.RECORD_STATUS = '1'
	AND A.BRANCH_CREATE IS NOT NULL
	AND (A.BRANCH_USE_ID IN (SELECT BRANCH_ID FROM @tmp)
		OR A.BRANCH_USE_ID IS NULL OR A.BRANCH_USE_ID = ''
	)
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CAR_DRIVE_Appr]'
GO

ALTER PROCEDURE [dbo].[CAR_DRIVE_Appr]
	@p_CAR_DR_ID VARCHAR(15) = NULL,
	@p_AUTH_STATUS VARCHAR(1) = NULL,
	@p_CHECKER_ID varchar(15)  = NULL,
	@p_APPROVE_DT VARCHAR(15) = NULL
	
AS
	DECLARE @sErrorCode VARCHAR(20)
	DECLARE	@aStatus VARCHAR(1)
	
--Put validation here
	
	SET @sErrorCode = ''
	
	SELECT @aStatus = [AUTH_STATUS] FROM CAR_DRIVE WHERE CAR_DR_ID = @p_CAR_DR_ID
	IF @aStatus = 'A' 
		SET @sErrorCode = 'CARD-00002'
		
	IF 	@sErrorCode <> ''
	BEGIN
		SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
		RETURN 0
	END
DECLARE @Error NVARCHAR(MAX)
	SET @Error = (SELECT stuff((SELECT ',' + A.REQ_CODE
  				FROM (SELECT * FROM  TR_REQUEST_CAR A WHERE A.IS_CAR_DRIVE = 0) A
        JOIN (SELECT tmp.CAR_ID,tmp.REQ_CAR_ID,tmp1.START_TIME_TRIP FROM CAR_DRIVE tmp JOIN TR_REQUEST_CAR tmp1 ON tmp.REQ_CAR_ID = tmp1.REQ_ID WHERE tmp.CAR_DR_ID = @p_CAR_DR_ID) B
        ON (A.START_TIME_TRIP<B.START_TIME_TRIP AND A.CAR_ID =B.CAR_ID)
				WHERE NOT EXISTS(SELECT 1 FROM CAR_DRIVE cd WHERE cd.REQ_CAR_ID=A.REQ_ID)
				FOR XML PATH ('')
				), 1, 1, '')) 
  IF @Error <> ''
	BEGIN
		SELECT '-1' Result, @Error +N'. Cần tạo và phê duyệt vận hành trước khi phê duyệt phiếu vận hành hiện tại' ErrorDesc 
		RETURN '-1'
	END
  
	SET @Error = (SELECT stuff((SELECT ',' + A.REQ_CODE
  				FROM (SELECT * FROM  TR_REQUEST_CAR A WHERE A.IS_CAR_DRIVE = 0) A
        JOIN (SELECT tmp.CAR_ID,tmp.REQ_CAR_ID,tmp1.START_TIME_TRIP FROM CAR_DRIVE tmp JOIN TR_REQUEST_CAR tmp1 ON tmp.REQ_CAR_ID = tmp1.REQ_ID WHERE tmp.CAR_DR_ID = @p_CAR_DR_ID) B
        ON (A.START_TIME_TRIP<B.START_TIME_TRIP AND A.CAR_ID =B.CAR_ID)
				WHERE A.AUTH_STATUS <>'A'
				FOR XML PATH ('')
				), 1, 1, '')) 
  IF @Error <> ''
	BEGIN
		SELECT '-1' Result, @Error +N'. Cần phê duyệt vận hành trước khi phê duyệt phiếu vận hành hiện tại' ErrorDesc 
		RETURN '-1'
	END
BEGIN TRANSACTION

	BEGIN
		UPDATE CAR_DRIVE 
		SET AUTH_STATUS = @p_AUTH_STATUS,
			CHECKER_ID = @p_CHECKER_ID,
			APPROVE_DT = CONVERT(datetime, @p_APPROVE_DT, 103)
		WHERE CAR_DR_ID = @p_CAR_DR_ID

		IF @@Error <> 0 GOTO ABORT	
	END
		
COMMIT TRANSACTION
	SELECT '0' as Result, '' ErrorDesc
	RETURN 0
	
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN -1
END









GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAYMENT_KT_Upd]'
GO


ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_KT_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_RATE	DECIMAL(18,2) = 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_IS_SEND_APPR VARCHAR(15) = NULL,
@p_XMP_TEMP_DATA_ENTRIES XML = NULL,
@p_XMP_TEMP_INVOICE XML = NULL,
@p_XMP_TEMP_VAT_INVOICE XML = NULL,
--doanptt 14/03/2022
@p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_TRANS XML = NULL,
@p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_REC XML = NULL
AS

-- BEGIN VALIDATE UPDATE
	IF (NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_ID AND TLNAME =@p_MAKER_ID_KT AND TYPE_JOB = 'XL'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép cập nhật phiếu đề nghị thanh toán này. Phiếu đề nghị thanh toán đang được điều phối cho giao dịch viên khác xử lý' ErrorDesc
		RETURN '-1'
	END
	IF ((SELECT AUTH_STATUS 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 đơn vị. Vui lòng chờ đơn vị cập nhật thông tin và duyệt lại!' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được phê duyệt thành công trước đó!' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt kế toán thành công trước đó! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'S'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đang được đề xuất từ chối! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE UPDATE

	DECLARE @ENTRY_PAIR varchar(20),@DR_CR varchar(20),@ACCT VARCHAR(50), @ACCT_NAME VARCHAR(500), @AMT decimal(18,2),@CURRENCY VARCHAR(15), @EXC_RATE DECIMAL(18,0),
		@BRANCH_ID VARCHAR(15), @DEP_ID VARCHAR(15),@TRN_DESC nvarchar(255),@GL_CODE VARCHAR(100),@GL_CODE_ACCNO VARCHAR(20), @BRANCH_CODE VARCHAR(15), @DEP_CODE VARCHAR(15)
	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(250) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(250) = NULL,
		@PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE decimal(18,2),
		@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),@ISSUED_DT VARCHAR(20),@RATE DECIMAL(18,2),@PRICE_KT DECIMAL(18,2) =0,@TOTAL_AMT_KT DECIMAL(18,2) =0,@VAT_KT DECIMAL(18,2) =0,
		@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15), @IS_TRANSFER_EXTERNAL VARCHAR(15)
	DECLARE @hdoc INT;
	DECLARE @hdocInvoice INT;
	DECLARE @hdocVATInvoice INT;
	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP_DATA_ENTRIES;
	EXEC sp_xml_preparedocument @hdocInvoice OUTPUT, @p_XMP_TEMP_INVOICE;
	EXEC sp_xml_preparedocument @hdocVATInvoice OUTPUT, @p_XMP_TEMP_VAT_INVOICE;
	
	--hoa don khong co VAT
	DECLARE XmlData CURSOR FOR
	SELECT * FROM OPENXML(@hdocInvoice, '/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(250),TAX_NO nvarchar(15),
			GOODS_NAME nvarchar(250), PRICE decimal(18,0),TAX decimal(18, 0),VAT decimal(18,0),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),PRICE_KT DECIMAL(18,0),
			VAT_KT DECIMAL(18,2),TOTAL_AMT_KT DECIMAL(18,2),TYPE_VAT VARCHAR(15), TYPE_FUNC VARCHAR(15))

	OPEN XmlData
	DECLARE @INDEX INT  =0, @INDEX_IV INT =0, @INDEX_VAT INT =0, @INDEX_REC INT = 0;

	BEGIN TRANSACTION
		-- KHAI BAO CAC BUOC DUYET- XAC NHAN
		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_MAKER_ID_KT AND STATUS_JOB='C')
		SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1

		UPDATE TR_REQ_PAYMENT 
		SET AUTH_STATUS_KT ='U', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT,CHECKER_ID_KT=NULL,APPROVE_DT_KT = NULL, CONFIRM_NOTE=@p_CONFIRM_NOTE
		WHERE REQ_PAY_ID =@p_REQ_PAY_ID
		-- DOANPTT 291222: THEM LOG KPI
		UPDATE TR_REQ_KPI 
		SET AUTH_STATUS_KT ='U', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT, CORE_NOTE = @p_CONFIRM_NOTE, REQ_REASON = @p_REQ_REASON
		WHERE REQ_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'U'

------------------------------------------------------------------------- BEGIN LUOI HACH TOAN -----------------------------------------------------------------------
		IF(@p_XMP_TEMP_DATA_ENTRIES IS NOT NULL)
		BEGIN
			-- hach toan
			DECLARE XmlDataEntries CURSOR FOR
			SELECT * FROM OPENXML(@hdoc, '/Root/XmlDataEntries', 2)
					WITH(ENTRY_PAIR varchar(20),DR_CR varchar(20),ACCT VARCHAR(50), ACCT_NAME VARCHAR(500), AMT decimal(18,2),CURRENCY VARCHAR(15), EXC_RATE DECIMAL(18,0),
					BRANCH_ID VARCHAR(15), DEP_ID VARCHAR(15),TRN_DESC nvarchar(1000),GL_CODE VARCHAR(100),GL_CODE_ACCNO VARCHAR(20), IS_TRANSFER_EXTERNAL VARCHAR(15))
			OPEN XmlDataEntries;

			DELETE FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID = @p_REQ_PAY_ID
			IF @@Error <> 0 GOTO ABORT
			DECLARE @DR_CR_NAME NVARCHAR(50),@ACC_NAME_FN NVARCHAR(500)
			FETCH NEXT FROM XmlDataEntries INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE, @GL_CODE_ACCNO, @IS_TRANSFER_EXTERNAL
			WHILE @@fetch_status=0 
			BEGIN

				IF(@EXC_RATE IS NULL)
				BEGIN
					SET @EXC_RATE = 1
				END

				SET @INDEX = @INDEX +1
				SET @ACC_NAME =UPPER(dbo.fChuyenCoDauThanhKhongDau(@ACCT_NAME))

				-- NEU TEN TAI KHOAN RONG, THI LAY TEN TU CHECK CASA
				IF(ISNULL(@GL_CODE, '') <> '')
				BEGIN
					SET @ACC_NAME = STUFF(@GL_CODE, LEN(@GL_CODE)-8, 9, '')
					SET @ACCT_NAME = STUFF(@GL_CODE, LEN(@GL_CODE)-8, 9, '')
				END
				-- NEU SO TAI KHOAN RONG, THI LAY SO TAI KHOAN TU CHECK CASA
				SET @GL_CODE = RIGHT(@GL_CODE,9)
				IF(ISNULL(@ACCT, '') = '' AND ISNULL(@GL_CODE_ACCNO, '') <> '')
				BEGIN
					SET @ACCT = @GL_CODE_ACCNO
				END

				IF(@DR_CR='D')
				BEGIN
					SET @DR_CR_NAME =N'Nợ'
				END
				ELSE
				BEGIN
					SET @DR_CR_NAME =N'Có'
				END

				SET @BRANCH_CODE =(SELECT TOP 1 BRANCH_CODE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_ID)
				SET @DEP_CODE =(SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID)
	
				IF(@p_IS_SEND_APPR = 'Y')
				BEGIN
				
				print '@ENTRY_PAIR: ' + @ENTRY_PAIR
				print 'req_pay_id: ' + @p_REQ_PAY_ID
					IF(@ENTRY_PAIR IS NULL OR @ENTRY_PAIR ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Mã bút toán không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@DR_CR IS NULL OR @DR_CR ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Nợ/có không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@ACCT IS NULL OR @ACCT ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Số tài khoản không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@ACCT_NAME IS NULL OR @ACCT_NAME ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tên tài khoản hạch toán chưa đúng. Vui lòng bấm vào nút Check GL & Check CASA để đồng bộ tài khoản từ Core' ErrorDesc
						RETURN '-1'
					END

					IF(@AMT IS NULL OR @AMT < 0)
					BEGIN
					ROLLBACK TRANSACTION
							CLOSE XmlDataEntries;	
							DEALLOCATE XmlDataEntries;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Số tiền hạch toán phải lớn hơn 0'  ErrorDesc
							RETURN '-1'
					END

					IF(@BRANCH_ID IS NULL OR @BRANCH_ID ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Đơn vị nhận không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@TRN_DESC IS NULL OR @TRN_DESC ='')
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Diễn giải hạch toán không được phép để trống' ErrorDesc
						RETURN '-1'
					END

					IF(@ACCT IS NOT NULL AND @ACCT <> '' AND LEFT(@ACCT,1) IN ('7','8') AND (@DEP_ID IS NULL OR @DEP_ID ='') AND LEN(@ACCT) < 13)
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản hạch toán đầu số 7 & 8 vui lòng chọn mã phòng ban' ErrorDesc
						RETURN '-1'
					END

					IF(@GL_CODE IS NULL OR @GL_CODE ='')
					BEGIN
						IF (LEN(@ACCT) >9 AND ((SELECT ISNULL(TK_GL,'') FROM CM_ACCOUNT WHERE ACC_NO =@ACCT) ='' OR (SELECT ISNULL(TK_GL_NAME,'') FROM CM_ACCOUNT WHERE ACC_NO =@ACCT) =''))
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataEntries;
							DEALLOCATE XmlDataEntries;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản CASA chưa có thông tin GL Mapping. Vui lòng bấm vào nút Kiểm tra tài khoản để đồng bộ tài khoản từ Core' ErrorDesc
							RETURN '-1'
						END
					END

					IF(@ACCT IS NOT NULL AND @ACCT <> '' AND LEFT(@ACCT,1) IN ('7','8') AND (@DEP_ID IS NULL OR @DEP_ID ='') AND LEN(@ACCT) < 13)
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản hạch toán đầu số 7 & 8 vui lòng chọn mã phòng ban' ErrorDesc
						RETURN '-1'
					END

					IF(@DEP_ID IS NOT NULL AND @DEP_ID <> '' AND (LEFT(@DEP_CODE,3) <> @BRANCH_CODE))
					BEGIN
					ROLLBACK TRANSACTION
							CLOSE XmlDataEntries;	
							DEALLOCATE XmlDataEntries;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Vui lòng chọn mã phòng ban khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài khoản CASA'  ErrorDesc
							RETURN '-1'
					END

					-- NEU HACH TOAN CASA THI 3 KI TU DAU PHAI KHOP VOI BRANCH CODE CUA DON VI CHIU CHI PHI
					IF(LEN(@ACCT) >9 AND (SUBSTRING(@ACCT,1,3) <> (SELECT ISNULL(BRANCH_CODE,'') FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)))
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;	
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N'Nếu bạn đang hạch toán CASA trong hệ thống. Vui lòng chọn mã đơn vị khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài  khoản CASA'  ErrorDesc
						RETURN '-1'
					END

					--IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ISNULL(TAX,0) >0 AND ISNULL(VAT,0) >0 AND TYPE_FUNC ='KT'))
					--BEGIN
					--	IF(@ACCT ='353200002' OR @ACCT ='353200001')
					--	BEGIN
					--		SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N'Bạn không được phép hạch toán tài khoản 353200002,353200001 giao dịch không chứa các hóa đơn có VAT do kế toán lưu trữ '  ErrorDesc
					--		RETURN '-1'
					--	END
					--END select * from TR_REQ_PAY_ENTRIES

					--doanptt 20/04/2022
					IF(@ACCT = '353200002')
					BEGIN
						IF(NOT EXISTS(SELECT * FROM OPENXML(@hdocVATInvoice, '/Root/XmlVATInvoice', 2)))
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataEntries;	
							DEALLOCATE XmlDataEntries;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán, dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Lưới hóa đơn đính kèm không có hóa đơn chứa VAT. Vui lòng xóa tài khoản nợ 353200002 trước khi gửi phê duyệt'  ErrorDesc
							RETURN '-1'
						END
					END
					
					/*
					-- DOANPTT 11/11/22: BỔ SUNG TRƯỜNG HỢP BỊ KHUẤT CHÂN NỢ HOẶC CHÂN CÓ
					IF((SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='D') >= 1 AND 
							(SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='C') = 0)
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;	
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán số '+ @ENTRY_PAIR+ N': Sai cấu trúc Nợ Có (1 Nợ nhiều Có hoặc 1 Có nhiều Nợ, không được phép Nhiều Nợ - 0 Có)'  ErrorDesc
						RETURN '-1'
					END

					IF((SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='D') = 0 AND 
							(SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='C') >= 1)
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlDataEntries;	
						DEALLOCATE XmlDataEntries;
						SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán số '+ @ENTRY_PAIR+ N': Sai cấu trúc Nợ Có (1 Nợ nhiều Có hoặc 1 Có nhiều Nợ, không được phép Nhiều Có - 0 Nợ)'  ErrorDesc
						RETURN '-1'
					END
					*/
					

					
				END -- END IF VALIDATE
				/*
				IF(@ACCT = '353200002')
					BEGIN
						DECLARE @SUMVAT DECIMAL(18,0) = 0
						DECLARE @SUM3532 DECIMAL(18,0) = 0
						DECLARE @tmp3532 TABLE(
						AMT DECIMAL(18,0),
						ACCT VARCHAR(20)
						)
						INSERT INTO @tmp3532 SELECT * FROM OPENXML(@hdoc, '/Root/XmlDataEntries', 2) WITH(AMT DECIMAL(18, 0), ACCT VARCHAR(20))
						SET @SUM3532 = (SELECT SUM(AMT) FROM @tmp3532 WHERE ACCT = '353200002')
						SET @SUMVAT = (SELECT SUM(VAT) FROM OPENXML(@hdocVATInvoice, '/Root/XmlVATInvoice', 2) WITH(VAT DECIMAL(18, 0)))
						
						IF(@SUM3532 <> @SUMVAT)
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataEntries;	
							DEALLOCATE XmlDataEntries;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán dòng ' + CONVERT(VARCHAR(5),@INDEX) + N': Tổng số tiền thuế GTGT ở lưới hóa đơn đính kèm có VAT không bằng tổng số tiền tài khoản nợ 353200002 ở lưới hạch toán : Tổng tiền thuế GTGT: ' + FORMAT(@SUMVAT,'#,#', 'vi-VN') + N',Tổng tiền tài khoản 3532: ' + FORMAT(@SUM3532,'#,#', 'vi-VN')   ErrorDesc
							RETURN '-1'
						END
					END
					*/
	
				DECLARE @p_ET_ID VARCHAR(15);
				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @p_ET_ID OUT;
				IF @p_ET_ID='' OR @p_ET_ID IS NULL GOTO ABORT;

				INSERT INTO TR_REQ_PAY_ENTRIES (REQ_PAY_DT_ID,REQ_PAY_ID,ENTRY_PAIR,DR_CR,DR_CR_NAME,ACCT,ACCT_NAME,AMT,BRANCH_ID,DEP_ID,TRN_DESC,TRN_DATE,MAKER_ID_KT, TRN_TYPE, CURRENCY, EXC_RATE, IS_TRANSFER_EXTERNAL)
				VALUES (@p_ET_ID,@p_REQ_PAY_ID,@ENTRY_PAIR,@DR_CR,@DR_CR_NAME,@ACCT,@ACCT_NAME, @AMT, @BRANCH_ID, @DEP_ID,@TRN_DESC,GETDATE(),@p_MAKER_ID_KT, 'PAYMENT', 'VND', 1, @IS_TRANSFER_EXTERNAL)

				-- NEU CHUA CO TAI KHOAN THI THEM VO CM_ACCOUNT
				IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =@ACCT))
				BEGIN
					INSERT INTO CM_ACCOUNT (ACC_NO, ACC_NAME, TK_GL, TK_GL_NAME, MAKER_ID, CHECKER_ID,CREATE_DT) VALUES
					(@ACCT,@ACCT_NAME,@GL_CODE,(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE),'admin','admin',GETDATE())
				END
				ELSE
				BEGIN
					IF(@GL_CODE IS NOT NULL AND @GL_CODE <> '' AND @GL_CODE <> '0')
						BEGIN
							UPDATE CM_ACCOUNT SET ACC_NAME =@ACCT_NAME, TK_GL =@GL_CODE, TK_GL_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE), EDITOR_DT = GETDATE()
							WHERE ACC_NO=@ACCT
					END
					--UPDATE CM_ACCOUNT SET ACC_NAME =@ACCT_NAME, TK_GL =@GL_CODE, TK_GL_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE), CREATE_DT = GETDATE()
					--WHERE ACC_NO=@ACCT
				END
				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM XmlDataEntries INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE, @GL_CODE_ACCNO, @IS_TRANSFER_EXTERNAL
			END;--END WHILE
			CLOSE XmlDataEntries;
			DEALLOCATE XmlDataEntries;
		END--END LUOI HACH TOAN
------------------------------------------------------------------------------------------ END LUOI HACH TOAN --------------------------------------------------------------------

--INSERT XMLDATAENTRIES
		-- CAP NHAT TAI KHOAN GL

		--UPDATE TR_REQ_PAY_ENTRIES SET ACCT_NAME = UPPER(dbo.fChuyenCoDauThanhKhongDau(ACCT_NAME)) WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM PAY_ENTRIES_POST WHERE ISNULL(REF_NO,'') ='')
		-- CAP NHAT TAI KHOAN GL

-- INSERT LUOI HOA DON KHONG VAT
	
		DECLARE @PDN_TT_LIST_INVOICE NVARCHAR(1000)
		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,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC
		WHILE @@FETCH_STATUS=0 BEGIN
			SET @INDEX_IV = @INDEX_IV+1
				IF(@TYPE_FUNC ='HC')
				BEGIN
					SET @PDN_TT_LIST_INVOICE = (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_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 TYPE_FUNC ='HC'
					AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U')))
					FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
					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 TYPE_FUNC ='HC' AND AUTH_STATUS <>'D' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U'))))

					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 TYPE_FUNC ='HC' AND AUTH_STATUS <>'D' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U'))))
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlData;
						DEALLOCATE XmlData;
						SELECT '-1' as Result, '' REQ_PAY_ID,N'Thông tin hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống. Số phiếu: '+ISNULL(@PDN_TT_LIST_INVOICE,'') ErrorDesc
						RETURN '-1'
					END	
				END
			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 , CONVERT(DATE,@TRANS_DT,103)  ,@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,GETDATE(),@p_MAKER_ID_KT,'U',NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE, @p_REQ_TYPE_CURRENCY, @p_RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,'HC')
		
		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,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC
		END;
		CLOSE XmlData;
		DEALLOCATE XmlData;

-- BEGIN HOA DON CO VAT
		IF(@p_XMP_TEMP_VAT_INVOICE IS NOT NULL)
		BEGIN
			-- hoa don co VAT
			DECLARE XmlVATInvoice CURSOR FOR
			SELECT *
			FROM
			OPENXML(@hdocVATInvoice, '/Root/XmlVATInvoice', 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(250),TAX_NO nvarchar(15),GOODS_NAME nvarchar(250) ,
				 PRICE decimal(18,0),TAX decimal(18, 0),VAT decimal(18,0),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),PRICE_KT DECIMAL(18,0),VAT_KT DECIMAL(18,2),TOTAL_AMT_KT DECIMAL(18,2),TYPE_VAT VARCHAR(15), TYPE_FUNC VARCHAR(15))
			OPEN XmlVATInvoice

			-- CAP NHAT HOA DON CO VAT
			FETCH NEXT FROM XmlVATInvoice  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,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC
			WHILE @@fetch_status=0 BEGIN
				SET @INDEX_VAT = @INDEX_VAT+1

				SET @PDN_TT_LIST_INVOICE = (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_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 TYPE_FUNC ='KT'
				AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U')))
				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
				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 TYPE_FUNC ='KT' AND AUTH_STATUS <>'D' AND
										REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U'))))

				--IF(@TYPE_FUNC ='KT')
				--BEGIN
					IF(EXISTS(SELECT REQ_PAYDT_ID 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 TYPE_FUNC = 'KT' 
											AND AUTH_STATUS <>'D' 
											AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U'))
							  )
					   )
					BEGIN
						ROLLBACK TRANSACTION
						CLOSE XmlVATInvoice;
						DEALLOCATE XmlVATInvoice;
						SELECT '-1' as Result, '' REQ_PAY_ID,N'Thông tin hóa đơn đính kèm có VAT, dòng ' + CONVERT(VARCHAR(5),@INDEX_VAT)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống. Số phiếu: '+ISNULL(@PDN_TT_LIST_INVOICE,'') ErrorDesc
						RETURN '-1'
					END	
				--END
				--doanptt 20/04/2022
				/*
				IF(NOT EXISTS(SELECT * FROM OPENXML(@hdoc, '/Root/XmlDataEntries', 2) WITH(DR_CR varchar(20),ACCT VARCHAR(50), ACCT_NAME VARCHAR(500), AMT decimal(18,2))  WHERE ACCT = '353200002'))
				BEGIN
					ROLLBACK TRANSACTION
					CLOSE XmlVATInvoice;	
					DEALLOCATE XmlVATInvoice;
					SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hóa đơn đính kèm có VAT, nhưng lưới hạch toán không có tài khoản nợ 353200002. Vui lòng thêm tài khoản nợ 353200002 trước khi gửi phê duyệt'  ErrorDesc
					RETURN '-1'
				END
				*/
					
				DECLARE @p_REQ_INV_VAT_ID VARCHAR(15);
				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_VAT_ID OUT;
				IF @p_REQ_INV_VAT_ID='' OR @p_REQ_INV_VAT_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_VAT_ID,@p_REQ_PAY_ID , @TRANS_NO , CONVERT(DATE,@TRANS_DT,103)  ,@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,GETDATE(),@p_MAKER_ID_KT,'U',NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE, @p_REQ_TYPE_CURRENCY, @p_RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,
				@TYPE_VAT,'KT')
			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlVATInvoice 
			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,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC
			END;
			CLOSE XmlVATInvoice;
			DEALLOCATE XmlVATInvoice;
		END
-- END HOA DON CO VAT


-- doanptt 12/03/2022 thêm lưới chuyển tiền ngoài hệ thống - đơn vị chuyển
	DECLARE @hdocOutsideTrans INT
	EXEC sp_xml_preparedocument @hdocOutsideTrans OUTPUT, @p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_TRANS;

	DECLARE  @MAKER_ID_KT VARCHAR(15), @TYPE_TRANSFER_ID VARCHAR(15), @PRODUCT_ID VARCHAR(15), @OBJECT_TRANSFER_ID VARCHAR(15), 
				@ACC_NO_TRANSFER VARCHAR(255), @BRANCH_TRANSFER_ID VARCHAR(15), @BRANCH_TRANFSER_NAME NVARCHAR(255)
-- BEGIN INSERT đơn vị chuyển
				DELETE FROM TR_REQ_PAY_TRANS_OUTSIDE_TRANS WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				DECLARE XmlDataOutsideTrans CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocOutsideTrans, 'Root/XmlDataTransferOutside',2) 
				WITH(MAKER_ID VARCHAR(15), TYPE_TRANSFER_ID VARCHAR(15), PRODUCT_ID VARCHAR(15), OBJECT_TRANSFER_ID VARCHAR(15), BRANCH_ID VARCHAR(15), 
				ACC_NO_TRANSFER VARCHAR(255), BRANCH_TRANSFER_ID VARCHAR(15), CURRENCY VARCHAR(15), BRANCH_TRANFSER_NAME NVARCHAR(255))
				OPEN XmlDataOutsideTrans


				FETCH NEXT FROM XmlDataOutsideTrans INTO @MAKER_ID_KT , @TYPE_TRANSFER_ID, @PRODUCT_ID, @OBJECT_TRANSFER_ID, @BRANCH_ID, 
				@ACC_NO_TRANSFER, @BRANCH_TRANSFER_ID, @CURRENCY, @BRANCH_TRANFSER_NAME
				WHILE @@fetch_status=0 
				BEGIN
					--IF(@p_REQ_PAY_ID <> NULL)
					--BEGIN
						DECLARE @p_TR_REQ_TRANS_OUTSIDE_ID VARCHAR(15);
						EXEC SYS_CodeMasters_Gen 'TR_REQ_OUTSIDE_TRANS', @p_TR_REQ_TRANS_OUTSIDE_ID OUT;
						IF @p_TR_REQ_TRANS_OUTSIDE_ID='' OR @p_TR_REQ_TRANS_OUTSIDE_ID IS NULL GOTO ABORT;
						INSERT INTO TR_REQ_PAY_TRANS_OUTSIDE_TRANS(TR_REQ_TRANS_OUTSIDE_ID ,REQ_PAY_ID ,MAKER_ID , CREATE_DT , AUTH_STATUS, AUTH_STATUS_KT , 
						BRANCH_TRANFSER_NAME,TYPE_TRANSFER_ID , PRODUCT_ID , OBJECT_TRANSFER_ID , BRANCH_ID, ACC_NO_TRANSFER , BRANCH_TRANSFER_ID)
						VALUES (@p_TR_REQ_TRANS_OUTSIDE_ID ,@p_REQ_PAY_ID ,@p_MAKER_ID_KT , GETDATE(), NULL , NULL, 
						@BRANCH_TRANFSER_NAME, @TYPE_TRANSFER_ID , @PRODUCT_ID , @OBJECT_TRANSFER_ID , @BRANCH_ID, @ACC_NO_TRANSFER , @BRANCH_TRANSFER_ID)
					--END

					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataOutsideTrans INTO @MAKER_ID_KT , @TYPE_TRANSFER_ID, @PRODUCT_ID, @OBJECT_TRANSFER_ID, @BRANCH_ID, 
					@ACC_NO_TRANSFER, @BRANCH_TRANSFER_ID, @CURRENCY, @BRANCH_TRANFSER_NAME
				END;
				CLOSE XmlDataOutsideTrans;
				DEALLOCATE XmlDataOutsideTrans;
--- END INSERT đơn vị chuyển

-- doanptt 12/03/2022 thêm lưới chuyển tiền ngoài hệ thống - đơn vị nhận
-- BEGIN INSERT đơn vị nhận
	DECLARE @hdocOutsideRec INT
	EXEC sp_xml_preparedocument @hdocOutsideRec OUTPUT, @p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_REC;

	DECLARE @CHANEL_PAYMENT_ID VARCHAR(15), @CITAD1_ID VARCHAR(15), @BANK_RECEIVE_ID VARCHAR(250), @OBJECT_RECEIVE_ID VARCHAR(15), 
				@BRANCH_RECEIVE_ID VARCHAR(15), @BRANCH_RECEIVE_NAME NVARCHAR(255), @ACC_NO_RECEIVE VARCHAR(255), @TRADE_AMT DECIMAL(18, 0), @TRADE_DESC NVARCHAR(120), @SUB_BANK_RECEIVE_NAME nvarchar(MAX), @REF_NO VARCHAR(50)
-- INSERT đơn vị nhận
				DELETE FROM TR_REQ_PAY_TRANS_OUTSIDE_REC WHERE REQ_PAY_ID = @p_REQ_PAY_ID

				DECLARE XmlDataOutsideRec CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocOutsideRec, 'Root/XmlDataTransferOutside',2) 
				WITH(MAKER_ID VARCHAR(15), CHANEL_PAYMENT_ID VARCHAR(15), CITAD1_ID VARCHAR(15), BANK_RECEIVE_ID VARCHAR(250), OBJECT_RECEIVE_ID VARCHAR(15), 
				BRANCH_RECEIVE_ID VARCHAR(15), BRANCH_RECEIVE_NAME NVARCHAR(255), ACC_NO_RECEIVE VARCHAR(255), TRADE_AMT DECIMAL(18, 0), TRADE_DESC NVARCHAR(120), SUB_BANK_RECEIVE_NAME nvarchar(MAX),  
				ENTRY_PAIR varchar(20), REF_NO varchar(20)) 
				OPEN XmlDataOutsideRec

				FETCH NEXT FROM XmlDataOutsideRec INTO @MAKER_ID_KT, @CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, 
				@BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO
				WHILE @@fetch_status=0 
				BEGIN
					SET @INDEX_REC = @INDEX_REC+1

					IF(@p_IS_SEND_APPR = 'Y')
					BEGIN
						IF(ISNULL(@ACC_NO_RECEIVE, '') = '')
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataOutsideRec;
							DEALLOCATE XmlDataOutsideRec;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Số tài khoản không được để trống' ErrorDesc
							RETURN '-1'
						END
						IF(ISNULL(@BRANCH_RECEIVE_NAME, '') = '')
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataOutsideRec;
							DEALLOCATE XmlDataOutsideRec;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Tên đơn vị nhận không được để trống' ErrorDesc
							RETURN '-1'
						END
						IF(ISNULL(@OBJECT_RECEIVE_ID, '') = '')
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataOutsideRec;
							DEALLOCATE XmlDataOutsideRec;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Đối tượng nhận không được để trống' ErrorDesc
							RETURN '-1'
						END
						IF(ISNULL(@BANK_RECEIVE_ID, '') = '' OR ISNULL(@BRANCH_RECEIVE_NAME, '') = '')
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataOutsideRec;
							DEALLOCATE XmlDataOutsideRec;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Tên ngân hàng hưởng trực tiếp không được để trống' ErrorDesc
							RETURN '-1'
						END
						IF(ISNULL(@CITAD1_ID, '') = '')
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataOutsideRec;
							DEALLOCATE XmlDataOutsideRec;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Mã CITAD không được để trống' ErrorDesc
							RETURN '-1'
						END
						IF(ISNULL(@CHANEL_PAYMENT_ID, '') = '')
						BEGIN
							ROLLBACK TRANSACTION
							CLOSE XmlDataOutsideRec;
							DEALLOCATE XmlDataOutsideRec;
							SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới đơn vị nhận, dòng: '+ CONVERT(VARCHAR(5),@INDEX_REC) + N' Kênh thanh toán không được để trống' ErrorDesc
							RETURN '-1'
						END
					END

					DECLARE @p_REQ_TRANS_OUTSIDE_REC_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_OUTSIDE_REC', @p_REQ_TRANS_OUTSIDE_REC_ID OUT;
					IF @p_REQ_TRANS_OUTSIDE_REC_ID='' OR @p_REQ_TRANS_OUTSIDE_REC_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_TRANS_OUTSIDE_REC(REQ_TRANS_OUTSIDE_REC_ID, REQ_PAY_ID, MAKER_ID, CREATE_DT, AUTH_STATUS, AUTH_STATUS_KT,
					CHANEL_PAYMENT_ID, CITAD1_ID, BANK_RECEIVE_ID, OBJECT_RECEIVE_ID, BRANCH_RECEIVE_ID, BRANCH_RECEIVE_NAME, ACC_NO_RECEIVE, TRADE_AMT, TRADE_DESC, SUB_BANK_RECEIVE_NAME, ENTRY_PAIR, REF_NO)
					VALUES (@p_REQ_TRANS_OUTSIDE_REC_ID, @p_REQ_PAY_ID, @p_MAKER_ID_KT, GETDATE(), NULL, NULL,
					@CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, @BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO)
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataOutsideRec INTO  @MAKER_ID_KT, @CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, 
					@BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO
				END;
				CLOSE XmlDataOutsideRec;
				DEALLOCATE XmlDataOutsideRec;
--- END INSERT đơn vị nhận		

		--- Luu log chinh sua select * from TR_REQ_PAY_INVOICE
		INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID
		-----
	--- BAT DAU CAP NHAT XAC DINH CAC BUOC DUYET SAU KHI KE TOAN CAP NHAT THONG TIN

	COMMIT TRANSACTION

-- BEGIN VALIDATE SEND APRROVE
	IF(@p_IS_SEND_APPR = 'Y')
	BEGIN
	-- BEGIN VALIDATE RIGHT
		IF (NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_ID AND TLNAME =@p_MAKER_ID_KT AND TYPE_JOB = 'XL'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép gửi phê duyêt phiếu đề nghị thanh toán này. Phiếu đề nghị thanh toán đang được điều phối cho giao dịch viên khác xử lý' ErrorDesc
			RETURN '-1'
		END
		IF ((SELECT AUTH_STATUS 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 đơn vị. Vui lòng chờ đơn vị cập nhật thông tin và duyệt lại!' ErrorDesc
			RETURN '-1'
		END
		IF ( EXISTS (SELECT AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND AUTH_STATUS <> 'A'))
		BEGIN
			SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị tạm ứng đang ở cấp độ đơn vị. Vui lòng chờ đơn vị cập nhật thông tin và duyệt lại!' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được phê duyệt thành công trước đó!' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt kế toán thành công trước đó! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'S'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đang được đề xuất từ chối! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
			RETURN '-1'
		END
	-- END VALIDATE RIGHT

		DECLARE @SUMVAT DECIMAL(18,0) = 0
		DECLARE @SUM3532 DECIMAL(18,0) = 0
		DECLARE @tmp3532 TABLE(
		AMT DECIMAL(18,0),
		ACCT VARCHAR(20)
		)
		INSERT INTO @tmp3532 SELECT * FROM OPENXML(@hdoc, '/Root/XmlDataEntries', 2) WITH(AMT DECIMAL(18, 0), ACCT VARCHAR(20))
		IF(EXISTS(SELECT * FROM @tmp3532 WHERE ACCT = '353200002'))
		BEGIN
			SET @SUM3532 = (SELECT SUM(AMT) FROM @tmp3532 WHERE ACCT = '353200002')
			SET @SUMVAT = (SELECT SUM(VAT) FROM OPENXML(@hdocVATInvoice, '/Root/XmlVATInvoice', 2) WITH(VAT DECIMAL(18, 0)))
						
			IF(@SUM3532 <> @SUMVAT)
			BEGIN
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới hạch toán dòng ' + CONVERT(VARCHAR(5),@INDEX) + N': Tổng số tiền thuế GTGT ở lưới hóa đơn đính kèm có VAT không bằng tổng số tiền tài khoản nợ 353200002 ở lưới hạch toán : Tổng tiền thuế GTGT: ' + FORMAT(@SUMVAT,'#,#', 'vi-VN') + N',Tổng tiền tài khoản 3532: ' + FORMAT(@SUM3532,'#,#', 'vi-VN')   ErrorDesc
				RETURN '-1'
			END
		END
		

		DECLARE  @REQ_PAY_ID varchar(15), @ET_ID varchar(15), @AMT_ET DECIMAL(18,0), @ACC_ET varchar(25), @DRCR_ET varchar(25), @SUM_ET DECIMAL(18,0) = 0
		DECLARE cursorProduct CURSOR LOCAL FOR SELECT REQ_PAY_ID,ENTRY_PAIR,AMT,ACCT,DR_CR FROM TR_REQ_PAY_ENTRIES A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
		Open cursorProduct

		FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
		WHILE @@FETCH_STATUS = 0
		BEGIN
			--LUCTV 19-07-2021: MỖI MÃ BÚT TOÁN PHẢI THEO NGUYÊN TẮC 1 NỢ NHIỀU CÓ HOẶC 1 CÓ NHIỀU NỢ
			IF	(	 (SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ET_ID AND DR_CR ='D') > 1 AND 
					(SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ET_ID AND DR_CR ='C')> 1
				)
			BEGIN
				CLOSE cursorProduct;	
				DEALLOCATE cursorProduct;
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán số '+ @ET_ID+ N': Sai cấu trúc Nợ Có (1 Nợ nhiều Có hoặc 1 Có nhiều Nợ, không được phép Nhiều Có - Nhiều Nợ)'  ErrorDesc
				RETURN '-1'
			END
			ELSE
			BEGIN
			print 'sai'+@ENTRY_PAIR
			END
			IF(@DRCR_ET='C' AND EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
			BEGIN
				SET @SUM_ET =(SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ACCT =@ACC_ET)
				IF(ISNULL(@SUM_ET,0) <> (SELECT SUM(TOTAL_AMT) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
				BEGIN
					SELECT '-1' as Result, '' REQ_PAY_ID, N' Số tiền hạch toán có của tài khoản: '+@ACC_ET + N' phải bằng với số tiền trên phương thức thanh toán của tài khoản đó là: '+FORMAT((SELECT ISNULL(SUM(TOTAL_AMT),0) FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACC_ET AND REQ_PAY_ID =@p_REQ_PAY_ID),'#,###')  ErrorDesc
					RETURN '-1'
				END
			END
			-- KIEM TRA SO TIEN NO CO
			IF (ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ENTRY_PAIR =@ET_ID),0) <> ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D' AND ENTRY_PAIR =@ET_ID),0))
			BEGIN
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán: ' + @ET_ID + N' Số tiền bút toán Nợ phải bằng với số tiền bút toán Có'  ErrorDesc
				RETURN '-1'
			END

			FETCH NEXT FROM cursorProduct INTO  @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
		END

		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'S'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đang được được đề xuất từ chối! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
			RETURN '-1'
		END

		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
			RETURN '-1'
		END

		-- CHAN NEU CHI CO 1 BUT NO 1 BUT CO THI KHONG DUOC DI TIEP
		IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
		BEGIN
			DECLARE  @SUM_CR DECIMAL(18,2), @SUM_DR DECIMAL(18,2)
			SET @SUM_CR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C'),0)
			SET @SUM_DR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D'),0)
			IF(@SUM_CR <> @SUM_DR)
			BEGIN
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng hạch toán nợ phải bằng tổng hạch toán có' ErrorDesc
				RETURN '-1'
			END
		END

		UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_MAKER_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)
		-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
		UPDATE TR_REQ_PAYMENT SET AUTH_STATUS_KT='P',CREATE_DT_KT = GETDATE() WHERE REQ_PAY_ID=@p_REQ_PAY_ID
		-- DOANPTT 291222: THEM LOG KPI
		UPDATE TR_REQ_KPI 
		SET AUTH_STATUS_KT ='P', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT, CORE_NOTE = @p_CONFIRM_NOTE, REQ_REASON = @p_REQ_REASON
		WHERE REQ_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'U'
		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_KT,GETDATE(), N'Giao dịch viên gửi phê duyệt',N'Giao dịch viên cập nhật thông tin')
		SELECT '4' as 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 gửi phê duyệt thành công! Vui lòng đợi kiểm soát viên phê duyệt phiếu' ErrorDesc
		RETURN '4'
	END
-- END VALIDATE SEND APPROVE

SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
		RETURN '-1'
End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CON_LAYOUT_BLUEPRINT_BYID]'
GO
ALTER   PROC [dbo].[CON_LAYOUT_BLUEPRINT_BYID]
@p_CON_LAYOUT_BLUEPRINT_ID VARCHAR(15) = NULL
AS
SELECT B.*, U .TLFullName AS SIGN_USER_NAME
FROM CON_LAYOUT_BLUEPRINT B
LEFT JOIN TL_USER U ON B.SIGN_USER = U.TLNANME
WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_JOB_TRIP_Search]'
GO

ALTER   PROC [dbo].[TR_REQ_JOB_TRIP_Search] 
@p_TRIP_ID varchar(15) = NULL,
@p_REQ_ID varchar(15) = NULL,
@p_TIME_TRIP INT = NULL,
@p_DAY_TRIP varchar(20) = NULL,
@p_FROM_TRIP nvarchar(MAX) = NULL,
@p_TO_TRIP nvarchar(MAX) = NULL,
@p_NOTES nvarchar(MAX) = NULL,
@p_AUTH_STATUS varchar(15) = NULL,
@p_TOP	INT = 10 
AS
BEGIN -- PAGING
	IF(@p_TOP = NULL OR @p_TOP = '' OR @p_TOP = 0)
	BEGIN
		-- PAGING BEGIN
		SELECT A.*
		-- SELECT END
		FROM TR_REQ_JOB_TRIP A 
		WHERE 1 = 1
			AND (A.TRIP_ID LIKE '%' + @p_TRIP_ID + '%' OR  @p_TRIP_ID IS NULL OR @p_TRIP_ID = '')
			AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR  @p_REQ_ID IS NULL OR @p_REQ_ID = '')
			AND (A.TIME_TRIP = @p_TIME_TRIP  OR  @p_TIME_TRIP IS NULL OR @p_TIME_TRIP = '')
			AND (DATEDIFF(DAYOFYEAR,A.DAY_TRIP,CONVERT(DATETIME, @p_DAY_TRIP, 103)) = 0 OR  @p_DAY_TRIP IS NULL OR @p_DAY_TRIP = '')
			AND (A.FROM_TRIP LIKE '%' + @p_FROM_TRIP + '%' OR  @p_FROM_TRIP IS NULL OR @p_FROM_TRIP = '')
			AND (A.TO_TRIP LIKE '%' + @p_TO_TRIP + '%' OR  @p_TO_TRIP IS NULL OR @p_TO_TRIP = '')
			AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
			AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
      AND RECORD_STATUS='1'
		-- PAGING END
	END
ELSE
	BEGIN
	-- PAGING BEGIN
		SELECT TOP(@p_TOP) A.*
	-- SELECT END
		FROM TR_REQ_JOB_TRIP A 
		WHERE 1 = 1
			AND (A.TRIP_ID LIKE '%' + @p_TRIP_ID + '%' OR  @p_TRIP_ID IS NULL OR @p_TRIP_ID = '')
			AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR  @p_REQ_ID IS NULL OR @p_REQ_ID = '')
			AND (A.TIME_TRIP = @p_TIME_TRIP  OR  @p_TIME_TRIP IS NULL OR @p_TIME_TRIP = '')
			AND (DATEDIFF(DAYOFYEAR,A.DAY_TRIP,CONVERT(DATETIME, @p_DAY_TRIP, 103)) = 0 OR  @p_DAY_TRIP IS NULL OR @p_DAY_TRIP = '')
			AND (A.FROM_TRIP LIKE '%' + @p_FROM_TRIP + '%' OR  @p_FROM_TRIP IS NULL OR @p_FROM_TRIP = '')
			AND (A.TO_TRIP LIKE '%' + @p_TO_TRIP + '%' OR  @p_TO_TRIP IS NULL OR @p_TO_TRIP = '')
			AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
			AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
      AND RECORD_STATUS='1'
	END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CAR_DRIVE_Ins]'
GO

/*
SELECT * FROM ASS_MASTER
SELECT * FROM CAR_MASTER WHERE CAR_ID = 'CARM00000000003' 
SELECT * FROM CAR_DRIVE
SELECT * FROM CAR_DRIVE_DT
DELETE FROM CAR_DRIVE WHERE CAR_ID = 'CARM00000000001'
CAR_DRIVE_Ins 'CARM00000000001','ASS000000000001','',0,0,0,0,0,0,'','','','','','','','','','',
'
<Root xmlns="">
	<DriveDetail>
		<INVOICE_NO>1234567</INVOICE_NO>
		<INVOICE_DT>20/11/2013</INVOICE_DT>
		<INVOICE_AMT>2000000</INVOICE_AMT>
	</DriveDetail>
</Root>
'

*/

ALTER PROCEDURE [dbo].[CAR_DRIVE_Ins]
@p_CAR_ID	varchar(15)  = NULL,
@p_ASSET_ID	varchar(15)  = NULL,
@p_ASSET_NAME	nvarchar(200)  = NULL,
@p_OLD_INDEX_NUMBER	decimal(18)  = NULL,
@p_NEW_INDEX_NUMBER	decimal(18)  = NULL,
@p_INDEX_NUMBER	decimal(18)  = NULL,
@p_POWER_RATE	decimal(18,2)  = NULL,
@p_POWER_RATE_INDEX	decimal(18,2)  = NULL,
@p_CURR_POWER_RATE	decimal(18,2)  = NULL,
@p_INPUT_DT	VARCHAR(20) = NULL,
@p_ISLEAF	varchar(1)  = NULL,
@p_PARENT_ID	varchar(15)  = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(12)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(12)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_DR_ROUTE nvarchar(200) = NULL, --vietpq hieu chinh URD 09/12/2019
-- doanptt 14/02/2022
@p_REQ_PAY_ID VARCHAR(15) = NULL,
@p_NEW_FUEL_NUMBER	DECIMAL(18,2)  = NULL, --PhongNT 13/05/2022 Bổ sung nhiên liệu
@p_OLD_FUEL_NUMBER	DECIMAL(18,2) = NULL,
@p_REQ_CAR_ID		VARCHAR(15) =NULL, -- PYC XE 
@p_DRIVE_DETAIL XML = NULL
AS
	
--	DECLARE @ERRORSYS NVARCHAR(15)
--	IF (  EXISTS ( SELECT * FROM CAR_DRIVE WHERE CAR_ID = @p_CAR_ID))
--	BEGIN
--	    --kiem tra trang thai truoc do da suyet hay chua
--		IF(NOT EXISTS(SELECT * FROM CAR_DRIVE A WHERE A.AUTH_STATUS='A' AND A.ISLEAF = 'Y' AND (A.CAR_ID = @p_CAR_ID OR @p_CAR_ID IS NULL OR @p_CAR_ID='')))
--			SET @ERRORSYS='CARD-00003'
--	END
--    
--	IF( @ERRORSYS <> '' )
--	BEGIN
--		SELECT ErrorCode Result, '' CAR_DR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
--		RETURN '-1'
--	END
--
--  IF ( EXISTS ( SELECT 1 FROM CAR_DRIVE WHERE REQ_CAR_ID = @p_REQ_CAR_ID))
--	BEGIN
--	  	SELECT '-1' Result, '' CAR_DR_ID, N'Thêm mới thất bại! Phiếu yêu cầu xe đã tồn tại trong thông tin vận hành xe' ErrorDesc 
--		  RETURN '-1'
--	END
	DECLARE @ERRORSYS NVARCHAR(MAX)
	select @ERRORSYS = STUFF((
		SELECT ', ' + REQ_CODE
		FROM TR_REQUEST_CAR 
		WHERE START_TIME_TRIP<(SELECT START_TIME_TRIP FROM dbo.TR_REQUEST_CAR WHERE REQ_ID = @p_REQ_CAR_ID) 
		AND CAR_ID = @p_CAR_ID 
		AND REQ_ID NOT IN (SELECT REQ_CAR_ID FROM dbo.CAR_DRIVE A WHERE CAR_ID=@p_CAR_ID)
		
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '')
    
	--KIỂM TRA CÁC PHIẾU XE TRƯỚC THỜI ĐIỂM ĐI ĐÃ ĐƯỢC TẠO 
	IF (@ERRORSYS IS NOT NULL)
	BEGIN
		SELECT '-1' Result, N'Bạn cần tạo vận hành cho các phiếu yêu cầu sau: '+ @ERRORSYS ErrorDesc
		RETURN '-1'
	END

  IF (EXISTS(SELECT * FROM CAR_DRIVE cd WHERE REQ_CAR_ID=@p_REQ_CAR_ID))
	BEGIN
		SELECT '-1' Result, N'Phiếu yêu cầu xe tồn tại ở phiếu vận hành số '+(SELECT TOP(1) cd.CAR_DR_ID FROM CAR_DRIVE cd WHERE REQ_CAR_ID=@p_REQ_CAR_ID) ErrorDesc
		RETURN '-1'
	END
	
	
	Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@p_DRIVE_DETAIL
	DECLARE DriveDetail CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/DriveDetail',2)
	WITH 
	(
		INVOICE_NO nvarchar(100),
		INVOICE_DT VARCHAR(20),
		INVOICE_AMT DECIMAL(18,0),
		CAR_DR_TYPE nvarchar(200), --vietpq hieu chinh URD 09/12/2019
		NOTES nvarchar(MAX) --vietpq hieu chinh URD 09/12/2019
	)
	OPEN DriveDetail
BEGIN TRANSACTION
DECLARE @l_CAR_DR_ID VARCHAR(15)
		
		IF @p_INPUT_DT = '' SET @p_INPUT_DT = NULL
		IF @p_CREATE_DT = '' SET @p_CREATE_DT = NULL
		IF @p_APPROVE_DT = '' SET @p_APPROVE_DT = NULL
		
		EXEC SYS_CodeMasters_Gen 'CAR_DRIVE', @l_CAR_DR_ID out
		IF @l_CAR_DR_ID='' OR @l_CAR_DR_ID IS NULL GOTO ABORT
		PRINT @l_CAR_DR_ID
		--Tren truyen mac dinh ISLEAF=Y
	    DECLARE @PARENT VARCHAR(15) = NULL
		SELECT @PARENT = [CAR_DR_ID] FROM CAR_DRIVE WHERE CAR_ID = @p_CAR_ID AND ISLEAF = 'Y' AND RECORD_STATUS = '1'
		UPDATE CAR_DRIVE SET ISLEAF = 'N' WHERE [CAR_DR_ID] = @PARENT


		INSERT INTO CAR_DRIVE([CAR_DR_ID],[CAR_ID],[ASSET_ID],[ASSET_NAME],[OLD_INDEX_NUMBER],[NEW_INDEX_NUMBER],[INDEX_NUMBER],[POWER_RATE],[POWER_RATE_INDEX],[CURR_POWER_RATE],[DR_ROUTE], [INPUT_DT],[ISLEAF],[PARENT_ID],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[REQ_PAY_ID],[REQ_CAR_ID],[OLD_FUEL_NUMBER],[NEW_FUEL_NUMBER]) 
		VALUES(@l_CAR_DR_ID ,@p_CAR_ID ,@p_ASSET_ID ,@p_ASSET_NAME ,@p_OLD_INDEX_NUMBER,
		@p_NEW_INDEX_NUMBER ,@p_INDEX_NUMBER ,@p_POWER_RATE ,@p_POWER_RATE_INDEX ,
		@p_CURR_POWER_RATE , @p_DR_ROUTE, CONVERT(DATETIME, @p_INPUT_DT, 103) ,'Y' ,@PARENT ,
		@p_NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,
		@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),@p_REQ_PAY_ID,@p_REQ_CAR_ID,@p_OLD_FUEL_NUMBER,@p_NEW_FUEL_NUMBER)
		IF @@Error <> 0 GOTO ABORT

		--INSERT CAR DRIVE DETAIL
		DECLARE 	
		@INVOICE_NO nvarchar(100),
		@INVOICE_DT VARCHAR(20),
		@INVOICE_AMT DECIMAL(18,0),
		@CAR_DR_TYPE nvarchar(200), --vietpq hieu chinh URD 09/12/2019
		@NOTES nvarchar(MAX) --vietpq hieu chinh URD 09/12/2019
		PRINT 'INSERT MASTER SUCCESS'
		FETCH NEXT FROM DriveDetail INTO @INVOICE_NO,@INVOICE_DT,@INVOICE_AMT,@CAR_DR_TYPE,@NOTES
		PRINT 'FETCH  FIRST ROW'
		
		WHILE @@FETCH_STATUS = 0
		BEGIN
			DECLARE @l_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'CAR_DRIVE_DT', @l_ID out
			IF @l_ID='' OR @l_ID IS NULL GOTO ABORT
			IF @INVOICE_DT = '' SET @INVOICE_DT = NULL
			PRINT 'INSERT FIRST ROW'
			INSERT INTO CAR_DRIVE_DT
			VALUES(@l_ID ,@l_CAR_DR_ID ,@INVOICE_NO,CONVERT(DATETIME,@INVOICE_DT,103),@INVOICE_AMT, @CAR_DR_TYPE, @NOTES)

			FETCH NEXT FROM DriveDetail INTO @INVOICE_NO,@INVOICE_DT,@INVOICE_AMT,@CAR_DR_TYPE,@NOTES
		END
	
		CLOSE DriveDetail
		DEALLOCATE DriveDetail
COMMIT TRANSACTION
SELECT '0' as Result, @l_CAR_DR_ID  CAR_DR_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' CAR_DR_ID, '' ErrorDesc
		RETURN '-1'
End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAYMENT_Search]'
GO

ALTER   PROCEDURE [dbo].[TR_REQ_PAYMENT_Search]
@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	nvarchar(20)	= NULL,
@p_EXEC_USER_KT	nvarchar(20)	= 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_TOP INT = 300,
@p_LEVEL varchar(10) = NULL,
@p_FRMDATE VARCHAR(20)= NULL,
@p_TODATE VARCHAR(20) = NULL,
@p_BRANCH_LOGIN VARCHAR(15) = NULL,
@p_IS_UPDATE_KT VARCHAR(15) = NULL,
@P_IS_TRANSFER VARCHAR(15) = NULL,
@p_TERM_ID VARCHAR(15) = NULL,
@P_USER_LOGIN VARCHAR(15)= NULL,
@p_FUNCTION VARCHAR(15) = NULL,
@p_TYPE_SEARCH VARCHAR(15) = NULL
AS
BEGIN -- PAGING
--SET @p_TOP = NULL
declare @tmp table(BRANCH_ID varchar(15))
insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
declare @tmp_Login table(BRANCH_ID varchar(15))
insert into @tmp_Login  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
DECLARE @ROLE_ID VARCHAR(20) , @DEP_ID_LG VARCHAR(15) = NULL, @COST_LG VARCHAR(15), @DVDM_ID VARCHAR(15)
DECLARE @BRANCH_TYPE VARCHAR(15)
SET @BRANCH_TYPE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
DECLARE @TMP_DEP TABLE(DEP_ID VARCHAR(15))
SET @COST_LG =(SELECT TOP 1 COST_ID FROM PL_COSTCENTER_DT WHERE DEP_ID =@DEP_ID_LG)
SET @DVDM_ID =(SELECT TOP 1 DVDM_ID FROM PL_COSTCENTER WHERE COST_ID =@COST_LG)
INSERT INTO @TMP_DEP SELECT B.DEP_ID FROM PL_COSTCENTER_DT B  WHERE COST_ID =@COST_LG
DECLARE @BRANCH_TYPE_LG VARCHAR(15)
SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
-- KHAI BAO NHUNG PHONG BAN MA 1 USER KIEM NHIEM
DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))  
INSERT INTO @TABLE_ROLE VALUES (@ROLE_ID)
INSERT INTO @TABLE_ROLE SELECT ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =@ROLE_ID AND TLNAME =@P_USER_LOGIN  
AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='') 
DECLARE @DEP_AUTH TABLE (DEP_AUTH VARCHAR(15))
INSERT INTO @DEP_AUTH VALUES (@DEP_ID_LG)
INSERT INTO @DEP_AUTH SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@P_USER_LOGIN AND 
CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103)
--- LUCTV 19.10.2022 BO SUNG THEM PHONG BAN CHA SE THAY DANH SACH PHONG BAN CON
INSERT INTO @DEP_AUTH SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@DEP_ID_LG
-- KHAI BAO PHẦN ỦY QUYỀN ĐƠN VỊ
DECLARE @BRANCH_AUTH TABLE (BRN_AUTH VARCHAR(15))
INSERT INTO @BRANCH_AUTH VALUES (@p_BRANCH_LOGIN)
INSERT INTO @BRANCH_AUTH SELECT BRANCH_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@P_USER_LOGIN AND 
CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103)
--- NEU USER KHONG CHON TU NGAY THI TU NGAY BANG NGAY 1 1 HANG THANG 20211116
DECLARE @DATE DATE
IF ((@p_FRMDATE IS NULL OR @p_FRMDATE ='') AND ISNULL(@p_REQ_PAY_ID,'')='' AND @p_AUTH_STATUS ='') -- MỤC ĐÍCH NẾU NHƯ XEM CHI TIẾT 1 PĐN THANH TOÁN DẠNG POPUP THÌ BỎ QUA ĐIỀU KIỆN NÀY, TỪ NGÀY VẪN LÀ NULL
BEGIN
	--DECLARE @MONTH INT, @YEAR INT
	--SET @MONTH = MONTH(GETDATE()) -1
	--SET @YEAR = YEAR(GETDATE())
	--BEGIN
	--	SET @p_FRMDATE ='01/'+CONVERT(VARCHAR,@MONTH,5) +'/'+ CONVERT(VARCHAR,@YEAR,5)
	--END

	SET @DATE = CONVERT(DATE,GETDATE(),103)
	SET @DATE = DATEADD(MONTH,-2,@DATE)
END
ELSE
BEGIN
	SET @DATE = CONVERT(DATE,@p_FRMDATE,103)
END

-- HẾT KHAI BÁO
SET  @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
IF(@ROLE_ID IS NOT NULL AND @ROLE_ID <>'' AND @ROLE_ID IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD'))
BEGIN
	PRINT @ROLE_ID
END
ELSE
BEGIN
	SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_USER_LOGIN)
	IF(@ROLE_ID IS NULL OR @ROLE_ID ='')
	BEGIN
			SET @ROLE_ID =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN))
	END
END
INSERT INTO @TABLE_ROLE VALUES (@ROLE_ID)--2021823
--SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_USER_LOGIN)

IF(@p_TOP IS NULL OR @p_TOP=0)
BEGIN
-- PAGING BEGIN
		SELECT A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME, C.AUTH_STATUS_KT_DESC,
		TL1.TLFullName APPROVE_FULLNAME,
		CASE WHEN ISNULL(TL2.TLFullName,'') <>'' THEN TL2.TLFullName ELSE TL8.TLFullName END AS CREATE_FULLNAME_KT,
		TL3.TLFullName APPROVE_FULLNAME_KT,
		CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND  EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X 
										INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
										WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <>  @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN 
										BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT 
										WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
										ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
		--BR.BRANCH_NAME AS 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, ISNULL((A.REQ_AMT -H.SOTIEN_TT),0) AS TOTAL_AMT_TEMP, 
		ISNULL(H.SOTIEN_TT,0) TOTAL_AMT_PAY_HIS,
		TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,'' EMP_FULLNAME,PO.PO_CODE, PO.PO_NAME, S.SUP_NAME,S.TAX_NO SUP_TAX_NO,
		PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,
		--CASE WHEN PC3.TLNAME IS NOT NULL AND PC3.TLNAME <>'' THEN @P_USER_LOGIN ELSE PC3.TLNAME END AS EXEC_USER,
		@p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE,CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
		BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,'' AS BRANCH_CODE_CONTRACT,
		ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
		AS BRANCH_NAME_CONTRACT,
		--doanptt 300622
		CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME 
			 WHEN PC3.TLNAME <>'' THEN PC3.TLNAME 
			 ELSE TL2.TLNANME END AS EXEC_USER,
		dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER,
		PC3.TLNAME AS EXEC_USER_KT,
		CASE WHEN ISNULL(A.CREATE_DT_KT, '') <> '' AND A.AUTH_STATUS_KT IN('P', 'S')  THEN dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.CREATE_DT_KT, GETDATE())
			 ELSE 0 END AS NUMBER_OF_SEND_APPR
-- SELECT END
        FROM TR_REQ_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='PAY_TYPE' AND AL.CDTYPE = 'REQ'
			 LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE ='REQ'
			 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 PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
			 ) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
			 LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
			 LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
			 LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C' 
			 LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
			 LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL'
			 LEFT JOIN TL_USER TL8 ON PC5.TLNAME = TL8.TLNANME
			 LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
			 LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
        WHERE 1=1 
			  AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL)
			  AND(	A.AUTH_STATUS=@p_AUTH_STATUS 
					OR @p_AUTH_STATUS='' 
					OR @p_AUTH_STATUS IS NULL 
					OR	(	@p_AUTH_STATUS = 'G' 
							AND ISNULL(A.PROCESS, '') = '0' 
							AND A.AUTH_STATUS = 'U'
							AND @P_USER_LOGIN = A.TRASFER_USER_RECIVE
						) 
					OR	(	@p_AUTH_STATUS = 'W' 
							AND ISNULL(A.PROCESS, '') = '' 
							AND A.AUTH_STATUS = 'U'
							AND @P_USER_LOGIN = A.TRASFER_USER_RECIVE
						)
				)
			  AND(A.MAKER_ID =@p_MAKER_ID OR @p_MAKER_ID='' OR @p_MAKER_ID IS NULL)
			  AND(A.MAKER_ID_KT = @p_MAKER_ID_KT OR @p_MAKER_ID_KT = '' OR @p_MAKER_ID_KT IS NULL OR PC3.TLNAME = @p_MAKER_ID_KT)
			  AND(PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL OR PC3.TLNAME = '' OR PC3.TLNAME IS NULL)
			  AND(A.DEP_ID=@p_DEP_ID OR @p_DEP_ID='' OR @p_DEP_ID IS NULL)
			  AND	(	(	@p_LEVEL='ALL' AND	(	A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp) 
													OR A.BRANCH_CREATE IN (SELECT * FROM @BRANCH_AUTH)
												)
						) -- LUCTV 20211012: BO SUNG CAU HINH DE XU LY UY QUYEN KIEM NHIEM
						OR	(	(	@p_LEVEL='UNIT' 
									AND A.BRANCH_ID=@p_BRANCH_ID
								)
								OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL) 
								OR (	@BRANCH_TYPE_LG <> 'HS' AND
										EXISTS	(	SELECT * 
													FROM TR_REQ_ADVANCE_DT 
													WHERE REQ_PAY_ID = A.REQ_PAY_ID
													AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN) 
													AND AUTH_STATUS_KT ='A'
												)
									)
							)
					)
			  AND	(	(	@p_LEVEL='ALL' 
							AND (	A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp) 
									OR A.BRANCH_CREATE IN (SELECT * FROM @BRANCH_AUTH)
								)
						) -- - LUCTV 20211012: BO SUNG CAU HINH DE XU LY UY QUYEN KIEM NHIEM
						OR	(	(	@p_LEVEL='UNIT' 
									AND A.BRANCH_ID=@p_BRANCH_ID
								)
								OR	(	@p_BRANCH_ID='' 
										OR @p_BRANCH_ID IS NULL
									)
																 OR	(	@BRANCH_TYPE_LG <> 'HS' 
																		AND EXISTS	(	SELECT * 
																						FROM TR_REQ_ADVANCE_DT 
																						WHERE REQ_PAY_ID = A.REQ_PAY_ID 
																						AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN) 
																						AND AUTH_STATUS_KT ='A'
																					)
																	)
							)
					)
			  AND	(	(	A.MAKER_ID_KT IS NOT NULL 
							AND @p_IS_UPDATE_KT='Y'
						) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
						OR	(	(	A.MAKER_ID_KT IS NULL 
									AND @p_IS_UPDATE_KT='N'
								)
							)
							OR @p_IS_UPDATE_KT IS NULL 
							OR @p_IS_UPDATE_KT='')
			  AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
			  --Luanlt-2019/10/14-Thêm Filter  REQ_TYPE,FROMDATE TODATE REF_ID
			  AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
			  AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @DATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL)
              AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL)
			  --Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME  BRANCH_ID DEP_ID KT_AUTH
			  AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
			  AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' or @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
			  --AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
			  AND	(	(@p_BRANCH_ID <> @p_BRANCH_LOGIN AND A.BRANCH_ID = @p_BRANCH_ID) 
						OR @p_BRANCH_ID = @p_BRANCH_LOGIN 
						OR @p_BRANCH_ID='' 
						OR @p_BRANCH_ID IS NULL
					)
			  AND(A.DEP_ID = @p_DEP_ID  or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
			  AND	(	(	A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT 
							OR @p_AUTH_STATUS_KT='' 
							OR @p_AUTH_STATUS_KT IS NULL
						) 
						OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S'))
					)
			  AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
			  --AND((A.TRANSFER_MAKER IS NOT NULL AND @p_IS_TRANSFER='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
              --OR((A.TRANSFER_MAKER IS NULL AND @p_IS_TRANSFER='N'))OR @p_IS_TRANSFER IS NULL OR @p_IS_TRANSFER='')
			  -- Neu ben phan he ke toan thi chi lay nhung user co maker_id khac null
			  AND  (
						(
							@p_FUNCTION ='KT' 
							AND (
									EXISTS(SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X WHERE REQ_ID = A.REQ_PAY_ID 
									AND (
											X.TLNAME= @p_USER_LOGIN 
											OR X.TLNAME =@p_EXEC_USER_KT)
										)
								) 
							OR	(A.MAKER_ID_KT = @p_MAKER_ID_KT OR PC3.TLNAME = @p_MAKER_ID_KT)
							OR A.CHECKER_ID_KT ='admin' 
							OR A.AUTH_STATUS_KT='A' 
						)
						OR @p_FUNCTION ='' 
						OR @p_FUNCTION IS NULL 
						OR @p_FUNCTION ='TF' 
					)	  
				AND(PC4.TLNAME = @p_TRASFER_USER_RECIVE OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='' OR A.MAKER_ID_KT =@p_TRASFER_USER_RECIVE)
			 -- AND ((@p_FUNCTION ='KT' AND A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT ='') OR @p_FUNCTION IS NULL OR @p_FUNCTION ='')
				AND	(	(	@p_IS_TRANSFER='Y' 
							AND	(	EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) 
									OR A.AUTH_STATUS_KT ='A'
								)
						) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
						OR	(	(	@p_IS_TRANSFER='N' 
									AND (	NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID )) 
											AND A.AUTH_STATUS_KT <>'A'
								)
							)
						OR @p_IS_TRANSFER IS NULL 
						OR @p_IS_TRANSFER=''
					)	
				AND
				( /*0*/
				  A.MAKER_ID =@p_USER_LOGIN  
				  OR ( A.TRASFER_USER_RECIVE = @P_USER_LOGIN 
						AND A.AUTH_STATUS NOT IN ('E','R')
					 )
				  OR	(	@P_USER_LOGIN = 'xuanpt'			--DOANPTT 20/12/22: CHO A XUAN XEM TOAN BO PHIEU THUOC PHONG HANH CHINH
							AND A.DEP_ID = 'DEP000000000014'
							AND A.BRANCH_ID = 'DV0001'
							AND A.AUTH_STATUS IN ('U','R', 'A')
							AND @p_TYPE_SEARCH ='HC'
						)
				  OR (	A.AUTH_STATUS <>'E' /*1*/
						AND
						(/*2*/
							(	@p_TYPE_SEARCH ='HC'		/*3*/ 
								AND @BRANCH_TYPE_LG ='HS'  
								AND (/*4*/A.TRASFER_USER_RECIVE = @p_USER_LOGIN 
										OR (/*5*/
												EXISTS (	SELECT * 
															FROM @TABLE_ROLE 
															WHERE ROLE_AUTH IN ('GDDV','GDK','KTT','TPTC','TP','PP','TC')
													   )
												AND    (
															(	A.BRANCH_ID =@p_BRANCH_LOGIN 
																OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
															) 
															AND (	A.DEP_ID = @DEP_ID_LG 
																	OR  ( 
																			A.DEP_ID  IN ('DEP000000000051','DEP000000000733') 
																			AND @p_USER_LOGIN ='cuongpv2'
																		) 
																	OR A.DEP_ID IN (
																						SELECT * 
																						FROM @DEP_AUTH
																					)
																)
														)
												AND ( 
														A.TRASFER_USER_RECIVE IS NULL 
														OR A.TRASFER_USER_RECIVE ='' 
														OR (
																A.TRASFER_USER_RECIVE IS NOT NULL 
																AND A.TRASFER_USER_RECIVE <>'' 
																AND A.PROCESS IS NOT NULL 
																AND A.PROCESS <>''
															)
													)
											)/*5*/
										)/*4*/
								)/*3*/
							OR(/*trong 2*/
									@p_TYPE_SEARCH ='HC' 
									AND @BRANCH_TYPE_LG = 'CN' 
									AND (
											@ROLE_ID IN ('GDDV','PGD','TPGD','PPGD') 
											AND A.BRANCH_ID =@p_BRANCH_LOGIN 
											AND
												(
													(
														A.TRASFER_USER_RECIVE IS NOT NULL 
														AND A.TRASFER_USER_RECIVE <>'' 
														AND A.PROCESS IS NOT NULL 
														AND A.PROCESS <>''
													 ) 
													OR A.TRASFER_USER_RECIVE ='' 
													OR A.TRASFER_USER_RECIVE IS NULL
												 )
											OR (
													(
														A.BRANCH_CREATE <> @p_BRANCH_LOGIN 
														AND A.TRASFER_USER_RECIVE IS NOT NULL 
															AND A.TRASFER_USER_RECIVE <>''
													) 
													OR A.BRANCH_CREATE = @p_BRANCH_LOGIN
												)
											AND A.BRANCH_ID =@p_BRANCH_ID
										)
								)
							 OR
								(
									@p_TYPE_SEARCH ='HC' 
									AND @BRANCH_TYPE_LG = 'PGD' 
									AND (
											@ROLE_ID IN ('GDDV','TPGD','PPGD','PGD') 
											AND A.BRANCH_ID =@p_BRANCH_LOGIN
										)
								)
							 OR
								(
									@p_TYPE_SEARCH ='HC' 
									AND(
											@ROLE_ID IN ('KSV','GDV','NVTC') 
											OR @DEP_ID_LG ='DEP000000000022'
										) 
									AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
								)
							OR	(
									@p_TYPE_SEARCH='KT' 
									AND @p_BRANCH_LOGIN ='DV0001' 
									AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
								)
							OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH =''
						)/*2*/
				)/*1*/
				  OR
				  (
						(
							@ROLE_ID IN ('KSV','GDV','NVTC') 
							OR @DEP_ID_LG ='DEP000000000022'
						) 
						AND @p_BRANCH_LOGIN ='DV0001' 
						AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
				  )
				  -- NEU DUOC UY QUYEN DUYỆT CHO 1 ĐƠN VỊ KHÁC HỘI SỞ THÌ CHỈ SETUP ĐƠN VỊ, KHÔNG CẦN SETUP PHÒNG BAN
				  OR(	@p_TYPE_SEARCH ='HC' 
						AND A.BRANCH_CREATE <> 'DV0001' 
						AND A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
					)
				  -- LUCTV 25 05 BO SUNG CAU HINH CHO PHEP DVKD DUOC THAY NHUNG PDN THANH TOAN DO HO TẠO
				  OR (
						@p_TYPE_SEARCH ='HC' 
						AND @BRANCH_TYPE_LG <> 'HS' 
						AND
						EXISTS (
									SELECT * 
									FROM TR_REQ_ADVANCE_DT 
									WHERE REQ_PAY_ID = A.REQ_PAY_ID AND REF_ID IN (
																					SELECT CONTRACT_ID 
																					FROM TR_CONTRACT
																					WHERE BRANCH_ID =@p_BRANCH_LOGIN
																				  ) 
									AND AUTH_STATUS_KT ='A'
								)
					)
			 )/*0*/
		ORDER BY A.CREATE_DT DESC
-- PAGING END
    END;
    ELSE 
	BEGIN
-- PAGING BEGIN
        SELECT TOP(CONVERT(INT,@p_TOP)) A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME, C.AUTH_STATUS_KT_DESC,
		TL1.TLFullName APPROVE_FULLNAME,
		CASE WHEN ISNULL(TL2.TLFullName,'') <>'' THEN TL2.TLFullName ELSE TL8.TLFullName END AS CREATE_FULLNAME_KT,
		TL3.TLFullName APPROVE_FULLNAME_KT,
		CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND  EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X 
										INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
										WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <>  @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN 
										BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT 
										WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
										ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
		--BR.BRANCH_NAME AS 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, ISNULL((A.REQ_AMT -H.SOTIEN_TT),0) AS TOTAL_AMT_TEMP, 
		ISNULL(H.SOTIEN_TT,0) TOTAL_AMT_PAY_HIS,
		TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,'' EMP_FULLNAME,PO.PO_CODE, PO.PO_NAME, S.SUP_NAME,S.TAX_NO SUP_TAX_NO,
		PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,
		--CASE WHEN PC3.TLNAME IS NOT NULL AND PC3.TLNAME <>'' THEN @P_USER_LOGIN ELSE PC3.TLNAME END AS EXEC_USER,
		@p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE,CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
		BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,'' AS BRANCH_CODE_CONTRACT,
		ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
		AS BRANCH_NAME_CONTRACT,
		--doanptt 300622
		CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME 
			 WHEN PC3.TLNAME <>'' THEN PC3.TLNAME 
			 ELSE TL2.TLNANME END AS EXEC_USER,
		dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER,
		PC3.TLNAME AS EXEC_USER_KT,
		CASE WHEN ISNULL(A.CREATE_DT_KT, '') <> '' AND A.AUTH_STATUS_KT IN('P', 'S')  THEN dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.CREATE_DT_KT, GETDATE())
			 ELSE 0 END AS NUMBER_OF_SEND_APPR
-- SELECT END
        FROM TR_REQ_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='PAY_TYPE' AND AL.CDTYPE = 'REQ'
			 LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ'
			 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 PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
			 ) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
			 LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
			 LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
			 LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C' 
			 LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
			 LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL'
			 LEFT JOIN TL_USER TL8 ON PC5.TLNAME = TL8.TLNANME
			 LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
			 LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
        WHERE 1=1 
			  AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL)
			  AND(	A.AUTH_STATUS=@p_AUTH_STATUS 
					OR @p_AUTH_STATUS='' 
					OR @p_AUTH_STATUS IS NULL 
					OR	(	@p_AUTH_STATUS = 'G' 
							AND ISNULL(A.PROCESS, '') = '0' 
							AND A.AUTH_STATUS = 'U'
							AND @P_USER_LOGIN = A.TRASFER_USER_RECIVE
						) 
					OR	(	@p_AUTH_STATUS = 'W' 
							AND ISNULL(A.PROCESS, '') = '' 
							AND A.AUTH_STATUS = 'U'
							AND @P_USER_LOGIN = A.TRASFER_USER_RECIVE
						)
				)
			  AND(A.MAKER_ID =@p_MAKER_ID OR @p_MAKER_ID='' OR @p_MAKER_ID IS NULL)
			  AND(A.MAKER_ID_KT = @p_MAKER_ID_KT OR @p_MAKER_ID_KT = '' OR @p_MAKER_ID_KT IS NULL OR PC3.TLNAME = @p_MAKER_ID_KT)
			  AND(PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL OR PC3.TLNAME = '' OR PC3.TLNAME IS NULL)
			  AND(A.DEP_ID=@p_DEP_ID OR @p_DEP_ID='' OR @p_DEP_ID IS NULL)
			  AND	(	(	@p_LEVEL='ALL' AND	(	A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp) 
													OR A.BRANCH_CREATE IN (SELECT * FROM @BRANCH_AUTH)
												)
						) -- LUCTV 20211012: BO SUNG CAU HINH DE XU LY UY QUYEN KIEM NHIEM
						OR	(	(	@p_LEVEL='UNIT' 
									AND A.BRANCH_ID=@p_BRANCH_ID
								)
								OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL) 
								OR (	@BRANCH_TYPE_LG <> 'HS' AND
										EXISTS	(	SELECT * 
													FROM TR_REQ_ADVANCE_DT 
													WHERE REQ_PAY_ID = A.REQ_PAY_ID
													AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN) 
													AND AUTH_STATUS_KT ='A'
												)
									)
							)
					)
			  AND	(	(	@p_LEVEL='ALL' 
							AND (	A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp) 
									OR A.BRANCH_CREATE IN (SELECT * FROM @BRANCH_AUTH)
								)
						) -- - LUCTV 20211012: BO SUNG CAU HINH DE XU LY UY QUYEN KIEM NHIEM
						OR	(	(	@p_LEVEL='UNIT' 
									AND A.BRANCH_ID=@p_BRANCH_ID
								)
								OR	(	@p_BRANCH_ID='' 
										OR @p_BRANCH_ID IS NULL
									)
																 OR	(	@BRANCH_TYPE_LG <> 'HS' 
																		AND EXISTS	(	SELECT * 
																						FROM TR_REQ_ADVANCE_DT 
																						WHERE REQ_PAY_ID = A.REQ_PAY_ID 
																						AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN) 
																						AND AUTH_STATUS_KT ='A'
																					)
																	)
							)
					)
			  AND	(	(	A.MAKER_ID_KT IS NOT NULL 
							AND @p_IS_UPDATE_KT='Y'
						) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
						OR	(	(	A.MAKER_ID_KT IS NULL 
									AND @p_IS_UPDATE_KT='N'
								)
							)
							OR @p_IS_UPDATE_KT IS NULL 
							OR @p_IS_UPDATE_KT='')
			  AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
			  --Luanlt-2019/10/14-Thêm Filter  REQ_TYPE,FROMDATE TODATE REF_ID
			  AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
			  AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @DATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL)
              AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL)
			  --Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME  BRANCH_ID DEP_ID KT_AUTH
			  AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
			  AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' or @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
			  --AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
			  AND	(	(@p_BRANCH_ID <> @p_BRANCH_LOGIN AND A.BRANCH_ID = @p_BRANCH_ID) 
						OR @p_BRANCH_ID = @p_BRANCH_LOGIN 
						OR @p_BRANCH_ID='' 
						OR @p_BRANCH_ID IS NULL
					)
			  AND(A.DEP_ID = @p_DEP_ID  or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
			  AND	(	(	A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT 
							OR @p_AUTH_STATUS_KT='' 
							OR @p_AUTH_STATUS_KT IS NULL
						) 
						OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S'))
					)
			  AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
			  --AND((A.TRANSFER_MAKER IS NOT NULL AND @p_IS_TRANSFER='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
              --OR((A.TRANSFER_MAKER IS NULL AND @p_IS_TRANSFER='N'))OR @p_IS_TRANSFER IS NULL OR @p_IS_TRANSFER='')
			  -- Neu ben phan he ke toan thi chi lay nhung user co maker_id khac null
			  AND  (
						(
							@p_FUNCTION ='KT' 
							AND (
									EXISTS(SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X WHERE REQ_ID = A.REQ_PAY_ID 
									AND (
											X.TLNAME= @p_USER_LOGIN 
											OR X.TLNAME =@p_EXEC_USER_KT)
										)
								) 
							OR	(A.MAKER_ID_KT = @p_MAKER_ID_KT OR PC3.TLNAME = @p_MAKER_ID_KT)
							OR A.CHECKER_ID_KT ='admin' 
							OR A.AUTH_STATUS_KT='A' 
						)
						OR @p_FUNCTION ='' 
						OR @p_FUNCTION IS NULL 
						OR @p_FUNCTION ='TF' 
					)	  
				AND(PC4.TLNAME = @p_TRASFER_USER_RECIVE OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='' OR A.MAKER_ID_KT =@p_TRASFER_USER_RECIVE)
			 -- AND ((@p_FUNCTION ='KT' AND A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT ='') OR @p_FUNCTION IS NULL OR @p_FUNCTION ='')
				AND	(	(	@p_IS_TRANSFER='Y' 
							AND	(	EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) 
									OR A.AUTH_STATUS_KT ='A'
								)
						) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
						OR	(	(	@p_IS_TRANSFER='N' 
									AND (	NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID )) 
											AND A.AUTH_STATUS_KT <>'A'
								)
							)
						OR @p_IS_TRANSFER IS NULL 
						OR @p_IS_TRANSFER=''
					)	
				AND
				( /*0*/
				  A.MAKER_ID =@p_USER_LOGIN  
				  OR ( A.TRASFER_USER_RECIVE = @P_USER_LOGIN 
						AND A.AUTH_STATUS NOT IN ('E','R')
					 )
				  OR	(	@P_USER_LOGIN = 'xuanpt'			--DOANPTT 20/12/22: CHO A XUAN XEM TOAN BO PHIEU THUOC PHONG HANH CHINH
							AND A.DEP_ID = 'DEP000000000014'
							AND A.BRANCH_ID = 'DV0001'
							AND A.AUTH_STATUS IN ('U','R', 'A')
							AND @p_TYPE_SEARCH ='HC'
						)
				  OR (	A.AUTH_STATUS <>'E' /*1*/
						AND
						(/*2*/
							(	@p_TYPE_SEARCH ='HC'		/*3*/ 
								AND @BRANCH_TYPE_LG ='HS'  
								AND (/*4*/A.TRASFER_USER_RECIVE = @p_USER_LOGIN 
										OR (/*5*/
												EXISTS (	SELECT * 
															FROM @TABLE_ROLE 
															WHERE ROLE_AUTH IN ('GDDV','GDK','KTT','TPTC','TP','PP','TC')
													   )
												AND    (
															(	A.BRANCH_ID =@p_BRANCH_LOGIN 
																OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
															) 
															AND (	A.DEP_ID = @DEP_ID_LG 
																	OR  ( 
																			A.DEP_ID  IN ('DEP000000000051','DEP000000000733') 
																			AND @p_USER_LOGIN ='cuongpv2'
																		) 
																	OR A.DEP_ID IN (
																						SELECT * 
																						FROM @DEP_AUTH
																					)
																)
														)
												AND ( 
														A.TRASFER_USER_RECIVE IS NULL 
														OR A.TRASFER_USER_RECIVE ='' 
														OR (
																A.TRASFER_USER_RECIVE IS NOT NULL 
																AND A.TRASFER_USER_RECIVE <>'' 
																AND A.PROCESS IS NOT NULL 
																AND A.PROCESS <>''
															)
													)
											)/*5*/
										)/*4*/
								)/*3*/
							OR(/*trong 2*/
									@p_TYPE_SEARCH ='HC' 
									AND @BRANCH_TYPE_LG = 'CN' 
									AND (
											@ROLE_ID IN ('GDDV','PGD','TPGD','PPGD') 
											AND A.BRANCH_ID =@p_BRANCH_LOGIN 
											AND
												(
													(
														A.TRASFER_USER_RECIVE IS NOT NULL 
														AND A.TRASFER_USER_RECIVE <>'' 
														AND A.PROCESS IS NOT NULL 
														AND A.PROCESS <>''
													 ) 
													OR A.TRASFER_USER_RECIVE ='' 
													OR A.TRASFER_USER_RECIVE IS NULL
												 )
											OR (
													(
														A.BRANCH_CREATE <> @p_BRANCH_LOGIN 
														AND A.TRASFER_USER_RECIVE IS NOT NULL 
															AND A.TRASFER_USER_RECIVE <>''
													) 
													OR A.BRANCH_CREATE = @p_BRANCH_LOGIN
												)
											AND A.BRANCH_ID =@p_BRANCH_ID
										)
								)
							 OR
								(
									@p_TYPE_SEARCH ='HC' 
									AND @BRANCH_TYPE_LG = 'PGD' 
									AND (
											@ROLE_ID IN ('GDDV','TPGD','PPGD','PGD') 
											AND A.BRANCH_ID =@p_BRANCH_LOGIN
										)
								)
							 OR
								(
									@p_TYPE_SEARCH ='HC' 
									AND(
											@ROLE_ID IN ('KSV','GDV','NVTC') 
											OR @DEP_ID_LG ='DEP000000000022'
										) 
									AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
								)
							OR	(
									@p_TYPE_SEARCH='KT' 
									AND @p_BRANCH_LOGIN ='DV0001' 
									AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
								)
							OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH =''
						)/*2*/
				)/*1*/
				  OR
				  (
						(
							@ROLE_ID IN ('KSV','GDV','NVTC') 
							OR @DEP_ID_LG ='DEP000000000022'
						) 
						AND @p_BRANCH_LOGIN ='DV0001' 
						AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
				  )
				  -- NEU DUOC UY QUYEN DUYỆT CHO 1 ĐƠN VỊ KHÁC HỘI SỞ THÌ CHỈ SETUP ĐƠN VỊ, KHÔNG CẦN SETUP PHÒNG BAN
				  OR(	@p_TYPE_SEARCH ='HC' 
						AND A.BRANCH_CREATE <> 'DV0001' 
						AND A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
					)
				  -- LUCTV 25 05 BO SUNG CAU HINH CHO PHEP DVKD DUOC THAY NHUNG PDN THANH TOAN DO HO TẠO
				  OR (
						@p_TYPE_SEARCH ='HC' 
						AND @BRANCH_TYPE_LG <> 'HS' 
						AND
						EXISTS (
									SELECT * 
									FROM TR_REQ_ADVANCE_DT 
									WHERE REQ_PAY_ID = A.REQ_PAY_ID AND REF_ID IN (
																					SELECT CONTRACT_ID 
																					FROM TR_CONTRACT
																					WHERE BRANCH_ID =@p_BRANCH_LOGIN
																				  ) 
									AND AUTH_STATUS_KT ='A'
								)
					)
			 )/*0*/
		ORDER BY A.CREATE_DT DESC
-- PAGING END
    END;
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_JOB_TRIP_ById]'
GO

ALTER   proc [dbo].[TR_REQ_JOB_TRIP_ById]
@p_REQ_ID varchar(15) =NULL
as
begin
	select * from TR_REQ_JOB_TRIP where REQ_ID=@p_REQ_ID AND  RECORD_STATUS='1'
end
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_BUDGET_CHECK_LIMIT_YEAR_Byid]'
GO
-- Stored Procedure


ALTER   PROCEDURE [dbo].[TR_BUDGET_CHECK_LIMIT_YEAR_Byid]
@p_GD_ID	varchar(20)  = NULL,
@p_GD_CODE	varchar(20)  = NULL,
@p_BRANCH_ID varchar(20)  = NULL,
@p_DEP_ID	varchar(20)  = NULL,
@p_KHOI_ID	varchar(20)  = NULL,
@p_TLNAME	varchar(20)  = NULL,
@p_ROLENAME	varchar(20)  = NULL,
@p_MONTH varchar(20) = NULL,
@p_YEAR varchar(20) = NULL,
@p_BUDGET_LIMIT_CURRENT decimal(18,0) OUT,
@p_BUDGET_USED_CURRENT decimal(18,0) OUT
AS
	-- validation
	DECLARE @l_BUDGET_LIMIT_CURRENT DECIMAL(18,0)
	-- Lấy hạn mức đã sử dụng đến hiện tại
	DECLARE @l_BUDGET_USED_CURRENT DECIMAL(18,0)
	DECLARE @l_BUDGET_USED_M1 DECIMAL(18,0), @l_BUDGET_USED_M2 DECIMAL(18,0), @l_BUDGET_USED_M3 DECIMAL(18,0), @l_BUDGET_USED_M4 DECIMAL(18,0), @l_BUDGET_USED_M5 DECIMAL(18,0),
	@l_BUDGET_USED_M6 DECIMAL(18,0), @l_BUDGET_USED_M7 DECIMAL(18,0), @l_BUDGET_USED_M8 DECIMAL(18,0), @l_BUDGET_USED_M9 DECIMAL(18,0), @l_BUDGET_USED_M10 DECIMAL(18,0),
	@l_BUDGET_USED_M11 DECIMAL(18,0), @l_BUDGET_USED_M12 DECIMAL(18,0)

	IF(ISNULL(@p_ROLENAME, '') = '')
	BEGIN
		-- duyet moi kiem tra han muc
		IF(EXISTS(SELECT TOP 1 * FROM TR_REQ_BUDGET_YEAR_LIMIT where GD_ID = @p_GD_ID and DEP_ID = @p_DEP_ID AND BRANCH_ID = @p_BRANCH_ID AND AUTH_STATUS = 'A' AND BUDGET_YEAR = @p_YEAR))
		BEGIN
			--Validation is here
			/*
			NSCP theo định mức năm sẽ được tính bằng lũy kế.
			Ban đầu, sẽ có 1 ngân sách năm được cấp, nhưng chỉ là dự kiến(hứa sẽ cấp), còn ngân sách thật sự sẽ được chia từng tháng.
			VD: Ngân sách năm được cấp 1 tỷ. Nhưng 1 tỷ này sẽ chia ra cho 12 tháng.
			T1 được cấp 100tr, nếu dùng quá định mức sẽ báo.
			*/
			-- Lấy hạn mức lũy kế theo tháng hiện tại
			SET @l_BUDGET_LIMIT_CURRENT = ISNULL((SELECT BUDGET_LIMIT_CURRENT = CASE	WHEN MONTH(GETDATE()) = 1 then M1
																						WHEN MONTH(GETDATE()) = 2 then M2
																						WHEN MONTH(GETDATE()) = 3 then M3
																						WHEN MONTH(GETDATE()) = 4 then M4
																						WHEN MONTH(GETDATE()) = 5 then M5
																						WHEN MONTH(GETDATE()) = 6 then M6
																						WHEN MONTH(GETDATE()) = 7 then M7
																						WHEN MONTH(GETDATE()) = 8 then M8
																						WHEN MONTH(GETDATE()) = 9 then M9
																						WHEN MONTH(GETDATE()) = 10 then M10
																						WHEN MONTH(GETDATE()) = 11 then M11
																						WHEN MONTH(GETDATE()) = 12 then M12
																						ELSE M1
																				END
											FROM TR_REQ_BUDGET_YEAR_LIMIT 
											WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR),0)
			-- Lấy hạn mức đã sử dụng đến hiện tại
			SET @l_BUDGET_USED_M1  = ISNULL((SELECT SUM(M1)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M2  = ISNULL((SELECT SUM(M2)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M3  = ISNULL((SELECT SUM(M3)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M4  = ISNULL((SELECT SUM(M4)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M5  = ISNULL((SELECT SUM(M5)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M6  = ISNULL((SELECT SUM(M6)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M7  = ISNULL((SELECT SUM(M7)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M8  = ISNULL((SELECT SUM(M8)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M9  = ISNULL((SELECT SUM(M9)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M10 = ISNULL((SELECT SUM(M10) FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M11 = ISNULL((SELECT SUM(M11) FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M12 = ISNULL((SELECT SUM(M12) FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' GROUP BY GD_ID),0)

			SET @l_BUDGET_USED_CURRENT = @l_BUDGET_USED_M1 + @l_BUDGET_USED_M2 + @l_BUDGET_USED_M3 + @l_BUDGET_USED_M4 + @l_BUDGET_USED_M5 + @l_BUDGET_USED_M6 + @l_BUDGET_USED_M7 + @l_BUDGET_USED_M8 
			+ @l_BUDGET_USED_M9 + @l_BUDGET_USED_M10 + @l_BUDGET_USED_M11 + @l_BUDGET_USED_M12 

			SET @p_BUDGET_LIMIT_CURRENT = @l_BUDGET_LIMIT_CURRENT;
			SET @p_BUDGET_USED_CURRENT = @l_BUDGET_USED_CURRENT;
			
			-- CHECK NEU KHONG AP DUNG TINH HAN MUC THI BYPASS
			IF(ISNULL((SELECT BUDGET_LIMIT_AMT FROM TR_REQ_BUDGET_YEAR_LIMIT WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND ISNULL(ROLENAME, '') = '' ),0) > 0)
			BEGIN
				IF(@l_BUDGET_USED_CURRENT > @l_BUDGET_LIMIT_CURRENT)
				BEGIN
					RETURN '-1'
				END
				ELSE
				BEGIN
					RETURN '0'
				END
			END
			ELSE
			BEGIN
				RETURN '1'
			END
			
		END
		ELSE
		BEGIN
			RETURN '1'
		END
	END
	ELSE
	BEGIN
		print 'tlname'
		-- duyet moi kiem tra han muc
		IF(EXISTS(SELECT TOP 1 * FROM TR_REQ_BUDGET_YEAR_LIMIT where GD_ID = @p_GD_ID AND KHOI_ID = @p_KHOI_ID AND BRANCH_ID = @p_BRANCH_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR AND AUTH_STATUS = 'A'))
		BEGIN
			print 'da duyet'
			--Validation is here
			/*
			NSCP theo định mức năm sẽ được tính bằng lũy kế.
			Ban đầu, sẽ có 1 ngân sách năm được cấp, nhưng chỉ là dự kiến(hứa sẽ cấp), còn ngân sách thật sự sẽ được chia từng tháng.
			VD: Ngân sách năm được cấp 1 tỷ. Nhưng 1 tỷ này sẽ chia ra cho 12 tháng.
			T1 được cấp 100tr, nếu dùng quá định mức sẽ báo.
			*/
			-- Lấy hạn mức lũy kế theo tháng hiện tại
			SET @l_BUDGET_LIMIT_CURRENT = ISNULL((SELECT BUDGET_LIMIT_CURRENT = CASE	WHEN MONTH(GETDATE()) = 1 then M1
																						WHEN MONTH(GETDATE()) = 2 then M2
																						WHEN MONTH(GETDATE()) = 3 then M3
																						WHEN MONTH(GETDATE()) = 4 then M4
																						WHEN MONTH(GETDATE()) = 5 then M5
																						WHEN MONTH(GETDATE()) = 6 then M6
																						WHEN MONTH(GETDATE()) = 7 then M7
																						WHEN MONTH(GETDATE()) = 8 then M8
																						WHEN MONTH(GETDATE()) = 9 then M9
																						WHEN MONTH(GETDATE()) = 10 then M10
																						WHEN MONTH(GETDATE()) = 11 then M11
																						WHEN MONTH(GETDATE()) = 12 then M12
																						ELSE M1
																				END
											FROM TR_REQ_BUDGET_YEAR_LIMIT 
											WHERE GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND TLNAME = @p_TLNAME AND BUDGET_YEAR = @p_YEAR),0)
			-- Lấy hạn mức đã sử dụng đến hiện tại
			SET @l_BUDGET_USED_M1  = ISNULL((SELECT SUM(M1)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M2  = ISNULL((SELECT SUM(M2)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M3  = ISNULL((SELECT SUM(M3)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M4  = ISNULL((SELECT SUM(M4)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M5  = ISNULL((SELECT SUM(M5)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M6  = ISNULL((SELECT SUM(M6)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M7  = ISNULL((SELECT SUM(M7)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M8  = ISNULL((SELECT SUM(M8)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M9  = ISNULL((SELECT SUM(M9)  FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M10 = ISNULL((SELECT SUM(M10) FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M11 = ISNULL((SELECT SUM(M11) FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M12 = ISNULL((SELECT SUM(M12) FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR GROUP BY GD_ID),0)

			SET @l_BUDGET_USED_CURRENT = @l_BUDGET_USED_M1 + @l_BUDGET_USED_M2 + @l_BUDGET_USED_M3 + @l_BUDGET_USED_M4 + @l_BUDGET_USED_M5 + @l_BUDGET_USED_M6 + @l_BUDGET_USED_M7 + @l_BUDGET_USED_M8 
			+ @l_BUDGET_USED_M9 + @l_BUDGET_USED_M10 + @l_BUDGET_USED_M11 + @l_BUDGET_USED_M12 

			SET @p_BUDGET_LIMIT_CURRENT = @l_BUDGET_LIMIT_CURRENT;
			SET @p_BUDGET_USED_CURRENT = @l_BUDGET_USED_CURRENT;

			print @p_BUDGET_LIMIT_CURRENT
			print @p_BUDGET_USED_CURRENT

			-- CHECK NEU KHONG AP DUNG TINH HAN MUC THI BYPASS
			IF(ISNULL((SELECT BUDGET_LIMIT_AMT FROM TR_REQ_BUDGET_YEAR_LIMIT WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND KHOI_ID = @p_KHOI_ID AND ROLENAME = @p_ROLENAME AND BUDGET_YEAR = @p_YEAR ),0) > 0)
			BEGIN
				IF(@l_BUDGET_USED_CURRENT > @l_BUDGET_LIMIT_CURRENT)
				BEGIN
					RETURN '-1'
				END
				ELSE
				BEGIN
					RETURN '0'
				END
			END
			ELSE
			BEGIN
				RETURN '1'
			END
		END
		ELSE
		BEGIN
			RETURN '1'
		END
	END
	
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAYMENT_Upd]'
GO
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, 2)	= 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 NVARCHAR(255) = NULL,
@p_RATE	DECIMAL(18,2) = 0,
@p_IS_PERIOD VARCHAR(5) = NULL,
@p_AMT_PAY decimal(18, 0) = NULL,
@p_XMP_TEMP XML = NULL,
@p_XMP_TEMP_2 XML = NULL,
@p_XMP_TEMP_METHOD XML = NULL,
@p_XMP_TEMP_BUDGET XML = NULL,
@p_XMP_TEMP_SERVICE XML = NULL,
@p_XMP_TEMP_ATTACH XML = NULL,
@p_XMP_TEMP_INVOICE XML = NULL,
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
@p_XMP_TEMP_PO XML = NULL,
@p_XMP_TEMP_SCHEDULE XML = NULL,
@p_XMP_TEMP_PERIOD XML = NULL,
@p_XMP_ADVANCE_DT XML = NULL,
--doanptt 15/02/2022
@p_XMP_TEMP_PAY_JOB XML = NULL,
@p_XMP_TEMP_PAY_JOB_DT XML = NULL,
--doanptt 17/02/2022
@p_XMP_TEMP_PAY_DRIVE XML = NULL,
@p_XMP_TEMP_PAY_DRIVE_DT XML = NULL

AS
-- BEGIN VALIDATE UPDATE
	IF(@p_TYPE_FUNCTION <> 'SEND')
	BEGIN
		IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT where MAKER_ID = @p_MAKER_ID ))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép cập nhật phiếu đề nghị thanh toán này. Chỉ người tạo phiếu mới được cập nhật phiếu' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS ='U'))
		BEGIN
			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó. Bạn không được quyền chỉnh sửa' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND  PROCESS IS NOT NULL AND PROCESS <>''))
		BEGIN
			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được kí xác nhận từ các cấp. Bạn không được quyền chỉnh sửa' ErrorDesc
			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_ID =@p_REQ_PAY_ID AND AUTH_STATUS <> 'E' AND AUTH_STATUS <> 'R' AND ISNULL(AUTH_STATUS, '') <> ''))
		BEGIN
			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được kí xác nhận từ các cấp. Bạn không được quyền chỉnh sửa' ErrorDesc
			RETURN '-1'
		END
	END
	IF(@p_TYPE_FUNCTION = 'SEND')
	BEGIN
		IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT where MAKER_ID = @p_MAKER_ID ))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép cập nhật phiếu đề nghị tạm ứng này. Chỉ người tạo phiếu mới được cập nhật phiếu' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS ='U'))
		BEGIN
			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó. Bạn không được quyền chỉnh sửa' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS = 'A'))
		BEGIN
			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được phê duyệt. Bạn không được quyền chỉnh sửa' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
		BEGIN
			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được kiểm soát viên phê duyệt. Bạn không được quyền chỉnh sửa' ErrorDesc
			RETURN '-1'
		END
		IF (ISNULL(@p_REQ_PAY_CODE, '')='' OR ISNULL(@p_REQ_TYPE, '')='' OR ISNULL(@p_MAKER_ID, '')='' OR ISNULL(@p_BRANCH_ID, '')='' OR ISNULL(@p_DEP_ID, '')='' OR ISNULL(@p_REQ_REASON, '')='')
		BEGIN
			SELECT '-1' Result, '' REQ_PAY_ID, N'Các trường dữ liệu không được phép để trống: mã số phiếu, loại thanh toán, người đề nghị thanh toán, đơn vị đề nghị thanh toán, phòng ban đề nghị, số tiền thanh toán, lý do thanh toán. Vui lòng kiểm tra lại thông tin' ErrorDesc
			RETURN '-1'
		END
		IF(@p_MAKER_ID <> (SELECT TOP 1 MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Gửi phê duyệt thất bại! Bạn không được quyền gửi phê duyệt phiếu đề nghị thanh toán của người khác'  ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID  =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
		BEGIN
			--doanptt 300622 XOA CAC DONG DINH MUC KHI DUYET LUOI NSCP
			DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
			DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
			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
		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT where AUTH_STATUS <> 'E' AND ISNULL(AUTH_STATUS, '') <> '' AND REQ_PAY_ID = @p_REQ_PAY_ID ))
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt trước đó hoặc đang bị từ chối! Vui lòng kiểm tra lại thông tin' ErrorDesc
			RETURN '-1'
		END
	END
	
-- END VALIDATE UPDATE

		--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
	-- doanppt 
	IF(@p_REQ_TYPE = 'D')
	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
		DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
		DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
	END
	IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
	BEGIN
		DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
		DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
	END
	IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='N' OR @p_IS_PERIOD IS NULL))
	BEGIN
		DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
		DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
	END
	DECLARE @ROLE_KI_NHAY VARCHAR(50)
	SET  @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)
	IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <>'' AND @ROLE_KI_NHAY IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC'))
	BEGIN
		PRINT @ROLE_KI_NHAY
	END
	ELSE
	BEGIN
		SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
		IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')
		BEGIN
				SET @ROLE_KI_NHAY =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_TRASFER_USER_RECIVE))
		END
	END
	--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
	IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD'))
	BEGIN
		SELECT '-1' Result, '' REQ_PAY_ID, N'Bạn không được phép chọn cấp trưởng đơn vị làm cấp phê duyệt trung gian. Vui lòng bỏ qua hoặc chọn cấp phó phòng, trưởng bộ phận' ErrorDesc
		RETURN '-1'
	END

	BEGIN TRANSACTION
	-- DECLARE
		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(18,0),@ACC_NO VARCHAR(50),@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), @PAY_ADV_ID VARCHAR(15),@TYPE_TRANSFER VARCHAR(15),@REQ_PAY_ADV_CODE VARCHAR(15),@REASON NVARCHAR(1000),
		@REF_TYPE VARCHAR(15), @TRN_DATE VARCHAR(15), @AMT_ADVANCED DECIMAL(18,0),@AMT_DO DECIMAL(18,0), @AMT_REMAIN DECIMAL(18,0),@AMT_PAY DECIMAL(18,0),@AMT_USE DECIMAL(18,2),@AMT_REVERT DECIMAL(18,2), 
		@AMT_ADD DECIMAL(18,2), @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, @INDEX_INVOICE INT = 0, @INDEX_METHOD INT = 0
		DECLARE @hdoc INT, @hDoc2 INT, @hDocMeThod INT, @hdocBudget INT, @hdocService INT, @hdocAttach INT, @hdocInvoice INT, @hdocPO INT, @hdocSchedule INT, @hdocPeriod INT, @hdocRecurring INT, @hdocJob INT, 
		@hdocJobDT INT, @hdocDrive INT, @hdocDriveDT INT
	-- EXEC XMP
		EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
		EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;
		EXEC sp_xml_preparedocument @hDocMeThod OUTPUT, @p_XMP_TEMP_METHOD;
		EXEC sp_xml_preparedocument @hdocBudget OUTPUT, @p_XMP_TEMP_BUDGET;
		EXEC sp_xml_preparedocument @hdocService OUTPUT, @p_XMP_TEMP_SERVICE;
		EXEC sp_xml_preparedocument @hdocAttach OUTPUT, @p_XMP_TEMP_ATTACH;
		EXEC sp_xml_preparedocument @hdocInvoice OUTPUT, @p_XMP_TEMP_INVOICE;
		EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_TEMP_PO;
		EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_TEMP_SCHEDULE;
		EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_TEMP_PERIOD;
		EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;
		--doanptt 15/02/2022
		EXEC sp_xml_preparedocument @hdocJob OUTPUT, @p_XMP_TEMP_PAY_JOB;
		EXEC sp_xml_preparedocument @hdocJobDT OUTPUT, @p_XMP_TEMP_PAY_JOB_DT;
		--doanptt 17/02/2022
		EXEC sp_xml_preparedocument @hdocDrive OUTPUT, @p_XMP_TEMP_PAY_DRIVE;
		EXEC sp_xml_preparedocument @hdocDriveDT OUTPUT, @p_XMP_TEMP_PAY_DRIVE_DT;
		

-- BEGIN THONG TIN LUOI MASTER
		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, 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, 
		AUTH_STATUS='E', IS_PERIOD =@p_IS_PERIOD, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE, RATE = @p_RATE, AMT_PAY = @p_AMT_PAY, AUTH_STATUS_KT = NULL, REQ_TYPE_CURRENCY = @p_REQ_TYPE_CURRENCY
		WHERE REQ_PAY_ID =@p_REQ_PAY_ID
		-- BUA DOAN NAY DE XU LY LOI KHONG TIM DUOC NHA CUNG CAP
		UPDATE CM_SUPPLIER SET ACC_NUM ='' WHERE ACC_NUM IS NULL
		UPDATE CM_SUPPLIER SET ACC_NUM_OUT ='' WHERE ACC_NUM_OUT IS NULL
		--
		UPDATE TR_REQ_PAY_SERVICE 
		SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)
		WHERE REQ_PAY_ID NOT IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE IN ('I','D'))
		--
		UPDATE TR_REQ_PAY_SCHEDULE 
		SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)
		WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE ='P' AND IS_PERIOD IS NOT NULL AND IS_PERIOD <>'' AND IS_PERIOD='Y') AND TRN_TYPE ='PAY' AND REQ_PAY_ID =@p_REQ_PAY_ID
		IF @@Error <> 0 GOTO ABORT
-- END THONG TIN LUOI MASTER

-- BEGIN THONG TIN HOA DON DINH KEM
		DECLARE @PDN_TT_LIST_INVOICE NVARCHAR(1000)
		DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
		DECLARE XmlData CURSOR FOR SELECT * FROM OPENXML(@hdocInvoice, '/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(18,0),TAX decimal(18, 0),VAT decimal(18,0),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;
		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
			SET @INDEX_IV = @INDEX_IV +1
		-- BEGIN VALIDATE
			IF(@p_TYPE_FUNCTION ='SEND') 
			BEGIN
				IF(LEN(@INVOICE_NO) < 1)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được để trống' ErrorDesc
					RETURN '-1'
				END	

				IF(LEN(@INVOICE_NO) > 8)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải bé hơn 9 ký 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 <>'D'
				AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D')  AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U'))))
				BEGIN
					---- 19.10.2022 LUCTV DIEU CHINH TAI VI TRI VALIDATE SO HOA DON
					SET @PDN_TT_LIST_INVOICE = (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_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 NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U')))
					FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
					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. Danh sách những phiếu đề nghị thanh toán đã sử dụng: '+ ISNULL(@PDN_TT_LIST_INVOICE,'') ErrorDesc
						RETURN '-1'
					END		
				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

				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(@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
		-- END VALIDATE

			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, 'VND' , 1,@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;
-- END THONG TIN HOA DON DINH KEM

-- BEGIN THONG TIN HANG MUC NGAN SACH VA CHI PHI
	-- DELETE
		DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID=@p_REQ_PAY_ID
		DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID=@p_REQ_PAY_ID
		DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID=@p_REQ_PAY_ID
	-- DECLARE
		DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15), @GD_CODE varchar(15), @AMT_APP decimal(18,2),@AMT_EXE decimal(18,2), @AMT_REMAIN_GD decimal(18,2),@TYPE_COST VARCHAR(15), @FR_LEVEL INT ,
		@TO_LEVEL INT, @MONTH_RATE VARCHAR(4), @YEAR_RATE VARCHAR(4), @BUDGET_TYPE VARCHAR(20), @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20), @MONTH VARCHAR(20), @YEAR VARCHAR(20),
		@BRANCH_TYPE VARCHAR(20), @KHOI_ID VARCHAR(20), @TLNAME VARCHAR(20), @RoleName VARCHAR(20), @BRANCH_TAKE_COST_ID VARCHAR(20), @DEP_TAKE_COST_ID VARCHAR(20), @KHOI_TAKE_COST_ID VARCHAR(20)
	-- DECLARE CURSOR
		DECLARE XmlDataGood CURSOR FOR SELECT * FROM OPENXML(@hdocBudget, 'Root/XmlDataGood',2) 
		WITH(TRADE_ID varchar(15),GD_ID varchar(15),GD_CODE 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, MONTH_RATE VARCHAR(4), YEAR_RATE VARCHAR(4), BUDGET_TYPE VARCHAR(20),  BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20), MONTH VARCHAR(20), YEAR VARCHAR(20),
		BRANCH_TYPE VARCHAR(20), KHOI_ID VARCHAR(20), TLNAME VARCHAR(20), RoleName VARCHAR(20), BRANCH_TAKE_COST_ID VARCHAR(20), DEP_TAKE_COST_ID VARCHAR(20), KHOI_TAKE_COST_ID VARCHAR(20))
	-- BEGIN CURSOR THONG TIN HANG MUC NGAN SACH VA CHI PHI
		OPEN XmlDataGood		
		FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID , @GD_CODE, @AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,
		@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR, @BRANCH_TYPE, @KHOI_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID
		WHILE @@fetch_status=0 BEGIN
		-- SET
			SET @INDEX_NS = @INDEX_NS +1

		-- BEGIN 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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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
				*/
				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'Thông tin hạng mục ngân sách và chi phí, 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
--doanptt 180622 ghi log NSCP
-- BEGIN CHECK HAN MUC CHI PHI THEO NAM
				IF(@BUDGET_TYPE = 'nam')
				BEGIN
					IF(@YEAR_RATE = '' OR @YEAR_RATE IS NULL)
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Năm định mức không được để trống' ErrorDesc
						RETURN '-1'
					END
					SET @MONTH_RATE = 'M' + CONVERT(VARCHAR(20), MONTH(GETDATE()));
					DECLARE @l_BUDGET_LIMIT_YEAR_DETAIL_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_YEAR_DETAIL', @l_BUDGET_LIMIT_YEAR_DETAIL_ID OUT;

					IF(@MONTH_RATE = 'M1')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID, DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M2')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M3')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M4')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE,0,0,0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M5')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M6')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID, DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5,	 M6,   M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName,	@YEAR_RATE, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1',			'A',		NULL,			NULL )
					END
					IF(@MONTH_RATE = 'M7')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M8')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, '', '', '', '', '', '', '', @AMT_EXE, '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M9')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M10')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE,0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M11')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M12')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END

					-- CHECK HẠN MỨC
					DECLARE @l_HAVE_BUDGET_LIMIT_YEAR decimal(18,0), @l_BUDGET_LIMIT_CURRENT_YEAR decimal(18,0) =0, @l_BUDGET_USED_CURRENT_YEAR decimal(18,0) =0 , @l_BRANCH_TYPE_YEAR VARCHAR(20) = '';
					EXEC TR_BUDGET_CHECK_LIMIT_YEAR_Byid @GD_ID, @GD_CODE ,@BRANCH_ID, @DEP_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @MONTH_RATE, @YEAR_RATE, @l_BUDGET_LIMIT_CURRENT_YEAR out, @l_BUDGET_USED_CURRENT_YEAR out
					IF(@l_BUDGET_LIMIT_CURRENT_YEAR < @l_BUDGET_USED_CURRENT_YEAR)
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng ngân sách vượt quá định mức ngân sách. Hạn mức hiện tại là ' + FORMAT(@l_BUDGET_LIMIT_CURRENT_YEAR,'#,#', 'vi-VN') + N', số tiền đã sử dụng đến hiện tại là ' + FORMAT(@l_BUDGET_USED_CURRENT_YEAR,'#,#', 'vi-VN')  ErrorDesc
						RETURN '-1'
					END
				END-- END CHECK HAN MUC NGAN SACH CHI PHI THEO NAM
				ELSE IF(@BUDGET_TYPE = 'thang')
				BEGIN	-- BEGIN CHECK HAN MUC NGAN SACH CHI PHI THEO THANG
				-- BEGIN KIỂM TRA HẠN MỨC
					DECLARE @l_HAVE_BUDGET_LIMIT decimal(18,0), @l_BUDGET_LIMIT_CURRENT decimal(18,0) =0, @l_BUDGET_USED_CURRENT decimal(18,0) =0 , @l_BRANCH_TYPE VARCHAR(20) = '';
					-- lấy loại đơn vị
					SET @l_BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)
					IF(@l_BRANCH_TYPE = 'HS')
					BEGIN
						SET @l_BRANCH_TYPE = 'ho'
					END
					ELSE
					BEGIN
						SET @l_BRANCH_TYPE = 'dvkd'
					END

					DECLARE @l_BUDGET_LIMIT_MONTH_DETAIL_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_MONTH_DETAIL', @l_BUDGET_LIMIT_MONTH_DETAIL_ID OUT;

					IF(@MONTH_RATE = '' OR @MONTH_RATE IS NULL)
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Tháng định mức không được để trống' ErrorDesc
						RETURN '-1'
					END
					IF(@YEAR_RATE = '' OR @YEAR_RATE IS NULL)
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Năm định mức không được để trống' ErrorDesc
						RETURN '-1'
					END
				-- END KIỂM TRA HẠN MỨC
				-- BEGIN VALIDATE
					IF(@MONTH_RATE = 'M1')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M2')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M3')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M4')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE,0,0,0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M5')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M6')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID,		 GD_ID , BRANCH_ID,  DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5,	 M6,   M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID,	@YEAR_RATE, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1',			'A',		NULL,			NULL )
					END
					IF(@MONTH_RATE = 'M7')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M8')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, '', '', '', '', '', '', '', @AMT_EXE, '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M9')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M10')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE,0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M11')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
					IF(@MONTH_RATE = 'M12')
					BEGIN
						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_ID, @DEP_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
					END
				-- END VALIDATE
					
				-- CHECK HẠN MỨC
					EXEC TR_BUDGET_CHECK_LIMIT_MONTH_Byid @GD_ID, @GD_CODE ,@l_BRANCH_TYPE, @YEAR_RATE , @MONTH_RATE, @l_BUDGET_LIMIT_CURRENT out, @l_BUDGET_USED_CURRENT out
					IF(@l_BUDGET_LIMIT_CURRENT < @l_BUDGET_USED_CURRENT)
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng ngân sách vượt quá định mức ngân sách. Hạn mức hiện tại là ' + FORMAT(@l_BUDGET_LIMIT_CURRENT,'#,#', 'vi-VN') + N', số tiền đã sử dụng đến hiện tại là ' + FORMAT(@l_BUDGET_USED_CURRENT,'#,#', 'vi-VN')  ErrorDesc
						RETURN '-1'
					END
				END
--END CHECK HAN MUC NGAN SACH CHI PHI THEO THANG
			END
		-- END VALIDATE

			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, MONTH_RATE, YEAR_RATE, BUDGET_TYPE, BRANCH_ID ,DEP_ID, TLNAME, ROLENAME, BRANCH_TAKE_COST_ID, DEP_TAKE_COST_ID, KHOI_TAKE_COST_ID) 
			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(), @p_REQ_TYPE_CURRENCY , @p_RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL,  @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID, @DEP_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID)
		IF @@error<>0 GOTO ABORT;
		FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID , @GD_CODE, @AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,
		@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR, @BRANCH_TYPE, @KHOI_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID
		END;
		CLOSE XmlDataGood;
		DEALLOCATE XmlDataGood;
-- END THONG TIN HAMG MUC NGAN SACH VA CHI PHI


-- BEGIN THONG TIN PHUONG THUC THANH TOAN
	-- DELETE
		DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
	--DECLARE
		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), @BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME VARCHAR(250), @SUB_ISSUED_BY NVARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)
	-- SET
		SET @INDEX = 0
	-- DECLARE CURSOR
		DECLARE XmlDataMethod CURSOR FOR SELECT * FROM OPENXML(@hdocMethod, '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(250), ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANSFER VARCHAR(15), 
		BANKCODE_NAPAS VARCHAR(20), BANKCODE VARCHAR(20), BANKNAME NVARCHAR(250), SUB_ISSUED_BY NVARCHAR(250), RECEIVER_DEBIT NVARCHAR(20))
	-- BEGIN CURSOR THONG TIN PHUONG THUC THANH TOAN
		OPEN XmlDataMethod
		FETCH NEXT FROM XmlDataMethod INTO  @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,
		@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
		WHILE @@fetch_status=0 
		BEGIN
		-- SET
			SET @INDEX_METHOD = @INDEX_METHOD+1
		-- BEGIN VALIDATE
			IF(@p_TYPE_FUNCTION ='SEND')
			BEGIN

				IF(@ACC_NO IS NULL OR @ACC_NO = '')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': số tài khoản '+ N' không được để trống' ErrorDesc
					RETURN '-1'
				END

				IF((@BANKCODE IS NULL OR @BANKCODE = '') AND @CHECK_IN = 'O')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Loại tài khoản là ngoài hệ thống! Vui lòng chọn lại Tên ngân hàng/nơi cấp CMND từ danh sách!' ErrorDesc
					RETURN '-1'
				END

				IF(@REQ_PAY_TYPE = '1' AND (@ISSUED_DT = '' OR @ISSUED_DT IS NULL))
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Ngày cấp CMND '+ N' không được để trống nếu phương thức thanh toán là bằng tiền mặt' ErrorDesc
					RETURN '-1'
				END

				IF(@ISSUED_BY = '' OR @ISSUED_BY IS NULL)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Tên ngân hàng/nơi cấp CMND '+ N' không được để trống' ErrorDesc
					RETURN '-1'
				END

				IF(@ACC_NAME = '' OR @ACC_NAME IS NULL)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Tên tài khoản/người nhận '+ N' không được để trống' ErrorDesc
					RETURN '-1'
				END
			END
		-- END VALIDATE
			IF(@REQ_PAY_TYPE<>'1')
			BEGIN
				SET @ISSUED_DT = NULL
			END
			IF(@TYPE_TRANSFER IS NULL OR @TYPE_TRANSFER ='')
			BEGIN
				SET @TYPE_TRANSFER = 'A'
			END

			DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
			EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
			IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
			INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID, REQ_PAY_ID, EMP_ID, REQ_PAY_REASON, TOTAL_AMT, REQ_PAY_TYPE, REQ_PAY_DESC, REQ_PAY_ENTRIES, TEMP, MAKER_ID, CREATE_DT, ACC_NO, ACC_NAME, ISSUED_BY, ISSUED_DT, CURRENCY, RATE, CHECK_IN, TYPE_TRANSFER, BANKCODE_NAPAS, BANKCODE, BANKNAME, SUB_ISSUED_BY, RECEIVER_DEBIT)
			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), @p_REQ_TYPE_CURRENCY , @p_RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT)
		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_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
		END
		CLOSE XmlDataMethod;
		DEALLOCATE XmlDataMethod;
	-- END CURSOR THONG TIN PHUONG THUC THANH TOAN
-- END THONG TIN PHUONG THUC THANH TOAN

-- BEGIN THONG TIN HOP DONG DINH KEM & THONG TIN CHUNG TU KHAC DINH KEM
	-- DELETE
		DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
	-- DECLARE
		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), @LICENSE_DT VARCHAR(15)
	-- DECLARE CURSOR
		DECLARE XmlAttach CURSOR FOR SELECT * FROM OPENXML(@hdocAttach, '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), LICENSE_DT VARCHAR(15))
	-- BEGIN CURSOR THONG TIN CHUNG TU KHAC DINH KEM
		OPEN XmlAttach
		FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_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, LICENSE_DT) VALUES
				(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,CONVERT(DATE,@REF_DT,103) ,CONVERT(DATE, @LICENSE_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, @LICENSE_DT
			END
		CLOSE XmlAttach;
		DEALLOCATE XmlAttach;    
-- END THONG TIN HOP DONG DINH KEM & THONG TIN CHUNG TU KHAC DINH KEM

		------------------------
	-- NEU LA THANH TOAN HOAN TAM UNG
		IF(@p_REQ_TYPE = 'I')
		BEGIN
		-- DELETE
			DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID

			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), TRN_DATE VARCHAR(15))
		-- BEGIN CURSOR THONG TIN PHIEU DE NGHI TAM UNG
			OPEN XmlDataPay; 
			FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE, @TRN_DATE
			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)
		-- BEGIN 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, 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
					--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_ADV_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
					
				END
		-- END VALIDATE
				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(ISNULL(@AMT_USE,0) + ISNULL(@AMT_REVERT,0) - ISNULL(@AMT_ADD,0),0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), CONVERT(DATE,@TRN_DATE,103)  ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL, @p_REQ_TYPE_CURRENCY , @p_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, @TRN_DATE
			END
			CLOSE XmlDataPay;
			DEALLOCATE XmlDataPay;
		--END CURSOR THONG TIN PHIEU DE NGHI TAM UNG
		--------------------------------------------------------------------------------------------------------------------
		--INSERT FROM CatCursor
		--DELETE
			DELETE FROM TR_REQ_PAY_CAT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
			--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
			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(), @p_REQ_TYPE_CURRENCY , @p_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
	-- NEU LA THANH TOAN KHAC
		IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE ='I')
		BEGIN
		-- DELETE
			DELETE FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
		-- DECLARE
			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), @PYCMS_CODE_DRAFT_LIST VARCHAR(250), @PDNTT_CODE_LIST VARCHAR(250)
			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)
		-- SET
			SET @SUM_KUY_KE_TT=0
			SET @INDEX = 0
		-- DECLARE CURSOR
			DECLARE XmlDataService CURSOR FOR SELECT * FROM OPENXML(@hdocService, '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))
		-- BEGIN CURSOR THONG TIN CAC DICH VU THANH TOAN
			OPEN XmlDataService
			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
				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)
				SET @SUM_PYCMS_LINK =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE),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 @PYCMS_CODE_DRAFT_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE AND AUTH_STATUS = 'E'
				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) AND REQ_PAY_ID <> @p_REQ_PAY_ID
				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
			--------------- BEGIN VALIDATE --------------
				IF(@p_TYPE_FUNCTION ='SEND')
				BEGIN
					IF(@DEPT_ID_SRV IS NULL OR @DEPT_ID_SRV ='')
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Phòng ban chịu chi phí không được để trống' ErrorDesc
						RETURN '-1'
					END	
				
					IF(@TOTAL_AMT_SERVICE IS NULL)
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không được để trống' ErrorDesc
						RETURN '-1'
					END
				
					IF(@TOTAL_AMT_SERVICE < 0)
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không thể nhỏ hơn 0' ErrorDesc
						RETURN '-1'
					END

					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'</br>* 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'</br>* 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'</br>* Bạn đang thanh toán cho phiếu này với số tiền: '+ FORMAT(ISNULL(@TOTAL_AMT_SERVICE,0),'#,#', 'vi-VN') +' VND'
						+ CHAR(10) + 
						N'</br>* 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'  
						+ CHAR(10) + 
						N'</br>* Chú ý những PYCMS sau đang lưu nháp & ăn ngân sách, vui lòng kiểm tra và xóa PYCMS: ' + ISNULL(@PYCMS_CODE_DRAFT_LIST,'') ErrorDesc
						RETURN '-1'
					END
				END
			--------------- END VALIDATE ----------------
				--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
				
				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, @p_REQ_TYPE_CURRENCY , @p_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;
		-- BEGIN CURSOR THONG TIN CAC DICH VU THANH TOAN
		END
		IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR (@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_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
		END
	-- NEU LA THANH TOAN PO HOP DONG
		IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I')
		BEGIN
		-- DELETE
			--DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
			/*
			IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL))
			BEGIN
				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
			END
			*/
		-- DECLARE
			DECLARE @INDEX_PO INT, @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1)
		--SET
			SET @INDEX_PO = 0
		-- DECLARE CURSOR
			DECLARE XmlDataPO CURSOR FOR SELECT * FROM OPENXML(@hdocPO, '/Root/XmlDataPO', 2)
			WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
		-- BEGIN CURSOR THÔNG TIN PO/ HOP DONG
			OPEN XmlDataPO;
			FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
			WHILE @@fetch_status=0 
			BEGIN
			-- SET
				SET @INDEX_PO = @INDEX_PO +1
			-- BEGIN VALIDATE
				IF(@p_TYPE_FUNCTION ='SEND') 
				BEGIN
					DECLARE @PDN_TAMUNG_LIST VARCHAR(4000) --- LUCTV 19.10.2022
					-- KIEM TRA PO DUOC DUYET HAY CHUA
					--IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))
					--BEGIN
					--ROLLBACK TRANSACTION
					--	SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin PO/ hợp đồng, dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
					--	(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' 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_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'Thông tin PO/ hợp đồng, 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'Thông tin PO/ hợp đồng, 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 NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL)))
					--BEGIN
					--	ROLLBACK TRANSACTION
					--	SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Thông tin PO/ hợp đồng, 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'Thông tin PO/ hợp đồng, 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
					-- 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
						--IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID =@REF_ID AND PAY_ID =@PAY_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) 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
						SET @PDN_TAMUNG_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT DTA WHERE REQ_PAY_ID IN 
						(SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P') AND ISNULL(AUTH_STATUS_KT,'') NOT IN ('A','E','R')
						FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
						--- VALIDATE PO DANG TRONG QUA TRINH TAM UNG
						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 NOT IN ('A','E','R') 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.Danh sách phiếu tạm ứng đang sử dụng: '+ ISNULL(@PDN_TAMUNG_LIST,'') 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
			-- END VALIDATE
				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;
				IF(LEFT(@REF_ID, 3) = 'TRC')
				BEGIN
					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, 'C')
				END
				ELSE
				BEGIN
					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, 'P')
				END
				
			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
			END
			CLOSE XmlDataPO;
			DEALLOCATE XmlDataPO;
		-- END CURSOR THÔNG TIN PO/ HOP DONG

		-- DELETE
			DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
		-- DECLARE
			DECLARE @PO_ID VARCHAR(15), @PAY_PHASE NVARCHAR(250), @AMT_ADVANCE 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 CURSOR THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG
			DECLARE XmlDataSchedule CURSOR FOR SELECT * FROM OPENXML(@hdocSchedule, 'Root/XmlDataSchedule',2)
			WITH(PO_ID VARCHAR(15),PAY_PHASE VARCHAR(15),AMT_PAY DECIMAL(18,2),REQ_ADV_ID VARCHAR(15), AMT_ADVANCE DECIMAL(18,2),
			AMT_REMAIN 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))
		-- BEGIN CURSOR THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG 
			OPEN XmlDataSchedule
			SET @INDEX_PO = 0
			FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@PAY_PHASE,@AMT_PAY, @REQ_ADV_ID,@AMT_ADVANCE,@AMT_REMAIN,@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 =0)
				--BEGIN
				--	SET @PROCESS ='3'
				--END
				--IF(@PROCESS <>'2')
				--BEGIN
				--	SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN
				--END
				SET @INDEX_PO = @INDEX_PO +1
				SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +(@AMT_PAY - @AMT_ADVANCE -@AMT_PAY_DO)
			-- BEGIN VALIDATE
				IF(@p_TYPE_FUNCTION ='SEND' AND @p_REQ_TYPE ='P')
				BEGIN
					IF(ISNULL(@AMT_PAY_REAL,0) < ISNULL(@AMT_ADVANCE ,0))
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Số tiền thanh toán thực tế tối thiểu phải bằng số tiền đã tạm ứng : ' +FORMAT(SUM(@AMT_ADVANCE),'#,#', 'vi-VN')  ErrorDesc
						RETURN '-1'
					END
				END
			-- END VALIDATE
				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, @PAY_PHASE, @REQ_ADV_ID, @AMT_ADVANCE, @AMT_PAY_DO, @AMT_REMAIN,
				--IIF(@PROCESS<>'2',(@AMT_PAY-@AMT_ADVANCE),0),
				GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES, @p_REQ_TYPE_CURRENCY , @p_RATE,@AMT_PAY_REAL)
			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlDataSchedule INTO @PO_ID, @PAY_PHASE, @AMT_PAY, @REQ_ADV_ID, @AMT_ADVANCE,@AMT_REMAIN,@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;
		-- END CURSOR THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG 
			---- 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
		IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y') OR @p_REQ_TYPE='I')
		BEGIN
		-- DELETE
			--DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
			/*
			IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y')
			BEGIN
				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
			END
			*/
		-- DECLARE
			DECLARE @CONTRACT_PERIOD_ID VARCHAR(15),@IS_PERIOD_CLOSED VARCHAR(1), @DELIVERY_DT VARCHAR(20)
		--DECLARE CURSOR THONG TIN HOP DONG DINH KY
			DECLARE XmlDataRecurring CURSOR FOR SELECT * FROM OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)
			WITH(CONTRACT_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15), DELIVERY_DT VARCHAR(20))
		-- BEGIN CURSOR THONG TIN HOP DONG DINH KY
			OPEN XmlDataRecurring;
			FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
			WHILE @@fetch_status = 0 
			BEGIN
			-- SET
				SET @INDEX_PO = @INDEX_PO +1
			-- BEGIN VALIDATE
				IF(@p_TYPE_FUNCTION ='SEND') 
				BEGIN
					IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))
					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' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' ErrorDesc
						RETURN '-1'
					END

					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 NOT IN ('A','E','R') 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
			-- END VALIDATE
				DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);
				EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;
				IF @REQ_PAYDTID_PERIOD='' OR @REQ_PAYDTID_PERIOD 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, DELIVERY_DT) 
				VALUES(@REQ_PAYDTID_PERIOD,@p_REQ_PAY_ID,@CONTRACT_PERIOD_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_PERIOD_CLOSED,'C', CONVERT(DATE,@DELIVERY_DT,103))

			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
			END
			CLOSE XmlDataRecurring;
			DEALLOCATE XmlDataRecurring;
		-- END CURSOR THONG TIN HOP DONG DINH KY

		-- DECLARE
			DECLARE @INDEX_PERIOD INT
		--SET
			SET @INDEX_PERIOD = 0
		-- DELETE
			DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
		-- DECLARE
			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),@REASON_TTDK NVARCHAR(2000)
		-- DECLARE CURSOR
			DECLARE XmlDataPeriod CURSOR FOR SELECT * FROM OPENXML(@hdocPeriod, '/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))
		-- BEGIN CURSOR THONG TIN THANH TOAN HOP DONG DINH KY
			OPEN XmlDataPeriod;
			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
			-- SET
				SET @INDEX_PERIOD = @INDEX_PERIOD +1
			-- BEGIN 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'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì: Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
						RETURN '-1'
					END
					-- NEU LÀ DINH KI THI HD PHAI KHAC NULL
					IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì: Cột Số hợp đồng không được phép để trống' ErrorDesc
						RETURN '-1'
					END
					-- KIEM TRA CHI TIET HOP DONG PHAI NAM TRONG DANH SACH CAC HOP DONG
					IF(@CONTRACT_ID IS NOT NULL AND  @CONTRACT_ID <> '' )
					BEGIN
						IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REF_ID =@CONTRACT_ID))
						BEGIN
							ROLLBACK TRANSACTION
							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì - Số hợp đồng phải nằm trong danh sách các hợp đồng được chọn trên lưới Hợp đồng định kì' ErrorDesc
							RETURN '-1'
						END
					END
					
					IF(ISNULL(@PARENT_ID, '') = '' AND @_PROCESS = '2')
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì: Không được để trống cột số phiếu tạm ứng.'
						+ CHAR(10) + 
						N'</br> Nếu hợp đồng định kỳ này có kỳ tạm ứng, vui lòng làm như sau để hoàn ứng: '
						+ CHAR(10) + 
						N'</br> Bước 1: Tại lưới thông tin hợp đồng định kỳ, xóa dòng hợp động kịnh kỳ cần hoàn ứng( hợp đồng có ID hợp đồng(hệ thống): ' + @CONTRACT_ID +
						+ CHAR(10) + 
						N'</br> Bước2: Tại lưới thông tin hợp đồng định kỳ, chọn lại hợp đồng cần hoàn ứng( hợp đồng có ID hợp đồng(hệ thống): ' + @CONTRACT_ID 
						ErrorDesc
						RETURN '-1'
					END
				END
			-- END VALIDATE
				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', @p_REQ_TYPE_CURRENCY , @p_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;
		END	
	-- END CURSOR THONG TIN THANH TOAN HOP DONG DINH KY
	
--doanptt 15/02/2022		
-- INSERT JOB
-- DS PHIEU YEU CAU CONG TAC
				DELETE FROM TR_REQ_PAY_JOB WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				DECLARE @REQ_PAY_JOB_ID varchar(15) ,@REQ_PAY_ID varchar(15),@REQ_ID varchar(15), @REQ_CODE varchar(15), @MAKER_ID varchar(15),
				@CREATE_DT varchar(15), @PAY_TYPE_J VARCHAR(5), @PAY_PHASE_J NVARCHAR(250), @PAY_AMT DECIMAL(18,0), @PAY_DESC NVARCHAR(1000)
				, @AUTH_STATUS VARCHAR(1), @AUTH_STATUS_KT VARCHAR(1)
				DECLARE XmlDataJob CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocJob, 'Root/XmlDataJob',2) 
				WITH(REQ_PAY_JOB_ID varchar(15) ,REQ_PAY_ID varchar(15),REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5), 
				PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1))
				OPEN XmlDataJob

--- INSERT PHIEU YEU CAU CONG TAC
				FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J , 
				@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT
				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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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'Thông tin hạng mục ngân sách và chi phí, 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_REQ_JOB_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB', @p_REQ_JOB_ID OUT;
					IF @p_REQ_JOB_ID='' OR @p_REQ_JOB_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_JOB(REQ_PAY_JOB_ID ,REQ_PAY_ID ,REQ_ID , REQ_CODE, MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT)
					VALUES (@p_REQ_JOB_ID ,@p_REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , GETDATE() , @PAY_TYPE_J , @PAY_PHASE_J , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT)
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J, @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT
				END;
				CLOSE XmlDataJob;
				DEALLOCATE XmlDataJob;
--- END INSERT PHIEU YEU CAU CONG TAC

-- INSERT JOB DT 
-- DS CHI TIET PHIEU YEU CAU CONG TAC
				DELETE FROM TR_REQ_PAY_JOB_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				DECLARE @REQ_PAY_JOB_DT_ID varchar(15) , @REQ_PAY_ID_DT varchar(15), @REQ_ID_DT varchar(15), @REQ_CODE_DT varchar(15), @MAKER_ID_DT varchar(15),
				@CREATE_DT_DT varchar(15), @FULLNAME_DT NVARCHAR(250), @TLNAME_DT VARCHAR(15), @JOB_PLACE_DT VARCHAR(15), @FRMDATE_DT VARCHAR(15), @TODATE_DT VARCHAR(15),
				@NUMBER_DAY_DT decimal(18,0), @DAY_RATE_DT decimal(18,0), @JOB_COST_DT decimal(18,0), @TYPE_TRANS_DT varchar(250), @COST_MOVE_DT decimal(18,0), 
				@COST_RESIDENCE_DT decimal(18,0), @COST_OTHER_DT decimal(18,0), @COST_AMT_DT decimal(18,0), @AUTH_STATUS_DT VARCHAR(1), @AUTH_STATUS_KT_DT VARCHAR(1)
				DECLARE XmlDataJobDT CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocJobDT, 'Root/XmlDataJobDT',2) 
				WITH(REQ_PAY_JOB_DT_ID varchar(15), REQ_PAY_ID varchar(15), REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15), 
				FULLNAME nvarchar(250), TLNAME_DT VARCHAR(15), JOB_PLACE varchar(15), FRMDATE varchar(15), TODATE varchar(15),NUMBER_DAY decimal(18,0), DAY_RATE decimal(18,0), 
				JOB_COST decimal(18,0), TYPE_TRANS varchar(15), COST_MOVE decimal(18,0), COST_RESIDENCE decimal(18,0), COST_OTHER decimal(18,0), COST_AMT decimal(18,0) , 
				AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1)) 
				OPEN XmlDataJobDT

--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
				FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
				@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
				@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT, 
				@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
				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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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'Thông tin hạng mục ngân sách và chi phí, 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_REQ_JOB_DT_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB_DT', @p_REQ_JOB_DT_ID OUT;
					IF @p_REQ_JOB_DT_ID='' OR @p_REQ_JOB_DT_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_JOB_DT(REQ_PAY_JOB_DT_ID , REQ_PAY_ID , REQ_ID , REQ_CODE, MAKER_ID , CREATE_DT , FULLNAME, TLNAME, JOB_PLACE , FRMDATE , TODATE ,NUMBER_DAY , DAY_RATE , 
													JOB_COST , TYPE_TRANS , COST_MOVE , COST_RESIDENCE , COST_OTHER , COST_AMT , AUTH_STATUS, AUTH_STATUS_KT)
					VALUES (@p_REQ_JOB_DT_ID , @p_REQ_PAY_ID, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
							GETDATE() , @FULLNAME_DT ,@TLNAME_DT, @JOB_PLACE_DT , CONVERT(DATE,@FRMDATE_DT,103) , CONVERT(DATE,@TODATE_DT,103) ,
							@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT, 
							@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT)
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
									@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
									@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT, 
									@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
				END;
				CLOSE XmlDataJobDT;
				DEALLOCATE XmlDataJobDT;
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC


--doanptt 17/02/2022		
-- INSERT DRIVE
-- DS PHIEU YEU CAU CONG TAC
				DELETE FROM TR_REQ_PAY_DRIVE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				DECLARE @REQ_PAY_DRIVE_ID varchar(15), @CAR_ID varchar(15), @CAR_PLATE varchar(15), @RATE_GAS_100KM decimal(18,0), @CAR_TYPE VARCHAR(15)
				DECLARE XmlDataDrive CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocDrive, 'Root/XmlDataDrive',2) 
				WITH(REQ_PAY_DRIVE_ID varchar(15) ,REQ_PAY_ID varchar(15), CAR_ID varchar(15), CAR_PLATE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5), 
				PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1), 
				RATE_GAS_100KM decimal(18,0), CAR_TYPE VARCHAR(15))
				OPEN XmlDataDrive

--- INSERT PHIEU YEU CAU CONG TAC
				FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE, 
				@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
				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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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'Thông tin hạng mục ngân sách và chi phí, 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_REQ_DRIVE_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE', @p_REQ_DRIVE_ID OUT;
					IF @p_REQ_DRIVE_ID='' OR @p_REQ_DRIVE_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_DRIVE(REQ_PAY_DRIVE_ID ,REQ_PAY_ID ,CAR_ID , CAR_PLATE , MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT, RATE_GAS_100KM, CAR_TYPE)
					VALUES (@p_REQ_DRIVE_ID ,@p_REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , GETDATE() , @PAY_TYPE , @PAY_PHASE , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE)
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE, 
					@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
				END;
				CLOSE XmlDataDrive;
				DEALLOCATE XmlDataDrive;
--- END INSERT PHIEU YEU CAU CONG TAC

-- INSERT DRIVE DT 
-- DS CHI TIET PHIEU YEU CAU CONG TAC
				DELETE FROM TR_REQ_PAY_DRIVE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				DECLARE @REQ_PAY_DRIVE_DT_ID varchar(15), @FULLNAME NVARCHAR(250), @BRANCH_REQ VARCHAR(15), 
				@KM_START decimal(18,0), @KM_END varchar(250), @KM_USED decimal(18,0), 
				@RATE_GAS decimal(18,0), @REAL_GAS decimal(18,0), @REDUNDANCY_GAS decimal(18,0), @INVENTORY_GAS decimal(18,0), @COST_INCURRED decimal(18,0),
				@CREATE_SCHEDULE NVARCHAR(250), @TRUONGDONVI VARCHAR(15)
				DECLARE XmlDataDriveDT CURSOR LOCAL FOR
				SELECT * FROM OPENXML(@hdocDriveDT, 'Root/XmlDataDriveDT',2) 
				WITH(REQ_PAY_DRIVE_ID varchar(15), REQ_PAY_ID varchar(15), CAR_ID varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15), 
				BRANCH_REQ varchar(15), PAY_PHASE NVARCHAR(250), CAR_TYPE Nvarchar(250), CAR_PLATE varchar(15),RATE_GAS_100KM decimal(18,0), KM_START decimal(18,0), 
				KM_END decimal(18,0), KM_USED varchar(15), RATE_GAS decimal(18,0), REAL_GAS decimal(18,0), REDUNDANCY_GAS decimal(18,0), INVENTORY_GAS decimal(18,0), 
				NOTES NVARCHAR(MAX), COST_INCURRED decimal(18,0), CREATE_SCHEDULE NVARCHAR(250), TRUONGDONVI VARCHAR(15) , 
				AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1)) 
				OPEN XmlDataDriveDT

--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
				FETCH NEXT FROM XmlDataDriveDT INTO @REQ_PAY_DRIVE_ID , @REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE, 
				@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
				@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT
				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'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền 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'Thông tin hạng mục ngân sách và chi phí, 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 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_REQ_DRIVE_DT_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE_DT', @p_REQ_DRIVE_DT_ID OUT;
					IF @p_REQ_DRIVE_DT_ID='' OR @p_REQ_DRIVE_DT_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_DRIVE_DT(REQ_PAY_DRIVE_DT_ID, REQ_PAY_ID, CAR_ID, MAKER_ID, CREATE_DT, BRANCH_REQ, PAY_PHASE, CAR_TYPE, CAR_PLATE,
					RATE_GAS_100KM, KM_START, KM_END, KM_USED, RATE_GAS, REAL_GAS, REDUNDANCY_GAS, INVENTORY_GAS, COST_INCURRED, NOTES, CREATE_SCHEDULE, TRUONGDONVI,
					AUTH_STATUS, AUTH_STATUS_KT)
					VALUES (@p_REQ_DRIVE_DT_ID , @p_REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE, 
					@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @COST_INCURRED, @NOTES,
					@CREATE_SCHEDULE, @TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT)
					IF @@error<>0 GOTO ABORT;
					FETCH NEXT FROM XmlDataDriveDT INTO @REQ_PAY_DRIVE_ID , @REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE, 
					@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
					@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT
				END;
				CLOSE XmlDataDriveDT;
				DEALLOCATE XmlDataDriveDT;
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC
COMMIT TRANSACTION
-- BEIGN VALIDATE SEND APPROVE
	IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
	BEGIN
	-- VALIDATE CAC LUOI THANH TOAN
		IF((SELECT COUNT(*) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID) = 0 AND @p_REQ_TYPE = 'D')
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới thông tin các dịch vụ thanh toán không được để trống'  ErrorDesc
			RETURN '-1'
		END
		/*
		ELSE IF((SELECT COUNT(*) FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) = 0 AND @p_REQ_TYPE = 'P' AND @p_IS_PERIOD <> 'Y')
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới thông tin PO/ hợp đồng không được để trống'  ErrorDesc
			RETURN '-1'
		END
		ELSE IF((SELECT COUNT(*) FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) = 0 AND @p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y')
		BEGIN
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới thông tin hợp đồng định kỳ không được để trống'  ErrorDesc
			RETURN '-1'
		END
		*/

	-- DECLARE
		DECLARE @BRANCH_TYPE_CR VARCHAR(15)
		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
		SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
		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(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
			--doanptt 300622 XOA CAC DONG DINH MUC KHI DUYET LUOI NSCP
			DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
			DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
			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
				--doanptt 300622 XOA CAC DONG DINH MUC KHI DUYET LUOI NSCP
				DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				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(ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0) <> @SUM_PHUONG_THUC)
			--BEGIN
			--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán tương ứng với số tiền thanh toán trừ số tiền hoàn tạm ứng: ' + FORMAT((ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0)),'#,#', 'vi-VN')  ErrorDesc
			--	RETURN '-1'
			--END
			IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))
			BEGIN
				--doanptt 300622 XOA CAC DONG DINH MUC KHI DUYET LUOI NSCP
				DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(ISNULL(@SUM_THANH_TOAN, 0),'#,#', '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
					--doanptt 300622 XOA CAC DONG DINH MUC KHI DUYET LUOI NSCP
					DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
					DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
					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
					--doanptt 300622 XOA CAC DONG DINH MUC KHI DUYET LUOI NSCP
					DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
					DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
					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
					--doanptt 300622 XOA CAC DONG DINH MUC KHI DUYET LUOI NSCP
					DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
					DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
					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
				--doanptt 300622 XOA CAC DONG DINH MUC KHI DUYET LUOI NSCP
				DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_REQ_PAY_ID
				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') + ' ' + CAST(@SUM_PHUONG_THUC as nvarchar)  ErrorDesc
				RETURN '-1'
			END
		END
		-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY 
		IF(ISNULL(@p_TRASFER_USER_RECIVE, '') <> '')
		BEGIN
			UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='W', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
		END
		ELSE
		BEGIN
			UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
		END
		
		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
-- END VALIDATE SEND APPROVE	


SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
		RETURN '-1'
End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_IMPORT_App]'
GO

ALTER   PROCEDURE [dbo].[PL_IMPORT_App]
    @P_IMPORT_ID VARCHAR(15),
    @P_AUTH_STATUS VARCHAR(1),
    @P_CHECKER_ID VARCHAR(12),
    @P_APPROVE_DT	VARCHAR(20) = NULL
AS

BEGIN TRY
BEGIN TRANSACTION;

DECLARE @IS_UPDATE BIT 


SET @IS_UPDATE = (SELECT IS_UPDATE FROM dbo.PL_IMPORT WHERE IMPORT_ID=@P_IMPORT_ID )


--VALIDATE dữ liệu

DECLARE @IMPORT_YEAR VARCHAR(4)

SET @IMPORT_YEAR=(SELECT CAST(IMP_YEAR AS VARCHAR(4)) FROM dbo.PL_IMPORT WHERE IMPORT_ID=@P_IMPORT_ID)

IF(EXISTS(SELECT *FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@P_IMPORT_ID AND IMP_YEAR <> @IMPORT_YEAR))
BEGIN
	
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Duyệt nhật thất bại,tồn tại hạn mục sai năm kế hoạch' ErrorDesc
		RETURN '-1'
	
END

IF(@IS_UPDATE=0)
BEGIN
IF(EXISTS(
SELECT DT.TRADE_ID FROM dbo.PL_MASTER PM 
LEFT JOIN dbo.PL_TRADEDETAIL DT ON PM.PLAN_ID=DT.PLAN_ID
WHERE PM.YEAR=@IMPORT_YEAR AND (EXISTS(
	SELECT Tmp.GOOD_ID FROM PL_IMPORT_DT Tmp WHERE (Tmp.IMP_YEAR=PM.YEAR AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID 
									AND Tmp.COST_ID=PM.COST_ID AND Tmp.BRANCH_ID=PM.BRANCH_ID 
									AND Tmp.DEP_ID=PM.DEPT_ID AND Tmp.GOOD_ID=DT.GOODS_ID) AND( (Tmp.QTY < ISNULL(DT.QUANTITY_EXE,0) AND  ISNULL(DT.QUANTITY_EXE,0) >0) OR (Tmp.TOTAL_AMT< ISNULL(DT.AMT_EXE,0) AND ISNULL(DT.AMT_EXE,0) >0) )
 ) OR (NOT EXISTS(SELECT Tmp.GOOD_ID FROM PL_IMPORT_DT Tmp WHERE (Tmp.IMP_YEAR=PM.YEAR AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID 
									AND Tmp.COST_ID=PM.COST_ID AND Tmp.BRANCH_ID=PM.BRANCH_ID 
									AND Tmp.DEP_ID=PM.DEPT_ID AND Tmp.GOOD_ID=DT.GOODS_ID) ) AND( ISNULL(DT.QUANTITY_EXE,0) > 0 OR ISNULL(DT.AMT_EXE,0) >0)
))))
BEGIN

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Hạn mục chỉnh sửa đã sử dụng vượt hạn mức chỉnh sửa' ErrorDesc
		RETURN '-1'
END
END


-- Delete dữ liệu ko có trong import hiện tại.
IF(@IS_UPDATE=0)
BEGIN
UPDATE dbo.PL_TRADEDETAIL SET RECORD_STATUS=0 WHERE  NOT EXISTS(SELECT DT.IMP_DT_ID FROM dbo.PL_IMPORT_DT DT WHERE DT.TRADE_ID=PL_TRADEDETAIL.TRADE_ID) AND PL_TRADEDETAIL.PLAN_ID IN (SELECT PLAN_ID FROM dbo.PL_MASTER WHERE YEAR=@IMPORT_YEAR)

UPDATE dbo.PL_MASTER SET RECORD_STATUS=0 WHERE YEAR=@IMPORT_YEAR AND  NOT EXISTS(SELECT DT.IMP_DT_ID FROM dbo.PL_IMPORT_DT DT WHERE DT.PLAN_ID=PL_MASTER.PLAN_ID)
END


DECLARE @PLAN_CODE VARCHAR(20),
		@PLAN_NAME NVARCHAR(200),
		@YEAR INT,
        @PLAN_TYPE_ID VARCHAR(15),
        @COST_ID VARCHAR(15),
        @BRANCH_ID VARCHAR(15),
		@BRANCH_CODE VARCHAR(15),
        @DEP_ID VARCHAR(15),
		@DEP_CODE VARCHAR(15),
        @GOOD_ID VARCHAR(15),
        @QTY INT,
        @TOTAL_AMT DECIMAL(18, 2),
		@AMT_ETM DECIMAL(18, 2),
		@AMT_EXE DECIMAL(18, 2),  
		@AMT_TF DECIMAL(18, 2),
		@AMT_RECIVE_TF DECIMAL(18, 2),
        @NOTES NVARCHAR(1000),
		@IMP_AMT NUMERIC(18, 2),
		@IMP_QTY NUMERIC(18, 0),
		@MARKER_ID VARCHAR(15),
		@EDIT_DT DATETIME,
		@PLAN_ID VARCHAR(15),
		@TRADE_ID VARCHAR(15),
		@REF_CODE VARCHAR(20),
		@REF_NAME NVARCHAR(200),
		@IMP_DT_ID VARCHAR(20)


SELECT @MARKER_ID=MAKER_ID,@EDIT_DT=EDIT_DT FROM dbo.PL_IMPORT WHERE IMPORT_ID=@P_IMPORT_ID


DECLARE Plan_Master CURSOR LOCAL FOR
SELECT IM.PLAN_CODE,IM.IMP_NAME,IM.IMP_YEAR,SUM(ISNULL(IMDT.QTY,0)) AS QTY,SUM(ISNULL(IMDT.TOTAL_AMT,0)) AS AMT, IMDT.PLAN_TYPE_ID, IMDT.COST_ID,IMDT.BRANCH_ID,IMDT.DEP_ID,
IMDT.PLAN_ID,IMDT.BRANCH_CODE,IMDT.DEP_CODE
FROM dbo.PL_IMPORT IM
LEFT JOIN dbo.PL_IMPORT_DT IMDT ON IM.IMPORT_ID=IMDT.IMPORT_ID
WHERE IM.IMPORT_ID = @P_IMPORT_ID AND IMDT.IS_UPDATE=1
GROUP BY IM.PLAN_CODE,IM.IMP_NAME,IM.IMP_YEAR,IMDT.PLAN_TYPE_ID,IMDT.COST_ID,IMDT.BRANCH_ID,IMDT.DEP_ID,IMDT.PLAN_ID,IMDT.BRANCH_CODE,IMDT.DEP_CODE
OPEN Plan_Master;

	FETCH NEXT FROM Plan_Master INTO @PLAN_CODE,@PLAN_NAME,@YEAR,@IMP_QTY,@IMP_AMT, @PLAN_TYPE_ID,@COST_ID,@BRANCH_ID,@DEP_ID,@PLAN_ID,@BRANCH_CODE,@DEP_CODE
	
	WHILE @@FETCH_STATUS = 0	
	BEGIN	

		SET @PLAN_NAME=N'KẾ HOẠCH NGÂN SÁCH '+ CAST( @YEAR AS VARCHAR(10))
		SET @PLAN_CODE= @DEP_CODE+(SELECT RIGHT(CAST( @YEAR AS VARCHAR(10)),2))
		IF(NOT EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_CODE IN ('069','799','899') AND BRANCH_ID =@BRANCH_ID)) -- LUCTV 23.11.2022 BO SUNG KIEM TRA NEU Ở DVKD THI KHONG PHAN BO CHI PHI VE PHONG BAN
		BEGIN
				SET @DEP_ID=''
		END
		--- END LUCTV 23.11.2022
		IF(@PLAN_ID IS NULL OR @PLAN_ID='' )
		BEGIN
			EXEC SYS_CodeMasters_Gen 'PL_MASTER', @PLAN_ID out
			IF @PLAN_ID='' OR @PLAN_ID IS NULL GOTO ABORT	
	
			INSERT INTO dbo.PL_MASTER
			(
				PLAN_ID, PLAN_CODE,PLAN_NAME,BRANCH_ID,DEPT_ID,EFFECT_DT,PLAN_TYPE,TOTAL_AMT,APPROVE_VALUE, 
				VERSON,YEAR,STATUS,NOTES,RECORD_STATUS, MAKER_ID,CREATE_DT,AUTH_STATUS,CHECKER_ID,APPROVE_DT,PLAN_TYPE_ID,COST_ID)
			VALUES
			(   @PLAN_ID,@PLAN_CODE,@PLAN_NAME,@BRANCH_ID,@DEP_ID,GETDATE(),'',@IMP_AMT, @IMP_AMT,      
				1,@YEAR,'1', N'','1', @MARKER_ID,@EDIT_DT,@P_AUTH_STATUS, @P_CHECKER_ID, CONVERT(DATETIME,@P_APPROVE_DT,103), @PLAN_TYPE_ID,@COST_ID  
			 )
		END
		ELSE
		BEGIN
		 UPDATE dbo.PL_MASTER SET MAKER_ID=@MARKER_ID,CREATE_DT=@EDIT_DT,AUTH_STATUS=@P_AUTH_STATUS,CHECKER_ID=@P_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME,@P_APPROVE_DT,103)
		 ,TOTAL_AMT=@IMP_AMT,APPROVE_VALUE=@IMP_AMT,VERSON=VERSON+1,PLAN_CODE=@PLAN_CODE,PLAN_NAME=@PLAN_NAME WHERE PLAN_ID=@PLAN_ID
		END
		
		 DECLARE Plan_Detail CURSOR FOR
		 SELECT IMP_DT_ID,GOOD_ID,QTY,TOTAL_AMT,NOTES,TRADE_ID,REF_CODE,REF_NAME,AMT_ETM,AMT_EXE,AMT_TF,AMT_RECEIVE_TF FROM dbo.PL_IMPORT_DT 
		 WHERE IMPORT_ID = @P_IMPORT_ID AND IS_UPDATE=1 AND PLAN_TYPE_ID=@PLAN_TYPE_ID AND ISNULL(COST_ID,'')=ISNULL(@COST_ID,'') AND BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID
		 OPEN Plan_Detail
			FETCH NEXT FROM Plan_Detail INTO @IMP_DT_ID,@GOOD_ID,@QTY,@TOTAL_AMT,@NOTES,@TRADE_ID,@REF_CODE,@REF_NAME,@AMT_ETM,@AMT_EXE,@AMT_TF,@AMT_RECIVE_TF
			WHILE @@FETCH_STATUS = 0	
			BEGIN
			IF(@TRADE_ID IS NULL OR @TRADE_ID='')
			BEGIN
			EXEC SYS_CodeMasters_Gen 'PL_TRADEDETAIL', @TRADE_ID out
			IF @TRADE_ID='' OR @TRADE_ID IS NULL GOTO ABORT	
			
			DELETE FROM dbo.PL_TRADE_REF WHERE TRADE_ID=@TRADE_ID

			INSERT INTO dbo.PL_TRADEDETAIL
			(
			    TRADE_ID,
			    PLAN_ID,
			    GOODS_ID,
			    QUANTITY,
			    AMT_APP,
			    NOTES,
			    RECORD_STATUS,
			    MAKER_ID,
			    CREATE_DT,
			    AUTH_STATUS,
			    CHECKER_ID,
			    APPROVE_DT,
				AMT_ETM,
				AMT_EXE,
				AMT_TF,
				AMT_RECEIVE_TF
			)
			VALUES
			(   @TRADE_ID,        -- TRADE_ID - varchar(15)
			    @PLAN_ID,        -- PLAN_ID - varchar(15)
			    @GOOD_ID,        -- GOODS_ID - varchar(15)
			    @QTY,      -- QUANTITY - decimal(18, 0)
			    @TOTAL_AMT,      -- PRICE - decimal(18, 0)			  
			   @NOTES,       -- NOTES - nvarchar(1000)
			    '1',        -- RECORD_STATUS - varchar(1)
			    @MARKER_ID,        -- MAKER_ID - varchar(12)
			   CAST( @EDIT_DT AS DATE), -- CREATE_DT - datetime
			    @P_AUTH_STATUS,        -- AUTH_STATUS - varchar(50)
			   @P_CHECKER_ID,        -- CHECKER_ID - varchar(12)
			  CONVERT(DATETIME,@P_APPROVE_DT,103),  -- APPROVE_DT - datetime
			  @AMT_ETM,
			  @AMT_EXE,
			  @AMT_TF,
			  @AMT_RECIVE_TF
			    )	

				INSERT INTO dbo.PL_TRADE_REF
			(
			    TRADE_ID,
			    REF_CODE,
			    REF_NAME
			)
			VALUES
			(   @TRADE_ID, -- TRADE_ID - varchar(15)
			    @REF_CODE, -- REF_CODE - varchar(50)
			    @REF_NAME -- REF_NAME - nvarchar(500)
			    )
			
			END
			
			ELSE
			BEGIN
				UPDATE dbo.PL_TRADEDETAIL SET
				 QUANTITY=@QTY,
				 AMT_APP=@TOTAL_AMT,
				 NOTES=@NOTES,
				 MAKER_ID=@MARKER_ID,
				 CREATE_DT=CAST(@EDIT_DT AS DATE),
				 AUTH_STATUS=@P_AUTH_STATUS,
				 CHECKER_ID= @P_CHECKER_ID,
				 APPROVE_DT= CONVERT(DATETIME,@P_APPROVE_DT,103)
				-- AMT_ETM=@AMT_ETM,
				-- AMT_EXE=@AMT_EXE,
				-- AMT_TF=@AMT_TF,
				-- AMT_RECEIVE_TF=@AMT_RECIVE_TF
				WHERE TRADE_ID=@TRADE_ID
			END

			

			UPDATE dbo.PL_IMPORT_DT SET PLAN_ID=@PLAN_ID,TRADE_ID=@TRADE_ID WHERE IMP_DT_ID=@IMP_DT_ID

			FETCH NEXT FROM Plan_Detail INTO @IMP_DT_ID,@GOOD_ID,@QTY,@TOTAL_AMT,@NOTES,@TRADE_ID,@REF_CODE,@REF_NAME,@AMT_ETM,@AMT_EXE,@AMT_TF,@AMT_RECIVE_TF
			END
			CLOSE Plan_Detail
			DEALLOCATE Plan_Detail
		FETCH NEXT FROM Plan_Master INTO @PLAN_CODE,@PLAN_NAME,@YEAR,@IMP_QTY,@IMP_AMT, @PLAN_TYPE_ID,@COST_ID,@BRANCH_ID,@DEP_ID,@PLAN_ID,@BRANCH_CODE,@DEP_CODE
	END
	CLOSE Plan_Master;
	DEALLOCATE Plan_Master;

UPDATE dbo.PL_IMPORT
SET AUTH_STATUS = @P_AUTH_STATUS,
    CHECKER_ID = @P_CHECKER_ID,
    APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
WHERE IMPORT_ID = @P_IMPORT_ID;

UPDATE dbo.PL_IMPORT_LOG SET AUTH_STATUS = @P_AUTH_STATUS,
    CHECKER_ID = @P_CHECKER_ID,
    APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
WHERE IMP_ID = @P_IMPORT_ID AND IMP_LOG_CODE= (SELECT TOP (1) IMP_LOG_CODE FROM dbo.PL_IMPORT_LOG WHERE IMP_ID=@P_IMPORT_ID ORDER BY IMP_LOG_ID DESC)


UPDATE dbo.PL_TRADEDETAIL SET PRICE = AMT_APP/ QUANTITY WHERE QUANTITY <> 0 OR QUANTITY IS NULL
UPDATE dbo.PL_TRADEDETAIL SET PRICE = AMT_APP WHERE QUANTITY = 0

--UPDATE dbo.LIMIT_ACCUMULATE SET MAX_AMT=ISNULL(( 
--SELECT TEMP.AMT_APP FROM (SELECT CD.DVDM_ID,SUM(ISNULL(PT.AMT_APP,0)) AS AMT_APP FROM dbo.CM_DVDM CD 
--LEFT JOIN dbo.CM_GOOD_DVDM CGD ON CGD.KHOI_ID=CD.DVDM_ID
--LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.GOODS_ID=CGD.GD_ID
--WHERE CD.IS_KHOI=1 AND PT.PLAN_ID IN  (SELECT PLAN_ID FROM dbo.PL_MASTER WHERE YEAR=@IMPORT_YEAR)
--GROUP BY CD.DVDM_ID
--)TEMP WHERE TEMP.DVDM_ID=LIMIT_ACCUMULATE.DVDM_ID
--),0) * (SELECT LIMIT_PERCENT FROM dbo.TL_SYSROLE_LIMIT WHERE TL_SYSROLE_LIMIT.ROLE_ID=LIMIT_ACCUMULATE.ROLE_ID AND LIMIT_TYPE='DCNS')/100


DECLARE @KHOI_ID VARCHAR(20),@AMT_APP DECIMAL(18,2),@LIMIT_PERCENT DECIMAL(18,2),@LIMIT_ID VARCHAR(20)
--SET @LIMIT_PERCENT =(SELECT LIMIT_PERCENT FROM dbo.TL_SYSROLE_LIMIT WHERE TL_SYSROLE_LIMIT.ROLE_ID=LIMIT_ACCUMULATE.ROLE_ID AND LIMIT_TYPE='DCNS')/100
DECLARE lstDATA CURSOR LOCAL FOR
SELECT CDK.KHOI_ID,SUM(PT.AMT_APP) AMT_APP FROM dbo.PL_MASTER PM
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PM.PLAN_ID = PT.PLAN_ID
LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PT.GOODS_ID
LEFT JOIN dbo.CM_DVDM_KHOI CDK ON CDK.DVDM_ID=PM.COST_ID
WHERE PM.YEAR=@IMPORT_YEAR AND PT.RECORD_STATUS=1 
--AND CG.GD_TYPE_ID='NS'
GROUP BY CDK.KHOI_ID
OPEN lstDATA
FETCH NEXT FROM lstDATA INTO @KHOI_ID,@AMT_APP
WHILE @@FETCH_STATUS=0
BEGIN
SET @LIMIT_PERCENT =(SELECT LIMIT_PERCENT FROM dbo.TL_SYSROLE_LIMIT WHERE TL_SYSROLE_LIMIT.ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')/100
IF(EXISTS(SELECT * FROM dbo.LIMIT_ACCUMULATE WHERE DVDM_ID=@KHOI_ID AND ROLE_ID='GDK'))
	UPDATE dbo.LIMIT_ACCUMULATE SET MAX_AMT=@AMT_APP*@LIMIT_PERCENT WHERE ROLE_ID='GDK' AND DVDM_ID=@KHOI_ID
ELSE
	BEGIN	  
	    EXEC dbo.SYS_CodeMasters_Gen @p_Kind = 'LIMIT_ACCUMULATE',                -- varchar(100)
	                                 @p_KeyGen = @LIMIT_ID OUTPUT -- varchar(15)
		INSERT INTO dbo.LIMIT_ACCUMULATE
		(
		    LIMIT_ID,
		    ROLE_ID,
		    TOTAL_APP_AMT,
		    MAX_AMT,
		    DVDM_ID,
		    BRANCH_ID
		)
		VALUES
		(   @LIMIT_ID,   -- LIMIT_ID - varchar(20)
		    'GDK',   -- ROLE_ID - varchar(20)
		    NULL, -- TOTAL_APP_AMT - decimal(18, 2)
		    (@AMT_APP*@LIMIT_PERCENT), -- MAX_AMT - decimal(18, 2)
		    @KHOI_ID,   -- DVDM_ID - varchar(20)
		    ''    -- BRANCH_ID - varchar(20)
		    )
	    
	END
IF(EXISTS(SELECT * FROM dbo.LIMIT_ACCUMULATE WHERE DVDM_ID=@KHOI_ID AND ROLE_ID='PTGD'))
	UPDATE dbo.LIMIT_ACCUMULATE SET MAX_AMT=@AMT_APP*@LIMIT_PERCENT WHERE ROLE_ID='PTGD' AND DVDM_ID=@KHOI_ID
ELSE
	BEGIN	  
	    EXEC dbo.SYS_CodeMasters_Gen @p_Kind = 'LIMIT_ACCUMULATE',                -- varchar(100)
	                                 @p_KeyGen = @LIMIT_ID OUTPUT -- varchar(15)
		INSERT INTO dbo.LIMIT_ACCUMULATE
		(
		    LIMIT_ID,
		    ROLE_ID,
		    TOTAL_APP_AMT,
		    MAX_AMT,
		    DVDM_ID,
		    BRANCH_ID
		)
		VALUES
		(   @LIMIT_ID,   -- LIMIT_ID - varchar(20)
		    'PTGD',   -- ROLE_ID - varchar(20)
		    NULL, -- TOTAL_APP_AMT - decimal(18, 2)
		    (@AMT_APP*@LIMIT_PERCENT), -- MAX_AMT - decimal(18, 2)
		    @KHOI_ID,   -- DVDM_ID - varchar(20)
		    ''    -- BRANCH_ID - varchar(20)
		    )
	    
	END
FETCH NEXT FROM lstDATA INTO @KHOI_ID,@AMT_APP
END
CLOSE lstDATA
DEALLOCATE lstDATA
DECLARE lstDATA CURSOR LOCAL FOR
SELECT PM.BRANCH_ID,SUM(PT.AMT_APP) AMT_APP FROM dbo.PL_MASTER PM
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PM.PLAN_ID = PT.PLAN_ID
LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PT.GOODS_ID
WHERE PM.YEAR=@IMPORT_YEAR AND PT.RECORD_STATUS=1 
--AND CG.GD_TYPE_ID='NS'
GROUP BY PM.BRANCH_ID
--OPEN lstDATA
--FETCH NEXT FROM lstDATA INTO @BRANCH_ID,@AMT_APP
--WHILE @@FETCH_STATUS=0
--BEGIN
--SET @LIMIT_PERCENT =(SELECT LIMIT_PERCENT FROM dbo.TL_SYSROLE_LIMIT WHERE TL_SYSROLE_LIMIT.ROLE_ID='GDDV' AND LIMIT_TYPE='DCNS')/100
--IF(EXISTS(SELECT * FROM dbo.LIMIT_ACCUMULATE WHERE BRANCH_ID=@BRANCH_ID AND ROLE_ID='GDDV'))
--	UPDATE dbo.LIMIT_ACCUMULATE SET MAX_AMT=@AMT_APP*@LIMIT_PERCENT WHERE ROLE_ID='GDDV' AND BRANCH_ID=@BRANCH_ID
--ELSE
--	BEGIN	  
--	    EXEC dbo.SYS_CodeMasters_Gen @p_Kind = 'LIMIT_ACCUMULATE',                -- varchar(100)
--	                                 @p_KeyGen = @LIMIT_ID OUTPUT -- varchar(15)
--		INSERT INTO dbo.LIMIT_ACCUMULATE
--		(
--		    LIMIT_ID,
--		    ROLE_ID,
--		    TOTAL_APP_AMT,
--		    MAX_AMT,
--		    DVDM_ID,
--		    BRANCH_ID
--		)
--		VALUES
--		(   @LIMIT_ID,   -- LIMIT_ID - varchar(20)
--		    'GDDV',   -- ROLE_ID - varchar(20)
--		    NULL, -- TOTAL_APP_AMT - decimal(18, 2)
--		    (@AMT_APP*@LIMIT_PERCENT), -- MAX_AMT - decimal(18, 2)
--		    '',   -- DVDM_ID - varchar(20)
--		    @BRANCH_ID    -- BRANCH_ID - varchar(20)
--		    )
	    
--	END
--FETCH NEXT FROM lstDATA INTO @BRANCH_ID,@AMT_APP
--END
--CLOSE lstDATA
--DEALLOCATE lstDATA



COMMIT TRANSACTION;
SELECT '0' AS Result,
       '' ErrorDesc;
RETURN '0';
END TRY
BEGIN CATCH
	ROLLBACK TRANSACTION;
    SELECT '-1' AS Result,
			ERROR_MESSAGE() ErrorDesc;
    RETURN '-1';		
END CATCH
ABORT:
BEGIN
    ROLLBACK TRANSACTION;
    SELECT '-1' AS Result,
           ERROR_MESSAGE() ErrorDesc;
    RETURN '-1';
END;
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_JOB_RETURN_TRIP_Search]'
GO

ALTER   PROC [dbo].[TR_REQ_JOB_RETURN_TRIP_Search] 
@p_RETURN_ID varchar(15) = NULL,
@p_REQ_ID varchar(15) = NULL,
@p_TIME_RETURN INT = NULL,
@p_DAY_RETURN varchar(20) = NULL,
@p_FROM_RETURN nvarchar(MAX) = NULL,
@p_TO_RETURN nvarchar(MAX) = NULL,
@p_NOTES nvarchar(MAX) = NULL,
@p_AUTH_STATUS varchar(15) = NULL,
@p_TOP	INT = 10 
AS
BEGIN -- PAGING
	IF(@p_TOP = NULL OR @p_TOP = '' OR @p_TOP = 0)
	BEGIN
		-- PAGING BEGIN
		SELECT A.*
		-- SELECT END
		FROM TR_REQ_JOB_RETURN_TRIP A 
		WHERE 1 = 1
			AND (A.RETURN_ID LIKE '%' + @p_RETURN_ID + '%' OR  @p_RETURN_ID IS NULL OR @p_RETURN_ID = '')
			AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR  @p_REQ_ID IS NULL OR @p_REQ_ID = '')
			AND (A.TIME_RETURN = @p_TIME_RETURN  OR  @p_TIME_RETURN IS NULL OR @p_TIME_RETURN = '')
			AND (DATEDIFF(DAYOFYEAR,A.DAY_RETURN,CONVERT(DATETIME, @p_DAY_RETURN, 103)) = 0 OR  @p_DAY_RETURN IS NULL OR @p_DAY_RETURN = '')
			AND (A.FROM_RETURN LIKE '%' + @p_FROM_RETURN + '%' OR  @p_FROM_RETURN IS NULL OR @p_FROM_RETURN = '')
			AND (A.TO_RETURN LIKE '%' + @p_TO_RETURN + '%' OR  @p_TO_RETURN IS NULL OR @p_TO_RETURN = '')
			AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
			AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
      AND RECORD_STATUS='1'
		-- PAGING END
	END
ELSE
	BEGIN
	-- PAGING BEGIN
		SELECT TOP(@p_TOP) A.*
	-- SELECT END
		FROM TR_REQ_JOB_RETURN_TRIP A 
		WHERE 1 = 1
			AND (A.RETURN_ID LIKE '%' + @p_RETURN_ID + '%' OR  @p_RETURN_ID IS NULL OR @p_RETURN_ID = '')
			AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR  @p_REQ_ID IS NULL OR @p_REQ_ID = '')
			AND (A.TIME_RETURN = @p_TIME_RETURN  OR  @p_TIME_RETURN IS NULL OR @p_TIME_RETURN = '')
			AND (DATEDIFF(DAYOFYEAR,A.DAY_RETURN,CONVERT(DATETIME, @p_DAY_RETURN, 103)) = 0 OR  @p_DAY_RETURN IS NULL OR @p_DAY_RETURN = '')
			AND (A.FROM_RETURN LIKE '%' + @p_FROM_RETURN + '%' OR  @p_FROM_RETURN IS NULL OR @p_FROM_RETURN = '')
			AND (A.TO_RETURN LIKE '%' + @p_TO_RETURN + '%' OR  @p_TO_RETURN IS NULL OR @p_TO_RETURN = '')
			AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
			AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
      AND RECORD_STATUS='1'
	END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_JOB_RETURN_TRIP_ById]'
GO

ALTER   proc [dbo].[TR_REQ_JOB_RETURN_TRIP_ById]
@p_REQ_ID varchar(15) =NULL
as
begin
	select * from TR_REQ_JOB_RETURN_TRIP where REQ_ID=@p_REQ_ID AND RECORD_STATUS='1'
end
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CON_MASTER_Search]'
GO
ALTER   PROCEDURE [dbo].[CON_MASTER_Search] 
			@p_CONSTRUCT_ID varchar(15)=NULL,
			@p_CONSTRUCT_CODE varchar(15)=NULL,
			@p_CONSTRUCT_NAME nvarchar(100)=NULL,
			@p_PLAN_ID varchar(15)=NULL,
			@p_DIVI_ID varchar(15)=NULL,
			@p_CONST_NAME nvarchar(50) = NULL,
			@p_CONSTRUCT_ADDR nvarchar(200)=NULL,
			@p_LENGTH decimal=NULL,
			@p_WIDTH decimal=NULL,
			@p_CONSTRUCT_AREA decimal=NULL,
			@p_FLOORS int=NULL,
			@p_FLOORS_AREA decimal=NULL,
			@p_YEAR_EXE varchar(4)=NULL,
			@p_CONSTRUCT_TYPE varchar(15)=NULL,
			@p_TOTAL_AMT decimal=NULL,
			@p_COST_ESTIMATE decimal=NULL,
			@p_COST_EXE decimal=NULL,
			@p_COST_INCURRED decimal=NULL,
			@p_CONST_PURPOSE varchar(15)=NULL,
			@p_DESCRIPTION nvarchar(2000)=NULL,
			@p_START_DT VARCHAR(20)=NULL,
			@p_END_DT VARCHAR(20)=NULL,
			@p_DATE_EXE VARCHAR(20)=NULL,
			@p_COMPLETION_DT VARCHAR(20)=NULL,
			@p_IS_FINISH varchar(1)=NULL,
			@p_CONSTRUCT_PROGRESS decimal=NULL,
			@p_RECORD_STATUS varchar(1)=NULL,
			@p_MAKER_ID varchar(15)=NULL,
			@p_CREATE_DT VARCHAR(20)=NULL,
			@p_AUTH_STATUS varchar(1)=NULL,
			@p_CHECKER_ID varchar(15)=NULL,
			@p_APPROVE_DT VARCHAR(20)=NULL,
			@p_CONST_ID varchar(15)=NULL,
			@p_REQUEST_ID varchar(15)=NULL,
			@p_REQ_CODE varchar(15)=NULL,
			@p_BRANCH_ID varchar(15)=NULL,
			@p_STREET nvarchar(200)=NULL,
			@p_LOCATION varchar(15)=NULL,
			@p_SCALE nvarchar(1000)=NULL,
			@p_ENGINEER nvarchar(500)=NULL,
			@p_BRANCH_NAME_ETX nvarchar(500)=NULL,
			@p_LEVEL varchar(10),
			@p_MaxResultCount int = NULL,
			@p_SkipCount int = NULL,
			@p_Sorting varchar(100) = NULL,
			@p_TotalCount int = NULL

AS
BEGIN -- PAGING

declare @tmp table(BRANCH_ID varchar(15))
IF(@p_LEVEL = 'ALL')
BEGIN
	insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
END

-- PAGING BEGIN
	SELECT 
	A.*,
	dbo.FN_GET_CHINHANH(A.BRANCH_ID,'KV') KHU_VUC,
	dbo.FN_GET_CHINHANH(A.BRANCH_ID,'CN') CHI_NHANH, 
	case when A.BRANCH_NAME_ETX IS NULL OR A.BRANCH_NAME_ETX = '' THEN BBB.BRANCH_NAME ELSE A.BRANCH_NAME_ETX END AS CONST_NAME,
	--C.REQ_DT,
	CON_HQ_T.CONTENT AS CONS_HQ_TYPE_NAME,
	REQ_AMT.TOTAL_AMT AS CP_DUOC_DUYET,
	BID.CONTRACT_VALUE,
	BID.TOTAL_AMT_KT,
	BID.PAID_VALUE,
	BID.OUTSTANDINGVALUE,
	CASE WHEN TOTAL_EMPTY_AMT_KT = 0 THEN N'Quyết toán' ELSE '' END AS CONST_NOTE,
	BID.SUM_ARISE_VALUE,
	AU.AUTH_STATUS_NAME,
	BBB.BRANCH_CODE,
	AA.CONTENT CONST_TYPE_NAME,
	(dbo.TR_REQ_PAY_BY_CONSTRUCT(A.CONSTRUCT_ID)) AS PAYMENT_STATUS,
	(SELECT TOP 1 REQ_CONTENT FROM dbo.PL_REQUEST_DOC WHERE REQ_ID IN (SELECT REQ_ID FROM dbo.CON_REQUEST_DOC WHERE CONSTRUCT_ID = A.CONSTRUCT_ID)) AS CONTENT
-- SELECT END
	FROM CON_MASTER A
	-- GIANT 06/12/2021
	LEFT JOIN CM_ALLCODE AA ON AA.CDVAL = A.CONST_TYPE AND CDNAME = 'REQ_CON_TYPE' AND CDTYPE = 'CON'
	LEFT JOIN CM_BRANCH BBB ON BBB.BRANCH_ID = A.BRANCH_ID
	--INNER JOIN CON_REQUEST_DOC_PARENT_VIEW C ON A.REQUEST_ID = C.CON_REQUEST_DOC_ID
	LEFT JOIN CM_ALLCODE CON_HQ_T ON CON_HQ_T.CDNAME='REQ_HQ_TYPE' AND CON_HQ_T.CDType='CON' AND A.HQ_TYPE = CON_HQ_T.CDVAL
	LEFT JOIN (
		SELECT  
		REQUEST_ID,
		0 AS CONTRACT_VALUE,
		0 AS TOTAL_AMT_KT,
		0 AS PAID_VALUE,
		0 AS OUTSTANDINGVALUE,
		0 AS SUM_ARISE_VALUE,
		0 AS TOTAL_EMPTY_AMT_KT
		FROM BID_MASTER
		GROUP BY(REQUEST_ID)
	) BID ON A.REQUEST_ID = BID.REQUEST_ID
	LEFT JOIN (
		SELECT REQ_ID, SUM(TOTAL_AMT) AS TOTAL_AMT
		FROM CON_REQUEST_DOC
		GROUP BY REQ_ID
	) REQ_AMT ON REQ_AMT.REQ_ID = A.REQUEST_ID

	LEFT JOIN CM_AUTH_STATUS AU ON A.AUTH_STATUS=AU.AUTH_STATUS
	
	WHERE 
	(@p_CONSTRUCT_ID IS NULL OR @p_CONSTRUCT_ID='' OR A.CONSTRUCT_ID = @p_CONSTRUCT_ID) AND
	(@p_CONSTRUCT_CODE IS NULL OR @p_CONSTRUCT_CODE='' OR CONSTRUCT_CODE = @p_CONSTRUCT_CODE) AND
	(@p_CONSTRUCT_NAME IS NULL OR @p_CONSTRUCT_NAME='' OR CONSTRUCT_NAME = @p_CONSTRUCT_NAME) AND
	(@p_PLAN_ID IS NULL OR @p_PLAN_ID='' OR PLAN_ID = @p_PLAN_ID) AND
	(@p_DIVI_ID IS NULL OR @p_DIVI_ID='' OR DIVI_ID = @p_DIVI_ID) AND
	(@p_CONSTRUCT_ADDR IS NULL OR @p_CONSTRUCT_ADDR='' OR CONSTRUCT_ADDR = @p_CONSTRUCT_ADDR) AND
	(@p_LENGTH IS NULL OR LENGTH = @p_LENGTH) AND
	(@p_WIDTH IS NULL OR WIDTH = @p_WIDTH) AND
	(@p_CONSTRUCT_AREA IS NULL OR CONSTRUCT_AREA = @p_CONSTRUCT_AREA) AND
	(@p_FLOORS IS NULL OR FLOORS = @p_FLOORS) AND
	(@p_FLOORS_AREA IS NULL OR FLOORS_AREA = @p_FLOORS_AREA) AND
	(@p_YEAR_EXE IS NULL OR @p_YEAR_EXE='' OR YEAR_EXE = @p_YEAR_EXE) AND
	(@p_CONSTRUCT_TYPE IS NULL OR @p_CONSTRUCT_TYPE='' OR HQ_TYPE = @p_CONSTRUCT_TYPE) AND
	(@p_TOTAL_AMT IS NULL OR A.TOTAL_AMT = @p_TOTAL_AMT) AND
	(@p_COST_ESTIMATE IS NULL OR COST_ESTIMATE = @p_COST_ESTIMATE) AND
	(@p_COST_EXE IS NULL OR COST_EXE = @p_COST_EXE) AND
	(@p_COST_INCURRED IS NULL OR COST_INCURRED = @p_COST_INCURRED) AND
	(@p_CONST_PURPOSE IS NULL OR @p_CONST_PURPOSE='' OR CONST_PURPOSE = @p_CONST_PURPOSE) AND
	(@p_DESCRIPTION IS NULL OR @p_DESCRIPTION='' OR DESCRIPTION = @p_DESCRIPTION) AND
	(@p_START_DT IS NULL OR DATEDIFF(DAYOFYEAR,START_DT,CONVERT(datetime, @p_START_DT,103)) = 0) AND
	(@p_END_DT IS NULL OR DATEDIFF(DAYOFYEAR,END_DT,CONVERT(datetime, @p_END_DT,103)) = 0) AND
	(@p_DATE_EXE IS NULL OR DATEDIFF(DAYOFYEAR,DATE_EXE,CONVERT(datetime, @p_DATE_EXE,103)) = 0) AND
	(@p_COMPLETION_DT IS NULL OR DATEDIFF(DAYOFYEAR,COMPLETION_DT,CONVERT(datetime, @p_COMPLETION_DT,103)) = 0) AND
	(@p_IS_FINISH IS NULL OR @p_IS_FINISH='' OR IS_FINISH = @p_IS_FINISH) AND
	(@p_CONSTRUCT_PROGRESS IS NULL OR CONSTRUCT_PROGRESS = @p_CONSTRUCT_PROGRESS) AND
	(@p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS='' OR A.RECORD_STATUS = @p_RECORD_STATUS) AND
	(@p_MAKER_ID IS NULL OR @p_MAKER_ID='' OR A.MAKER_ID = @p_MAKER_ID) AND
	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR,A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0) AND
	(@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS='' OR A.AUTH_STATUS = @p_AUTH_STATUS) AND
	(@p_CHECKER_ID IS NULL OR @p_CHECKER_ID='' OR A.CHECKER_ID = @p_CHECKER_ID) AND
	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR,A.APPROVE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0) AND
	(@p_CONST_ID IS NULL OR @p_CONST_ID='' OR CONST_ID = @p_CONST_ID) AND
	(@p_REQUEST_ID IS NULL OR @p_REQUEST_ID='' OR A.REQUEST_ID = @p_REQUEST_ID) AND
	(@p_BRANCH_ID IS NULL OR @p_BRANCH_ID='' OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID) OR (@p_LEVEL = 'ALL' AND EXISTS(SELECT * FROM @tmp T WHERE T.BRANCH_ID = A.BRANCH_ID))) AND
	(@p_STREET IS NULL OR @p_STREET='' OR STREET = @p_STREET) AND
	(@p_LOCATION IS NULL OR @p_LOCATION='' OR LOCATION = @p_LOCATION) AND
	(@p_SCALE IS NULL OR @p_SCALE='' OR SCALE = @p_SCALE) AND
	(@p_ENGINEER IS NULL OR @p_ENGINEER='' OR ENGINEER = @p_ENGINEER) AND
	(@p_BRANCH_NAME_ETX IS NULL OR @p_BRANCH_NAME_ETX='' OR BRANCH_NAME_ETX = @p_BRANCH_NAME_ETX) AND
	(@p_CONST_NAME IS NULL OR @p_CONST_NAME = '' OR ISNULL(A.BRANCH_NAME_ETX, BBB.BRANCH_NAME) LIKE '%' + @p_CONST_NAME + '%') AND
	(@p_REQ_CODE IS NULL OR @p_REQ_CODE = '' OR (EXISTS(SELECT * FROM CON_REQUEST_DOC CC WHERE CC.REQUEST_PARENT = A.REQUEST_ID AND CC.REQ_CODE = @p_REQ_CODE)))
	AND A.RECORD_STATUS = '1'
	ORDER BY A.CREATE_DT DESC
-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CON_REQUEST_DOC_App]'
GO
/*
CON_MASTER_Upd 'CON000000000001','CT012013','CONG TRINH XAY DUNG CO SO 1','','','','',100000,'','',100000,100000,100000,10000,'','','','','',100,'','','','','',''
*/

ALTER   PROCEDURE [dbo].[CON_REQUEST_DOC_App]
@p_CONST_ID	varchar(15) = null ,
@p_AUTH_STATUS	varchar(1) = NULL ,
@p_CHECKER_ID	varchar(15) = NULL ,
@p_APPROVE_DT	VARCHAR(20) = NULL
AS
	DECLARE @sErrorCode VARCHAR(20) = ''
	
	IF(EXISTS(SELECT * FROM CON_MASTER WHERE CONSTRUCT_ID = @p_CONST_ID AND AUTH_STATUS = 'A'))
	BEGIN
		SELECT '-1' as Result, '' CON_ID, '' ErrorDesc
		RETURN '-1'
	END


	----Neu ton tai Hop dong NÀO ĐÓ da link den HO SO THAU nay	
	--IF not EXISTS(SELECT * FROM CON_REQUEST_DOC A WHERE A.[REQ_ID] = @p_REQ_ID)
	--BEGIN
	--	SET @sErrorCode = 'CON-00001'
	--END	
	
	--IF 	@sErrorCode <> ''
	--BEGIN
	--	SELECT ErrorCode Result, '' CONSTRUCT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
	--	RETURN '0'
	--END	
BEGIN TRANSACTION
		UPDATE CON_MASTER 
		SET [AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103)
		WHERE CONSTRUCT_ID = @p_CONST_ID
		IF @@Error <> 0 GOTO ABORT

		UPDATE CON_REQUEST_DOC SET [AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID
		WHERE CONSTRUCT_ID = @p_CONST_ID
		IF @@Error <> 0 GOTO ABORT
-- start hieuhm 09/11/2022 thêm lịch sử xử lí
		INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONST_ID,       
						'APP',
					    @p_CHECKER_ID,        
					    GETDATE(), 
					    N'Duyệt công trình thành công' ,      
					    N'Trưởng đơn duyệt công trình'       
					)
-- end hieuhm 09/11/2022 thêm lịch sử xử lí
COMMIT TRANSACTION
		SELECT '0' as Result, @p_CONST_ID  CON_ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' CON_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PROCESS_CHILD_App]'
GO
ALTER   PROCEDURE [dbo].[TR_REQ_PROCESS_CHILD_App]
@p_REQ_ID VARCHAR(20),
@p_PROCESS_ID VARCHAR(20),
@p_TLNAME VARCHAR(20),
@p_MAKER_ID VARCHAR(20),
@p_TYPE_JOB VARCHAR(20),
@p_PROCESS_DES NVARCHAR(500),
@p_REF_ID INT,
@p_XMLDATA XML
AS
BEGIN TRANSACTION
-- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC

--IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID=@p_PROCESS_ID))
--BEGIN
--	SELECT 1 as Result, '' ErrorDesc
--	RETURN 0
--END
-- BO SUNG NHUNG PHONG BAN DO USER NAY KIEM NHIẸM
DECLARE @DEP_AUTH TABLE (DEP_AUTH VARCHAR(15))
INSERT INTO @DEP_AUTH SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@p_MAKER_ID 
AND 1=1
AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL)
AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL)
IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC  WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DMMS'))
BEGIN
	--IF(EXISTS(
	--SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
	--LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
	--WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C'))
	--BEGIN
	--	ROLLBACK TRANSACTION  
	--	SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  
	--	RETURN -1
	--END
	--IF(NOT EXISTS(
	--SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
	--LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
	--WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' ))
	--BEGIN

	--	ROLLBACK TRANSACTION  
	--	SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc  
	--	RETURN -1 
	--END
	IF(EXISTS(
	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
	WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.PROCESS_ID =@p_REF_ID))
	BEGIN
		ROLLBACK TRANSACTION  
		SELECT -1 Result, N'Tại đơn vị mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  
		RETURN -1
	END
	IF(NOT EXISTS(
	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
	WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.PROCESS_ID =@p_REF_ID ))
	BEGIN

		ROLLBACK TRANSACTION  
		SELECT -1 Result, N'Tại đơn vị mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc  
		RETURN -1 
	END
END
--- 16 04 2021 LUCTV BO SUNG VALIDATE
--IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC  WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DMMS'))
--BEGIN
--	IF(EXISTS(
--	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
--	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
--	WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.ID =@p_REF_ID))
--	BEGIN
--		ROLLBACK TRANSACTION  
--		SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  
--		RETURN -1
--	END
--	IF(NOT EXISTS(
--	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
--	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
--	WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.ID =@p_REF_ID ))
--	BEGIN

--		ROLLBACK TRANSACTION  
--		SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc  
--		RETURN -1 
--	END
--END
--- NEU BUOC XU LY LA DVCM
--- 16 04 2021 LUCTV BO SUNG VALIDATE
IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC  WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
BEGIN
	IF(EXISTS(
	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
	WHERE PR.PROCESS_ID='DVCM' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.PROCESS_ID =@p_REF_ID))
	BEGIN
		ROLLBACK TRANSACTION  
		SELECT -1 Result, N'Tại đơn vị chuyên môn. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  
		RETURN -1
	END
	IF(NOT EXISTS(
	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 
	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
	WHERE PR.PROCESS_ID='DVCM' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.PROCESS_ID =@p_REF_ID ))
	BEGIN
		ROLLBACK TRANSACTION  
		SELECT -1 Result, N'Tại đơn vị chuyên môn. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc  
		RETURN -1 
	END
END
---

---------------BAODNQ 22/12/2022: Nếu PYCMS đã qua bước trưởng đơn vị ĐMMS duyệt thì k cho ấn duyệt lại--------------------------
IF(EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'DMMS' AND STATUS = 'P' AND (CHECKER_ID IS NOT NULL AND CHECKER_ID <> '')))
BEGIN
	ROLLBACK TRANSACTION  
	SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +
	N' đã được trưởng đơn vị đầu mối mua sắm phê duyệt. Vui lòng chờ đợi bước xử lý tiếp theo xử lý phiếu' ErrorDesc  
	RETURN -1 
END

DECLARE @IS_KT VARCHAR(15)
SET @IS_KT =(SELECT TOP 1 IS_KT FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)
--- END LUCTV 08122020
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT -1 Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
		RETURN -1
END
Declare @hdoc INT
	EXEC sp_xml_preparedocument @hdoc Output,@p_XMLDATA
	DECLARE @lstFILE TABLE(
	ATTACH_ID  VARCHAR(20),
	IS_READ	BIT 
	)
	INSERT INTO @lstFILE
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ATTACH_FILE',2)
	WITH 
	(
		ATTACH_ID  VARCHAR(20),
		IS_READ	BIT  
	)

IF(EXISTS(SELECT TR_REQUEST_DOC_FILE_ID FROM dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REQ_ID AND IS_VIEW=1
 AND EXISTS(SELECT ATTACH_ID FROM @lstFILE WHERE [@lstFILE].ATTACH_ID=TR_REQUEST_DOC_FILE.ATTACH_ID AND IS_READ=0)))
 BEGIN
		ROLLBACK TRANSACTION
			SELECT -1 Result, N'File đinh kèm bắt buộc đọc' ErrorDesc 
			RETURN 0
 END
DECLARE @LEVEL INT,	@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)
			
		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB

		SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB 
		FROM dbo.PL_REQUEST_PROCESS_CHILD 
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
		ORDER BY LEVEL_JOB DESC),0)

		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)
		
			SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@p_TYPE_JOB)
			SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )
			
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,NOTES
				)
				VALUES
				(   @p_REQ_ID,        -- REQ_ID - varchar(15)
					@p_PROCESS_ID,        -- PROCESS_ID - varchar(10)
					@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
					GETDATE() , -- APPROVE_DT - datetime
					@p_PROCESS_DES ,
					@TYPE_JOB_NAME+ N' đã phê duyệt'       -- PROCESS_DESC - nvarchar(1000)
				)
		IF(NOT EXISTS (SELECT * FROM  dbo.PL_REQUEST_PROCESS_CHILD 
		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))
		BEGIN
				IF(@p_PROCESS_ID='DMMS')
				BEGIN
				DECLARE @PROCESS_PARENT VARCHAR(20)
				SET @PROCESS_PARENT='DMMS'

				UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE(),NOTES=N'Đầu mối mua sắm đã phê duyệt' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_PROCESS_ID
		
				DECLARE @LIMIT_VALUE_KT DECIMAL(18,0),@ROLE_KT VARCHAR(20),@DVDM_KT VARCHAR(20),@NOTES_KT NVARCHAR(200),@TOTAL_AMT_REQ DECIMAL(18,0)

				SET @LIMIT_VALUE_KT = (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
				SET @ROLE_KT=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
				
				SET @DVDM_KT=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
				
				SET @TOTAL_AMT_REQ =(SELECT SUM(((PRICE * QUANTITY) + ISNULL(TAXES,0))* ISNULL(EXCHANGE_RATE,1)) AS TOTAL_AMT FROM dbo.TR_REQUEST_DOC_DT 
				--WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' OR NOTES ='CDT'))
				WHERE REQ_DOC_ID=@p_REQ_ID)
				--IF(@TOTAL_AMT_REQ > @LIMIT_VALUE_KT AND @IS_KT ='1') -- CODE CŨ CHẶN K QUA KẾ TOÁN
				----------BAODNQ 6/5/2022: THÊM ĐOẠN CODE ĐI QUA PHÒNG KẾ TOÁN-----------
				-------------Nếu PYCMS > 100tr và có BB xét giá 100-500tr hoặc trên 500tr
				IF(@TOTAL_AMT_REQ >= 100000000 
					AND (
						EXISTS(SELECT* FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
						OR EXISTS (SELECT * FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID)
						)
					)
					--------------Nếu đã tồn tại DVCM kế toán thì k thêm vào-----------------
					AND NOT EXISTS(SELECT REQ_COST_ID FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID
									AND COST_ID = @DVDM_KT)
				BEGIN
					SET @IS_KT = '1'
				--------------END BAODNQ--------------------------
					DECLARE @l_REQ_COST_ID VARCHAR(15)
					EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
					INSERT dbo.TR_REQUEST_COSTCENTER
					(
					    REQ_COST_ID,
					    COST_ID,
					    REQ_ID,
					    NOTES,
					    AUTH_STATUS,
					    MAKER_ID,
					    CREATE_DT,
					    CHECKER_ID,
					    APPROVE_DT
					)
					VALUES
					(   @l_REQ_COST_ID,        -- REQ_COST_ID - varchar(15)
						@DVDM_KT,        -- COST_ID - varchar(15)			    
						@p_REQ_ID,        -- REQ_ID - varchar(15)
					    N'',       -- NOTES - nvarchar(500)
					    'U',        -- AUTH_STATUS - varchar(1)
					    @p_MAKER_ID,        -- MAKER_ID - varchar(15)
					    GETDATE(), -- CREATE_DT - datetime
					    '',        -- CHECKER_ID - varchar(15)
					   NULL -- APPROVE_DT - datetime
					    )
				END

				--------------------BAODNQ 18/7/2022: Nếu có DVCM trùng DMMS thì xác nhận luôn--------
				DECLARE @p_DVDM_DMMS_ID VARCHAR(15) = (
					SELECT CDV.DVDM_ID
					FROM CM_DMMS CD
					LEFT JOIN PL_COSTCENTER_DT PCD ON CD.BRANCH_ID = PCD.BRANCH_ID AND CD.DEP_ID = PCD.DEP_ID
					LEFT JOIN PL_COSTCENTER PC ON PCD.COST_ID = PC.COST_ID
					LEFT JOIN CM_DVDM CDV ON PC.DVDM_ID = CDV.DVDM_ID
					WHERE CD.DMMS_ID = (SELECT DVDM_ID FROM PL_REQUEST_PROCESS WHERE PROCESS_ID = 'DMMS' AND REQ_ID = @p_REQ_ID)
					AND CDV.IS_DVCM = 1
				)
				IF(EXISTS(SELECT*FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID AND COST_ID = @p_DVDM_DMMS_ID))
				BEGIN
					UPDATE TR_REQUEST_COSTCENTER SET
						AUTH_STATUS='A',
						APPROVE_DT=GETDATE(),
						CHECKER_ID=@p_MAKER_ID,
						NOTES = N'Xác nhận'
					WHERE REQ_ID = @p_REQ_ID AND COST_ID = @p_DVDM_DMMS_ID
				END

				IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID) AND EXISTS(SELECT REQDT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' )))
					BEGIN
					DECLARE @COST_ID VARCHAR(20)
					DECLARE lstCostCenter CURSOR FOR
					SELECT COST_ID  FROM dbo.TR_REQUEST_COSTCENTER
					WHERE REQ_ID=@p_REQ_ID
					 OPEN lstCostCenter
		 			FETCH NEXT FROM lstCostCenter INTO @COST_ID
					WHILE @@FETCH_STATUS = 0 
					BEGIN 

					IF(NOT EXISTS(SELECT * FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID AND COST_ID = @COST_ID AND AUTH_STATUS = 'A'))
					BEGIN

					IF(NOT EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID  AND 
					(ROLE_USER='GDDV' OR ROLE_USER IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV') )AND ( DVDM_ID=@COST_ID OR @COST_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
					LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
					WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
					BEGIN

					IF(@COST_ID=@DVDM_KT AND @IS_KT ='1')
					BEGIN
						INSERT INTO dbo.PL_REQUEST_PROCESS
						(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,
							IS_HAS_CHILD
						)
						VALUES
						(   @p_REQ_ID,        -- REQ_ID - varchar(15)
							'DVCM',        -- PROCESS_ID - varchar(10)
							'U',        -- STATUS - varchar(5)
							'KSV',        -- ROLE_USER - varchar(50)
							'',        -- BRANCH_ID - varchar(15)
							'',        -- CHECKER_ID - varchar(15)
							NULL, -- APPROVE_DT - datetime
						   @PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
							'N',        -- IS_LEAF - varchar(1)
							'',        -- COST_ID - varchar(15)
							@COST_ID ,
							N'Chờ đơn vị chuyên môn xác nhận' ,
							1       -- DVDM_ID - varchar(15)
						 )
					END
					ELSE
					BEGIN
				    INSERT INTO dbo.PL_REQUEST_PROCESS
				    (
				        REQ_ID,
				        PROCESS_ID,
				        STATUS,
				        ROLE_USER,
				        BRANCH_ID,
				        CHECKER_ID,
				        APPROVE_DT,
				        PARENT_PROCESS_ID,
				        IS_LEAF,
				        COST_ID,
				        DVDM_ID,
						NOTES,
						IS_HAS_CHILD
				    )
				    VALUES
				    (   @p_REQ_ID,        -- REQ_ID - varchar(15)
				        'DVCM',        -- PROCESS_ID - varchar(10)
				        'U',        -- STATUS - varchar(5)
				        'GDDV',        -- ROLE_USER - varchar(50)
				        '',        -- BRANCH_ID - varchar(15)
				        '',        -- CHECKER_ID - varchar(15)
						NULL, -- APPROVE_DT - datetime
				       @PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
				        'N',        -- IS_LEAF - varchar(1)
				        '',        -- COST_ID - varchar(15)
				        @COST_ID ,
						N'Chờ đơn vị chuyên môn xác nhận' ,
						1       -- DVDM_ID - varchar(15)
				     )
					 END
					END
					END
					FETCH NEXT FROM lstCostCenter INTO @COST_ID
					END
					CLOSE lstCostCenter
					DEALLOCATE lstCostCenter
					
				END

				----------------BAODNQ 6/7/2022: Nếu có BB xét giá trên 500tr và có check chọn qua GDK TC----------
				IF(EXISTS(SELECT * FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID AND HAS_GDK_TC = 'Y'))
				BEGIN
					IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
					BEGIN
						SET @PROCESS_PARENT='DVCM'
					END
					
					DECLARE @p_ROLE_ID VARCHAR(20), @p_DVDM_ID VARCHAR(15)
					SET @p_ROLE_ID = 'GDK'
					SET @p_DVDM_ID = 'DM0000000000017' --- PHÒNG TÀI CHÍNH

					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    STATUS,
					    ROLE_USER,
					    BRANCH_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PARENT_PROCESS_ID,
					    IS_LEAF,
					    COST_ID,
					    DVDM_ID,
					    NOTES,
					    IS_HAS_CHILD
					)
					VALUES
					(  @p_REQ_ID,        -- REQ_ID - varchar(15)
					   'GDK_TC',        -- PROCESS_ID - varchar(10)
					    'U',        -- STATUS - varchar(5)
					    @p_ROLE_ID,        -- ROLE_USER - varchar(50)
					    '',        -- BRANCH_ID - varchar(15)
					    '',        -- CHECKER_ID - varchar(15)
					    NULL, -- APPROVE_DT - datetime
					    @PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
					    '',        -- IS_LEAF - varchar(1)
					    '',        -- COST_ID - varchar(15)
					    @p_DVDM_ID,        -- DVDM_ID - varchar(15)
					    N'Chờ Giám đốc khối Tài Chính phê duyệt',       -- NOTES - nvarchar(500)
					    0       -- IS_HAS_CHILD - bit
					    )
					SET @PROCESS_PARENT= 'GDK_TC'
				END
				---------------END BAODNQ 6/7/2022--------------------------

				DECLARE @TOTAL_AMT DECIMAL(18,2),@ROLE_PDTH VARCHAR(20)	,@LIMIT_VALUE DECIMAL(18,2)	,@IS_NEXT BIT,@PROCESS_ID  VARCHAR(5),@ROLE_ID VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTES NVARCHAR(50),@DVDM_NAME NVARCHAR(200)

				--IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
				--	SET @PROCESS_PARENT='DVCM'
				IF(NOT EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'GDK_TC')
				AND EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'DVCM'))
				BEGIN
					SET @PROCESS_PARENT='DVCM'
				END
				
				SET @IS_NEXT=(SELECT dbo.FN_CHECK_LIMIT_TR_REQ(@p_REQ_ID,'GDDV'))
				--SET @IS_NEXT=1
				IF(@IS_NEXT =1 AND EXISTS(SELECT REQDT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' ))) 
				BEGIN
				SET @DVDM_ID=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PDPYC')
				SET @ROLE_ID=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PDPYC')
				SET @NOTES =(SELECT ROLE_DESC FROM dbo.TL_SYSROLE WHERE ROLE_ID=@ROLE_ID)
				SET @DVDM_NAME= (SELECT DVDM_NAME FROM dbo.CM_DVDM WHERE DVDM_ID=@DVDM_ID)
				SET @NOTES = @NOTES + ' ' + @DVDM_NAME

				INSERT INTO dbo.PL_REQUEST_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    STATUS,
					    ROLE_USER,
					    BRANCH_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PARENT_PROCESS_ID,
					    IS_LEAF,
					    COST_ID,
					    DVDM_ID,
					    NOTES,
					    IS_HAS_CHILD
					)
					VALUES
					(  @p_REQ_ID,        -- REQ_ID - varchar(15)
					   'GDK_PYC',        -- PROCESS_ID - varchar(10)
					    'U',        -- STATUS - varchar(5)
					    @ROLE_ID,        -- ROLE_USER - varchar(50)
					    '',        -- BRANCH_ID - varchar(15)
					    '',        -- CHECKER_ID - varchar(15)
					    NULL, -- APPROVE_DT - datetime
					    @PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
					    '',        -- IS_LEAF - varchar(1)
					    '',        -- COST_ID - varchar(15)
					    @DVDM_ID,        -- DVDM_ID - varchar(15)
					    N'Chờ ' +@NOTES+N' phê duyệt',       -- NOTES - nvarchar(500)
					    0       -- IS_HAS_CHILD - bit
					    )
					SET @PROCESS_PARENT= 'GDK_PYC'
                END
			----------------BAODNQ 11/6/2022 PYCMS CÓ TỜ TRÌNH CĐT------------------------
				IF(EXISTS (SELECT * FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID AND TYPE_PL <> 'TTCP'))
				BEGIN
					DECLARE @p_LIMIT_PTGDK_HT DECIMAL(18,0),
							@p_LIMIT_TGD DECIMAL(18,0),
							@p_TOTAL_AMT_REQ_DOC DECIMAL(18,0) = (
								SELECT TOTAL_AMT FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID
							)

					----------------Set hạng mức------------------
					DECLARE @t_HANGHOA_TABLE TABLE(HH_ID VARCHAR(15), HH_CODE VARCHAR(100))
					INSERT INTO @t_HANGHOA_TABLE
						SELECT TRDT.HANGHOA_ID, CH.HH_CODE 
						FROM TR_REQUEST_DOC_DT TRDT
						LEFT JOIN CM_HANGHOA CH ON TRDT.HANGHOA_ID = CH.HH_ID
						WHERE TRDT.REQ_DOC_ID = @p_REQ_ID

					IF(EXISTS(SELECT * FROM @t_HANGHOA_TABLE WHERE HH_CODE IN ('HCQT-003-000007', 'SPMKT-001-000007')))
					BEGIN
						SET @p_LIMIT_PTGDK_HT = 300000000
						SET @p_LIMIT_TGD = 500000000
					END
					ELSE IF(EXISTS(SELECT * FROM @t_HANGHOA_TABLE WHERE HH_CODE IN ('THQHCC-001-000003')))
					BEGIN
						SET @p_LIMIT_PTGDK_HT = 50000000
						SET @p_LIMIT_TGD = 300000000
					END
					ELSE
					BEGIN
						SET @p_LIMIT_PTGDK_HT = 100000000
						SET @p_LIMIT_TGD = 300000000
					END
					------------ PCYMS CÓ TỜ TRÌNH CĐT VƯỢT HẠN MỨC PTGDK HỖ TRỢ-------
					IF(@p_TOTAL_AMT_REQ_DOC > @p_LIMIT_PTGDK_HT)
					BEGIN
						SET @DVDM_ID = 'DM0000000000015' ---PHÒNG HỖ TRỢ
						SET @ROLE_ID = 'PTGD' -- PHÓ TỔNG GIÁM ĐỐC KHỐI

						INSERT INTO dbo.PL_REQUEST_PROCESS
						(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,
							IS_HAS_CHILD
						)
						VALUES
						(  @p_REQ_ID,        -- REQ_ID - varchar(15)
						   'PTGDK_CDT',        -- PROCESS_ID - varchar(10)
							'U',        -- STATUS - varchar(5)
							@ROLE_ID,        -- ROLE_USER - varchar(50)
							'',        -- BRANCH_ID - varchar(15)
							'',        -- CHECKER_ID - varchar(15)
							NULL, -- APPROVE_DT - datetime
							@PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
							'',        -- IS_LEAF - varchar(1)
							'',        -- COST_ID - varchar(15)
							@DVDM_ID,        -- DVDM_ID - varchar(15)
							N'Chờ Phó Tổng Giám đốc khối Hỗ Trợ phê duyệt',   -- NOTES - nvarchar(500)
							0       -- IS_HAS_CHILD - bit
						)
						SET @PROCESS_PARENT= 'PTGDK_CDT'
					END
					-------------------TỜ TRÌNH CĐT CÓ CHECK GDK TÀI CHÍNH-----------
					IF(EXISTS (SELECT * FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID AND TYPE_PL <> 'TTCP' AND HAS_GDK_TC = 'Y'))
					BEGIN
						SET @DVDM_ID = 'DM0000000000017' --- PHÒNG TÀI CHÍNH
						SET @ROLE_ID = 'GDK'

						INSERT INTO dbo.PL_REQUEST_PROCESS
						(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,
							IS_HAS_CHILD
						)
						VALUES
						(  @p_REQ_ID,        -- REQ_ID - varchar(15)
						   'GDK_CDT_TC',        -- PROCESS_ID - varchar(10)
							'U',        -- STATUS - varchar(5)
							@ROLE_ID,        -- ROLE_USER - varchar(50)
							'',        -- BRANCH_ID - varchar(15)
							'',        -- CHECKER_ID - varchar(15)
							NULL, -- APPROVE_DT - datetime
							@PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
							'',        -- IS_LEAF - varchar(1)
							'',        -- COST_ID - varchar(15)
							@DVDM_ID,        -- DVDM_ID - varchar(15)
							N'Chờ Giám đốc khối Tài Chính phê duyệt',       -- NOTES - nvarchar(500)
							0       -- IS_HAS_CHILD - bit
						)
						SET @PROCESS_PARENT= 'GDK_CDT_TC'
					END
					-------------------PCYMS CÓ TỜ TRÌNH CĐT VƯỢT HẠN MỨC TGD-------
					IF(@p_TOTAL_AMT_REQ_DOC > @p_LIMIT_TGD)
					BEGIN
						----------------Qua thư ký TGĐ trc-----------------
						--SET @DVDM_ID = 'DM0000000000013'
						SET @DVDM_ID = NULL
						SET @ROLE_ID = 'TKTGD'
						INSERT INTO dbo.PL_REQUEST_PROCESS
						(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,
							IS_HAS_CHILD
						)
						VALUES
						(  @p_REQ_ID,        -- REQ_ID - varchar(15)
						   'TKTGD_CDT',        -- PROCESS_ID - varchar(10)
							'U',        -- STATUS - varchar(5)
							@ROLE_ID,        -- ROLE_USER - varchar(50)
							'',        -- BRANCH_ID - varchar(15)
							'',        -- CHECKER_ID - varchar(15)
							NULL, -- APPROVE_DT - datetime
							@PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
							'',        -- IS_LEAF - varchar(1)
							'',        -- COST_ID - varchar(15)
							@DVDM_ID,        -- DVDM_ID - varchar(15)
							N'Chờ Thư ký Tổng Giám đốc phê duyệt',   -- NOTES - nvarchar(500)
							0       -- IS_HAS_CHILD - bit
						)
						SET @PROCESS_PARENT= 'TKTGD_CDT'

						---------------Qua TGĐ------------------
						--SET @DVDM_ID = 'DM0000000000013'
						SET @DVDM_ID = NULL
						SET @ROLE_ID = 'TGD'
						INSERT INTO dbo.PL_REQUEST_PROCESS
						(
							REQ_ID,
							PROCESS_ID,
							STATUS,
							ROLE_USER,
							BRANCH_ID,
							CHECKER_ID,
							APPROVE_DT,
							PARENT_PROCESS_ID,
							IS_LEAF,
							COST_ID,
							DVDM_ID,
							NOTES,
							IS_HAS_CHILD
						)
						VALUES
						(  @p_REQ_ID,        -- REQ_ID - varchar(15)
						   'TGD_CDT',        -- PROCESS_ID - varchar(10)
							'U',        -- STATUS - varchar(5)
							@ROLE_ID,        -- ROLE_USER - varchar(50)
							'',        -- BRANCH_ID - varchar(15)
							'',        -- CHECKER_ID - varchar(15)
							NULL, -- APPROVE_DT - datetime
							@PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
							'',        -- IS_LEAF - varchar(1)
							'',        -- COST_ID - varchar(15)
							@DVDM_ID,        -- DVDM_ID - varchar(15)
							N'Chờ Tổng Giám đốc phê duyệt',   -- NOTES - nvarchar(500)
							0       -- IS_HAS_CHILD - bit
						)
						SET @PROCESS_PARENT= 'TGD_CDT'
					END
				END
				----------------------------END BAODNQ 11/6/2022------------------

				INSERT INTO dbo.PL_REQUEST_PROCESS
				(
				    REQ_ID,
				    PROCESS_ID,
				    STATUS,
				    ROLE_USER,
				    BRANCH_ID,
				    CHECKER_ID,
				    APPROVE_DT,
				    PARENT_PROCESS_ID,
				    IS_LEAF,
				    COST_ID,
				    DVDM_ID,
				    NOTES,
				    IS_HAS_CHILD
				)
				VALUES
				(   @p_REQ_ID,        -- REQ_ID - varchar(15)
				    'APPROVE',        -- PROCESS_ID - varchar(10)
				    'U',        -- STATUS - varchar(5)
				    '',        -- ROLE_USER - varchar(50)
				    '',        -- BRANCH_ID - varchar(15)
				    '',        -- CHECKER_ID - varchar(15)
				    NULL, -- APPROVE_DT - datetime
				    @PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)
				    'N',        -- IS_LEAF - varchar(1)
				    '',        -- COST_ID - varchar(15)
				    '',        -- DVDM_ID - varchar(15)
				    N'Hoàn tất',       -- NOTES - nvarchar(500)
				    NULL       -- IS_HAS_CHILD - bit
				    )
				DECLARE @PROCESS_NEXT_ID VARCHAR(10)
				SET @PROCESS_NEXT_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID)

				
				
				UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID
				UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT_ID WHERE REQ_ID=@p_REQ_ID
				
				END -- KET THUC DMMS
				ELSE IF(@p_PROCESS_ID='DVCM')
				BEGIN

						DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@PROCESS_NEXT VARCHAR(10)

							SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
							SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
							SET @ROLE_ID=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
							-- LUCTV 07082020 KIEM TRA NEU ROLE KHAC ROLE GDDV THI PHAI CHUYEN ROLE THANH GDDV
							--IF(@ROLE_ID ='KTT')
							--BEGIN
							--	SET @ROLE_ID ='GDDV'
							--END
							SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID)
						

						UPDATE dbo.TR_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID AND COST_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN
																																	dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID WHERE BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IN (SELECT * FROM @DEP_AUTH)))
						UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID,
						APPROVE_DT=GETDATE() ,NOTES=N'Đơn vị chuyên môn xác nhận' 
						WHERE REQ_ID=@p_REQ_ID AND( ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))AND DVDM_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN
																																	dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID
																																	WHERE BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IN (SELECT * FROM @DEP_AUTH)))
						
						IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@p_PROCESS_ID AND REQ_ID=@p_REQ_ID AND STATUS='C'))
						BEGIN
						
										UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
										UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID

										----------------BAODNQ 6/7/2022-----------------
										IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = @PROCESS_NEXT AND STATUS = 'C' AND (NOTES IS NULL OR NOTES = '')))
										BEGIN
											DECLARE @p_PROCESS_NOTES NVARCHAR(MAX)
											IF(@PROCESS_NEXT = 'GDK_TC')
											BEGIN
												SET @p_PROCESS_NOTES = N'Chờ Giám đốc khối Tài Chính phê duyệt'
											END
											ELSE IF(@PROCESS_NEXT = 'GDK_PYC')
											BEGIN
												SET @NOTES =(SELECT ROLE_DESC FROM dbo.TL_SYSROLE WHERE ROLE_ID='GDK')
												SET @p_PROCESS_NOTES = N'Chờ ' +@NOTES+N' phê duyệt'
											END

											UPDATE PL_REQUEST_PROCESS SET 
												NOTES = @p_PROCESS_NOTES
											WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = @PROCESS_NEXT
										END
										
										----------------END BAODNQ 6/7/2022-----------------
						
						END
				END

			--IF(@PROCESS_NEXT='APPROVE')
			IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE PROCESS_ID ='APPROVE' AND REQ_ID =@p_REQ_ID))
			BEGIN
				DECLARE @TempTB TABLE
				(
					TOTAL_AMT DECIMAL(18,2),
					TRADE_ID VARCHAR(20),
					PLAN_ID VARCHAR(20)
				)
				INSERT INTO @TempTB			
				SELECT SUM(DT.TOTAL_AMT) TOTAL_AMT,PLDT.TRADE_ID,PLDT.PLAN_ID FROM dbo.TR_REQUEST_DOC_DT DT 
				LEFT JOIN dbo.PL_REQUEST_DOC_DT PLDT ON DT.PL_REQDT_ID=PLDT.REQDT_ID
				WHERE TRAN_TYPE_ID  IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK') AND DT.REQ_DOC_ID=@p_REQ_ID
				GROUP BY	PLDT.TRADE_ID,PLDT.PLAN_ID
				UPDATE dbo.PL_TRADEDETAIL SET AMT_EXE =AMT_EXE + (SELECT TOTAL_AMT FROM @TempTB WHERE [@TempTB].TRADE_ID=PL_TRADEDETAIL.TRADE_ID AND PL_TRADEDETAIL.PLAN_ID=[@TempTB].PLAN_ID) WHERE PL_TRADEDETAIL.TRADE_ID IN (SELECT TRADE_ID FROM @TempTB)

				IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND  TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK')))
					EXEC dbo.TR_REQ_DOC_Ins_To_PO @p_TR_REQ_ID = @p_REQ_ID -- varchar(15)
				

				------------BAODNQ 26/3/2022: Duyệt bb xét giá khi duyệt PYCMS hoàn tất------------
				DECLARE @p_TR_REQUEST_DOC_TOTAL_AMT DECIMAL(18,0),
						@p_RECORD_ID_100 VARCHAR(15), --bb xét giá dưới 100
						@p_RECORD_ID_100_500 VARCHAR(15), -- bb xét giá 100-500
						@p_RECORD_ID_500 VARCHAR(15) --bb xét giá trên 500
				
				SET @p_TR_REQUEST_DOC_TOTAL_AMT = (
					SELECT TOTAL_AMT FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID
				)
				
				SET @p_RECORD_ID_100 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID)
				SET @p_RECORD_ID_100_500 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
				SET @p_RECORD_ID_500 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID)


					----------TH BB XÉT GIÁ DƯỚI 100TR------
				--IF(@p_TR_REQUEST_DOC_TOTAL_AMT < 100000000)
				--BEGIN
				--	SET @p_RECORD_ID = (
				--		SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID
				--	)

				--	IF(@p_RECORD_ID IS NULL OR @p_RECORD_ID = '')
				--	BEGIN
				--		ROLLBACK TRANSACTION
				--		SELECT '-1' as Result, N'Biên bản xét giá không tồn tại' ErrorDesc
				--		RETURN '-1'
				--	END
				--		-------DUYỆT BB XÉT GIÁ---------
				--	UPDATE TR_REQ_DOC_XETGIA_DUOI_100M SET
				--		AUTH_STATUS = 'A',
				--		CHECKER_ID = @p_TLNAME,
				--		APPROVE_DT = GETDATE()
				--	WHERE RECORD_ID = @p_RECORD_ID
				--	IF @@ERROR <> 0 GOTO ABORT
				--END
				IF(@p_RECORD_ID_100 IS NOT NULL AND @p_RECORD_ID_100 <> '')
				BEGIN
						-------DUYỆT BB XÉT GIÁ---------
					UPDATE TR_REQ_DOC_XETGIA_DUOI_100M SET
						AUTH_STATUS = 'A',
						CHECKER_ID = @p_TLNAME,
						APPROVE_DT = GETDATE()
					WHERE RECORD_ID = @p_RECORD_ID_100
					IF @@ERROR <> 0 GOTO ABORT
				END

					----------TH BB XÉT GIÁ TỪ 100TR - 500TR------
				--ELSE IF (@p_TR_REQUEST_DOC_TOTAL_AMT >= 100000000 AND @p_TR_REQUEST_DOC_TOTAL_AMT < 500000000)
				--BEGIN
				--	SET @p_RECORD_ID = (
				--		SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID
				--	)

				--	IF(@p_RECORD_ID IS NULL OR @p_RECORD_ID = '')
				--	BEGIN
				--		ROLLBACK TRANSACTION
				--		SELECT '-1' as Result, N'Biên bản xét giá không tồn tại' ErrorDesc
				--		RETURN '-1'
				--	END
				--		-------DUYỆT BB XÉT GIÁ---------
				--	UPDATE TR_REQ_DOC_XETGIA_100M_500M SET
				--		AUTH_STATUS = 'A',
				--		CHECKER_ID = @p_TLNAME,
				--		APPROVE_DT = GETDATE()
				--	WHERE RECORD_ID = @p_RECORD_ID
				--	IF @@ERROR <> 0 GOTO ABORT
				--END
				ELSE IF (@p_RECORD_ID_100_500 IS NOT NULL AND @p_RECORD_ID_100_500 <> '')
				BEGIN
					-----DUYỆT BB XÉT GIÁ---------
					UPDATE TR_REQ_DOC_XETGIA_100M_500M SET
						AUTH_STATUS = 'A',
						CHECKER_ID = @p_TLNAME,
						APPROVE_DT = GETDATE()
					WHERE RECORD_ID = @p_RECORD_ID_100_500
					IF @@ERROR <> 0 GOTO ABORT
				END

					----------TH BB XÉT GIÁ TRÊN 500TR------
				--ELSE
				--BEGIN
				--	SET @p_RECORD_ID = (
				--		SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID
				--	)

				--	IF(@p_RECORD_ID IS NULL OR @p_RECORD_ID = '')
				--	BEGIN
				--		ROLLBACK TRANSACTION
				--		SELECT '-1' as Result, N'Biên bản xét giá không tồn tại' ErrorDesc
				--		RETURN '-1'
				--	END
				--		-------DUYỆT BB XÉT GIÁ---------
				--	UPDATE TR_REQ_DOC_XETGIA_TREN_500M SET
				--		AUTH_STATUS = 'A',
				--		CHECKER_ID = @p_TLNAME,
				--		APPROVE_DT = GETDATE()
				--	WHERE RECORD_ID = @p_RECORD_ID
				--	IF @@ERROR <> 0 GOTO ABORT
				--END
				ELSE IF (@p_RECORD_ID_500 IS NOT NULL AND @p_RECORD_ID_500 <> '')
				BEGIN
					-------DUYỆT BB XÉT GIÁ---------
					UPDATE TR_REQ_DOC_XETGIA_TREN_500M SET
						AUTH_STATUS = 'A',
						CHECKER_ID = @p_TLNAME,
						APPROVE_DT = GETDATE()
					WHERE RECORD_ID = @p_RECORD_ID_500
					IF @@ERROR <> 0 GOTO ABORT
				END
				--------------END BAODNQ 26/3/2022----------------
			END
		END
				
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT 0 as Result, '' ErrorDesc
RETURN 0
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT -1 as Result, '' ErrorDesc
		RETURN -1
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[MW_IN_KT_Upd]'
GO
/*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('MW_IN_MASTER','MINM','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('MINM','1','1')*/
ALTER   PROCEDURE [dbo].[MW_IN_KT_Upd]
	@p_IN_ID varchar(15),
    @p_TRN_Date VARCHAR(25) = NULL,
    @p_GROUP_ID varchar(15) = NULL,
    @p_MATERIAL_NAME nvarchar(1000) = NULL,
    @p_MATERIAL_DESC nvarchar(MAX) = NULL,
    @p_MAKER_ID_KT varchar(15) = NULL,
    @p_MATERIAL_ID varchar(15) = NULL,
    @p_CHECKER_ID_KT varchar(15) = NULL,
    @p_BRANCH_ID varchar(15) = NULL,
    @p_DEPT_ID varchar(15) = NULL,
    @p_CREATE_DT_KT VARCHAR(25) = NULL,
    @p_AUTH_STATUS_KT varchar(1) = NULL,
    @p_QTY DECIMAL(18, 2) = NULL,
    @p_PO_CODE nvarchar(200) = NULL,
    @p_NOTES nvarchar(1000) = NULL,
    @p_RECORD_STATUS varchar(1) = NULL,
    @p_AUTH_STATUS varchar(1) = NULL,
    @p_MAKER_ID varchar(15) = NULL,
    @p_CREATE_DT VARCHAR(25) = NULL,
    @p_CHECKER_ID varchar(15) = NULL,
    @p_APPROVE_DT VARCHAR(25) = NULL,
    @p_APPROVE_DT_KT VARCHAR(25) = NULL,
    @p_TRN_TIME varchar(50) = NULL,
    @p_BUY_PRICE DECIMAL(18, 2) = NULL,
    @p_TOTAL_AMT DECIMAL(18, 2) = NULL,
    @p_VAT decimal(18, 2) = NULL,
    @p_PRICE_VAT decimal(18, 0) = NULL,
    @p_IS_PROMO varchar(1) = NULL,
	@p_BRANCH_CREATE  varchar(15)  = NULL,
	@p_INVOICE_NO		NVARCHAR(200)	   = NULL,
	@p_INVOICE_DT		VARCHAR(25)		   = NULL,
	@p_DIVISION_ID			VARCHAR(15)	   = NULL,
	@p_ENTRY_BOOKED		 varchar(1)	   = NULL,
	@p_CORE_NOTE nvarchar(500)	   = NULL,
	@p_IN_CODE NVARCHAR(100) = NULL,
	@p_WARE_HOUSE VARCHAR(15) = NULL,
	@p_PO_ID varchar(20) = NULL,
	@p_XmlData XML = NULL

AS
		DECLARE @sErrorCode VARCHAR(20) = ''
		DECLARE @l_IN_ID VARCHAR(15)
		DECLARE @l_IN_DT_ID VARCHAR(15)
		--- KHAI BAO BIEN CURSOR
		DECLARE @IN_ID VARCHAR(15) = NULL,
				@GROUP_ID VARCHAR(15) = NULL,
				@MATERIAL_ID VARCHAR(15) = NULL,
				@MATERIAL_NAME NVARCHAR(200) = NULL,
				@QTY DECIMAL(18, 2) = NULL,
				@VAT DECIMAL(18, 2) = NULL,
				@TOTAL_AMT DECIMAL(18, 2) = NULL,
				@NOTES NVARCHAR(1000) = NULL,
				@IS_PROMO VARCHAR(1) = NULL,
				@PRICE_VAT DECIMAL(18, 2) = NULL,
				@MATERIAL_ACCTNO VARCHAR(25)
		DECLARE @hdoc INT;
		---
		EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XmlData;
		DECLARE XmlData CURSOR FOR
		SELECT *
		FROM
			OPENXML (@hdoc, '/Root/ADDNEWDT', 2)
			WITH (	IN_ID VARCHAR(15),
					GROUP_ID VARCHAR(15),
					MATERIAL_ID VARCHAR(15),
					MATERIAL_NAME NVARCHAR(200),
					QTY DECIMAL(18, 2),
					VAT DECIMAL(18, 2),
					TOTAL_AMT DECIMAL(18, 2),
					NOTES NVARCHAR(1000),
					IS_PROMO VARCHAR(1),
					PRICE_VAT DECIMAL(18, 2),
					MATERIAL_ACCTNO VARCHAR(25));
		OPEN XmlData;
		BEGIN TRANSACTION
		--LUCTV: NGAY 07 -06 2019. BO SUNG RANG BUOC NEU DANG TRA VE CHO HANH CHINH THI KHONG DUOC PHEP CAP NHAT THONG TIN
		DELETE FROM MW_IN WHERE IN_MASTER_ID =@p_IN_ID
		IF( (SELECT AUTH_STATUS FROM MW_IN_MASTER WHERE IN_ID = @p_IN_ID)<>'A')
		BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, N'Thông tin nhập mới vật liệu đang bị trả về bộ phận hành chính. Vui lòng chờ bộ phận hành chính kiểm duyệt' ErrorDesc
				RETURN '-1'
		END
		-- UPDATE MASTER
		UPDATE [dbo].[MW_IN_MASTER]
		SET 
		--[TOTAL_AMT] = @p_BUY_PRICE,
		--[BUY_PRICE] = @p_BUY_PRICE/@p_QTY,
		--[TRN_Date] = @p_TRN_Date,
		--[GROUP_ID] = @p_GROUP_ID,
		--[MATERIAL_NAME] = @p_MATERIAL_NAME,
		[MATERIAL_DESC] = @p_MATERIAL_DESC,
		[MAKER_ID_KT] = @p_MAKER_ID_KT,
		--[MATERIAL_ID] = @p_MATERIAL_ID,
		[CHECKER_ID_KT] = @p_CHECKER_ID_KT,
		[BRANCH_ID] = @p_BRANCH_ID,
		[DEPT_ID] = @p_DEPT_ID,
		[CREATE_DT_KT] = CONVERT(DATETIME,@p_CREATE_DT_KT, 103) ,
		[AUTH_STATUS_KT] = 'U',
		--[QTY] = @p_QTY,
		[PO_CODE] = @p_PO_CODE,
		[PO_ID] = @p_PO_ID,
		[NOTES] = @p_NOTES,
		[RECORD_STATUS] = @p_RECORD_STATUS,
		
		--[AUTH_STATUS] = @p_AUTH_STATUS,
		--[MAKER_ID] = @p_MAKER_ID,
		--[CREATE_DT] = @p_CREATE_DT,
		--[CHECKER_ID] = @p_CHECKER_ID,
		--[APPROVE_DT] = @p_APPROVE_DT,
		--[APPROVE_DT_KT] = @p_APPROVE_DT_KT,
		--[TRN_TIME] = @p_TRN_TIME,
 
		--[VAT] = @p_VAT,
		--[PRICE_VAT] = @p_PRICE_VAT,
		[IS_PROMO] = @p_IS_PROMO,
		[BRANCH_CREATE]  = @p_BRANCH_CREATE ,
		[INVOICE_NO]		= @p_INVOICE_NO	   ,
		[INVOICE_DT]		= CONVERT(DATETIME,@p_INVOICE_DT, 103) 	   ,
		[DIVISION_ID]		= @p_DIVISION_ID	,
		[ENTRY_BOOKED]	= @p_ENTRY_BOOKED,
		[CORE_NOTE] =@p_CORE_NOTE,WARE_HOUSE =@p_WARE_HOUSE

		WHERE IN_ID = @p_IN_ID
		-----------
		UPDATE MW_IN_MASTER
		SET @p_PO_CODE =@p_PO_CODE, [MAKER_ID] = @p_MAKER_ID,INVOICE_NO= @p_INVOICE_NO,[NOTES] = @p_NOTES,
		[INVOICE_DT]=  CONVERT(DATETIME,@p_INVOICE_DT, 103)	, @p_PO_ID = @p_PO_ID
		WHERE IN_ID =@p_IN_ID
		-- INSERT DETAIL
		FETCH NEXT FROM XmlData
		INTO @IN_ID,@GROUP_ID ,@MATERIAL_ID ,@MATERIAL_NAME,@QTY,@VAT,@TOTAL_AMT,@NOTES,@IS_PROMO,@PRICE_VAT, @MATERIAL_ACCTNO
		WHILE @@FETCH_STATUS = 0
		BEGIN
		----------------------------------------
		IF(@PRICE_VAT IS NULL)
		BEGIN
		SET @PRICE_VAT = 0;
		END

		EXEC SYS_CodeMasters_Gen 'MW_IN', @l_IN_DT_ID out
		IF @l_IN_DT_ID='' OR @l_IN_DT_ID IS NULL GOTO ABORT
		--SET @p_TOTAL_AMT = @p_BUY_PRICE
		--SET @p_BUY_PRICE = ROUND(@p_TOTAL_AMT/@p_QTY,0)
		INSERT INTO dbo.MW_IN
		(
		    IN_MASTER_ID,IN_ID,TRN_Date, GROUP_ID,MATERIAL_NAME,
		    MATERIAL_DESC,MAKER_ID_KT,MATERIAL_ID,CHECKER_ID_KT, BRANCH_ID,
		    DEPT_ID,CREATE_DT_KT,AUTH_STATUS_KT,QTY,PO_CODE,NOTES,RECORD_STATUS,
		    AUTH_STATUS,MAKER_ID,CREATE_DT,CHECKER_ID,APPROVE_DT,APPROVE_DT_KT,TRN_TIME,
		    BUY_PRICE,TOTAL_AMT,VAT,PRICE_VAT,IS_PROMO,BRANCH_CREATE,INVOICE_NO,
			INVOICE_DT,DIVISION_ID,ENTRY_BOOKED,CORE_NOTE, PO_ID, MATERIAL_ACCTNO
		)
		VALUES
		(   @p_IN_ID,
			@l_IN_DT_ID,
		    CONVERT(DATETIME,@p_TRN_Date, 103),
		    @GROUP_ID,@MATERIAL_NAME, @NOTES, @p_MAKER_ID_KT, @MATERIAL_ID,@p_CHECKER_ID_KT, @p_BRANCH_ID,@p_DEPT_ID,
			CONVERT(DATETIME,@p_CREATE_DT_KT, 103) , @p_AUTH_STATUS_KT, @QTY,@p_PO_CODE, @NOTES,@p_RECORD_STATUS,@p_AUTH_STATUS, @p_MAKER_ID,
		    CONVERT(DATETIME,@p_CREATE_DT, 103),@p_CHECKER_ID,
		    CONVERT(DATETIME,@p_APPROVE_DT, 103),
		    CONVERT(DATETIME,@p_APPROVE_DT_KT, 103),@p_TRN_TIME, ROUND(@TOTAL_AMT/@QTY,0),
		    @TOTAL_AMT, @VAT,@PRICE_VAT,
		    @IS_PROMO,@p_BRANCH_CREATE,@p_INVOICE_NO,
			CONVERT(DATETIME,@p_INVOICE_DT, 103),@p_DIVISION_ID,@p_ENTRY_BOOKED,@p_CORE_NOTE, @p_PO_ID, @MATERIAL_ACCTNO
		    )
		----------------------------------------
		IF @@Error <> 0
        GOTO ABORT;
		FETCH NEXT FROM XmlData
		INTO @IN_ID,@GROUP_ID ,@MATERIAL_ID ,@MATERIAL_NAME,@QTY,@VAT,@TOTAL_AMT,@NOTES,@IS_PROMO,@PRICE_VAT, @MATERIAL_ACCTNO
		END
		CLOSE XmlData;
		DEALLOCATE XmlData;

		-- doanptt 07/06/2022: Thêm process
		DELETE dbo.PL_PROCESS WHERE REQ_ID = @p_IN_ID AND PROCESS_ID = 'UPDATE_KT'
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,NOTES
		)
		VALUES
		(   @p_IN_ID,        -- REQ_ID - varchar(15)
			'UPDATE_KT',        -- PROCESS_ID - varchar(10)
			@p_MAKER_ID_KT,        -- CHECKER_ID - varchar(15)
			GETDATE(), -- APPROVE_DT - datetime
			N'Cập nhật phiếu nhập mới vật liệu kế toán thành công' ,
			N'Cập nhật phiếu nhập mới vật liệu kế toán'      -- PROCESS_DESC - nvarchar(1000)
		)
	
COMMIT TRANSACTION
SELECT '0' as Result, @l_IN_ID  IN_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		 CLOSE XmlData;
		 DEALLOCATE XmlData;
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IN_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PROCESS_CHILD_Ins]'
GO
ALTER   PROCEDURE [dbo].[TR_REQ_PROCESS_CHILD_Ins]
@p_MAKER_ID VARCHAR(20),
@p_XMLData XML
AS
BEGIN TRANSACTION
		--- KHAI BAO CHUOI ID
		DECLARE @ID_RETURN_FOR_EMAIL VARCHAR(500) =''
		-----------------------------------------------------

		DECLARE @p_ROW_NUM INT = 0
		DECLARE @p_REQ_CODE VARCHAR(50)

		Declare @hdoc INT
		Exec sp_xml_preparedocument @hdoc Output,@p_XMLData
		DECLARE ListREQ  CURSOR FOR
		SELECT *
		FROM OPENXML(@hDoc,'/Root/ListREQ',2)
		WITH 
		(
			REQ_ID	varchar(20)  ,
			PROCESS_ID	varchar(20),
			TLNAME VARCHAR(20),
			TYPE_JOB VARCHAR(20),
			REF_ID INT
		
		)
		OPEN ListREQ
		DECLARE @LEVEL INT,@REQ_ID VARCHAR(20),@PROCESS_ID VARCHAR(20),@TYPE_JOB VARCHAR(20),@TLNAME VARCHAR(20),@REF_ID INT, @TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)

		FETCH NEXT FROM ListREQ INTO @REQ_ID,@PROCESS_ID,@TLNAME,@TYPE_JOB,@REF_ID
		WHILE @@FETCH_STATUS=0
		BEGIN

			SET @p_ROW_NUM = @p_ROW_NUM + 1
			SET @p_REQ_CODE = (SELECT TOP 1 REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID = @REQ_ID)

			IF(@TLNAME IS NULL OR @TLNAME = '')
			BEGIN
				CLOSE ListREQ
				DEALLOCATE ListREQ
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, 
					N'Điều phối phiếu yêu cầu số ' +@p_REQ_CODE+
					N'. Vui lòng chọn tên người được giao xử lý' ErrorDesc
				RETURN '-1'
			END

		-- BAT DAU GAN GIA TRI
		SET @ID_RETURN_FOR_EMAIL = @ID_RETURN_FOR_EMAIL +','+@REQ_ID
		--NEU LA DVKD THI MAC DINH LA CAP XU LY PHIEU - LUCTV 
		-- XOA QUYEN CU CUA USER
		DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_ID AND TLNAME =@TLNAME AND (STATUS_JOB ='C' OR PROCESS_ID =@REF_ID)
		IF(EXISTS(SELECT * FROM CM_DMMS WHERE BRANCH_ID <> 'DV0001' AND DMMS_ID =(SELECT TOP 1 DMMS_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@REQ_ID)))
		BEGIN
			IF(@TYPE_JOB ='KS')
			BEGIN
				SET @TYPE_JOB ='XL'
			END
		END
		-----------------------------------------------------------
		SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB 
			FROM dbo.PL_REQUEST_PROCESS_CHILD 
			WHERE REQ_ID=@REQ_ID AND PROCESS_ID=@REF_ID 
			ORDER BY LEVEL_JOB DESC),0)
		IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID=@REQ_ID AND PROCESS_ID=@REF_ID AND TYPE_JOB=@TYPE_JOB  ))
		BEGIN
			IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID=@REQ_ID AND PROCESS_ID=@REF_ID AND TYPE_JOB=@TYPE_JOB AND TLNAME <> @TLNAME ))
				BEGIN
					UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET TLNAME=@TLNAME,MAKER_ID=@p_MAKER_ID,TRANFER_DT=GETDATE() WHERE REQ_ID=@REQ_ID AND PROCESS_ID=@REF_ID AND TYPE_JOB=@TYPE_JOB
					SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL = @TYPE_JOB)
					SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@TLNAME)
					

							INSERT INTO dbo.PL_PROCESS
							(
								REQ_ID,
								PROCESS_ID,
								CHECKER_ID,
								APPROVE_DT,
								PROCESS_DESC,
								NOTES
							)
							VALUES
							(   @REQ_ID,        -- REQ_ID - varchar(15)
								@PROCESS_ID,        -- PROCESS_ID - varchar(10)
								@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
								GETDATE(), -- APPROVE_DT - datetime
								N'Nhân viên tiếp nhận ' + @FULLNAME + ' - ' + @TLNAME,       -- PROCESS_DESC - nvarchar(1000)
								N'Điều phối '+@TYPE_JOB_NAME        -- NOTES - nvarchar(1000)
								)
				END
		END
		ELSE
		BEGIN
		IF(@LEVEL=0)
		BEGIN
			SET @LEVEL=@LEVEL +1
				INSERT INTO dbo.PL_REQUEST_PROCESS_CHILD
			(
				REQ_ID,
				PROCESS_ID,
				TLNAME,
				TYPE_JOB,
				LEVEL_JOB,
				STATUS_JOB,
				RECORD_STATUS
			)
			VALUES
			(   @REQ_ID, -- REQ_ID - varchar(20)
				@REF_ID, -- PROCESS_ID - varchar(20)
				@p_MAKER_ID, -- TLNAME - varchar(50)
				'TP', -- TYPE_JOB - varchar(50)
				@LEVEL,  -- LEVEL_JOB - int
				'U', -- STATUS_JOB - varchar(10)
				'1'  -- RECORD_STATUS - varchar(15)
				)

		END
		
		IF(@TYPE_JOB='KS' AND EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID=@REQ_ID AND PROCESS_ID=@REF_ID AND TYPE_JOB='XL'))
		BEGIN
			UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET LEVEL_JOB=@LEVEL + 1  WHERE REQ_ID=@REQ_ID AND PROCESS_ID=@REF_ID  AND TYPE_JOB='XL'
			SET @LEVEL=@LEVEL-1
			UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='U' WHERE REQ_ID=@REQ_ID AND PROCESS_ID=@REF_ID AND LEVEL_JOB=@LEVEL
			IF (EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID=@REQ_ID AND PROCESS_ID=@REF_ID AND TYPE_JOB='XL' AND STATUS_JOB='C'))
			BEGIN
				INSERT INTO dbo.PL_REQUEST_PROCESS_CHILD
			(
		    REQ_ID,
		    PROCESS_ID,
		    TLNAME,
		    TYPE_JOB,
		    LEVEL_JOB,
		    STATUS_JOB,
		    RECORD_STATUS,
			MAKER_ID,
			TRANFER_DT
			)
			VALUES
			(   @REQ_ID, -- REQ_ID - varchar(20)
		    @REF_ID, -- PROCESS_ID - varchar(20)
		    @TLNAME, -- TLNAME - varchar(50)
		    @TYPE_JOB, -- TYPE_JOB - varchar(50)
		    @LEVEL + 1,  -- LEVEL_JOB - int
		    'U', -- STATUS_JOB - varchar(10)
		    '1' , -- RECORD_STATUS - varchar(15)
			@p_MAKER_ID,
			GETDATE()
		    )
			END
			ELSE
			BEGIN
					INSERT INTO dbo.PL_REQUEST_PROCESS_CHILD
			(
		    REQ_ID,
		    PROCESS_ID,
		    TLNAME,
		    TYPE_JOB,
		    LEVEL_JOB,
		    STATUS_JOB,
		    RECORD_STATUS,
			MAKER_ID,
			TRANFER_DT
			)
			VALUES
			(   @REQ_ID, -- REQ_ID - varchar(20)
		    @REF_ID, -- PROCESS_ID - varchar(20)
		    @TLNAME, -- TLNAME - varchar(50)
		    @TYPE_JOB, -- TYPE_JOB - varchar(50)
		    @LEVEL + 1,  -- LEVEL_JOB - int
		    'C', -- STATUS_JOB - varchar(10)
		    '1' , -- RECORD_STATUS - varchar(15)
			@p_MAKER_ID,
			GETDATE()
		    )
			END

		END
		ELSE
		BEGIN

			UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='U' WHERE REQ_ID=@REQ_ID AND PROCESS_ID=@REF_ID AND LEVEL_JOB=@LEVEL
				INSERT INTO dbo.PL_REQUEST_PROCESS_CHILD
				(
				REQ_ID,
				PROCESS_ID,
				TLNAME,
				TYPE_JOB,
				LEVEL_JOB,
				STATUS_JOB,
				RECORD_STATUS,
				MAKER_ID,
				TRANFER_DT
				)
				VALUES
				(   @REQ_ID, -- REQ_ID - varchar(20)
				@REF_ID, -- PROCESS_ID - varchar(20)
				@TLNAME, -- TLNAME - varchar(50)
				@TYPE_JOB, -- TYPE_JOB - varchar(50)
				@LEVEL + 1,  -- LEVEL_JOB - int
				'C', -- STATUS_JOB - varchar(10)
				'1' , -- RECORD_STATUS - varchar(15)
				@p_MAKER_ID,
				GETDATE()
				)
		END
			SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@TYPE_JOB)
			SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@TLNAME)
			

			INSERT INTO dbo.PL_PROCESS
			(
				REQ_ID,
				PROCESS_ID,
				CHECKER_ID,
				APPROVE_DT,
				PROCESS_DESC,
				NOTES
			)
			VALUES
			(   @REQ_ID,        -- REQ_ID - varchar(15)
				@PROCESS_ID,        -- PROCESS_ID - varchar(10)
				@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
				GETDATE(), -- APPROVE_DT - datetime
				N'Nhân viên tiếp nhận ' + @FULLNAME + ' - ' + @TLNAME,       -- PROCESS_DESC - nvarchar(1000)
				N'Điều phối '+@TYPE_JOB_NAME        -- NOTES - nvarchar(1000)
				)
		END
		FETCH NEXT FROM ListREQ INTO @REQ_ID,@PROCESS_ID,@TLNAME,@TYPE_JOB,@REF_ID
END
CLOSE ListREQ

DEALLOCATE ListREQ

	
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT 0 as Result, @ID_RETURN_FOR_EMAIL ErrorDesc
RETURN 0
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT -1 as Result, '' ErrorDesc
		RETURN -1
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[REAL_ESTATE_L_C_ById]'
GO
ALTER PROCEDURE [dbo].[REAL_ESTATE_L_C_ById] 
			@p_RET_L_C_ID varchar(15)=NULL
AS
BEGIN
	SELECT
	A.RET_L_C_ID,
	--CASE
	--	WHEN RM.ASSET_ID IS NOT NULL AND RM.ASSET_ID <> '' THEN RM.ASS_NAME
	--	ELSE A.RET_NAME
	--END
	--AS RET_NAME,
	RM.ASS_NAME AS REAL_ESTATE_NAME,
	A.RET_ADDR, A.RET_DESC, A.REASON, A.PROC_EXE, A.PROC_NEXT,
	A.END_DT, A.NOTES, A.BRANCH_ID, A.BRANCH_CREATE, A.RECORD_STATUS, A.AUTH_STATUS,
	A.MAKER_ID, A.CREATE_DT, A.CHECKER_ID, A.APPROVE_DT, A.BRANCH_USE, A.BRANCH_MANAGE,
	A.BUY_DT, A.AREA, A.CONTRUCT_AREA, A.IS_SEND_APPR, A.SEND_APPR_DT, A.SIGN_USER, A.SIGN_DT, 
	A.RET_ID,
	CASE
		WHEN RM.ASSET_ID IS NOT NULL AND RM.ASSET_ID <> '' THEN RM.ASSET_PRICE
		ELSE A.ASSET_PRICE
	END

	AS ASSET_PRICE,
	A.LAND_USE_RIGHTS_PRICE, 
	A.MARKET_PRICE, A.FINISH_DT_REAL,
	BRNC.BRANCH_NAME BRANCH_CREATE_NAME,
	BRNU.BRANCH_NAME BRANCH_USE_NAME,
	AUTH.AUTH_STATUS_NAME,
	US.TLFullName AS SIGN_USER_FULLNAME,
	CASE
		WHEN (RM.ASSET_ID IS NOT NULL OR RM.ASSET_ID <> '') 
		AND (A.FINISH_DT_REAL IS NULL OR A.FINISH_DT_REAL = '') THEN RM.APPROVE_DT
		ELSE NULL
	END
	AS REAL_ESTATE_ASSET_DT
	FROM REAL_ESTATE_L_C AS A
	LEFT JOIN dbo.CM_BRANCH BRNC ON BRNC.BRANCH_ID = A.BRANCH_CREATE
	LEFT JOIN dbo.CM_BRANCH BRNU ON BRNU.BRANCH_ID = A.BRANCH_ID
	LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
	--------BAODNQ 15/2/2022: Kết thêm bảng TL_USER
	LEFT JOIN TL_USER US ON A.SIGN_USER = US.TLNANME 
	LEFT JOIN RET_MASTER RM ON RM.RET_ID = A.RET_ID
	WHERE A.RET_L_C_ID = @p_RET_L_C_ID
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[RET_MASTER_SendAppr]'
GO

/*
[dbo].[RET_MASTER_App] '','',''
*/

ALTER PROCEDURE [dbo].[RET_MASTER_SendAppr]
@p_RET_ID VARCHAR(15),
@p_USER_LOGIN VARCHAR(15),
@p_SEND_APPR_DT VARCHAR(20) = NULL

AS

IF(EXISTS (SELECT * FROM RET_MASTER WHERE RET_ID = @p_RET_ID AND IS_SEND_APPR = 'Y'))
BEGIN
	SELECT '-1' as Result, '' RET_ID, '' IS_SEND_APPR,
		N'Gửi phê duyệt thất bại. Thông tin bất động sản đã được gửi yêu cầu phê duyệt trước đó' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION
	
	UPDATE RET_MASTER SET 
		IS_SEND_APPR = 'Y', 
		SEND_APPR_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
		SIGN_DT = NULL,
		AUTH_STATUS = 'U'
	WHERE RET_ID = @p_RET_ID
	IF @@ERROR <> 0 GOTO ABORT

	DECLARE @p_IS_SEND_APPR VARCHAR(15) = (SELECT IS_SEND_APPR FROM RET_MASTER WHERE RET_ID = @p_RET_ID)
	DECLARE @p_MESSAGE NVARCHAR(500)
	DECLARE @p_RET_NAME NVARCHAR(1000) = (
		SELECT
		CASE
			WHEN RM.ASSET_ID IS NULL OR RM.ASSET_ID = '' THEN RM.ASS_NAME
			ELSE AM.ASSET_NAME
		END
		FROM RET_MASTER RM
		LEFT JOIN ASS_MASTER AM ON RM.ASSET_ID = AM.ASSET_ID
		WHERE RM.RET_ID = @p_RET_ID
	)

	--------------------------TH gửi phê duyệt có cấp phê duyệt trung gian---------------
	IF(EXISTS(SELECT * FROM RET_MASTER WHERE RET_ID = @p_RET_ID AND SIGN_USER IS NOT NULL))
	BEGIN
		SET @p_MESSAGE = N'Thông tin bất động sản: '+@p_RET_NAME+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận.'
	END
	------------------TH gửi phê duyệt ko có cấp phê duyệt trung gian(gửi thẳng trưởng DV)--------------
	ELSE
	BEGIN
		SET @p_MESSAGE = N'Thông tin bất động sản: '+@p_RET_NAME+
			N' đã được gửi phê duyệt thành công. Vui lòng đợi trưởng đơn vị phê duyệt.'
	END

	--------BAODNQ 16/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,
					NOTES
				)
				VALUES
				(	@p_RET_ID,       
					'SEND',
					@p_USER_LOGIN,        
					GETDATE(), 
					N'Người tạo gửi phê duyệt thành công' ,      
					N'Người tạo gửi phê duyệt'       
				)
		IF @@ERROR <> 0 GOTO ABORT

COMMIT TRANSACTION

SELECT '0' as Result, @p_RET_ID RET_ID,  @p_IS_SEND_APPR IS_SEND_APPR ,@p_MESSAGE ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' RET_ID, '' IS_SEND_APPR,'' ErrorDesc
		RETURN '-1'
End






GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CON_LAYOUT_BLUEPRINT_SEARCH]'
GO
ALTER   PROC [dbo].[CON_LAYOUT_BLUEPRINT_SEARCH] 
@p_CON_LAYOUT_BLUEPRINT_ID VARCHAR(15) = NULL,
@p_LAYOUT_NAME NVARCHAR(500) = NULL,
@p_CONSTRUCT_ID VARCHAR(15) = NULL,
@p_CONSTRUCT_NAME NVARCHAR(500) = NULL,
@p_LAYOUT_TYPE VARCHAR(15) = NULL,
@p_NOTES VARCHAR(15) = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(12)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(12)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_TLNAME_USER VARCHAR(15),
@p_TOP	INT = 1000

AS
BEGIN -- PAGING

	DECLARE @AUTHOR_DVDM TABLE
	(
		ROLE_ID VARCHAR(100),
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20),
		DVDM_ID VARCHAR(20)
	)

	-- INSERT LIST DVDM
	INSERT INTO @AUTHOR_DVDM
	(
	    ROLE_ID,
	    BRANCH_ID,
	    DEP_ID,
	    DVDM_ID
	)
	SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNANME=@p_TLNAME_USER
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNANME=@p_TLNAME_USER AND TM.ROLE_NEW IS NOT NULL
	UNION ALL
	SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	WHERE TU.TLNAME=@p_TLNAME_USER AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
	UNION ALL
	SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 
	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
	WHERE TU.TLNAME=@p_TLNAME_USER AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)	

	----NGUOI XU lY TIEP THEO 15112022
			DECLARE @lstREQUEST TABLE (
			REQ_ID VARCHAR(20),
			PROCESS_ID VARCHAR(50),
			DVDM_NAME NVARCHAR(200),
			TLNAME VARCHAR(200),
			TLFullName NVARCHAR(200),
			NOTES NVARCHAR(200)
		)
		INSERT INTO @lstREQUEST
		( REQ_ID,PROCESS_ID, DVDM_NAME,TLNAME,TLFullName, NOTES)
	 SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME 
 END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM 
		(
      SELECT REQ_ID,PROCESS_ID,NOTES,ROLE_USER,BRANCH_ID,DEP_ID,STATUS,DVDM_ID
      FROM dbo.PL_REQUEST_PROCESS PRC
      WHERE PRC.STATUS = 'C'
        AND EXISTS(SELECT PLRD.CON_LAYOUT_BLUEPRINT_ID FROM dbo.CON_LAYOUT_BLUEPRINT PLRD WHERE PLRD.CON_LAYOUT_BLUEPRINT_ID=PRC.REQ_ID) 
        AND PRC.STATUS='C' AND PRC.PROCESS_ID <>'APPROVE' AND PRC.PROCESS_ID <>'SIGN'
        AND (PRC.IS_HAS_CHILD = 0  OR PRC.IS_HAS_CHILD IS NULL)
    ) PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
  		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
  		LEFT JOIN
      (
    		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID
        FROM dbo.PL_COSTCENTER PC 
    		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID
      ) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
  		UNION ALL
  		SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID FROM dbo.TL_SYS_ROLE_MAPPING TU
  		LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
  		LEFT JOIN(
  		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
  		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
  		WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
		) TempU ON (TempU.RoleName=PL.ROLE_USER 
      OR EXISTS(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE PL.ROLE_USER = TM.ROLE_NEW AND ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN dbo.CON_LAYOUT_BLUEPRINT RD ON RD.CON_LAYOUT_BLUEPRINT_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE PL.STATUS='C' 
		UNION ALL
		 SELECT distinct PL.REQ_ID,PL.PROCESS_ID, CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,TempU.TLNANME AS TLNAME,TempU.TLFullName,PL.NOTES FROM 
		(
      SELECT REQ_ID,PROCESS_ID,NOTES,ROLE_USER,BRANCH_ID,DEP_ID,STATUS,DVDM_ID
      FROM dbo.PL_REQUEST_PROCESS PRC WHERE PRC.STATUS = 'C' AND 
			EXISTS(SELECT PLRD.CON_LAYOUT_BLUEPRINT_ID FROM dbo.CON_LAYOUT_BLUEPRINT PLRD 
			WHERE PLRD.CON_LAYOUT_BLUEPRINT_ID=PRC.REQ_ID 
		)  AND PRC.STATUS='C' AND PRC.PROCESS_ID <>'APPROVE' AND PRC.PROCESS_ID ='SIGN' AND (PRC.IS_HAS_CHILD = 0  OR PRC.IS_HAS_CHILD IS NULL)) PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN 
		(
		SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
		LEFT JOIN(
		SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
		LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
		) TempU ON (TempU.RoleName=PL.ROLE_USER  OR EXISTS(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE PL.ROLE_USER = TM.ROLE_NEW AND TM.ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME='')))  
		AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
		AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
		AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		LEFT JOIN dbo.CON_LAYOUT_BLUEPRINT RD ON RD.CON_LAYOUT_BLUEPRINT_ID = PL.REQ_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		WHERE  STATUS='C' AND (PL.PROCESS_ID = 'SIGN' AND TempU.TLNANME = RD.SIGN_USER)

		UNION ALL
		SELECT distinct PL.REQ_ID,PL.PROCESS_ID,CASE WHEN CD.DVDM_NAME IS NOT NULL AND CD.DVDM_NAME <> '' THEN CD.DVDM_NAME ELSE BR.BRANCH_NAME END AS DVDM_NAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLNANME ELSE TU.TLNANME END AS TLNAME,CASE WHEN TempC.ID IS NULL THEN TempU.TLFullName ELSE TU.TLFullName END AS TLFullName,CASE WHEN TempC.ID IS NULL THEN PL.NOTES ELSE TempC.CONTENT END AS NOTES
		FROM 
		(
      SELECT REQ_ID,PROCESS_ID,NOTES,ROLE_USER,BRANCH_ID,DEP_ID,STATUS,IS_HAS_CHILD,DVDM_ID,ID
      FROM dbo.PL_REQUEST_PROCESS PRC WHERE 
			EXISTS(SELECT PLRD.CON_LAYOUT_BLUEPRINT_ID FROM dbo.CON_LAYOUT_BLUEPRINT PLRD 
			WHERE PLRD.CON_LAYOUT_BLUEPRINT_ID=PRC.REQ_ID 

		)  AND PRC.STATUS='C' AND PRC.PROCESS_ID <>'APPROVE' AND PRC.PROCESS_ID <>'SIGN' AND PRC.IS_HAS_CHILD = 1  ) PL
		LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PL.DVDM_ID
		LEFT JOIN CM_BRANCH BR ON PL.BRANCH_ID = BR.BRANCH_ID
		LEFT JOIN 
		(
		SELECT PRC.ID, PRC.PROCESS_ID,PRC.REQ_ID,PRC.TLNAME,AC.CONTENT FROM dbo.PL_REQUEST_PROCESS_CHILD PRC 
		LEFT JOIN dbo.CM_ALLCODE AC ON AC.CDVAL=PRC.TYPE_JOB AND AC.CDNAME='JOB_TYPE' AND CDTYPE='REQ'
		WHERE (PRC.STATUS_JOB='C' OR PRC.STATUS_JOB='R' )
		)TempC ON TempC.PROCESS_ID =PL.ID AND PL.IS_HAS_CHILD=1
		LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=TempC.TLNAME
		LEFT JOIN 
			(
				SELECT TU.TLNANME,TU.TLFullName,TU.RoleName,Temp.DVDM_ID,TU.SECUR_CODE,TU.TLSUBBRID FROM dbo.TL_USER TU 
				LEFT JOIN(
				SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
				LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.SECUR_CODE AND Temp.BRANCH_ID=TU.TLSUBBRID
				UNION ALL
				SELECT TU.TLNAME,US.TLFullName,TU.ROLE_NEW RoleName,Temp.DVDM_ID,TU.DEP_ID SECUR_CODE,TU.BRANCH_ID TLSUBBRID  FROM dbo.TL_SYS_ROLE_MAPPING TU
				LEFT JOIN dbo.TL_USER US ON US.TLNANME=TU.TLNAME
				LEFT JOIN(
				SELECT PC.DVDM_ID,PD.DEP_ID,PD.BRANCH_ID FROM dbo.PL_COSTCENTER PC 
				LEFT JOIN dbo.PL_COSTCENTER_DT PD ON PC.COST_ID=PD.COST_ID) Temp ON Temp.DEP_ID=TU.DEP_ID AND Temp.BRANCH_ID=TU.BRANCH_ID
				WHERE  CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
			) TempU ON (TempU.RoleName=PL.ROLE_USER  OR EXISTS(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING TM WHERE PL.ROLE_USER = TM.ROLE_NEW AND ROLE_OLD=TempU.RoleName AND (TM.TLNAME IS NULL OR TM.TLNAME=''))) AND (TempU.TLSUBBRID=PL.BRANCH_ID OR PL.BRANCH_ID IS NULL OR PL.BRANCH_ID='') 
			AND (TempU.SECUR_CODE=PL.DEP_ID OR PL.DEP_ID IS NULL OR PL.DEP_ID='') 
			AND (TempU.DVDM_ID=PL.DVDM_ID OR PL.DVDM_ID IS NULL OR PL.DVDM_ID ='')
		WHERE  PL.STATUS='C'
	----NGUOI XU lY TIEP THEO 15112022

	IF(@P_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0)
	-- PAGING BEGIN
	SELECT A.*,(CASE WHEN A.RECORD_STATUS = 1 THEN N'Hoạt động' END) AS RECORD_STATUS_NAME, AU.AUTH_STATUS_NAME,
	NXL.NGUOIXULY AS 'PROCESS_PERSON_NEXT', RP.NOTES AS 'PROCESS_STATUS', RPN.NOTES AS 'PROCESS_STATUS_NEXT'
	-- SELECT END
	FROM CON_LAYOUT_BLUEPRINT A
	LEFT JOIN CM_AUTH_STATUS AU ON AU.AUTH_STATUS = A.AUTH_STATUS
	--LEFT JOIN PL_REQUEST_PROCESS PLRP ON PLRP.REQ_ID = A.CON_LAYOUT_BLUEPRINT_ID  AND PLRP.STATUS <> 'U'
	LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
	ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.CON_LAYOUT_BLUEPRINT_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
	LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS 
	WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.CON_LAYOUT_BLUEPRINT_ID)
	LEFT JOIN
		(
		
			SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
			STUFF((select ', ' + RE.TLNAME  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
			FROM @lstREQUEST Results
			GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID = A.CON_LAYOUT_BLUEPRINT_ID
	WHERE 1 = 1
	AND (A.CON_LAYOUT_BLUEPRINT_ID LIKE '%' + @p_CON_LAYOUT_BLUEPRINT_ID + '%' OR @p_CON_LAYOUT_BLUEPRINT_ID IS NULL OR @p_CON_LAYOUT_BLUEPRINT_ID = '')
	AND (A.LAYOUT_NAME LIKE '%' + @p_LAYOUT_NAME + '%' OR @p_LAYOUT_NAME IS NULL OR @p_LAYOUT_NAME = '')
	AND (A.CONSTRUCT_ID LIKE '%' + @p_CONSTRUCT_ID + '%' OR @p_CONSTRUCT_ID IS NULL OR @p_CONSTRUCT_ID = '')
	AND (A.CONSTRUCT_NAME LIKE '%' + @p_CONSTRUCT_NAME + '%' OR @p_CONSTRUCT_NAME IS NULL OR @p_CONSTRUCT_NAME = '')
	AND (A.LAYOUT_TYPE LIKE '%' + @p_LAYOUT_TYPE + '%' OR @p_LAYOUT_TYPE IS NULL OR @p_LAYOUT_TYPE = '')
	AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
	AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
	AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
	AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
	AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
	AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
	
	--AND (EXISTS(SELECT AUTH.ROLE_ID
	--	FROM @AUTHOR_DVDM AUTH
	--	WHERE AUTH.ROLE_ID=PLRP.ROLE_USER
	--	AND (PLRP.DVDM_ID=AUTH.DVDM_ID
	--		OR PLRP.DVDM_ID =''
	--		OR PLRP.DVDM_ID  IS NULL)
	--	OR A.MAKER_ID = @p_TLNAME_USER 
	--	OR (ISNULL(A.SIGN_USER,'') <> ''
	--	AND A.SIGN_USER = @p_TLNAME_USER
	--	AND A.AUTH_STATUS NOT IN ('E','R'))))
	AND (EXISTS(SELECT * FROM  PL_REQUEST_PROCESS PLRP WHERE PLRP.REQ_ID = A.CON_LAYOUT_BLUEPRINT_ID AND PLRP.[STATUS] <> 'U' AND EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID = PLRP.ROLE_USER AND (PLRP.DVDM_ID=AUTH.DVDM_ID OR PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL)) 
		OR A.MAKER_ID = @p_TLNAME_USER OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_USER = @p_TLNAME_USER AND A.AUTH_STATUS NOT IN ('E','R'))))
	ORDER BY A.CREATE_DT DESC
	-- PAGING END
	ELSE
	-- PAGING BEGIN
	SELECT TOP(@P_TOP) A.*,(CASE WHEN A.RECORD_STATUS = 1 THEN N'Hoạt động' END) AS RECORD_STATUS_NAME, AU.AUTH_STATUS_NAME
	,NXL.NGUOIXULY AS 'PROCESS_PERSON_NEXT', RP.NOTES AS 'PROCESS_STATUS', RPN.NOTES AS 'PROCESS_STATUS_NEXT'
	-- SELECT END
	FROM CON_LAYOUT_BLUEPRINT A
	LEFT JOIN CM_AUTH_STATUS AU ON AU.AUTH_STATUS = A.AUTH_STATUS
	LEFT JOIN dbo.PL_REQUEST_PROCESS RPN 
	ON RPN.ID IN (SELECT TOP 1 Temp.ID FROM dbo.PL_REQUEST_PROCESS Temp WHERE Temp.REQ_ID=A.CON_LAYOUT_BLUEPRINT_ID AND (Temp.STATUS='C' OR Temp.STATUS='R') )
	LEFT JOIN dbo.PL_REQUEST_PROCESS RP ON RP.ID IN(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS 
	WHERE PL_REQUEST_PROCESS.PROCESS_ID=RPN.PARENT_PROCESS_ID AND  PL_REQUEST_PROCESS.REQ_ID=A.CON_LAYOUT_BLUEPRINT_ID)
	LEFT JOIN
		(
		
			SELECT	Results.REQ_ID,STUFF((select ', ' + RE.TLFullName  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULY,
			STUFF((select ', ' + RE.TLNAME  
			FROM @lstREQUEST RE
			WHERE RE.REQ_ID=Results.REQ_ID
			FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') NGUOIXULYTLNAME	
			FROM @lstREQUEST Results
			GROUP BY REQ_ID
		) NXL ON NXL.REQ_ID = A.CON_LAYOUT_BLUEPRINT_ID
	WHERE 1 = 1
	AND (A.CON_LAYOUT_BLUEPRINT_ID LIKE '%' + @p_CON_LAYOUT_BLUEPRINT_ID + '%' OR @p_CON_LAYOUT_BLUEPRINT_ID IS NULL OR @p_CON_LAYOUT_BLUEPRINT_ID = '')
	AND (A.LAYOUT_NAME LIKE '%' + @p_LAYOUT_NAME + '%' OR @p_LAYOUT_NAME IS NULL OR @p_LAYOUT_NAME = '')
	AND (A.CONSTRUCT_ID LIKE '%' + @p_CONSTRUCT_ID + '%' OR @p_CONSTRUCT_ID IS NULL OR @p_CONSTRUCT_ID = '')
	AND (A.CONSTRUCT_NAME LIKE '%' + @p_CONSTRUCT_NAME + '%' OR @p_CONSTRUCT_NAME IS NULL OR @p_CONSTRUCT_NAME = '')
	AND (A.LAYOUT_TYPE LIKE '%' + @p_LAYOUT_TYPE + '%' OR @p_LAYOUT_TYPE IS NULL OR @p_LAYOUT_TYPE = '')
	AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
	AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
	AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
	AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
	AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
	AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')

	AND (EXISTS(SELECT * FROM  PL_REQUEST_PROCESS PLRP WHERE PLRP.REQ_ID = A.CON_LAYOUT_BLUEPRINT_ID AND PLRP.[STATUS] <> 'U' AND EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID = PLRP.ROLE_USER AND (PLRP.DVDM_ID=AUTH.DVDM_ID OR PLRP.DVDM_ID ='' OR PLRP.DVDM_ID  IS NULL)) 
		OR A.MAKER_ID = @p_TLNAME_USER OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_USER = @p_TLNAME_USER AND A.AUTH_STATUS NOT IN ('E','R'))))
	--AND (A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')

	ORDER BY A.CREATE_DT DESC
	-- PAGING END
END -- PAGING

select *from PL_REQUEST_PROCESS where REQ_ID ='CLB000000000036'
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[RET_MASTER_Confirm]'
GO

/*
[dbo].[RET_MASTER_App] '','',''
*/

ALTER PROCEDURE [dbo].[RET_MASTER_Confirm]
@p_RET_ID VARCHAR(15),
@p_SIGN_USER VARCHAR(15),
@p_SIGN_DT VARCHAR(20) = NULL

AS

IF(EXISTS (SELECT * FROM RET_MASTER WHERE RET_ID = @p_RET_ID AND IS_SEND_APPR = 'Y' AND (SIGN_DT IS NOT NULL OR SIGN_DT <> '')))
BEGIN
	SELECT '-1' as Result, '' RET_ID,
		N'Xác nhận thất bại. Thông tin bất động sản đã được cấp trung gian xác nhận trước đó' ErrorDesc
	RETURN '-1'
END

IF(EXISTS (SELECT * FROM RET_MASTER WHERE RET_ID = @p_RET_ID AND AUTH_STATUS = 'R'))
BEGIN
	SELECT '-1' as Result, '' RET_ID,
		N'Xác nhận thất bại. Thông tin bất động sản đang bị trả về' ErrorDesc
	RETURN '-1'
END
IF(EXISTS(SELECT RET_ID FROM RET_MASTER WHERE RET_ID = @p_RET_ID AND AUTH_STATUS = 'E' AND IS_SEND_APPR = 'N'))
BEGIN
	SELECT '-1' as Result, '' RET_ID,
		N'Xác nhận thất bại. Thông tin bất động sản đang ở trạng thái lưu nháp. Vui lòng đợi người tạo gửi yêu cầu phê duyệt' ErrorDesc
	RETURN '-1'
END

BEGIN TRANSACTION

	--------------------------
	UPDATE RET_MASTER SET 
		AUTH_STATUS = 'U', 
		SIGN_DT = CONVERT(DATETIME, @p_SIGN_DT, 103)
	WHERE RET_ID = @p_RET_ID
	IF @@ERROR <> 0 GOTO ABORT


	DECLARE @p_RET_NAME NVARCHAR(1000) = (
		SELECT
		CASE
			WHEN RM.ASSET_ID IS NULL OR RM.ASSET_ID = '' THEN RM.ASS_NAME
			ELSE AM.ASSET_NAME
		END
		FROM RET_MASTER RM
		LEFT JOIN ASS_MASTER AM ON RM.ASSET_ID = AM.ASSET_ID
		WHERE RM.RET_ID = @p_RET_ID
	)

	DECLARE @p_MESSAGE NVARCHAR(500) = N' Thông tin bất động sản: ' +@p_RET_NAME+
			N' đã được xác nhận thành công. Vui lòng đợi trưởng đơn vị phê duyệt.'

	--------BAODNQ 16/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
		INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,
					PROCESS_ID,
					CHECKER_ID,
					APPROVE_DT,
					PROCESS_DESC,
					NOTES
				)
				VALUES
				(	@p_RET_ID,       
					'APPROVE',
					@p_SIGN_USER,        
					GETDATE(), 
					N'Cấp trung gian xác nhận thành công' ,      
					N'Cấp trung gian xác nhận'       
				)
		IF @@ERROR <> 0 GOTO ABORT

COMMIT TRANSACTION

SELECT '0' as Result, @p_RET_ID RET_ID, @p_MESSAGE ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' RET_ID,'' ErrorDesc
		RETURN '-1'
End






GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_IMPORT_DT_ById]'
GO

/*
	[CM_SUPPLIER_ById] 'CMS000000000001','NCC_NOKIA_01'
	SELECT * FROM CM_SUPPLIER
*/

ALTER PROCEDURE [dbo].[PL_IMPORT_DT_ById]
	@p_IMPORT_ID	varchar(15)		
AS 
SELECT Row_number() over(order by DT.IMP_DT_ID) AS STT,DT.*, pi.IMP_YEAR, YEAR(pi.EDIT_DT) AS EDIT_DT
FROM dbo.PL_IMPORT_DT DT  
LEFT JOIN PL_IMPORT pi ON DT.IMPORT_ID = pi.IMPORT_ID
WHERE DT.IMPORT_ID=@p_IMPORT_ID
	






GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_IMPORT_Ins]'
GO
ALTER   PROCEDURE [dbo].[PL_IMPORT_Ins]
@p_PLAN_CODE VARCHAR(20),
@p_IMP_YEAR	INT  = NULL,
@p_IMP_NAME NVARCHAR(200),
@p_FILE_NAME	NVARCHAR(200)  = NULL,
@p_TOTAL_QTY	NUMERIC(18,0)  = NULL,
@p_TOTAL_ATM	NUMERIC(18,0)  = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(20)  = NULL,
@p_CREATE_DT	nvarchar(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(20)  = NULL,
@p_APPROVE_DT	nvarchar(20) = NULL,
@p_XMLData XML=NULL
AS
BEGIN TRANSACTION

DECLARE @TableTmp TABLE(
		IMP_YEAR VARCHAR(4),
		PLAN_TYPE_ID VARCHAR(15),
		PLAN_TYPE_CODE VARCHAR(15),
		PLAN_TYPE_NAME NVARCHAR(200), 
		COST_ID VARCHAR(15),
		COST_CODE VARCHAR(100),
		COST_NAME NVARCHAR(200),
		BRANCH_ID VARCHAR(15),
		BRANCH_CODE VARCHAR(15),
		BRANCH_NAME NVARCHAR(200),
		DEP_ID	varchar(15),
		DEP_CODE VARCHAR(15),
		DEP_NAME NVARCHAR(200),
		REF_ID INT,
		REF_CODE VARCHAR(20),
		REF_NAME NVARCHAR(200),
		GOOD_ID varchar(15),
		GOOD_CODE VARCHAR(20),
		GOOD_NAME NVARCHAR(200),
		QTY INT,
		TOTAL_AMT DECIMAL(18,2),
		NOTES NVARCHAR(1000),
		AMT_EMT DECIMAL(18,2),
		AMT_EXE DECIMAL(18,2),
		AMT_TF DECIMAL(18,2),
		AMT_RECEIVE_TF DECIMAL(18,2)
);
	Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output, @p_XMLData	
INSERT INTO @TableTmp
 SELECT *
	FROM OPENXML(@hDoc,'/Root/XmlData',2)
	WITH 
	(
	    IMP_YEAR VARCHAR(4),
		PLAN_TYPE_ID VARCHAR(15),
		PLAN_TYPE_CODE VARCHAR(15),
		PLAN_TYPE_NAME NVARCHAR(200), 
		COST_ID VARCHAR(15),
		COST_CODE VARCHAR(100),
		COST_NAME NVARCHAR(200),
		BRANCH_ID VARCHAR(15),
		BRANCH_CODE VARCHAR(15),
		BRANCH_NAME NVARCHAR(200),
		DEP_ID	varchar(15),
		DEP_CODE VARCHAR(15),
		DEP_NAME NVARCHAR(200),
		REF_ID INT,
		REF_CODE VARCHAR(20),
		REF_NAME NVARCHAR(200),
		GOOD_ID varchar(15),
		GOOD_CODE VARCHAR(20),
		GOOD_NAME NVARCHAR(200),
		QTY INT,
		TOTAL_AMT DECIMAL(18,2),
		NOTES NVARCHAR(1000),
		AMT_EMT DECIMAL(18,2),
		AMT_EXE DECIMAL(18,2),
		AMT_TF DECIMAL(18,2),
		AMT_RECEIVE_TF DECIMAL(18,2)
	)
--Update ID
UPDATE @TableTmp  SET BRANCH_ID=(SELECT TOP 1 BRANCH_ID FROM dbo.CM_BRANCH WHERE dbo.CM_BRANCH.BRANCH_CODE=[@TableTmp].BRANCH_CODE),
DEP_ID=(SELECT TOP 1 DEP_ID FROM dbo.CM_DEPARTMENT WHERE dbo.CM_DEPARTMENT.DEP_CODE=[@TableTmp].DEP_CODE 
AND dbo.CM_DEPARTMENT.BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM dbo.CM_BRANCH WHERE dbo.CM_BRANCH.BRANCH_CODE=[@TableTmp].BRANCH_CODE)),
COST_ID=(SELECT TOP 1 DVDM_ID FROM dbo.CM_DVDM WHERE dbo.CM_DVDM.DVDM_CODE=[@TableTmp].COST_CODE AND IS_DVDM=1 ),
PLAN_TYPE_ID=(SELECT TOP 1 PLAN_TYPE_ID FROM dbo.CM_PLAN_TYPE WHERE dbo.CM_PLAN_TYPE.PLAN_TYPE_CODE=[@TableTmp].PLAN_TYPE_CODE),
GOOD_ID=(SELECT TOP 1 GD_ID FROM dbo.CM_GOODS WHERE dbo.CM_GOODS.GD_CODE=[@TableTmp].GOOD_CODE)

-- GIANT UPDATE NAME
--Update ID
UPDATE @TableTmp  SET BRANCH_NAME=(SELECT TOP 1 BRANCH_NAME FROM dbo.CM_BRANCH WHERE dbo.CM_BRANCH.BRANCH_CODE=[@TableTmp].BRANCH_CODE),
DEP_NAME=(SELECT TOP 1 DEP_NAME FROM dbo.CM_DEPARTMENT WHERE dbo.CM_DEPARTMENT.DEP_CODE=[@TableTmp].DEP_CODE),
COST_NAME=(SELECT TOP 1 DVDM_NAME FROM dbo.CM_DVDM WHERE dbo.CM_DVDM.DVDM_CODE=[@TableTmp].COST_CODE AND IS_DVDM=1 ),
PLAN_TYPE_NAME=(SELECT TOP 1 PLAN_TYPE_NAME FROM dbo.CM_PLAN_TYPE WHERE dbo.CM_PLAN_TYPE.PLAN_TYPE_CODE=[@TableTmp].PLAN_TYPE_CODE),
GOOD_NAME=(SELECT TOP 1 GD_NAME FROM dbo.CM_GOODS WHERE dbo.CM_GOODS.GD_CODE=[@TableTmp].GOOD_CODE)


DECLARE @Error NVARCHAR(MAX)
--- Validate dữ liệu
IF(EXISTS(SELECT BRANCH_ID FROM @TableTmp WHERE BRANCH_ID IS NULL OR BRANCH_ID=''))
BEGIN

SET @Error=(select STUFF( (select ';' + BRANCH_CODE from @TableTmp  WHERE BRANCH_ID IS NULL OR BRANCH_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))	
	

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị chưa tồn tại trên hệ thống: '+ @Error ErrorDesc
		RETURN '-1'
END
IF(EXISTS(SELECT DEP_ID FROM @TableTmp WHERE BRANCH_CODE IN ('069','799','899') AND ( DEP_ID IS NULL OR DEP_ID='')))
BEGIN

		
		SET @Error=(select STUFF( (select ';' + DEP_CODE from @TableTmp  WHERE DEP_ID IS NULL OR DEP_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã phòng ban chưa tồn tại trên hệ thống: '+@Error ErrorDesc
		RETURN '-1'
END
IF(EXISTS(SELECT COST_ID FROM @TableTmp WHERE (COST_ID IS NULL OR COST_ID='') AND COST_CODE IS NOT NULL AND COST_CODE <>''))
BEGIN

		SET @Error=(select STUFF( (select ';' + COST_CODE from @TableTmp  WHERE COST_ID IS NULL OR COST_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))	
		
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị đầu mối chưa tồn tại trên hệ thống: '+@Error ErrorDesc
		RETURN '-1'
END

IF(EXISTS(SELECT PLAN_TYPE_ID FROM @TableTmp WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID=''))
BEGIN


		SET @Error=(select STUFF( (select ';' + PLAN_TYPE_CODE from @TableTmp  WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))	

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã loại ngân sách chưa tồn tại trên hệ thống: '+@Error ErrorDesc
		RETURN '-1'
END

IF(EXISTS(SELECT GOOD_ID FROM @TableTmp WHERE GOOD_ID IS NULL OR GOOD_ID=''))
BEGIN

		SET @Error=(select STUFF( (select ';' + GOOD_CODE from @TableTmp  WHERE GOOD_ID IS NULL OR GOOD_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))	

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã hạng mục ngân sách chưa tồn tại trên hệ thống: '+@Error ErrorDesc
		RETURN '-1'
END
--Validate hạn mục
--IF(EXISTS(SELECT * FROM dbo.PL_MASTER WHERE [YEAR]= CAST(@p_IMP_YEAR AS VARCHAR(4))))
--	IF(EXISTS(
--		SELECT DT.TRADE_ID FROM dbo.PL_MASTER PM LEFT JOIN dbo.PL_TRADEDETAIL DT ON PM.PLAN_ID=DT.PLAN_ID
--		WHERE EXISTS( SELECT Tmp.GOOD_ID FROM @TableTmp Tmp 
--							WHERE (Tmp.IMP_YEAR=PM.[YEAR] AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID AND Tmp.COST_ID=PM.COST_ID 
--							AND Tmp.BRANCH_ID=PM.BRANCH_ID 
--							AND Tmp.DEP_ID=PM.DEPT_ID 
--							AND Tmp.GOOD_ID=DT.GOODS_ID) 
--							AND( (Tmp.QTY < ISNULL(DT.QUANTITY_ETM,0) 
--							AND  ISNULL(DT.QUANTITY_ETM,0) >0) 
--							OR (Tmp.TOTAL_AMT< (ISNULL(DT.AMT_ETM,0) + ISNULL(DT.AMT_TF,0) - ISNULL(DT.AMT_RECEIVE_TF,0)) 
--							AND (ISNULL(DT.AMT_ETM,0) + ISNULL(DT.AMT_TF,0) - ISNULL(DT.AMT_RECEIVE_TF,0)) >0) )
--							) OR (NOT EXISTS(SELECT Tmp.GOOD_ID FROM @TableTmp Tmp WHERE (Tmp.IMP_YEAR=PM.[YEAR] 
--							AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID 
--							AND Tmp.COST_ID=PM.COST_ID AND Tmp.BRANCH_ID=PM.BRANCH_ID 
--							AND Tmp.DEP_ID=PM.DEPT_ID AND Tmp.GOOD_ID=DT.GOODS_ID) ) 
--							AND( ISNULL(DT.QUANTITY_ETM,0) > 0 OR (ISNULL(DT.AMT_ETM,0) + ISNULL(DT.AMT_TF,0) - ISNULL(DT.AMT_RECEIVE_TF,0)) >0))))
--	BEGIN
--		ROLLBACK TRANSACTION
--		SELECT '-1' as Result, '' IMPORT_ID, N'Hạn mục chỉnh sửa đã sử dụng vượt hạn mức chỉnh sửa' ErrorDesc
--		RETURN '-1'
--	END



DECLARE @l_IMPORT_ID VARCHAR(15)
IF(EXISTS(SELECT IMPORT_ID FROM dbo.PL_IMPORT WHERE IMP_YEAR=@p_IMP_YEAR ))
BEGIN
	SET @l_IMPORT_ID=(SELECT IMPORT_ID FROM PL_IMPORT WHERE IMP_YEAR=@p_IMP_YEAR )
	UPDATE dbo.PL_IMPORT_DT SET IS_UPDATE=0  WHERE IMPORT_ID= @l_IMPORT_ID
	UPDATE dbo.PL_IMPORT SET PLAN_CODE=@p_PLAN_CODE,IMP_NAME=@p_IMP_NAME,FILE_NAME=@p_FILE_NAME,IMP_YEAR=@p_IMP_YEAR,IMP_QTY=@p_TOTAL_QTY,
	IMP_ATM=@p_TOTAL_ATM,NOTES=@p_NOTES,EDITER_ID=@p_MAKER_ID,EDIT_DT= CONVERT(DATETIME, @p_CREATE_DT,103),CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME,@p_APPROVE_DT,103),AUTH_STATUS=@p_AUTH_STATUS,IS_UPDATE=0
	WHERE IMPORT_ID=@l_IMPORT_ID
END
ELSE
BEGIN
		EXEC SYS_CodeMasters_Gen 'PL_IMPORT', @l_IMPORT_ID out
		IF @l_IMPORT_ID='' OR @l_IMPORT_ID IS NULL GOTO ABORT


		INSERT INTO dbo.PL_IMPORT
		(
		    IMPORT_ID,
			PLAN_CODE,
		    IMP_NAME,
		    FILE_NAME,
		    IMP_YEAR,
		    IMP_QTY,
		    IMP_ATM,
		    NOTES,
		    RECORD_STATUS,
		    AUTH_STATUS,
		    MAKER_ID,
		    CREATE_DT,
		    EDITER_ID,
		    EDIT_DT,
		    CHECKER_ID,
		    APPROVE_DT,IS_UPDATE
		)
		VALUES
		(   @l_IMPORT_ID,        -- IMPORT_ID - varchar(20)
		    @l_IMPORT_ID,
			@p_IMP_NAME,       -- IMP_NAME - nvarchar(500)
		    @p_FILE_NAME,       -- FILE_NAME - nvarchar(200)
		    --@p_IMP_YEAR,         -- IMP_YEAR - int -- LUCTV 06052021 ẨN ĐI, THAY BẰNG PARAMATER MỚI
			CONVERT(INT,(SELECT TOP 1 IMP_YEAR FROM @TableTmp WHERE ISNULL(IMP_YEAR,'') <>'')),-- LUCTV 06 - 05 - 2021: IMPORT NGÀY THI LAY NGÀY NAM TRONG FILE IMPORT
		    @p_TOTAL_QTY,      -- IMP_QTY - numeric(18, 0)
		    @p_TOTAL_ATM,      -- IMP_ATM - numeric(18, 2)
		    @p_NOTES,       -- NOTES - nvarchar(1000)
		    @p_RECORD_STATUS,        -- RECORD_STATUS - varchar(1)
		    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(1)
		    @p_MAKER_ID,        -- MAKER_ID - varchar(15)
		    CONVERT(DATETIME,@p_CREATE_DT,103), -- CREATE_DT - datetime
		    @p_MAKER_ID,        -- EDITER_ID - varchar(15)
		    CONVERT(DATETIME,@p_CREATE_DT,103), -- EDIT_DT - datetime
		    @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
		    CONVERT(DATETIME,@p_APPROVE_DT,103),0  -- APPROVE_DT - datetime
		    )
END
	DECLARE ImportDT CURSOR FOR
	SELECT IMP_YEAR,
           PLAN_TYPE_ID,
           PLAN_TYPE_CODE,
           PLAN_TYPE_NAME,
           COST_ID,
           COST_CODE,
           COST_NAME,
           BRANCH_ID,
           BRANCH_CODE,
           BRANCH_NAME,
           DEP_ID,
			DEP_CODE,
			DEP_NAME,
           GOOD_ID,
           GOOD_CODE,
           GOOD_NAME,
           QTY,
           TOTAL_AMT,
           NOTES,REF_CODE,REF_NAME,AMT_EMT,AMT_EXE,AMT_TF,AMT_RECEIVE_TF FROM @TableTmp
	OPEN ImportDT




	DECLARE 
		@IMP_YEAR VARCHAR(4),
		@PLAN_TYPE_ID VARCHAR(15),
		@PLAN_TYPE_CODE VARCHAR(15),
		@PLAN_TYPE_NAME NVARCHAR(200), 
		@COST_ID VARCHAR(15),
		@COST_CODE VARCHAR(15),
		@COST_NAME NVARCHAR(200),
		@BRANCH_ID VARCHAR(15),
		@BRANCH_CODE VARCHAR(15),
		@BRANCH_NAME NVARCHAR(200),
		@DEP_ID	varchar(15),
		@DEP_CODE VARCHAR(15),
		@DEP_NAME NVARCHAR(200),
		@REF_ID INT,
		@REF_CODE VARCHAR(20),
		@REF_NAME NVARCHAR(200),
		@GOOD_ID varchar(15),
		@GODD_CODE VARCHAR(20),
		@GOOD_NAME NVARCHAR(200),@QTY INT,@TOTAL_AMT DECIMAL(18,2),@NOTES NVARCHAR(1000),@AMT_EMT DECIMAL(18,2),
		@AMT_EXE DECIMAL(18,2),
		@AMT_TF DECIMAL(18,2),
		@AMT_RECEIVE_TF DECIMAL(18,2)

	,@IMP_LOG_CODE VARCHAR(15)
	EXEC SYS_CodeMasters_Gen 'IMP_LOG_CODE', @IMP_LOG_CODE out
	IF @IMP_LOG_CODE='' OR @IMP_LOG_CODE IS NULL GOTO ABORT		


	DECLARE @count int = 1

	FETCH NEXT FROM ImportDT INTO @IMP_YEAR, @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
	@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@REF_CODE,@REF_NAME,@AMT_EMT,@AMT_EXE,@AMT_TF,@AMT_RECEIVE_TF
	

	WHILE @@FETCH_STATUS = 0	
	BEGIN	

		DECLARE @l_IMPORTDT_ID VARCHAR(20)
		SET @l_IMPORTDT_ID= (SELECT TOP 1 IMP_DT_ID FROM  PL_IMPORT_DT WHERE IMPORT_ID=@l_IMPORT_ID AND ISNULL(PLAN_TYPE_ID,'')=ISNULL(@PLAN_TYPE_ID,'') AND ISNULL(COST_ID,'')=ISNULL(@COST_ID,'') AND BRANCH_ID=@BRANCH_ID AND ISNULL(REF_CODE,'')= ISNULL(@REF_CODE,'')
		AND ISNULL(DEP_ID,'')=ISNULL(@DEP_ID,'') AND ISNULL(GOOD_ID,'')=ISNULL(@GOOD_ID,''))
		IF(@l_IMPORTDT_ID IS NULL OR @l_IMPORTDT_ID='')
		BEGIN

			-- GIANT
			IF( NOT EXISTS(SELECT * FROM CM_DEPARTMENT A WHERE A.DEP_ID = @DEP_ID AND A.BRANCH_ID = @BRANCH_ID ) AND  EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_CODE IN ('069','799','899') AND BRANCH_ID =  @BRANCH_ID))
			BEGIN
				SET @Error= N'Dòng: ' + CAST(@count AS VARCHAR(10)) + N' Mã phòng ban ' + @DEP_CODE + N' không thuộc Mã đơn vị thực hiện ' + @BRANCH_CODE

				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' IMPORT_ID, @Error ErrorDesc
				RETURN '-1'
			END

			SET @count = @count + 1

			EXEC SYS_CodeMasters_Gen 'IMPORT_DT', @l_IMPORTDT_ID out
			IF @l_IMPORTDT_ID='' OR @l_IMPORTDT_ID IS NULL GOTO ABORT				
				INSERT INTO dbo.PL_IMPORT_DT
				(
					IMP_DT_ID,
					IMPORT_ID,
					PLAN_TYPE_ID,
					PLAN_TYPE_CODE,
					PLAN_TYPE_NAME,
					COST_ID,
					COST_CODE,
					COST_NAME,
					BRANCH_ID,
					BRANCH_CODE,
					BRANCH_NAME,
					DEP_ID,
					DEP_CODE,
					DEP_NAME,
					REF_CODE,
					REF_NAME,
					GOOD_ID,
					GOOD_CODE,
					GOOD_NAME,
					QTY,
					TOTAL_AMT,
					NOTES,
					IMP_YEAR,
					IS_UPDATE
				)
			VALUES
			(		@l_IMPORTDT_ID,   -- IMP_DT_ID - varchar(20)
					@l_IMPORT_ID,   -- IMPORT_ID - varchar(20)
					@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
					@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@IMP_YEAR,1
			 )

		END
	
		ELSE
		BEGIN
			UPDATE dbo.PL_IMPORT_DT SET QTY=@QTY,TOTAL_AMT=@TOTAL_AMT,REF_NAME=@REF_NAME,IS_UPDATE=1
			WHERE IMP_DT_ID=@l_IMPORTDT_ID
		END
		  INSERT INTO dbo.PL_IMPORT_LOG
		  (
		    IMP_LOG_CODE,
		    IMP_ID,
		    FILE_NAME,
		    IMP_YEAR,
		    NOTES,
		    RECORD_STATUS,
		    AUTH_STATUS,
		    MAKER_ID,
		    CREATE_DT,
		    EDITER_ID,
		    EDIT_DT,
		    CHECKER_ID,
		    APPROVE_DT,
			PLAN_TYPE_ID,
			PLAN_TYPE_CODE,
			PLAN_TYPE_NAME,
		    COST_ID,
			COST_CODE,
			COST_NAME,
		    BRANCH_ID,
			BRANCH_CODE,
			BRANCH_NAME,
		    DEP_ID,
			DEP_CODE,
			DEP_NAME,
			REF_CODE,
			REF_NAME,
		    GOOD_ID,
			GOOD_CODE,
			GOOD_NAME,
		      QTY,
		      TOTAL_AMT
		  )
		  VALUES
		  (   
			  @IMP_LOG_CODE,
		      @l_IMPORT_ID,        -- IMP_ID_OLD - varchar(20)
		      @p_FILE_NAME,       -- FILE_NAME - nvarchar(200)
		      @p_IMP_YEAR,         -- IMP_YEAR - int
		      @p_NOTES,       -- NOTES - nvarchar(1000)
		      @p_RECORD_STATUS,        -- RECORD_STATUS - varchar(1)
		      @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(1)
		      @p_MAKER_ID,        -- MAKER_ID - varchar(15)
		      CONVERT(DATETIME,@p_CREATE_DT,103), -- CREATE_DT - datetime
			  @p_MAKER_ID,        -- EDITER_ID - varchar(15)
		      CONVERT(DATETIME,@p_CREATE_DT,103), -- EDIT_DT - datetime
		      @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
		      CONVERT(DATETIME, @p_APPROVE_DT,103),  -- APPROVE_DT - datetime
		      @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
	        @BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,
		      @QTY,    -- QTY - int
		      @TOTAL_AMT -- TOTAL_AMT - numeric(18, 2)
		  )
		  	
		  	
	
		IF @@Error <> 0 GOTO ABORT	
	
		FETCH NEXT FROM ImportDT INTO  @IMP_YEAR, @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
	@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@REF_CODE,@REF_NAME,@AMT_EMT,@AMT_EXE,@AMT_TF,@AMT_RECEIVE_TF
	
	END
	CLOSE ImportDT
	DEALLOCATE ImportDT
	SET @p_TOTAL_ATM=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@l_IMPORT_ID)
	SELECT @p_TOTAL_QTY=(SELECT SUM(ISNULL(QTY,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@l_IMPORT_ID)
	UPDATE dbo.PL_IMPORT SET IMP_QTY=@p_TOTAL_QTY,IMP_ATM=@p_TOTAL_ATM WHERE IMPORT_ID=@l_IMPORT_ID

		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, @l_IMPORT_ID  IMPORT_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_ATTACH_FILE_By_RefMaster]'
GO
ALTER   proc [dbo].[CM_ATTACH_FILE_By_RefMaster] @p_REF_MASTER varchar(15)
as
begin
	select * from CM_ATTACH_FILE where REF_MASTER = @p_REF_MASTER OR REF_ID = @p_REF_MASTER
end
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CON_REQUEST_DOC_InsXml]'
GO
ALTER   PROCEDURE [dbo].[CON_REQUEST_DOC_InsXml]
@p_CONSTRUCT_CODE	varchar(15)  = NULL,
@p_CONSTRUCT_NAME	nvarchar(100)  = NULL,
@p_PLAN_ID	varchar(15)  = NULL,
@p_CONST_ID	varchar(15)  = NULL,
@p_DIVI_ID	varchar(15)  = NULL,
@p_CONSTRUCT_ADDR	nvarchar(200)  = NULL,
@p_LENGTH	decimal(18, 2)	= NULL,
@p_WIDTH	decimal(18, 2)	= NULL,
@p_CONSTRUCT_AREA	decimal(18)  = NULL,
@p_FLOORS	int	= NULL,
@p_FLOORS_AREA	decimal(18, 2)	= NULL,
@p_TOTAL_AREA_USE	decimal(18, 2)	= NULL, -- GIANT
@p_UNUSED_AREA	decimal(18, 2)	= NULL,
@p_TOTAL_COST	decimal(18, 2)	= NULL,-- GIANT
@p_UNIT_PRICE	decimal(18, 2)	= NULL,-- GIANT
@p_YEAR_EXE	varchar(4)  = NULL,
@p_CONST_TYPE	varchar(15)  = NULL,
@p_HQ_TYPE	varchar(15)  = NULL,
@p_TOTAL_AMT	decimal(18)  = NULL,
@p_COST_ESTIMATE	decimal(18)  = NULL,
@p_COST_EXE	decimal(18)  = NULL,
@p_COST_INCURRED	decimal(18)  = NULL,
@p_CONST_PURPOSE varchar(15) = NULL,
@p_ENGINEER nvarchar(500) = NULL,
@p_BRANCH_NAME_ETX nvarchar(500) = NULL,
@p_DESCRIPTION	nvarchar(2000)  = NULL,
@p_START_DT	VARCHAR(20) = NULL,
@p_END_DT	VARCHAR(20) = NULL,
@p_DATE_EXE	VARCHAR(20) = NULL,
@p_COMPLETION_DT	VARCHAR(20) = NULL,
@p_CONSTRUCT_PROGRESS	decimal(18)  = NULL,
@p_RECORD_STATUS	varchar(1)  = '1',
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(1)  = 'N',
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_REQUEST_ID VARCHAR(15) = NULL,
@p_BRANCH_ID VARCHAR(15) = NULL,
@p_STREET NVARCHAR(200) = NULL,
@p_LOCATION VARCHAR(15) = NULL,
@p_SCALE NVARCHAR(1000) = NULL,
@p_UPD_DT varchar(20) = NULL,
@p_APPROVE_VALUE decimal(18) = NULL,
@P_ListRequestDoc XML = NULL, -- THONG TIN VE TO TRINH
@P_ListBid XML = NULL, -- CHI PHI SUA CHUA
@P_ListContract_DT XML = NULL, -- DANH SACH HO SO THI CONG
@P_ListPayment XML = NULL, -- CAC DOT THANH TOAN
@P_ListBid_DT XML = NULL, -- DANH SACH CHI TIET DON VI THAM GIA THAU
@P_ListContractorArise XML = NULL, -- DANH SACH CHI TIET PHAT SINH TANG GIAM
@P_ListReviewXML XML = NULL, -- ĐÁNH GIÁ NCC
@P_ListConsProcessXML XML = NULL, -- TIẾN ĐỘ CÔNG TRÌNH
@P_ListConsHHXML XML = NULL -- DANH SÁCH HÀNG HÓA
AS

DECLARE @sErrorCode VARCHAR(20),@DEP_CREATE VARCHAR(15) = NULL
SELECT @DEP_CREATE = DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID 

Declare @hdoc INT

	-- THONG TIN VE TO TRINH
	Exec sp_xml_preparedocument @hdoc Output,@P_ListRequestDoc
	DECLARE ListRequestDoc CURSOR LOCAL  FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListRequestDoc',2)
	WITH 
	(
		CON_REQUEST_DOC_ID varchar(15),
		REQ_ID	varchar(15),
		REQ_CODE	nvarchar(100),
		REQ_NAME	nvarchar(200),
		REQ_DT	VARCHAR(20),
		REQ_CONTENT	nvarchar(1000),
		CONSTRUCT_ID	varchar(15),
		TOTAL_AMT	decimal(18),
		BRANCH_ID	varchar(15),
		PLAN_TYPE VARCHAR(1),
		IS_PARENT VARCHAR(1),
		IS_ARISE VARCHAR(1),
		BUDGET varchar(15),
		YEAR_BUDGET int,
		REQUEST_PARENT VARCHAR(15),
		APPROVE_DT VARCHAR(20)

	)
	OPEN ListRequestDoc

	-- DANH SACH HO SO THI CONG (HOP DONG)
	Exec sp_xml_preparedocument @hdoc Output,@P_ListContract_DT
	DECLARE ListContract_DT CURSOR LOCAL FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListContract_DT',2)
	WITH 
	(
		CONTRACT_ID varchar(15),
		CONTRACT_CODE	varchar(15),
		[CONTRACT_NAME]	nvarchar(200),
		CONTRACT_TYPE	varchar(15),
		BID_ID	nvarchar(200),
		TOTAL_AMT DECIMAL(18),
		IS_PARENT varchar(1),
		REQUEST_ID varchar(15),
		REQDT_ID VARCHAR(15)
	)
	OPEN ListContract_DT

	-- CHI TIET PHAT SINH TANG GIAM

	Exec sp_xml_preparedocument @hdoc Output,@P_ListContractorArise
	DECLARE ListContractorArise CURSOR LOCAL FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListContractorArise',2)
	WITH 
	(
		ARISE_ID VARCHAR(15),
		BID_ID varchar(15),
		BID_CODE varchar(15),	
		SUPPLIER nvarchar(200),
		IS_BID_WIN varchar(1),	
		BEGIN_VALUE	decimal(18,2),
		CHECKED_VALUE decimal(18,2)
	)
	OPEN ListContractorArise

	-- DANH SÁCH HÀNG HÓA
	Exec sp_xml_preparedocument @hdoc Output,@P_ListConsHHXML
	DECLARE ListHH CURSOR LOCAL FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListHH',2)
	WITH 
	(
		CON_REQ_HH_ID VARCHAR(15),
		REQ_CODE VARCHAR(50),
		REQ_ID VARCHAR(15),
		SUP_ID VARCHAR(15),
		SELLTEMENT_AMT DECIMAL(18,2),
		[DESCRIPTION] NVARCHAR(4000), -- KHOONG SU DUNG
		HH_ID VARCHAR(15),
		ESTIMATES_AMT DECIMAL(18,2),
		BRANCH_DO VARCHAR(15),
		CONS_DOCUMENT_ID VARCHAR(15),
		BID_ID VARCHAR(15),
		BID_CODE VARCHAR(50),
		REQDT_ID VARCHAR(15)
	)
	OPEN ListHH
	-- ĐÁNH GIÁ NCC
	Exec sp_xml_preparedocument @hdoc Output,@P_ListReviewXML
	DECLARE ListReview CURSOR LOCAL FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListReview',2)
	WITH 
	(
		CON_REQ_REVIEW_ID VARCHAR(15),
		SUP_ID VARCHAR(15),
		QCKT_REVIEW NVARCHAR(4000),
		CONS_PROCESS VARCHAR(15),
		MAINTENANCE VARCHAR(15),
		REPORT_PLAN_EDIT VARCHAR(15),
		CONS_QUALITY VARCHAR(15),
		BEAUTY_IMAGE VARCHAR(15),
		REQ_ID VARCHAR(15),
		REQ_CODE VARCHAR(50),
		SUP_NAME NVARCHAR(1000),
		HANGHOA_ID VARCHAR(15)
	)
	OPEN ListReview

	-- TIẾN ĐỘ CÔNG TRÌNH
	Exec sp_xml_preparedocument @hdoc Output,@P_ListConsProcessXML
	DECLARE ListConsProcess CURSOR LOCAL FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListConsProcess',2)
	WITH 
	(
		CON_REQ_PROCESS_ID VARCHAR(15),
        DATE_REPORT VARCHAR(50),
        PERCENT_COMPLETED DECIMAL(18,2),
        PERCENT_REMAIN DECIMAL(18,2),
        DEADLINE VARCHAR(50),
		ITEM_JOB NVARCHAR(MAX),
		NOTES NVARCHAR(MAX),
		DEADLINE_CON VARCHAR(50)
	)
	OPEN ListConsProcess

BEGIN TRANSACTION

		-- THONG TIN VE TO TRINH
		-- insert zô bảng tài liệu
		---TAO BANG TAM
		DECLARE @TEMP TABLE
			(
				[KEY] varchar(15),
				[REF_ID] varchar(15),
				[TYPE] varchar(50)
			)
		-- THEM THONG TIN TO TRINH
		--KHAI BAO TOAN BO BIEN TRUOC KHI FETCH DATA
		DECLARE 
		@INDEX int = 0,
		@IS_PARENT VARCHAR(1),
		@IS_ARISE VARCHAR(1),
		@PLAN_TYPE VARCHAR(1),
		@REQ_BUDGET varchar(15),
		@REQ_YEAR_BUDGET int,
		@REQUEST_PARENT VARCHAR(15),
		@APPROVE_DT VARCHAR(20),
		@CON_REQUEST_DOC_ID varchar(15),
		@REQ_ID	varchar(15),
		@REQ_CODE	nvarchar(100),
		@REQ_NAME	nvarchar(200),
		@REQ_DT	VARCHAR(20),
		@REQ_CONTENT	nvarchar(1000),
		@CONSTRUCT_ID	varchar(15),
		@TOTAL_AMT	decimal(18,2),
		@BRANCH_ID	varchar(15),
		@DOC_REQUEST_TOTAL_AMT DECIMAL(18,2) = 0
		

		--INSERT ListBid DETAIL
		FETCH NEXT FROM ListRequestDoc INTO  @CON_REQUEST_DOC_ID,@REQ_ID, @REQ_CODE, @REQ_NAME, @REQ_DT, @REQ_CONTENT,
		@CONSTRUCT_ID, @TOTAL_AMT, @BRANCH_ID, @PLAN_TYPE, @IS_PARENT,@IS_ARISE, @REQ_BUDGET, @REQ_YEAR_BUDGET, @REQUEST_PARENT, @APPROVE_DT
		WHILE @@FETCH_STATUS = 0
		BEGIN
			--25/12/2014 Anh Ai yeu cau khong kiem tra trung to trinh - mot to trinh dung cho nhieu cong trinh
			---- KIEM TRA SO TO TRINH CO TRUNG HAY KHONG
			--IF EXISTS(SELECT * FROM CON_REQUEST_DOC WHERE [REQ_CODE]= @REQ_CODE)
			--BEGIN
			--	SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'CON-0001'
			--	GOTO ABORT
			--END


			EXEC SYS_CodeMasters_Gen 'CON_REQUEST_DOC', @CON_REQUEST_DOC_ID out
			IF @CON_REQUEST_DOC_ID='' OR @CON_REQUEST_DOC_ID IS NULL GOTO ABORT
			SET @INDEX = @INDEX + 1
			IF (@INDEX = 1) -- TRA VE SO TO TRINH DAU TIEN
				BEGIN
					--SET @P_REQUEST_ID = @REQ_ID
					SET @P_REQUEST_ID = @CON_REQUEST_DOC_ID
				END 
			
			SET @REQUEST_PARENT = @P_REQUEST_ID
			INSERT INTO CON_REQUEST_DOC([CON_REQUEST_DOC_ID],[REQ_ID], [REQ_CODE], [REQ_NAME], [REQ_DT], [REQ_CONTENT], [CONSTRUCT_ID],
			[TOTAL_AMT], [NOTES], [RECORD_STATUS], [MAKER_ID], [CREATE_DT], [AUTH_STATUS], [CHECKER_ID], 
			[APPROVE_DT], [BRANCH_ID], [PLAN_TYPE], [IS_PARENT] , [BUDGET], [YEAR_BUDGET], [REQUEST_PARENT], [IS_ARISE])
			VALUES(@CON_REQUEST_DOC_ID,@REQ_ID, @REQ_CODE, @REQ_NAME, CONVERT(DATETIME, @REQ_DT, 103), @REQ_CONTENT, @CONSTRUCT_ID,
			@TOTAL_AMT, '', @p_RECORD_STATUS, @P_MAKER_ID, CONVERT(DATETIME,  @P_CREATE_DT , 103), @P_AUTH_STATUS, @P_CHECKER_ID, 
			 CONVERT(DATETIME, @APPROVE_DT, 103), @BRANCH_ID, @PLAN_TYPE, @IS_PARENT, @REQ_BUDGET, @REQ_YEAR_BUDGET, @REQUEST_PARENT, @IS_ARISE)
			
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@CON_REQUEST_DOC_ID, 'CON_REQUEST_DOC')

			SET @DOC_REQUEST_TOTAL_AMT += @TOTAL_AMT

			PRINT @@ERROR
			IF @@ERROR <> 0 GOTO ABORT

		FETCH NEXT FROM ListRequestDoc INTO   @CON_REQUEST_DOC_ID,@REQ_ID, @REQ_CODE, @REQ_NAME, @REQ_DT, @REQ_CONTENT,
		@CONSTRUCT_ID, @TOTAL_AMT, @BRANCH_ID, @PLAN_TYPE, @IS_PARENT,@IS_ARISE, @REQ_BUDGET, @REQ_YEAR_BUDGET, @REQUEST_PARENT, @APPROVE_DT
		END
		CLOSE ListRequestDoc
		DEALLOCATE ListRequestDoc

		DECLARE @OLD_REQUEST_PARENT VARCHAR(15) = @REQUEST_PARENT
		SET @REQUEST_PARENT = (SELECT TOP(1) CON_REQUEST_DOC_ID FROM CON_REQUEST_DOC WHERE REQUEST_PARENT = @OLD_REQUEST_PARENT ORDER BY TOTAL_AMT DESC)
		UPDATE CON_REQUEST_DOC
		SET IS_PARENT = (CASE WHEN CON_REQUEST_DOC_ID = @REQUEST_PARENT THEN '1' ELSE '0' END),
		REQUEST_PARENT = @REQUEST_PARENT
		WHERE REQUEST_PARENT = @OLD_REQUEST_PARENT

		SET @p_REQUEST_ID = @REQUEST_PARENT

		-- THEM THONG TIN CONG TRINH
		IF @p_TOTAL_COST > @DOC_REQUEST_TOTAL_AMT
		BEGIN
			DECLARE @ERRORSYS NVARCHAR(200) = N'Tổng chi phí xây dựng không lớn hơn tổng giá trị các tờ trình ('+ cast(format(@DOC_REQUEST_TOTAL_AMT, 'N', 'en-US') AS VARCHAR(20)) +')'
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, @ERRORSYS ErrorDesc
			RETURN '-1'
		END	
		DECLARE @l_CONSTRUCT_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'CON_MASTER', @l_CONSTRUCT_ID out
		IF @l_CONSTRUCT_ID='' OR @l_CONSTRUCT_ID IS NULL GOTO ABORT
		INSERT INTO CON_MASTER([IS_FINISH],[CONSTRUCT_ID],[CONSTRUCT_CODE],[CONSTRUCT_NAME],[PLAN_ID],[DIVI_ID],[CONSTRUCT_ADDR],[LENGTH],[WIDTH], [CONSTRUCT_AREA],
		[FLOORS],[FLOORS_AREA],[YEAR_EXE],[HQ_TYPE],[CONST_TYPE],[TOTAL_AMT],[COST_ESTIMATE],[COST_EXE],[COST_INCURRED],[CONST_PURPOSE],
		[DESCRIPTION],[START_DT],[END_DT],[DATE_EXE],[COMPLETION_DT],[CONSTRUCT_PROGRESS],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[CONST_ID],
		[REQUEST_ID], [BRANCH_ID], [STREET], [LOCATION], [SCALE], [ENGINEER], [BRANCH_NAME_ETX],UPD_DT, APPROVE_VALUE,TOTAL_AREA_USE,TOTAL_COST,UNIT_PRICE,UNUSED_AREA,
		[DEP_CREATE])
		VALUES('N',@l_CONSTRUCT_ID ,@l_CONSTRUCT_ID ,@p_CONSTRUCT_NAME ,@p_PLAN_ID ,@p_DIVI_ID ,@p_CONSTRUCT_ADDR ,@p_LENGTH, @p_WIDTH, @p_CONSTRUCT_AREA ,@p_FLOORS, @p_FLOORS_AREA,
		 @p_YEAR_EXE ,@p_HQ_TYPE ,@p_CONST_TYPE ,@p_TOTAL_AMT ,@p_COST_ESTIMATE ,@p_COST_EXE ,@p_COST_INCURRED , @p_CONST_PURPOSE, @p_DESCRIPTION ,CONVERT(DATETIME, @p_START_DT, 103) ,
		 CONVERT(DATETIME, @p_END_DT, 103) ,CONVERT(DATETIME, @p_DATE_EXE, 103) ,CONVERT(DATETIME, @p_COMPLETION_DT, 103),@p_CONSTRUCT_PROGRESS ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,
		 CONVERT(DATETIME, @p_APPROVE_DT, 103) ,@p_CONST_ID, @p_REQUEST_ID, @p_BRANCH_ID, @p_STREET, @p_LOCATION, @p_SCALE, @p_ENGINEER, @p_BRANCH_NAME_ETX , CONVERT(DATETIME, @p_UPD_DT, 103), @p_APPROVE_VALUE,@p_TOTAL_AREA_USE,@p_TOTAL_COST,@p_UNIT_PRICE,@p_UNUSED_AREA,
		 @DEP_CREATE)
		IF @@Error <> 0 GOTO ABORT

		-- UPDATE CONSTRUCT ID CON_REQUEST_DOC
		UPDATE CON_REQUEST_DOC 
		SET CONSTRUCT_ID = @l_CONSTRUCT_ID
		WHERE REQUEST_PARENT = @p_REQUEST_ID

		INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_CONSTRUCT_ID, 'CON_MASTER')

		-- DANH SÁCH HÀNG HÓA
		DECLARE
			@CON_REQ_HH_ID VARCHAR(15),
			@SUP_ID VARCHAR(15),
			@SELLTEMENT_AMT DECIMAL(18,2),
			@DESCRIPTION NVARCHAR(4000),
			@HH_ID VARCHAR(15),
			@ESTIMATES_AMT DECIMAL(18,2),
			@BRANCH_DO VARCHAR(15),
			@CONS_DOCUMENT_ID VARCHAR(15),
			@BID_ID varchar(15),
			@BID_CODE VARCHAR(15),
			@REQDT_ID VARCHAR(15)
		FETCH NEXT FROM ListHH INTO @CON_REQ_HH_ID,@REQ_CODE, @REQ_ID, @SUP_ID, @SELLTEMENT_AMT, @DESCRIPTION, @HH_ID, @ESTIMATES_AMT,@BRANCH_DO,@CONS_DOCUMENT_ID,@BID_ID,@BID_CODE,@REQDT_ID
		WHILE @@FETCH_STATUS = 0
		BEGIN
			EXEC SYS_CodeMasters_Gen 'CON_REQUEST_HH_DT', @CON_REQ_HH_ID out
			IF @CON_REQ_HH_ID='' OR @CON_REQ_HH_ID IS NULL GOTO ABORT

			SET @DESCRIPTION = (SELECT [DESCRIPTION] FROM PL_REQUEST_DOC_DT WHERE REQDT_ID = @REQDT_ID)

			print @BID_CODE
			print @REQDT_ID

			INSERT INTO [dbo].[CON_REQUEST_HH_DT]
			(
			   [CON_REQ_HH_ID],
			   [SUP_ID],
			   [SELLTEMENT_AMT],
			   [DESCRIPTION],
			   [HH_ID],
			   [REQ_ID],
			   [ESTIMATES_AMT],
			   [BRANCH_DO],
			   [CONS_DOCUMENT_ID],
			   [BID_ID],
			   [REQ_CODE],
			   [CONSTRUCT_ID],
			   [REQDT_ID],
			   [BID_CODE]
			)
			VALUES
			(
				@CON_REQ_HH_ID,
				@SUP_ID,
				@SELLTEMENT_AMT,
				@DESCRIPTION,
				@HH_ID,
				@REQ_ID,
				@ESTIMATES_AMT,
				@BRANCH_DO,
				@CONS_DOCUMENT_ID,
				@BID_ID,
				@REQ_CODE,
				@l_CONSTRUCT_ID,
				@REQDT_ID,
				@BID_CODE
			)

			INSERT INTO @TEMP([KEY],[REF_ID],[TYPE]) VALUES (@REQDT_ID, @CON_REQ_HH_ID, 'CON_REQUEST_HH_DT')

			FETCH NEXT FROM ListHH INTO @CON_REQ_HH_ID,@REQ_CODE, @REQ_ID, @SUP_ID, @SELLTEMENT_AMT, @DESCRIPTION, @HH_ID, @ESTIMATES_AMT,@BRANCH_DO,@CONS_DOCUMENT_ID,@BID_ID,@BID_CODE,@REQDT_ID
		END
		CLOSE ListHH
		DEALLOCATE ListHH

		-- THEM CHI TIET THONG TIN HO SO THI CONG 
		-- HOP DONG & PHU LUC HOP DONG
		DECLARE 
		@CDT_INDEX int = 0,
		@CDT_CONTRACT_ID varchar(15),
		@CONTRACT_CODE	varchar(15),
		@CONTRACT_NAME	nvarchar(200),
		@CONTRACT_TYPE	varchar(1),
		@CDT_BID_ID	nvarchar(200),
		@CDT_TOTAL_AMT decimal(18),
		@CDT_IS_PARENT varchar(1),
		@CDT_REQUEST_ID varchar(15),
		@CDT_CONTRACT_PARENT varchar(15),
		@CDT_REQDT_ID VARCHAR(15)
		
		-- DANH SACH HO SO THI CONG (HOP DONG)
		--INSERT ListContract_DT DETAIL
		FETCH NEXT FROM ListContract_DT INTO  @CDT_CONTRACT_ID, @CONTRACT_CODE, @CONTRACT_NAME, @CONTRACT_TYPE,
		@CDT_BID_ID, @CDT_TOTAL_AMT, @CDT_IS_PARENT, @CDT_REQUEST_ID, @CDT_REQDT_ID
		WHILE @@FETCH_STATUS = 0
		BEGIN
			---- KIEM TRA SO HOP DONG CO TRUNG HAY KHONG
			--IF EXISTS(SELECT * FROM TR_CONTRACT WHERE REQUEST_ID = @P_REQUEST_ID AND [CONTRACT_CODE]= @CONTRACT_CODE AND @CONTRACT_CODE<>'' AND @CONTRACT_CODE IS NOT NULL)
			--BEGIN
			--	SELECT ErrorCode Result, @l_CONSTRUCT_ID CONSTRUCT_ID, '' REF_ID, '' [TYPE], ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'CTRC-0001'
			--	GOTO ABORT
			--END

			--SELECT @BID_ID = REF_ID FROM @TEMP where [TYPE]='BID_MASTER' AND [KEY] = @CDT_BID_ID

			DECLARE @l_CON_REQUEST_CONTRACT_ID VARCHAR(15), @CDT_CON_REQ_HH_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'CON_REQUEST_CONTRACT', @l_CON_REQUEST_CONTRACT_ID out
			IF @l_CON_REQUEST_CONTRACT_ID='' OR @l_CON_REQUEST_CONTRACT_ID IS NULL GOTO ABORT
			
			SET @CDT_CON_REQ_HH_ID = (SELECT REF_ID FROM @TEMP WHERE [KEY] = @CDT_REQDT_ID)
			INSERT INTO CON_REQUEST_CONTRACT([CON_REQUEST_CONTRACT_ID],[CON_REQ_HH_ID],[CONTRACT_ID],[TOTAL_AMT],[REQDT_ID])
			VALUES (@l_CON_REQUEST_CONTRACT_ID,@CDT_CON_REQ_HH_ID,@CDT_CONTRACT_ID,@CDT_TOTAL_AMT,@CDT_REQDT_ID)
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_CON_REQUEST_CONTRACT_ID, 'CON_REQUEST_CONTRACT')

			IF @@Error <> 0 GOTO ABORT

			--INSERT INTO @TEMP([KEY],[REF_ID],[TYPE]) VALUES (@CONTRACT_CODE, @l_CONTRACT_ID, 'TR_CONTRACT')

		FETCH NEXT FROM ListContract_DT INTO  @CDT_CONTRACT_ID, @CONTRACT_CODE, @CONTRACT_NAME, @CONTRACT_TYPE,
		@CDT_BID_ID, @CDT_TOTAL_AMT, @CDT_IS_PARENT, @CDT_REQUEST_ID, @CDT_REQDT_ID
		END
		CLOSE ListContract_DT
		DEALLOCATE ListContract_DT

		-- ĐÁNH GIÁ NCC 		
		DECLARE
			@CON_REQ_REVIEW_ID VARCHAR(15),
			@QCKT_REVIEW NVARCHAR(4000),
			@CONS_PROCESS VARCHAR(15),
			@MAINTENANCE VARCHAR(15),
			@REPORT_PLAN_EDIT VARCHAR(15),
			@CONS_QUALITY VARCHAR(15),
			@BEAUTY_IMAGE VARCHAR(15),
			@SUP_NAME NVARCHAR(1000),
			@HANGHOA_ID VARCHAR(15)
		FETCH NEXT FROM ListReview into @CON_REQ_REVIEW_ID,@SUP_ID, @QCKT_REVIEW, @CONS_PROCESS, @MAINTENANCE, @REPORT_PLAN_EDIT, @CONS_QUALITY, @BEAUTY_IMAGE, @REQ_ID, @REQ_CODE, @SUP_NAME, @HANGHOA_ID
		WHILE @@FETCH_STATUS = 0
		BEGIN
			EXEC SYS_CodeMasters_Gen 'CON_REQUEST_REVIEW_DT', @CON_REQ_REVIEW_ID out
			IF @CON_REQ_REVIEW_ID='' OR @CON_REQ_REVIEW_ID IS NULL GOTO ABORT

			INSERT INTO [dbo].[CON_REQUEST_REVIEW_DT]
			(
				[CON_REQ_REVIEW_ID],
				[SUP_ID],
				[CONS_PROCESS],
				[MAINTENANCE],
				[REPORT_PLAN_EDIT],
				[CONS_QUALITY],
				[BEAUTY_IMAGE],
				[CONSTRUCT_ID],
				[QCKT_REVIEW],
				[SUP_NAME],
				[REQ_CODE],
				[REQ_ID],
				[HANGHOA_ID]
			)
			VALUES
			(		
				@CON_REQ_REVIEW_ID,
				@SUP_ID,
				@CONS_PROCESS,
				@MAINTENANCE,
				@REPORT_PLAN_EDIT,
				@CONS_QUALITY,
				@BEAUTY_IMAGE,
				@l_CONSTRUCT_ID,
				@QCKT_REVIEW,
				@SUP_NAME,
				@REQ_CODE,
				@REQ_ID,
				@HANGHOA_ID
			)
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@CON_REQ_REVIEW_ID, 'CON_REQUEST_REVIEW_DT')

			FETCH NEXT FROM ListReview INTO @CON_REQ_REVIEW_ID,@SUP_ID, @QCKT_REVIEW, @CONS_PROCESS, @MAINTENANCE, @REPORT_PLAN_EDIT, @CONS_QUALITY, @BEAUTY_IMAGE, @REQ_ID, @REQ_CODE, @SUP_NAME, @HANGHOA_ID
		END
		CLOSE ListReview
		DEALLOCATE ListReview
		-- TIẾN ĐỘ CÔNG TRÌNH
		DECLARE
			@CON_REQ_PROCESS_ID VARCHAR(15),
			@DATE_REPORT VARCHAR(50),
			@PERCENT_COMPLETED DECIMAL(18,2),
			@PERCENT_REMAIN DECIMAL(18,2),
			@DEADLINE VARCHAR(50),
			@ITEM_JOB NVARCHAR(MAX),
			@NOTES NVARCHAR(MAX),
			@DEADLINE_CON VARCHAR(50)
		FETCH NEXT FROM ListConsProcess into @CON_REQ_PROCESS_ID,@DATE_REPORT, @PERCENT_COMPLETED, @PERCENT_REMAIN, @DEADLINE, @ITEM_JOB, @NOTES, @DEADLINE_CON
		WHILE @@FETCH_STATUS = 0
		BEGIN
			EXEC SYS_CodeMasters_Gen 'CON_REQUEST_PROCESS_DT', @CON_REQ_PROCESS_ID out
			IF @CON_REQ_PROCESS_ID='' OR @CON_REQ_PROCESS_ID IS NULL GOTO ABORT

			INSERT INTO [dbo].[CON_REQUEST_PROCESS_DT]
			(
				[CON_REQ_PROCESS_ID],
				[DATE_REPORT],
				[PERCENT_COMPLETED],
				[PERCENT_REMAIN],
				[DEADLINE],
				[CONSTRUCT_ID],
				[ITEM_JOB],
				[NOTES],
				[DEADLINE_CON]
			)
			VALUES
			(
				@CON_REQ_PROCESS_ID,
				CONVERT(DATETIME, @DATE_REPORT, 103),
				@PERCENT_COMPLETED,
				@PERCENT_REMAIN,
				CASE WHEN @DEADLINE IS NULL OR @DEADLINE = '' THEN NULL ELSE CONVERT(DATETIME, @DEADLINE, 103) END,
				@l_CONSTRUCT_ID,
				@ITEM_JOB,
				@NOTES,
				CASE WHEN @DEADLINE_CON IS NULL OR @DEADLINE_CON = '' THEN NULL ELSE CONVERT(DATETIME, @DEADLINE_CON, 103) END
			)
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@CON_REQ_PROCESS_ID, 'CON_REQUEST_PROCESS_DT')

			FETCH NEXT FROM ListConsProcess INTO @CON_REQ_PROCESS_ID,@DATE_REPORT, @PERCENT_COMPLETED, @PERCENT_REMAIN, @DEADLINE, @ITEM_JOB, @NOTES, @DEADLINE_CON
		END
		CLOSE ListConsProcess
		DEALLOCATE ListConsProcess
-- start hieuhm 09/11/2022 thêm lịch sử xử lí
		INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @l_CONSTRUCT_ID,       
						'INS',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Tạo mới công trình thành công' ,      
					    N'Đơn vị tạo mới công trình'       
					)
-- end hieuhm 09/11/2022 thêm lịch sử xử lí
COMMIT TRANSACTION
BEGIN
SELECT '0' as Result, @l_CONSTRUCT_ID CONSTRUCT_ID, [REF_ID], [TYPE], '' ErrorDesc FROM @TEMP
RETURN '0'
END
ABORT:
BEGIN
		CLOSE ListRequestDoc
		DEALLOCATE ListRequestDoc
		CLOSE ListConsProcess
		DEALLOCATE ListConsProcess
		CLOSE ListReview
		DEALLOCATE ListReview
		CLOSE ListContract_DT
		DEALLOCATE ListContract_DT
		CLOSE ListHH
		DEALLOCATE ListHH
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @l_CONSTRUCT_ID CONSTRUCT_ID, '' [REF_ID], '' [TYPE], @sErrorCode ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[DB_STATUS_ASSET_STATUS_PIE]'
GO
-- BIEU DO O1 TINH TRANG TAI SAN
ALTER   PROC [dbo].[DB_STATUS_ASSET_STATUS_PIE]
@p_USER_LOGIN VARCHAR(250) = NULL,
@p_BRANCH_ID VARCHAR(15) = NULL,
@p_YEAR VARCHAR(15) = NULL
AS
BEGIN
	--DECLARE @DEP_ID_LOG VARCHAR(15) =(SELECT DEP_ID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
	--DECLARE @BRN_ID_LOG VARCHAR(15) =(SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
	--DECLARE @DEP_ID_LOGIN VARCHAR(15), @DEP_GROUP VARCHAR(15),@p_BRANCH_LOGIN VARCHAR(15)
	--SET @DEP_ID_LOGIN =(SELECT DEP_ID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
	--SET @DEP_GROUP =(SELECT GROUP_ID FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID_LOGIN)
	--SET @p_BRANCH_LOGIN =(SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)

	--DECLARE @TABLE_ROLE TABLE (ROLENAME NVARCHAR(100))
	--DECLARE @USERID INT
	--SET @USERID =(SELECT ID FROM TL_USER WHERE TLNANME = 'tscd_hoiso'@p_USER_LOGIN)
	-----
	--INSERT INTO @TABLE_ROLE SELECT B.DisplayName FROM AbpUserRoles A
	--							INNER JOIN ABPROLES B ON A.RoleId = B.Id
	--							WHERE A.UserId = '13922'@USERID
	
	--DECLARE @tmp TABLE(BRANCH_ID VARCHAR(15))
	--DECLARE @tmp_DEP TABLE(DEP_ID VARCHAR(15))
	--INSERT INTO @tmp_DEP  SELECT @DEP_ID_LOGIN
	--IF(EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLENAME ='Admin'))
	--BEGIN
	--		insert into @tmp  SELECT BRANCH_ID  FROM [dbo].CM_BRANCH
	--		INSERT INTO @tmp_DEP SELECT DEP_ID FROM CM_DEPARTMENT
	--END
	----- KIEM TRA NEU STAFF THI CHI THAY DEP_ID CUA MINH
	--IF(EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLENAME ='Staff') OR @p_USER_LOGIN ='' OR @p_USER_LOGIN IS NULL)
	--BEGIN
	--		DELETE FROM @tmp
	--		INSERT INTO @tmp  SELECT @p_BRANCH_LOGIN
	--		INSERT INTO @tmp_DEP SELECT DEP_ID FROM CM_DEPARTMENT WHERE GROUP_ID =@DEP_GROUP
	--		--SET @p_BRANCH_ID =@p_BRANCH_LOGIN

	--END
	--IF(EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLENAME ='Manager') OR @p_USER_LOGIN ='' OR @p_USER_LOGIN IS NULL)
	--BEGIN
	--		DELETE FROM @tmp
	--		INSERT INTO @tmp  SELECT BRANCH_ID FROM CM_BRANCH
	--		--SET @p_BRANCH_ID =@p_BRANCH_LOGIN
	--		INSERT INTO @tmp_DEP  SELECT DEP_ID FROM CM_DEPARTMENT WHERE BRANCH_ID =@p_BRANCH_LOGIN
	--		INSERT INTO @tmp_DEP SELECT DEP_ID FROM CM_DEPARTMENT WHERE GROUP_ID =@DEP_GROUP

	--END
	-----END CAU HINH WORKFLOW

	----- TIENLEE 03/03/2022
	-- USING = DKH, CKH
	-- INVENTORY = VNM
	-- COLLECT = DTL, KHX, KKH
	DECLARE @RESULT TABLE (
		AMORT_STATUS VARCHAR(15),
		TOTAL_COUNT FLOAT
	)
	INSERT INTO @RESULT
	SELECT A.AMORT_STATUS AS AMORT_STATUS, COUNT(A.AMORT_STATUS) AS TOTAL_COUNT
	FROM ASS_MASTER A
	WHERE 1=1
	--AND (A.AMORT_STATUS = 'DKH' OR A.AMORT_STATUS = 'CKH' OR A.AMORT_STATUS = 'VNM' 
	--OR (A.AMORT_STATUS <> 'DKH' OR A.AMORT_STATUS <> 'CKH' OR A.AMORT_STATUS <> 'VNM'))
	--AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
	--AND (YEAR(A.BUY_DATE_KT) = @p_YEAR OR @p_YEAR IS NULL OR @p_YEAR = '' )
	GROUP BY A.AMORT_STATUS


------------- Tài sản chờ thu hồi-----------------------------
	DECLARE @TOTAL_COUNT_CTH INT = 0

	SELECT @TOTAL_COUNT_CTH = COUNT(*) FROM ASS_MASTER A 
	INNER JOIN ASS_COLLECT_MULTI_DT B ON A.ASSET_ID = B.ASSET_ID 
	INNER JOIN ASS_COLLECT_MULTI_MASTER C ON B.COL_MULTI_MASTER_ID = C.COL_MULTI_MASTER_ID 
	WHERE C.AUTH_STATUS_KT <> 'A'
	AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
	AND (YEAR(A.BUY_DATE_KT) = @p_YEAR OR @p_YEAR IS NULL OR @p_YEAR = '' )
	------------- Tài sản chờ thu hồi-----------------------------

	------------- Tài sản đang sử dụng-----------------------------
	DECLARE @TOTAL_COUNT_DSD INT = 0

	SELECT @TOTAL_COUNT_DSD = SUM(TOTAL_COUNT) FROM @RESULT WHERE AMORT_STATUS IN ('KHX','DKH','CKH','NKH','KKH')
	------------- Tài sản đang sử dụng-----------------------------

	------------- Tài sản tồn kho-----------------------------
	DECLARE @TOTAL_COUNT_TK INT = 0

	SELECT @TOTAL_COUNT_TK = SUM(TOTAL_COUNT) FROM @RESULT WHERE AMORT_STATUS IN ('VNM')
	------------- Tài sản tồn kho-----------------------------
	DELETE FROM @RESULT
	INSERT INTO @RESULT( AMORT_STATUS, TOTAL_COUNT) VALUES('CTH', @TOTAL_COUNT_CTH)
	INSERT INTO @RESULT( AMORT_STATUS, TOTAL_COUNT) VALUES('DSD', @TOTAL_COUNT_DSD)
	INSERT INTO @RESULT( AMORT_STATUS, TOTAL_COUNT) VALUES('TK', @TOTAL_COUNT_TK)

	-------Chuyển từ số lượng sang % -------------
	DECLARE @SUM_TOTAL_COUNT INT = 0
	SELECT @SUM_TOTAL_COUNT = SUM(TOTAL_COUNT) FROM @RESULT
	UPDATE @RESULT SET TOTAL_COUNT = ROUND(TOTAL_COUNT * 100 / @SUM_TOTAL_COUNT, 2)
	-------Chuyển từ số lượng sang % -------------
	SELECT * FROM @RESULT
	------------------------
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[DB_STATUS_ASSET_QUANTITY_PIE]'
GO
-- BIEU DO O1 TINH TRANG TAI SAN
ALTER   PROC [dbo].[DB_STATUS_ASSET_QUANTITY_PIE]
@p_USER_LOGIN VARCHAR(250) = NULL,
@p_BRANCH_ID VARCHAR(15) = NULL,
@p_YEAR VARCHAR(15) = NULL
AS
BEGIN
	--DECLARE @DEP_ID_LOG VARCHAR(15) =(SELECT DEP_ID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
	--DECLARE @BRN_ID_LOG VARCHAR(15) =(SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
	--DECLARE @DEP_ID_LOGIN VARCHAR(15), @DEP_GROUP VARCHAR(15),@p_BRANCH_LOGIN VARCHAR(15)
	--SET @DEP_ID_LOGIN =(SELECT DEP_ID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
	--SET @DEP_GROUP =(SELECT GROUP_ID FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID_LOGIN)
	--SET @p_BRANCH_LOGIN =(SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)

	--DECLARE @TABLE_ROLE TABLE (ROLENAME NVARCHAR(100))
	--DECLARE @USERID INT
	--SET @USERID =(SELECT ID FROM TL_USER WHERE TLNANME = 'tscd_hoiso'@p_USER_LOGIN)
	-----
	--INSERT INTO @TABLE_ROLE SELECT B.DisplayName FROM AbpUserRoles A
	--							INNER JOIN ABPROLES B ON A.RoleId = B.Id
	--							WHERE A.UserId = '13922'@USERID
	
	--DECLARE @tmp TABLE(BRANCH_ID VARCHAR(15))
	--DECLARE @tmp_DEP TABLE(DEP_ID VARCHAR(15))
	--INSERT INTO @tmp_DEP  SELECT @DEP_ID_LOGIN
	--IF(EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLENAME ='Admin'))
	--BEGIN
	--		insert into @tmp  SELECT BRANCH_ID  FROM [dbo].CM_BRANCH
	--		INSERT INTO @tmp_DEP SELECT DEP_ID FROM CM_DEPARTMENT
	--END
	----- KIEM TRA NEU STAFF THI CHI THAY DEP_ID CUA MINH
	--IF(EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLENAME ='Staff') OR @p_USER_LOGIN ='' OR @p_USER_LOGIN IS NULL)
	--BEGIN
	--		DELETE FROM @tmp
	--		INSERT INTO @tmp  SELECT @p_BRANCH_LOGIN
	--		INSERT INTO @tmp_DEP SELECT DEP_ID FROM CM_DEPARTMENT WHERE GROUP_ID =@DEP_GROUP
	--		--SET @p_BRANCH_ID =@p_BRANCH_LOGIN

	--END
	--IF(EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLENAME ='Manager') OR @p_USER_LOGIN ='' OR @p_USER_LOGIN IS NULL)
	--BEGIN
	--		DELETE FROM @tmp
	--		INSERT INTO @tmp  SELECT BRANCH_ID FROM CM_BRANCH
	--		--SET @p_BRANCH_ID =@p_BRANCH_LOGIN
	--		INSERT INTO @tmp_DEP  SELECT DEP_ID FROM CM_DEPARTMENT WHERE BRANCH_ID =@p_BRANCH_LOGIN
	--		INSERT INTO @tmp_DEP SELECT DEP_ID FROM CM_DEPARTMENT WHERE GROUP_ID =@DEP_GROUP

	--END
	-----END CAU HINH WORKFLOW

	----- TIENLEE 03/03/2022
	-- USING = DKH, CKH
	-- INVENTORY = VNM
	-- COLLECT = DTL, KHX, KKH
	DECLARE @RESULT TABLE (
		TYPE_ID VARCHAR(15),
		TOTAL_COUNT FLOAT
	)
	INSERT INTO @RESULT
	SELECT A.TYPE_ID AS TYPE_ID, COUNT(A.TYPE_ID) AS TOTAL_COUNT
	FROM ASS_MASTER A
	WHERE 1=1
	AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
	AND (YEAR(A.BUY_DATE_KT) = @p_YEAR OR @p_YEAR IS NULL OR @p_YEAR = '' )
	GROUP BY A.TYPE_ID
	------------------------
	-------Chuyển từ số lượng sang % -------------
	DECLARE @SUM_TOTAL_COUNT INT = 0
	SELECT @SUM_TOTAL_COUNT = SUM(TOTAL_COUNT) FROM @RESULT
	UPDATE @RESULT SET TOTAL_COUNT = ROUND(TOTAL_COUNT * 100 / @SUM_TOTAL_COUNT, 2)
	-------Chuyển từ số lượng sang % -------------
	SELECT * FROM @RESULT
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_Upd]'
GO

ALTER   PROC [dbo].[TR_REQUEST_CAR_Upd]
@p_REQ_ID	varchar(15) =NULL,
@p_REQ_CODE varchar(150) = NULL,
@p_EMP_ID varchar(15) = NULL,
@p_BRANCH_ID varchar(15) = NULL,
@p_BRANCH_CREATE varchar(15) = NULL,
@p_DEP_ID varchar(15) = NULL,
@p_DEP_CREATE varchar(15) = NULL,
@p_ORIGN nvarchar(100) = NULL,
@p_DESTINATION nvarchar(100) = NULL,
@p_IS_SEND_APPR varchar(15) = NULL,
@p_SEND_APPR_DT varchar(20) = NULL,
@p_SIGN_USER varchar(15) = NULL,
@p_SIGN_DT varchar(20) = NULL,
@p_FROM_DATE varchar(20) = NULL,
@p_REQ_DT varchar(20) = NULL,
@p_TO_DATE varchar(20) = NULL,
@p_NOTES nvarchar(MAX) = NULL,
@p_CAR_ID varchar(15) = NULL,
@p_DRIVER_ID varchar(15) = NULL,
@p_DRIVER_PHONE varchar(15) = NULL,
@p_QUANTITY_TRIP int = NULL,
@p_NOTES_TRIP nvarchar(MAX) = NULL,
@p_UNIT_TRIP varchar(5) = NULL,
@p_TO_TRIP nvarchar(100) = NULL,
@p_FROM_TRIP nvarchar(100) = NULL,
@p_MILRAGE_TRIP int = NULL,
@p_START_TIME_TRIP varchar(20) = NULL,
@p_QUANTITY_RETURN_TRIP int = NULL,
@p_NOTES_RETURN_TRIP varchar(MAX) = NULL,
@p_UNIT_RETURN_TRIP varchar(5) = NULL,
@p_TO_RETURN_TRIP nvarchar(100) = NULL,
@p_FROM_RETURN_TRIP nvarchar(100) = NULL,
@p_MILRAGE_RETURN_TRIP int = NULL,
@p_START_TIME_RETURN_TRIP varchar(20) = NULL,
@p_AUTH_STATUS varchar(1) = NULL,
@p_APPROVE_DT varchar(20) = NULL,
@p_CREATE_DT varchar(20) = NULL,
@p_MAKER_ID varchar(20) = NULL,
@p_MAKER_PHONE varchar(15) = NULL,
@p_ListCarDT xml,
@p_USER_LOGIN varchar(20) = NULL,
@p_USER_UPDATE varchar(20) = NULL,
@p_IS_CHANGE_USER_UPD varchar(20) = NULL,
@p_N_PLATE varchar(20) = NULL,
@p_MO_NAME varchar(20) = NULL,
@p_LAST_BALANCE			decimal(18,2)= NULL,
@p_FIRST_BALANCE		decimal(18,2)= NULL,
@p_CURRENT_POWER_RATE	decimal(18,2)= NULL,
@p_POWER_RATE			decimal(18,2)= NULL,
@p_ListFuel xml,
@p_IS_CONTRACT_CAR varchar(1) = NULL,
@p_OLD_FUEL_NUMBER DECIMAL(18,2) = NULL


AS

BEGIN TRANSACTION
	IF NOT EXISTS(SELECT 1 FROM TR_REQUEST_CAR WHERE REQ_ID <> @p_REQ_ID)
	BEGIN
		SELECT '0' Result, '' REQ_ID, N'Mã phiếu yêu cầu xe chưa tồn tại trong hệ thống' ErrorDesc 
		RETURN '0'
	END 
            
	DECLARE @IS_SEND_APPR VARCHAR(1),@AUTH_STATUS VARCHAR(1),@IS_CV BIT,@PROCESS_CURR VARCHAR(15), @IS_USER_UPD BIT
	SET @IS_CV = ISNULL((SELECT TOP(1) 1 FROM dbo.TL_USER_GET_ROLES (@p_USER_LOGIN)fgubr WHERE fgubr.ROLE_ID='CVDDX'),0)
	SET @IS_USER_UPD = ISNULL((SELECT 1 FROM TR_REQUEST_CAR WHERE REQ_ID =@p_REQ_ID AND USER_UPDATE=@p_USER_LOGIN),0)

	IF(EXISTS(SELECT 1 FROM TR_REQUEST_CAR WHERE REQ_ID =@p_REQ_ID  AND PROCESS_ID IN ('REJECT','INSERT')))
	BEGIN
		UPDATE TR_REQUEST_CAR
		SET EMP_ID=@p_EMP_ID,MAKER_PHONE=@p_MAKER_PHONE,BRANCH_ID=@p_BRANCH_ID,DEP_ID=@p_DEP_ID,ORIGN=@p_ORIGN,DESTINATION=@p_DESTINATION,AUTH_STATUS='U',REQ_DT=CONVERT(DATETIME,@p_REQ_DT,104),IS_SEND_APPR='N',FROM_DATE=CONVERT(DATETIME,@p_FROM_DATE,104),TO_DATE=CONVERT(DATETIME,@p_TO_DATE,104),NOTES=@p_NOTES,
		QUANTITY_TRIP=@p_QUANTITY_TRIP,NOTES_TRIP=@p_NOTES_TRIP,UNIT_TRIP=@p_UNIT_TRIP,TO_TRIP=@p_TO_TRIP,FROM_TRIP=@p_FROM_TRIP,START_TIME_TRIP=CONVERT(DATETIME,@p_START_TIME_TRIP, 104)
		WHERE REQ_ID =@p_REQ_ID
		SET @IS_SEND_APPR='N'
		SET @AUTH_STATUS='U'
		DELETE PL_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='UPDATE'
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
		)
		VALUES
		(   
			@p_REQ_ID,'UPDATE',@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),104),N'Cập nhật PYC xe thành công',N'Cập nhật PYC xe'
		)
	END
	ELSE IF(@IS_CV=1 OR @IS_USER_UPD=1)
	BEGIN
		-- update master
			UPDATE dbo.TR_REQUEST_CAR
			SET CAR_ID=@p_CAR_ID,DRIVER_ID=@p_DRIVER_ID,DRIVER_PHONE=@p_DRIVER_PHONE,QUANTITY_TRIP=@p_QUANTITY_TRIP,NOTES_TRIP=@p_NOTES_TRIP,UNIT_TRIP=@p_UNIT_TRIP,TO_TRIP=@p_TO_TRIP,FROM_TRIP=@p_FROM_TRIP,MILRAGE_TRIP=@p_MILRAGE_TRIP,START_TIME_TRIP=CONVERT(DATETIME, @p_START_TIME_TRIP, 104),MO_NAME=@p_MO_NAME,N_PLATE=@p_N_PLATE,
			QUANTITY_RETURN_TRIP=@p_QUANTITY_RETURN_TRIP,NOTES_RETURN_TRIP=@p_NOTES_RETURN_TRIP,UNIT_RETURN_TRIP=@p_UNIT_RETURN_TRIP,TO_RETURN_TRIP=@p_TO_RETURN_TRIP,FROM_RETURN_TRIP=@p_FROM_RETURN_TRIP,MILRAGE_RETURN_TRIP=@p_MILRAGE_RETURN_TRIP,START_TIME_RETURN_TRIP=CONVERT(DATETIME, @p_START_TIME_RETURN_TRIP, 104),
			IS_CONTRACT_CAR=@p_IS_CONTRACT_CAR,AUTH_STATUS='U',POWER_RATE=@p_POWER_RATE,FIRST_BALANCE=@p_FIRST_BALANCE,LAST_BALANCE=@p_LAST_BALANCE,CURRENT_POWER_RATE=@p_CURRENT_POWER_RATE,USER_UPDATE = @p_USER_UPDATE,OLD_FUEL_NUMBER=@p_OLD_FUEL_NUMBER
			WHERE REQ_ID=@p_REQ_ID
			IF @@Error <> 0 GOTO ABORT 
			DELETE FROM dbo.TR_REQUEST_CAR_DETAIL WHERE REQ_ID = @p_REQ_ID
			DELETE FROM dbo.TR_REQ_CAR_FUEL WHERE REQ_ID = @p_REQ_ID
		-- LƯỚI CẬP NHẬT CHI PHÍ
				DECLARE @lstCDT TABLE(
				REQ_DT_ID VARCHAR(15),
				REQ_ID VARCHAR(15),
				FEE_TYPE NVARCHAR(100),
				AMOUNT decimal(18, 0),
				QUANTITY decimal(18, 2),
				NOTES NVARCHAR(MAX),
				UNIT NVARCHAR(20)
				)
		
			DECLARE @doc INT
			Exec sp_xml_preparedocument @doc Output,@p_ListCarDT
		
			INSERT INTO @lstCDT
			SELECT *
			FROM OPENXML(@doc,'/Root/ListCarDetail',2)
			WITH 
			(
				REQ_DT_ID VARCHAR(15),
				REQ_ID VARCHAR(15),
				FEE_TYPE NVARCHAR(100),
				AMOUNT decimal(18, 0),
				QUANTITY decimal(18, 2),
				NOTES NVARCHAR(MAX),
				UNIT NVARCHAR(20)
			)


			DECLARE CarDTCur CURSOR FOR SELECT REQ_DT_ID,REQ_ID,QUANTITY,FEE_TYPE,AMOUNT,NOTES,UNIT FROM @lstCDT
			OPEN CarDTCur

			DECLARE
				@pl_REQ_DT_ID VARCHAR(15),
				@pl_REQ_ID VARCHAR(15),
				@pl_FEE_TYPE NVARCHAR(100),
				@pl_QUANTITY decimal(18, 2),
				@pl_AMOUNT decimal(18, 0),
				@pl_NOTES NVARCHAR(MAX),
				@pl_UNIT NVARCHAR(20)

			FETCH NEXT FROM CarDTCur INTO @pl_REQ_DT_ID,@pl_REQ_ID,@pl_QUANTITY,@pl_FEE_TYPE,@pl_AMOUNT,@pl_NOTES,@pl_UNIT
			
			WHILE @@FETCH_STATUS = 0	
			BEGIN

			DECLARE @l_CarDT_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQUEST_CAR_DETAIL', @l_CarDT_ID out
			IF @l_CarDT_ID='' OR @l_CarDT_ID IS NULL GOTO ABORT

			INSERT INTO dbo.TR_REQUEST_CAR_DETAIL
			(
			   REQ_DT_ID,REQ_ID,QUANTITY,FEE_TYPE,AMOUNT,NOTES,UNIT
			)
			VALUES
			(  
				@l_CarDT_ID,@p_REQ_ID,@pl_QUANTITY,@pl_FEE_TYPE,@pl_AMOUNT,@pl_NOTES,@pl_UNIT
			)
		
			IF @@ERROR <> 0 GOTO ABORT1
			FETCH NEXT FROM CarDTCur INTO @pl_REQ_DT_ID,@pl_REQ_ID,@pl_QUANTITY,@pl_FEE_TYPE,@pl_AMOUNT,@pl_NOTES,@pl_UNIT
			END
			CLOSE CarDTCur
			DEALLOCATE CarDTCur
			--lưới nhiên liệu
			DECLARE @lstNL TABLE(
				  [FUEL_ID] VARCHAR(20),
				  [REQ_ID] VARCHAR(20),
				  [REFUEL_DATE] VARCHAR(20),
				  [NUMBER_LITERS] decimal(18, 2),
				  [NOTES] NVARCHAR(MAX),
				  [AMOUNT] DECIMAL(18,0)
				)
		
				Exec sp_xml_preparedocument @doc Output,@p_ListFuel
		
				INSERT INTO @lstNL
				SELECT *
				FROM OPENXML(@doc,'/Root/ListFuel',2)
				WITH 
				(
				  FUEL_ID VARCHAR(20),
				  REQ_ID VARCHAR(20),
				  REFUEL_DATE VARCHAR(20),
				  NUMBER_LITERS decimal(18, 2),
				  NOTES NVARCHAR(MAX),
				  AMOUNT DECIMAL(18,0)
				)

				DECLARE NLCur CURSOR FOR SELECT REFUEL_DATE,NUMBER_LITERS,[NOTES],AMOUNT FROM @lstNL
				OPEN NLCur

				DECLARE
				  @pl_REFUEL_DATE VARCHAR(20),
				  @pl_NUMBER_LITERS decimal(18, 2),
				  @AMOUNT DECIMAL(18,0)

				FETCH NEXT FROM NLCur INTO @pl_REFUEL_DATE,@pl_NUMBER_LITERS,@pl_NOTES,@AMOUNT
			
				WHILE @@FETCH_STATUS = 0	
				BEGIN

				DECLARE @l_FUEL_ID VARCHAR(20)
				EXEC SYS_CodeMasters_Gen 'TR_REQ_CAR_FUEL', @l_FUEL_ID out
				IF @l_FUEL_ID='' OR @l_FUEL_ID IS NULL GOTO ABORT

				INSERT INTO dbo.TR_REQ_CAR_FUEL
				(
				  [FUEL_ID],[REFUEL_DATE],[NUMBER_LITERS],[REQ_ID],[NOTES],[AMOUNT]
				)
				VALUES
				(  
					@l_FUEL_ID,CONVERT(DATETIME,@pl_REFUEL_DATE,103),@pl_NUMBER_LITERS,@p_REQ_ID,@pl_NOTES,@AMOUNT
				)
		
				IF @@ERROR <> 0 GOTO ABORT1
				FETCH NEXT FROM NLCur INTO  @pl_REFUEL_DATE,@pl_NUMBER_LITERS,@pl_NOTES,@AMOUNT
				END
				CLOSE NLCur
				DEALLOCATE NLCur
			
			SET @PROCESS_CURR = (SELECT PROCESS_ID FROM dbo.TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID)
			IF(NOT EXISTS(SELECT 1 FROM dbo.TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID AND USER_UPDATE=@p_USER_LOGIN))
			BEGIN
				UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET TLNAME=@p_USER_UPDATE WHERE TYPE_JOB='XL' AND REQ_ID=@p_REQ_ID
			END
      -- Người cập nhật là chuyên viên
      -- Khi người cập nhật không phải chuyên viên update phiếu CV chưa gửi phiếu cho tài xế
      
			IF(@IS_CV=1 AND (@p_IS_CHANGE_USER_UPD=1 OR 
			NOT EXISTS (SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_UPDATE) WHERE ROLE_ID='CVDDX'))
         --@p_USER_UPDATE NOT IN (SELECT ca.CDVAL FROM CM_ALLCODE ca WHERE ca.CDNAME='REQCAR'))
      AND @PROCESS_CURR NOT IN ('CVINFO_UPD','USER_SEND','CVCOSTUPD','COSTREJECT','CVREJUPD'))
			BEGIN
				UPDATE TR_REQUEST_CAR
				SET PROCESS_ID='CV_XL' 
				WHERE REQ_ID=@p_REQ_ID
				IF @@Error <> 0 GOTO ABORT 
				SET @PROCESS_CURR ='CV_XL'

				DELETE FROM PL_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='UPDATE'

				INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
				)
				VALUES
				(   
					@p_REQ_ID,'UPDATE',@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),104),N'Chuyên viên điều động xe cập nhật thông tin xe thành công',N'Chuyên viên điều động xe cập nhật thông tin xe'
				)
			END
			ELSE IF(@IS_USER_UPD=1 AND @PROCESS_CURR IN ('CV_SEND','MAKER_REJ','MAKER_CONF','CV_REJECT'))
			--ELSE IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID AND USER_UPDATE=@p_USER_LOGIN AND PROCESS_ID IN('CV_SEND','USER_UPD','MAKER_REJ','MAKER_CONF','CV_REJECT')))
			BEGIN 
--				UPDATE TR_REQUEST_CAR
--				SET PROCESS_ID='USER_UPD'
--				WHERE REQ_ID=@p_REQ_ID

        	
    		--	DECLARE @LSTREQCAR TABLE(REQ_ID VARCHAR(20),REQ_CODE VARCHAR(20),PROCESS_ID VARCHAR(15),START_TIME_TRIP DATETIME)
    		--	INSERT INTO @LSTREQCAR 
    		--	SELECT REQ_ID,REQ_CODE,PROCESS_ID,A.START_TIME_TRIP
    		--	FROM dbo.TR_REQUEST_CAR A
      --    LEFT JOIN (SELECT N_PLATE,START_TIME_TRIP FROM TR_REQUEST_CAR WHERE REQ_ID = @p_REQ_ID) tmp ON A.N_PLATE = tmp.N_PLATE
    		--	WHERE DATEDIFF(second,A.START_TIME_TRIP, tmp.START_TIME_TRIP)>0 AND REQ_ID<>@p_REQ_ID AND AUTH_STATUS='U'
    		--	ORDER BY START_TIME_TRIP DESC
    			
  				--IF(EXISTS(SELECT 1 FROM @LSTREQCAR WHERE PROCESS_ID IN('USER_UPD','CV_SEND')))
  				--BEGIN
  				--	ROLLBACK TRANSACTION
  				--	SELECT '-1' Result, N'Lưu thất bại! Vui lòng xử lý PYC xe số: '+
  				--	(SELECT TOP(1)REQ_CODE FROM @LSTREQCAR WHERE PROCESS_ID IN('USER_UPD','CV_SEND') ORDER BY START_TIME_TRIP)+N' trước' ErrorDesc
  				--	RETURN '-1'
  				--END
          
      --    DECLARE @MILRAGE_RETURN_TRIP_OLD INT, @REQ_CODE_OLD VARCHAR(20)
      --    SELECT TOP(1) @MILRAGE_RETURN_TRIP_OLD = trc.MILRAGE_RETURN_TRIP, @REQ_CODE_OLD =trc.REQ_CODE FROM TR_REQUEST_CAR trc WHERE trc.N_PLATE = @p_N_PLATE AND trc.START_TIME_TRIP<@p_START_TIME_TRIP
      --    IF(@MILRAGE_RETURN_TRIP_OLD>@p_MILRAGE_RETURN_TRIP)
  				--BEGIN
  				--	ROLLBACK TRANSACTION
  				--	SELECT '-1' Result, N'Lưu thất bại! Số KM hiện tại về nhỏ hơn phiếu yêu cầu xe số: '+
  				--	@REQ_CODE_OLD + '('+@MILRAGE_RETURN_TRIP_OLD+')' ErrorDesc
  				--	RETURN '-1'
  				--END


				DELETE FROM PL_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='UPDATE'
				INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
				)
				VALUES
				(   
					@p_REQ_ID,'UPDATE',@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),103),N'Tài xế cập nhật thông tin xe thành công',N'Tài xế cập nhật thông tin xe'
				)
			END
			ELSE IF(@IS_CV=1 AND @PROCESS_CURR ='USER_SEND')
			BEGIN
--				UPDATE TR_REQUEST_CAR
--				SET PROCESS_ID='CVCOSTUPD'
--				WHERE REQ_ID=@p_REQ_ID
				INSERT INTO dbo.PL_PROCESS
				(
					REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
				)
				VALUES
				(   
					@p_REQ_ID,'UPDATE',@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),103),N'Chuyên viên điều động xe cập nhật chi phí thành công',N'Chuyên viên điều động xe cập nhật chi phí'
				)
			END
			ELSE IF(@IS_CV=1 AND @PROCESS_CURR = 'COSTREJECT')
			BEGIN
					UPDATE TR_REQUEST_CAR
					SET PROCESS_ID='CVREJUPD'
					WHERE REQ_ID=@p_REQ_ID
					INSERT INTO dbo.PL_PROCESS
					(
						REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
					)
					VALUES
					(   
						@p_REQ_ID,'CVREJUPD',@p_USER_LOGIN,CONVERT(DATETIME,GETDATE(),103),N'Chuyên viên điều động xe cập nhật thông tin thành công',N'Chuyên viên điều động xe cập nhật thông tin'
					)
			END
		END
	
COMMIT TRANSACTION
SELECT '0' as Result, @p_REQ_ID  REQ_ID,@IS_SEND_APPR AS IS_SEND_APPR,@AUTH_STATUS AS AUTH_STATUS, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_ID, '' ErrorDesc
		RETURN '-1'
END
ABORT1:
BEGIN
		CLOSE CarDTCur
		DEALLOCATE CarDTCur
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End









GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[DB_AMORT_ASSET_PIE]'
GO
-- BIEU DO O2 KHAU HAO TAI SAN
ALTER   PROC [dbo].[DB_AMORT_ASSET_PIE]
@p_USER_LOGIN VARCHAR(250) = NULL,
@p_TYPE_ID VARCHAR(5) = NULL,		-- TSCD, CCLD, ALL=''
@p_GROUP_ID VARCHAR(15) = NULL,		-- ALL=''
@p_BRANCH_ID VARCHAR(15) = NULL,	-- ALL=''
@p_YEAR VARCHAR(4) = NULL
AS
BEGIN
	--DECLARE @DEP_ID_LOG VARCHAR(15) =(SELECT DEP_ID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
	--DECLARE @BRN_ID_LOG VARCHAR(15) =(SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
	--DECLARE @DEP_ID_LOGIN VARCHAR(15), @DEP_GROUP VARCHAR(15),@p_BRANCH_LOGIN VARCHAR(15)
	--SET @DEP_ID_LOGIN =(SELECT DEP_ID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
	--SET @DEP_GROUP =(SELECT GROUP_ID FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID_LOGIN)
	--SET @p_BRANCH_LOGIN =(SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)

	--DECLARE @TABLE_ROLE TABLE (ROLENAME NVARCHAR(100))
	--DECLARE @USERID INT
	--SET @USERID =(SELECT ID FROM TL_USER WHERE TLNANME = 'tscd_hoiso'@p_USER_LOGIN)
	-----
	--INSERT INTO @TABLE_ROLE SELECT B.DisplayName FROM AbpUserRoles A
	--							INNER JOIN ABPROLES B ON A.RoleId = B.Id
	--							WHERE A.UserId = '13922'@USERID
	
	--DECLARE @tmp TABLE(BRANCH_ID VARCHAR(15))
	--DECLARE @tmp_DEP TABLE(DEP_ID VARCHAR(15))
	--INSERT INTO @tmp_DEP  SELECT @DEP_ID_LOGIN
	--IF(EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLENAME ='Admin'))
	--BEGIN
	--		insert into @tmp  SELECT BRANCH_ID  FROM [dbo].CM_BRANCH
	--		INSERT INTO @tmp_DEP SELECT DEP_ID FROM CM_DEPARTMENT
	--END
	----- KIEM TRA NEU STAFF THI CHI THAY DEP_ID CUA MINH
	--IF(EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLENAME ='Staff') OR @p_USER_LOGIN ='' OR @p_USER_LOGIN IS NULL)
	--BEGIN
	--		DELETE FROM @tmp
	--		INSERT INTO @tmp  SELECT @p_BRANCH_LOGIN
	--		INSERT INTO @tmp_DEP SELECT DEP_ID FROM CM_DEPARTMENT WHERE GROUP_ID =@DEP_GROUP
	--		--SET @p_BRANCH_ID =@p_BRANCH_LOGIN

	--END
	--IF(EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLENAME ='Manager') OR @p_USER_LOGIN ='' OR @p_USER_LOGIN IS NULL)
	--BEGIN
	--		DELETE FROM @tmp
	--		INSERT INTO @tmp  SELECT BRANCH_ID FROM CM_BRANCH
	--		--SET @p_BRANCH_ID =@p_BRANCH_LOGIN
	--		INSERT INTO @tmp_DEP  SELECT DEP_ID FROM CM_DEPARTMENT WHERE BRANCH_ID =@p_BRANCH_LOGIN
	--		INSERT INTO @tmp_DEP SELECT DEP_ID FROM CM_DEPARTMENT WHERE GROUP_ID =@DEP_GROUP

	--END
	-----END CAU HINH WORKFLOW

	----- TIENLEE 03/03/2022
	-- END AMORT = KHX
	DECLARE @RESULT TABLE (
		AMORT_STATUS VARCHAR(15),
		TOTAL_COUNT FLOAT
	)
	INSERT INTO @RESULT
	SELECT A.AMORT_STATUS AS AMORT_STATUS, COUNT(A.AMORT_STATUS) AS TOTAL_COUNT
	FROM ASS_MASTER A
	WHERE 1=1
	AND (A.AMORT_STATUS = 'DKH' OR A.AMORT_STATUS = 'CKH' OR A.AMORT_STATUS = 'KHX')
	--AND (A.AMORT_STATUS = 'DKH' OR A.AMORT_STATUS = 'CKH' OR A.AMORT_STATUS = 'VNM' OR (A.AMORT_STATUS <> 'DKH' OR A.AMORT_STATUS <> 'CKH' OR A.AMORT_STATUS <> 'VNM'))
	AND (A.TYPE_ID=@p_TYPE_ID OR @p_TYPE_ID IS NULL OR @p_TYPE_ID ='')
	AND (A.GROUP_ID=@p_GROUP_ID OR @p_GROUP_ID IS NULL OR @p_GROUP_ID ='')
	AND (A.BRANCH_ID=@p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID ='')
	AND (YEAR(A.BUY_DATE_KT) <= CAST(@p_YEAR AS INT) OR CAST(@p_YEAR AS INT) IS NULL OR CAST(@p_YEAR AS INT) = '' )
	GROUP BY A.AMORT_STATUS

		-------Chuyển từ số lượng sang % -------------
	DECLARE @SUM_TOTAL_COUNT INT = 0
	SELECT @SUM_TOTAL_COUNT = SUM(TOTAL_COUNT) FROM @RESULT
	UPDATE @RESULT SET TOTAL_COUNT = ROUND(TOTAL_COUNT * 100 / @SUM_TOTAL_COUNT, 2)
	-------Chuyển từ số lượng sang % -------------
	SELECT * FROM @RESULT
	------------------------
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_SendApp]'
GO

ALTER PROCEDURE [dbo].[TR_REQUEST_CAR_SendApp]
	@p_REQ_ID VARCHAR(15) = NULL,
	@p_USER_LOGIN VARCHAR(15)=NULL,
	@p_SEND_APPR_DT VARCHAR(20) = NULL
AS
BEGIN TRANSACTION 
	
	DECLARE @p_MESSAGE NVARCHAR(500),@p_Pro_ID VARCHAR(20), @p_Process_ID NVARCHAR(15),@p_REQ_CODE VARCHAR(20)
	SELECT @p_Pro_ID= PROCESS_ID,@p_REQ_CODE=REQ_CODE FROM TR_REQUEST_CAR WHERE REQ_ID = @p_REQ_ID

	
	IF(@p_Pro_ID IN('INSERT','REJECT'))
		BEGIN
			IF(EXISTS(SELECT 1 FROM TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS='R'))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Phiếu yêu cầu xe số: '+@p_REQ_CODE+
				N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại' ErrorDesc
				RETURN '-1'
			END
			UPDATE PL_PROCESS SET PROCESS_ID='UPDATE_NT' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='UPDATE'
			DELETE dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='R'
			IF(EXISTS(SELECT 1 FROM TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID AND IS_SEND_APPR='Y'))
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' Result,'' REQ_CODE, '' REQ_ID, N'Phiếu yêu cầu xe đã được gửi phê duyệt trước đó' ErrorDesc 
					RETURN '-1'
			END
			UPDATE TR_REQUEST_CAR SET IS_SEND_APPR = 'Y', SEND_DT = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),SENDER_ID=@p_USER_LOGIN,AUTH_STATUS='U',PROCESS_ID='APPNEW'
			WHERE REQ_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT

			DECLARE @p_IS_SEND_APPR VARCHAR(15) = 'Y'
			DECLARE @DEP_CREATE VARCHAR(15), @BRANCH_CREATE VARCHAR(15)
			SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM TR_REQUEST_CAR WHERE REQ_ID = @p_REQ_ID
			SET @p_Process_ID='SEND'	
			-----------------Gửi phê duyệt lên trưởng DV------
				SET @p_MESSAGE = N'PYC xe số: ' +@p_REQ_CODE+
					N' đã được gửi phê duyệt thành công. Vui lòng đợi trưởng đơn vị phê duyệt'
			------Insert vào bảng lịch sử xử lý-------------
			INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
				VALUES(@p_REQ_ID, 'SEND', @p_USER_LOGIN, GETDATE(), 
						N'Người tạo gửi phê duyệt thành công', N' Người tạo gửi phê duyệt')
			IF @@ERROR <> 0 GOTO ABORT
			INSERT INTO dbo.PL_REQUEST_PROCESS
			(REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, DEP_ID, CHECKER_ID, APPROVE_DT,
				PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD)
			VALUES
			(   @p_REQ_ID,'APPNEW', 'C','GDDV', @BRANCH_CREATE,IIF(@BRANCH_CREATE='DV0001',@DEP_CREATE,''),'',NULL,NULL,'N','', '',
				N'Chờ trưởng đơn vị phê duyệt',NULL
			)
		END
--	ELSE IF(@p_Pro_ID ='CV_SEND' AND EXISTS(SELECT 1 FROM TR_REQUEST_CAR WHERE REQ_ID =@p_REQ_ID AND USER_UPDATE=@p_USER_LOGIN))
--		BEGIN
--			SET @p_MESSAGE = N'PYC xe số: ' +ISNULL(@p_REQ_CODE,'')+
--					N' đã được gửi xác nhận thông tin thành công. Vui lòng đợi người tạo xác nhận'
--			UPDATE TR_REQUEST_CAR 
--			SET PROCESS_ID='MAKER_APP'
--			WHERE REQ_ID = @p_REQ_ID
--			SET @p_Process_ID='MAKER_APP'
--			IF @@ERROR <> 0 GOTO ABORT
--			
--            UPDATE PL_REQUEST_PROCESS SET CHECKER_ID=@p_USER_LOGIN,APPROVE_DT=GETDATE(),IS_HAS_CHILD='1',NOTES=N'Đã điều phối nhân viên lái xe' WHERE ID=@PRO_ID
--           
--			INSERT INTO dbo.PL_REQUEST_PROCESS
--			(
--				REQ_ID, PROCESS_ID, STATUS, ROLE_USER, CHECKER_ID, APPROVE_DT,
--				PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD
--			)
--			VALUES	
--			(   
--				@p_REQ_ID,'MAKER_APP', 'C','','',CONVERT(DATETIME,GETDATE(),103),'','','', '',
--				N'Chờ người tạo xác nhận thông tin','0' 
--			)
--			INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
--				VALUES(@p_REQ_ID, 'CV_SEND', @p_USER_LOGIN, GETDATE(), 
--						N'Chuyên viên điều động xe gửi xác nhận chi phí thành công', N' Chuyên viên điều động xe chuyển phiếu cho người tạo')
--		END
	ELSE IF(@p_Pro_ID IN('CVREJUPD','COSTREJECT','CV_XL'))
		BEGIN
			DECLARE @p_USER NVARCHAR(50)
			SELECT @p_USER=B.TLFullName FROM dbo.TR_REQUEST_CAR A JOIN dbo.TL_USER B ON A.USER_UPDATE=B.TLNANME WHERE REQ_ID=@p_REQ_ID

			IF(@p_USER IS NULL)
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Chuyển phiếu thất bại! Bạn cần chọn người nhập thông tin chuyến về' ErrorDesc
				RETURN '-1'
			END

			
			SET @p_MESSAGE = N'PYC xe số: ' +@p_REQ_CODE+
					N' đã được gửi đến tài xế thành công'

			UPDATE TR_REQUEST_CAR 
			SET PROCESS_ID='CV_SEND'
			WHERE REQ_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT

			SELECT @p_USER=B.TLFullName FROM dbo.TR_REQUEST_CAR A JOIN dbo.TL_USER B ON A.USER_UPDATE=B.TLNANME WHERE REQ_ID=@p_REQ_ID
			
			SET @p_Process_ID='CV_SEND'

			INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
				VALUES(@p_REQ_ID, 'CV_XL', @p_USER_LOGIN, GETDATE(), 
						N'Chuyên viên điều phối xử lý', N' Nhân viên tiếp nhận '+@p_USER)
			DECLARE @PRO_ID VARCHAR(20),@USER VARCHAR(50)
			SELECT @USER=USER_UPDATE FROM dbo.TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID
			SELECT @PRO_ID=ID FROM PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID='CV_XL'
			UPDATE PL_REQUEST_PROCESS SET CHECKER_ID=@p_USER_LOGIN,APPROVE_DT=GETDATE(),IS_HAS_CHILD='1',NOTES=N'Đã điều phối nhân viên lái xe' WHERE ID=@PRO_ID
			DELETE PL_REQUEST_PROCESS_CHILD Where REQ_ID=@p_REQ_ID
			INSERT INTO dbo.PL_REQUEST_PROCESS_CHILD
			(
				REQ_ID,PROCESS_ID,TLNAME,TYPE_JOB,LEVEL_JOB,STATUS_JOB,RECORD_STATUS
			)
			VALUES
			(   
				@p_REQ_ID,@PRO_ID,@p_USER_LOGIN,'CV',1,'P','1'
			)
			
			INSERT INTO dbo.PL_REQUEST_PROCESS_CHILD
			(
				REQ_ID,PROCESS_ID,TLNAME,TYPE_JOB,LEVEL_JOB,STATUS_JOB,RECORD_STATUS
			)
			VALUES
			(   
				@p_REQ_ID,@PRO_ID,@USER,'XL',2,'C','1'  
			)

		END

	ELSE IF(@p_Pro_ID ='CV_SEND')
		BEGIN
--			DECLARE @N_PLATE VARCHAR(20), @CREATE_DT DATETIME
--			DECLARE @LSTREQCAR TABLE(REQ_ID VARCHAR(20),REQ_CODE VARCHAR(20),PROCESS_ID VARCHAR(15),CREATE_DT DATETIME)
--			SELECT @N_PLATE=N_PLATE,@CREATE_DT=CREATE_DT FROM dbo.TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID
--			INSERT INTO @LSTREQCAR 
--			SELECT REQ_ID,REQ_CODE,PROCESS_ID,CREATE_DT
--			FROM dbo.TR_REQUEST_CAR 
--			WHERE N_PLATE= @N_PLATE AND DATEDIFF(second,CREATE_DT , @CREATE_DT)>0 AND REQ_ID<>@p_REQ_ID AND AUTH_STATUS='U'
--			ORDER BY CREATE_DT DESC
			
--			IF(EXISTS(SELECT 1 FROM @LSTREQCAR))
--			BEGIN
--				IF(EXISTS(SELECT 1 FROM @LSTREQCAR WHERE PROCESS_ID IN('USER_UPD','CV_SEND')))
--				BEGIN
--					ROLLBACK TRANSACTION
--					SELECT '-1' Result, N'Vui lòng xử lý PYC xe số: '+
--					(SELECT TOP(1)REQ_CODE FROM @LSTREQCAR WHERE PROCESS_ID IN('USER_UPD','CV_SEND') ORDER BY CREATE_DT)+N' trước' ErrorDesc
--					RETURN '-1'
--				END
--				ELSE IF(EXISTS(SELECT TOP(1)REQ_CODE FROM @LSTREQCAR WHERE REQ_ID NOT IN (SELECT A.REQ_ID FROM @LSTREQCAR A JOIN CAR_DRIVE B ON B.REQ_CAR_ID=A.REQ_ID)))
--				BEGIN
--				ROLLBACK TRANSACTION
--					SELECT '-1' Result, N'Phiếu yêu cầu xe số : '+
--					(SELECT TOP(1)REQ_CODE FROM @LSTREQCAR WHERE REQ_ID NOT IN (SELECT A.REQ_ID FROM @LSTREQCAR A JOIN CAR_DRIVE B ON B.REQ_CAR_ID=A.REQ_ID))+N' không tồn tại trong thông tin vận hành. Vui lòng thêm mới' ErrorDesc
--					RETURN '-1'
--				END
--
--				ELSE IF(EXISTS(SELECT TOP(1)B.REQ_CODE FROM CAR_DRIVE A JOIN @LSTREQCAR B ON  A.REQ_CAR_ID = B.REQ_ID WHERE A.AUTH_STATUS='U'))
--				BEGIN
--				SELECT * FROM CAR_DRIVE A JOIN @LSTREQCAR B ON  A.REQ_CAR_ID = B.REQ_ID WHERE A.AUTH_STATUS='U'
--				ROLLBACK TRANSACTION
--					SELECT '-1' Result, N'Thông tin vận hành số có mã phiếu yêu cầu : '+
--					(SELECT TOP(1)B.REQ_CODE FROM CAR_DRIVE A JOIN @LSTREQCAR B ON  A.REQ_CAR_ID = B.REQ_ID WHERE A.AUTH_STATUS='U')+N' chưa được duyệt' ErrorDesc
--					RETURN '-1'
--				END
--			END

			DECLARE @USER_UPD VARCHAR(20)
			SET @USER_UPD = (SELECT TOP(1) 1 FROM TR_REQUEST_CAR WHERE REQ_ID =@p_REQ_ID AND USER_UPDATE=@p_USER_LOGIN)
			DECLARE @ID VARCHAR(20)
      --Trường hợp chuyên viên thay tài xế cập nhật chuyển phiếu
			IF(EXISTS(SELECT TOP(1) 1 FROM dbo.TL_USER_GET_ROLES (@p_USER_LOGIN)fgubr WHERE fgubr.ROLE_ID='CVDDX'))
				BEGIN 
					UPDATE TR_REQUEST_CAR 
					SET PROCESS_ID='MAKER_APP'
					WHERE REQ_ID = @p_REQ_ID
					IF @@ERROR <> 0 GOTO ABORT

					SET @p_Process_ID='MAKER_APP' 

					UPDATE PL_PROCESS SET PROCESS_ID='USERUPD' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='USER_UPD'
					SET @p_MESSAGE = N'PYC xe số: ' +@p_REQ_CODE+ N' đã được gửi đến chuyên viên xử lý thành công. Chờ người tạo xác nhận chi phí'

					UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P' WHERE REQ_ID=@p_REQ_ID AND STATUS_JOB='C' AND TYPE_JOB='XL'
					UPDATE PL_REQUEST_PROCESS
					SET STATUS='P',CHECKER_ID=@p_USER_LOGIN,APPROVE_DT=GETDATE(),NOTES=N'Chuyên viên điều động xe xử lý thành công'
					WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID='CV_XL'
					
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, DEP_ID, CHECKER_ID, APPROVE_DT,
						PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'MAKER_APP', 'C',(SELECT MAKER_ID FROM dbo.TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID), '','','',NULL,'CV_XL','N','', '',
						N'Chờ người tạo xác nhận chi phí',0
					)
					INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
						VALUES(@p_REQ_ID, 'CV_XL', @p_USER_LOGIN, GETDATE(), 
								N'Chuyên viên gửi xác nhận chi phí thành công', N' Chuyên viên gửi xác nhận chi phí')
				END
			ELSE
				BEGIN
					UPDATE TR_REQUEST_CAR 
					SET PROCESS_ID='USER_SEND'
					WHERE REQ_ID = @p_REQ_ID
					IF @@ERROR <> 0 GOTO ABORT

					UPDATE PL_PROCESS SET PROCESS_ID='UPDATE_NT' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='UPDATE'
					SET @p_MESSAGE = N'PYC xe số: ' +@p_REQ_CODE+ N' đã được gửi đến chuyên viên thành công'
					SELECT @ID=ID FROM PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID='CV_XL'
					UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P' WHERE PROCESS_ID=@ID AND STATUS_JOB='C' AND TYPE_JOB='XL'
					UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C' WHERE PROCESS_ID=@ID AND STATUS_JOB='P' AND TYPE_JOB='CV'
					SET @p_Process_ID='USER_SEND'
					INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
						VALUES(@p_REQ_ID, 'USER_SEND', @p_USER_LOGIN, GETDATE(), 
								N'Nhân viên lái xe chuyển phiếu chuyên viên điều động xe thành công', N' Nhân viên lái xe chuyển phiếu chuyên viên điều động xe')
				END
		END


COMMIT TRANSACTION
SELECT '0' AS Result, @p_REQ_ID REQ_ID ,@p_Process_ID PROCESS_ID,@p_IS_SEND_APPR IS_SEND_APPR, @p_MESSAGE ErrorDesc
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' AS Result, '' REQ_ID ,'' IS_SEND_APPR, '' ErrorDesc
	RETURN '-1'
END









GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[PL_IMPORT_Upd]'
GO

ALTER PROCEDURE [dbo].[PL_IMPORT_Upd]
@p_IMPORT_ID VARCHAR(20),
@p_PLAN_CODE VARCHAR(20),
@p_IMP_YEAR	INT  = NULL,
@p_IMP_NAME NVARCHAR(200),
@p_FILE_NAME	NVARCHAR(200)  = NULL,
@p_TOTAL_QTY	NUMERIC(18,0)  = NULL,
@p_TOTAL_ATM	NUMERIC(18,0)  = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(20)  = NULL,
@p_CREATE_DT	varchar(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(20)  = NULL,
@p_APPROVE_DT	varchar(20) = NULL,
@p_XMLData XML=NULL
AS
BEGIN TRANSACTION
DECLARE @TableTmp TABLE(
		IMP_YEAR VARCHAR(4),
		PLAN_TYPE_ID VARCHAR(15),
		PLAN_TYPE_CODE VARCHAR(15),
		PLAN_TYPE_NAME NVARCHAR(200), 
		COST_ID VARCHAR(15),
		COST_CODE VARCHAR(100),
		COST_NAME NVARCHAR(200),
		BRANCH_ID VARCHAR(15),
		BRANCH_CODE VARCHAR(15),
		BRANCH_NAME NVARCHAR(200),
		DEP_ID	varchar(15),
		DEP_CODE VARCHAR(15),
		DEP_NAME NVARCHAR(200),
		REF_ID INT,
		REF_CODE VARCHAR(20),
		REF_NAME NVARCHAR(200),
		GOOD_ID varchar(15),
		GOOD_CODE VARCHAR(20),
		GOOD_NAME NVARCHAR(200),
		QTY INT,
		TOTAL_AMT NUMERIC(18,2),
		NOTES NVARCHAR(1000)
);
Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output, @p_XMLData	

INSERT INTO @TableTmp
 SELECT *
	FROM OPENXML(@hDoc,'/Root/XmlData',2)
	WITH 
	(
	    IMP_YEAR VARCHAR(4),
		PLAN_TYPE_ID VARCHAR(15),
		PLAN_TYPE_CODE VARCHAR(15),
		PLAN_TYPE_NAME NVARCHAR(200), 
		COST_ID VARCHAR(15),
		COST_CODE VARCHAR(100),
		COST_NAME NVARCHAR(200),
		BRANCH_ID VARCHAR(15),
		BRANCH_CODE VARCHAR(15),
		BRANCH_NAME NVARCHAR(200),
		DEP_ID	varchar(15),
		DEP_CODE VARCHAR(15),
		DEP_NAME NVARCHAR(200),
		REF_ID INT,
		REF_CODE VARCHAR(20),
		REF_NAME NVARCHAR(200),
		GOOD_ID varchar(15),
		GOOD_CODE VARCHAR(20),
		GOOD_NAME NVARCHAR(200),
		QTY INT,
		TOTAL_AMT NUMERIC(18,2),
		NOTES NVARCHAR(1000)
	)

	DECLARE @YEAR_CURR VARCHAR(4)
	SET @YEAR_CURR = (SELECT IMP_YEAR FROM dbo.PL_IMPORT WHERE IMPORT_ID=@p_IMPORT_ID)
	IF(EXISTS(SELECT * FROM @TableTmp WHERE  IMP_YEAR <> @YEAR_CURR))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Cập nhật thất bại, sai năm kế hoạch' ErrorDesc
		RETURN '-1'
	END

	--Update ID
UPDATE @TableTmp  SET BRANCH_ID=(SELECT  TOP 1 BRANCH_ID FROM dbo.CM_BRANCH WHERE dbo.CM_BRANCH.BRANCH_CODE=[@TableTmp].BRANCH_CODE),
DEP_ID=(SELECT  TOP 1 DEP_ID FROM dbo.CM_DEPARTMENT WHERE dbo.CM_DEPARTMENT.DEP_CODE=[@TableTmp].DEP_CODE),
COST_ID=(SELECT  TOP 1 DVDM_ID FROM dbo.CM_DVDM WHERE dbo.CM_DVDM.DVDM_CODE=[@TableTmp].COST_CODE AND IS_DVDM=1),
PLAN_TYPE_ID=(SELECT  TOP 1 PLAN_TYPE_ID FROM dbo.CM_PLAN_TYPE WHERE dbo.CM_PLAN_TYPE.PLAN_TYPE_CODE=[@TableTmp].PLAN_TYPE_CODE),
GOOD_ID=(SELECT  TOP 1 GD_ID FROM dbo.CM_GOODS WHERE dbo.CM_GOODS.GD_CODE=[@TableTmp].GOOD_CODE)

-- GIANT UPDATE NAME
--Update ID
UPDATE @TableTmp  SET BRANCH_NAME=(SELECT TOP 1 BRANCH_NAME FROM dbo.CM_BRANCH WHERE dbo.CM_BRANCH.BRANCH_CODE=[@TableTmp].BRANCH_CODE),
DEP_NAME=(SELECT TOP 1 DEP_NAME FROM dbo.CM_DEPARTMENT WHERE dbo.CM_DEPARTMENT.DEP_CODE=[@TableTmp].DEP_CODE),
COST_NAME=(SELECT TOP 1 DVDM_NAME FROM dbo.CM_DVDM WHERE dbo.CM_DVDM.DVDM_CODE=[@TableTmp].COST_CODE AND IS_DVDM=1 ),
PLAN_TYPE_NAME=(SELECT TOP 1 PLAN_TYPE_NAME FROM dbo.CM_PLAN_TYPE WHERE dbo.CM_PLAN_TYPE.PLAN_TYPE_CODE=[@TableTmp].PLAN_TYPE_CODE),
GOOD_NAME=(SELECT TOP 1 GD_NAME FROM dbo.CM_GOODS WHERE dbo.CM_GOODS.GD_CODE=[@TableTmp].GOOD_CODE)




DECLARE @Error NVARCHAR(MAX)
--- Validate dữ liệu
IF(EXISTS(SELECT BRANCH_ID FROM @TableTmp WHERE BRANCH_ID IS NULL OR BRANCH_ID=''))
BEGIN

SET @Error=(select STUFF( (select ';' + BRANCH_CODE from @TableTmp  WHERE BRANCH_ID IS NULL OR BRANCH_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))	
	

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị chưa tồn tại trên hệ thống: '+ @Error ErrorDesc
		RETURN '-1'



END
IF(EXISTS(SELECT DEP_ID FROM @TableTmp WHERE BRANCH_CODE IN ('069','799','899') AND ( DEP_ID IS NULL OR DEP_ID='')))
BEGIN

		
		SET @Error=(select STUFF( (select ';' + DEP_CODE from @TableTmp  WHERE DEP_ID IS NULL OR DEP_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã phòng ban chưa tồn tại trên hệ thống: '+@Error ErrorDesc
		RETURN '-1'
END

IF(EXISTS(SELECT COST_ID FROM @TableTmp WHERE (COST_ID IS NULL OR COST_ID='') AND COST_CODE IS NOT NULL AND COST_CODE <>''))
BEGIN

			SET @Error=(select STUFF( (select ';' + COST_CODE from @TableTmp  WHERE COST_ID IS NULL OR COST_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))	
		
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị đầu mối chưa tồn tại trên hệ thống: '+@Error ErrorDesc
		RETURN '-1'
END

IF(EXISTS(SELECT PLAN_TYPE_ID FROM @TableTmp WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID=''))
BEGIN


		SET @Error=(select STUFF( (select ';' + PLAN_TYPE_CODE from @TableTmp  WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))	

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã loại ngân sách chưa tồn tại trên hệ thống: '+@Error ErrorDesc
		RETURN '-1'
END

IF(EXISTS(SELECT GOOD_ID FROM @TableTmp WHERE GOOD_ID IS NULL OR GOOD_ID=''))
BEGIN

		SET @Error=(select STUFF( (select ';' + GOOD_CODE from @TableTmp  WHERE GOOD_ID IS NULL OR GOOD_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))	

		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, N'Mã hạn mục chưa tồn tại trên hệ thống: '+@Error ErrorDesc
		RETURN '-1'
END





	--IF(EXISTS(
	--SELECT DT.TRADE_ID FROM dbo.PL_MASTER PM 
	--LEFT JOIN dbo.PL_TRADEDETAIL DT ON PM.PLAN_ID=DT.PLAN_ID
	--WHERE EXISTS()
	--BEGIN

	--		ROLLBACK TRANSACTION
	--		SELECT '-1' as Result, '' IMPORT_ID, N'Hạn mục chỉnh sửa đã sử dụng vượt hạn mức chỉnh sửa' ErrorDesc
	--		RETURN '-1'
	--END
  SET @p_AUTH_STATUS = 'U'
	UPDATE dbo.PL_IMPORT_DT SET IS_UPDATE=0 WHERE IMPORT_ID=@p_IMPORT_ID

	UPDATE dbo.PL_IMPORT SET PLAN_CODE=@p_PLAN_CODE,IMP_NAME=@p_IMP_NAME,FILE_NAME=@p_FILE_NAME,IMP_QTY=@p_TOTAL_QTY,
	IMP_ATM=@p_TOTAL_ATM,NOTES=@p_NOTES,EDITER_ID=@p_MAKER_ID,EDIT_DT=convert(datetime,@p_CREATE_DT,103),CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=convert(datetime,@p_APPROVE_DT,103),AUTH_STATUS=@p_AUTH_STATUS,IS_UPDATE=1
	WHERE IMPORT_ID=@p_IMPORT_ID


	
	DECLARE ImportDT CURSOR FOR
	SELECT IMP_YEAR,
           PLAN_TYPE_ID,
           PLAN_TYPE_CODE,
           PLAN_TYPE_NAME,
           COST_ID,
           COST_CODE,
           COST_NAME,
           BRANCH_ID,
           BRANCH_CODE,
           BRANCH_NAME,
           DEP_ID,
           DEP_CODE,
           DEP_NAME,
		  REF_ID,
		  REF_CODE,
		  REF_NAME,
           GOOD_ID,
           GOOD_CODE,
           GOOD_NAME,
           QTY,
           TOTAL_AMT,
           NOTES FROM @TableTmp
	
	OPEN ImportDT


	DECLARE 
	    @PLAN_TYPE_ID VARCHAR(15),
		@PLAN_TYPE_CODE VARCHAR(15),
		@PLAN_TYPE_NAME NVARCHAR(200), 
		@COST_ID VARCHAR(15),
		@COST_CODE VARCHAR(15),
		@COST_NAME NVARCHAR(200),
		@BRANCH_ID VARCHAR(15),
		@BRANCH_CODE VARCHAR(15),
		@BRANCH_NAME NVARCHAR(200),
		@DEP_ID	varchar(15),
		@DEP_CODE VARCHAR(15),
		@DEP_NAME NVARCHAR(200),
		@REF_ID INT,
		@REF_CODE VARCHAR(20),
		@REF_NAME NVARCHAR(200),
		@GOOD_ID varchar(15),
		@GODD_CODE VARCHAR(20),
		@GOOD_NAME NVARCHAR(200),@QTY INT,@TOTAL_AMT NUMERIC(18,2),@NOTES NVARCHAR(1000),
		@IMP_YEAR VARCHAR(4)

		,@IMP_LOG_CODE VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'IMP_LOG_CODE', @IMP_LOG_CODE out
		IF @IMP_LOG_CODE='' OR @IMP_LOG_CODE IS NULL GOTO ABORT		

	FETCH NEXT FROM ImportDT INTO @IMP_YEAR, @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
	@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_ID,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES
	
	WHILE @@FETCH_STATUS = 0	
	BEGIN		
	
		DECLARE @l_IMPORTDT_ID VARCHAR(20)

		SET @l_IMPORTDT_ID= (SELECT TOP 1 IMP_DT_ID FROM  PL_IMPORT_DT WHERE IMPORT_ID=@p_IMPORT_ID AND ISNULL(PLAN_TYPE_ID,'')=ISNULL(@PLAN_TYPE_ID,'') AND ISNULL(COST_ID,'')=ISNULL(@COST_ID,'') AND BRANCH_ID=@BRANCH_ID AND ISNULL(REF_CODE,'')= ISNULL(@REF_CODE,'')
		AND ISNULL(DEP_ID,'')=ISNULL(@DEP_ID,'') AND ISNULL(GOOD_ID,'')=ISNULL(@GOOD_ID,''))
		IF(@l_IMPORTDT_ID IS NULL OR @l_IMPORTDT_ID='')
		BEGIN
			EXEC SYS_CodeMasters_Gen 'IMPORT_DT', @l_IMPORTDT_ID out
			IF @l_IMPORTDT_ID='' OR @l_IMPORTDT_ID IS NULL GOTO ABORT	
				INSERT INTO dbo.PL_IMPORT_DT
			(
		    IMP_DT_ID,
		    IMPORT_ID,
		    PLAN_TYPE_ID,
			PLAN_TYPE_CODE,
			PLAN_TYPE_NAME,
		    COST_ID,
			COST_CODE,
			COST_NAME,
		    BRANCH_ID,
			BRANCH_CODE,
			BRANCH_NAME,
		    DEP_ID,
			DEP_CODE,
			DEP_NAME,
			REF_CODE,
			REF_NAME,
		    GOOD_ID,
			GOOD_CODE,
			GOOD_NAME,
		    QTY,
		    TOTAL_AMT,
		    NOTES,
			IMP_YEAR,
			IS_UPDATE
		)
		VALUES
		(   @l_IMPORTDT_ID,   -- IMP_DT_ID - varchar(20)
		    @p_IMPORT_ID,   -- IMPORT_ID - varchar(20)
		   @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
	        @BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@IMP_YEAR,1
		  )
		END
	
		ELSE
		BEGIN
			UPDATE dbo.PL_IMPORT_DT SET QTY=@QTY,TOTAL_AMT=@TOTAL_AMT,REF_NAME=@REF_NAME,IS_UPDATE=1
			WHERE IMP_DT_ID=@l_IMPORTDT_ID
		END
		  INSERT INTO dbo.PL_IMPORT_LOG
		  (
		     IMP_LOG_CODE,
		      IMP_ID,
		      FILE_NAME,
		      IMP_YEAR,
		      NOTES,
		    RECORD_STATUS,
		    AUTH_STATUS,
		    MAKER_ID,
		    CREATE_DT,
		    EDITER_ID,
		    EDIT_DT,
		    CHECKER_ID,
		    APPROVE_DT,
			PLAN_TYPE_ID,
			PLAN_TYPE_CODE,
			PLAN_TYPE_NAME,
		    COST_ID,
			COST_CODE,
			COST_NAME,
		    BRANCH_ID,
			BRANCH_CODE,
			BRANCH_NAME,
		    DEP_ID,
			DEP_CODE,
			DEP_NAME,
			REF_CODE,
			REF_NAME,
		    GOOD_ID,
			GOOD_CODE,
			GOOD_NAME,
		      QTY,
		      TOTAL_AMT
		  )
		  VALUES
		  (   
				@IMP_LOG_CODE,
		      @p_IMPORT_ID,        -- IMP_ID_OLD - varchar(20)
		      @p_FILE_NAME,       -- FILE_NAME - nvarchar(200)
		      @p_IMP_YEAR,         -- IMP_YEAR - int
		      @p_NOTES,       -- NOTES - nvarchar(1000)
		      @p_RECORD_STATUS,        -- RECORD_STATUS - varchar(1)
		      @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(1)
		      @p_MAKER_ID,        -- MAKER_ID - varchar(15)
		      convert(datetime,@p_CREATE_DT,103), -- CREATE_DT - datetime
			  @p_MAKER_ID,        -- EDITER_ID - varchar(15)
		      convert(datetime,@p_CREATE_DT,103), -- EDIT_DT - datetime
		      @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
		      convert(datetime,@p_APPROVE_DT,103),  -- APPROVE_DT - datetime
		      @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
				@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,
		      @QTY,    -- QTY - int
		      @TOTAL_AMT -- TOTAL_AMT - numeric(18, 2)
		      )
		  	
		
		IF @@Error <> 0 GOTO ABORT	
	
		FETCH NEXT FROM ImportDT INTO  @IMP_YEAR,@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
	@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_ID,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME	,@QTY,@TOTAL_AMT,@NOTES
	
	END
	CLOSE ImportDT
	DEALLOCATE ImportDT

	SET @p_TOTAL_ATM=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@p_IMPORT_ID)
	SELECT @p_TOTAL_QTY=(SELECT SUM(ISNULL(QTY,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@p_IMPORT_ID)

	UPDATE dbo.PL_IMPORT SET IMP_QTY=@p_TOTAL_QTY,IMP_ATM=@p_TOTAL_ATM WHERE IMPORT_ID=@p_IMPORT_ID
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, @p_IMPORT_ID  IMPORT_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IMPORT_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CON_REQUEST_DOC_UpdXml]'
GO
ALTER   PROCEDURE [dbo].[CON_REQUEST_DOC_UpdXml]
@p_CONSTRUCT_ID varchar(15) = NULL,
@p_CONSTRUCT_CODE	varchar(15)  = NULL,
@p_CONSTRUCT_NAME	nvarchar(100)  = NULL,
@p_PLAN_ID	varchar(15)  = NULL,
@p_CONST_ID	varchar(15)  = NULL,
@p_DIVI_ID	varchar(15)  = NULL,
@p_CONSTRUCT_ADDR	nvarchar(200)  = NULL,
@p_LENGTH	decimal(18, 2)	= NULL,
@p_WIDTH	decimal(18, 2)	= NULL,
@p_CONSTRUCT_AREA	decimal(18)  = NULL,
@p_FLOORS	int	= NULL,
@p_FLOORS_AREA	decimal(18, 2)	= NULL,
@p_TOTAL_AREA_USE	decimal(18, 2)	= NULL, -- GIANT
@p_UNUSED_AREA	decimal(18, 2)	= NULL,
@p_TOTAL_COST	decimal(18, 2)	= NULL,-- GIANT
@p_UNIT_PRICE	decimal(18, 2)	= NULL,-- GIANT
@p_YEAR_EXE	varchar(4)  = NULL,
@p_CONST_TYPE	varchar(15)  = NULL,
@p_HQ_TYPE	varchar(15)  = NULL,
@p_TOTAL_AMT	decimal(18)  = NULL,
@p_COST_ESTIMATE	decimal(18)  = NULL,
@p_COST_EXE	decimal(18)  = NULL,
@p_COST_INCURRED	decimal(18)  = NULL,
@p_CONST_PURPOSE varchar(15) = NULL,
@p_DESCRIPTION	nvarchar(2000)  = NULL,
@p_START_DT	VARCHAR(20) = NULL,
@p_END_DT	VARCHAR(20) = NULL,
@p_DATE_EXE	VARCHAR(20) = NULL,
@p_COMPLETION_DT	VARCHAR(20) = NULL,
@p_CONSTRUCT_PROGRESS	decimal(18)  = NULL,
@p_RECORD_STATUS	varchar(1)  = '1',
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(1)  = 'N',
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_REQUEST_ID VARCHAR(15) = NULL,
@p_BRANCH_ID VARCHAR(15) = NULL,
@p_STREET NVARCHAR(200) = NULL,
@p_LOCATION VARCHAR(15) = NULL,
@p_UPD_DT varchar(20) = NULL,
@p_SCALE NVARCHAR(1000) = NULL,
@p_ENGINEER nvarchar(500) = NULL,
@p_APPROVE_VALUE decimal(18) = NULL,
@p_BRANCH_NAME_ETX nvarchar(500) = NULL,
@P_ListRequestDoc XML = NULL, -- THONG TIN VE TO TRINH
@P_ListBid XML = NULL, -- CHI PHI SUA CHUA
@P_ListContract_DT XML = NULL, -- DANH SACH HO SO THI CONG
@P_ListPayment XML = NULL, -- CAC DOT THANH TOAN
@P_ListBid_DT XML = NULL, -- DANH SACH CHI TIET DON VI THAM GIA THAU
@P_ListContractorArise XML = NULL, -- DANH SACH CHI TIET PHAT SINH TANG GIAM
@P_ListReviewXML XML = NULL, -- ĐÁNH GIÁ NCC
@P_ListConsProcessXML XML = NULL, -- TIẾN ĐỘ CÔNG TRÌNH
@P_ListConsHHXML XML = NULL -- DANH SÁCH HÀNG HÓA
AS
--Validation is here
/*
DECLARE @ERRORSYS NVARCHAR(15) = '' 
  IF ( NOT EXISTS ( SELECT * FROM CON_REQUEST_DOC WHERE ))
	 SET @ERRORSYS = ''
IF @ERRORSYS <> '' 
BEGIN
	SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	RETURN '0'
END 
*/

DECLARE @OLD_REQUEST_ID VARCHAR(15) = @P_REQUEST_ID
DECLARE @sErrorCode VARCHAR(20),@DEP_CREATE VARCHAR(15) = NULL
SELECT @DEP_CREATE = DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID 

Declare @hdoc INT

	-- THONG TIN VE TO TRINH
	Exec sp_xml_preparedocument @hdoc Output,@P_ListRequestDoc
	DECLARE ListRequestDoc CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListRequestDoc',2)
	WITH 
	(
		CON_REQUEST_DOC_ID varchar(15),
		REQ_ID	varchar(15),
		REQ_CODE	nvarchar(100),
		REQ_NAME	nvarchar(200),
		REQ_DT	VARCHAR(20),
		REQ_CONTENT	nvarchar(1000),
		CONSTRUCT_ID	varchar(15),
		TOTAL_AMT	decimal(18),
		BRANCH_ID	varchar(15),
		PLAN_TYPE VARCHAR(1),
		IS_PARENT VARCHAR(1),
		IS_ARISE VARCHAR(1),
		BUDGET VARCHAR(15),
		YEAR_BUDGET INT,
		REQUEST_PARENT VARCHAR(15),
		APPROVE_DT VARCHAR(20)

	)
	OPEN ListRequestDoc

	-- DANH SACH HO SO THI CONG (HOP DONG)
	Exec sp_xml_preparedocument @hdoc Output,@P_ListContract_DT
	DECLARE ListContract_DT CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListContract_DT',2)
	WITH 
	(
		CONTRACT_ID varchar(15),
		CONTRACT_CODE	varchar(15),
		[CONTRACT_NAME]	nvarchar(200),
		CONTRACT_TYPE	varchar(15),
		BID_ID	nvarchar(200),
		TOTAL_AMT DECIMAL(18),
		IS_PARENT varchar(1),
		REQUEST_ID varchar(15),
		REQDT_ID VARCHAR(15)
	)
	OPEN ListContract_DT

	-- DANH SÁCH HÀNG HÓA
	Exec sp_xml_preparedocument @hdoc Output,@P_ListConsHHXML
	DECLARE ListHH CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListHH',2)
	WITH 
	(
		CON_REQ_HH_ID VARCHAR(15),
		REQ_CODE VARCHAR(50),
		REQ_ID VARCHAR(15),
		SUP_ID VARCHAR(15),
		SELLTEMENT_AMT DECIMAL(18,2),
		[DESCRIPTION] NVARCHAR(4000), -- KHOONG SU DUNG
		HH_ID VARCHAR(15),
		ESTIMATES_AMT DECIMAL(18,2),
		BRANCH_DO VARCHAR(15),
		CONS_DOCUMENT_ID VARCHAR(15),
		BID_ID VARCHAR(15),
		BID_CODE VARCHAR(50),
		REQDT_ID VARCHAR(15)
	)
	OPEN ListHH
	-- ĐÁNH GIÁ NCC
	Exec sp_xml_preparedocument @hdoc Output,@P_ListReviewXML
	DECLARE ListReview CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListReview',2)
	WITH 
	(
		CON_REQ_REVIEW_ID VARCHAR(15),
		SUP_ID VARCHAR(15),
		QCKT_REVIEW NVARCHAR(4000),
		CONS_PROCESS VARCHAR(15),
		MAINTENANCE VARCHAR(15),
		REPORT_PLAN_EDIT VARCHAR(15),
		CONS_QUALITY VARCHAR(15),
		BEAUTY_IMAGE VARCHAR(15),
		REQ_ID VARCHAR(15),
		REQ_CODE VARCHAR(50),
		SUP_NAME NVARCHAR(1000),
		HANGHOA_ID VARCHAR(15)
	)
	OPEN ListReview

	-- TIẾN ĐỘ CÔNG TRÌNH
	Exec sp_xml_preparedocument @hdoc Output,@P_ListConsProcessXML
	DECLARE ListConsProcess CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ListConsProcess',2)
	WITH 
	(
		CON_REQ_PROCESS_ID VARCHAR(15),
        DATE_REPORT VARCHAR(50),
        PERCENT_COMPLETED DECIMAL(18,2),
        PERCENT_REMAIN DECIMAL(18,2),
        DEADLINE VARCHAR(50),
		ITEM_JOB NVARCHAR(MAX),
		NOTES NVARCHAR(MAX),
		DEADLINE_CON VARCHAR(50)
	)
	OPEN ListConsProcess



BEGIN TRANSACTION

		-- insert zô bảng tài liệu
		---TAO BANG TAM
		DECLARE @TEMP TABLE
		(
			[KEY] varchar(15),
			[REF_ID] varchar(15),
			[TYPE] varchar(50)
		)

		-- UPDATE BANG THONG TIN VE TO TRINH
		DELETE CON_REQUEST_DOC WHERE REQUEST_PARENT = @p_REQUEST_ID
		DECLARE 
		@INDEX int = 0,
		@CON_REQUEST_DOC_ID varchar(15),
		@REQ_ID	varchar(15),
		@REQ_CODE	nvarchar(100),
		@REQ_NAME	nvarchar(200),
		@REQ_DT	VARCHAR(20),
		@REQ_CONTENT	nvarchar(1000),
		@CONSTRUCT_ID	varchar(15),
		@TOTAL_AMT	decimal(18),
		@BRANCH_ID	varchar(15),
		@PLAN_TYPE VARCHAR(1),
		@IS_PARENT VARCHAR(1),
		@IS_ARISE VARCHAR(1),
		@REQ_BUDGET VARCHAR(15),
		@REQ_YEAR_BUDGET int,
		@REQUEST_PARENT VARCHAR(15),
		@APPROVE_DT VARCHAR(20),
		@DOC_REQUEST_TOTAL_AMT DECIMAL(18,2) = 0

		--INSERT ListBid DETAIL
		FETCH NEXT FROM ListRequestDoc INTO @CON_REQUEST_DOC_ID, @REQ_ID, @REQ_CODE, @REQ_NAME, @REQ_DT, @REQ_CONTENT,
		@CONSTRUCT_ID, @TOTAL_AMT, @BRANCH_ID, @PLAN_TYPE, @IS_PARENT,@IS_ARISE, @REQ_BUDGET, @REQ_YEAR_BUDGET, @REQUEST_PARENT, @APPROVE_DT
		WHILE @@FETCH_STATUS = 0
		BEGIN
			IF(@CON_REQUEST_DOC_ID IS NULL OR @CON_REQUEST_DOC_ID = '')
			BEGIN
				EXEC SYS_CodeMasters_Gen 'CON_REQUEST_DOC', @CON_REQUEST_DOC_ID out
			END

			IF @CON_REQUEST_DOC_ID='' OR @CON_REQUEST_DOC_ID IS NULL GOTO ABORT
			SET @INDEX = @INDEX + 1
			IF (@INDEX = 1) -- TRA VE SO TO TRINH DAU TIEN
			BEGIN
				SET @P_REQUEST_ID = @CON_REQUEST_DOC_ID
			END 
			
			SET @REQUEST_PARENT = @P_REQUEST_ID
			PRINT @REQUEST_PARENT
			INSERT INTO CON_REQUEST_DOC([CON_REQUEST_DOC_ID],[REQ_ID], [REQ_CODE], [REQ_NAME], [REQ_DT], [REQ_CONTENT], [CONSTRUCT_ID],
			[TOTAL_AMT], [NOTES], [RECORD_STATUS], [MAKER_ID], [CREATE_DT], [AUTH_STATUS], [CHECKER_ID], 
			[APPROVE_DT], [BRANCH_ID], [PLAN_TYPE], [IS_PARENT] , [BUDGET], [YEAR_BUDGET], [REQUEST_PARENT], [IS_ARISE])
			VALUES(@CON_REQUEST_DOC_ID,@REQ_ID, @REQ_CODE, @REQ_NAME, CONVERT(DATETIME, @REQ_DT, 103), @REQ_CONTENT, @CONSTRUCT_ID,
			@TOTAL_AMT, '', @p_RECORD_STATUS, @P_MAKER_ID, CONVERT(DATETIME,  @P_CREATE_DT , 103), @P_AUTH_STATUS, @P_CHECKER_ID, 
			 CONVERT(DATETIME, @APPROVE_DT, 103), @BRANCH_ID, @PLAN_TYPE, @IS_PARENT, @REQ_BUDGET, @REQ_YEAR_BUDGET, @REQUEST_PARENT, @IS_ARISE)
			
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@CON_REQUEST_DOC_ID, 'CON_REQUEST_DOC')
			SET @DOC_REQUEST_TOTAL_AMT = @DOC_REQUEST_TOTAL_AMT + @TOTAL_AMT

			PRINT @@ERROR
			IF @@ERROR <> 0 GOTO ABORT

		FETCH NEXT FROM ListRequestDoc INTO  @CON_REQUEST_DOC_ID, @REQ_ID, @REQ_CODE, @REQ_NAME, @REQ_DT, @REQ_CONTENT,
		@CONSTRUCT_ID, @TOTAL_AMT, @BRANCH_ID, @PLAN_TYPE, @IS_PARENT,@IS_ARISE, @REQ_BUDGET, @REQ_YEAR_BUDGET, @REQUEST_PARENT, @APPROVE_DT
		END
		CLOSE ListRequestDoc
		DEALLOCATE ListRequestDoc

		-- THEM THONG TIN CONG TRINH
		IF (@p_TOTAL_COST > @DOC_REQUEST_TOTAL_AMT)
		BEGIN
			DECLARE @ERRORSYS NVARCHAR(200) = N'Tổng chi phí xây dựng không lớn hơn tổng giá trị các tờ trình ('+ cast(format(@DOC_REQUEST_TOTAL_AMT, 'N', 'en-US') AS VARCHAR(20)) +')'
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, @ERRORSYS ErrorDesc
			RETURN '-1'
		END	
		DECLARE @IS_FINISH VARCHAR(1) = 'N'

		UPDATE CON_MASTER SET [IS_FINISH] = @IS_FINISH, [CONSTRUCT_CODE] = @p_CONSTRUCT_CODE,[CONSTRUCT_NAME] = @p_CONSTRUCT_NAME,[PLAN_ID] = @p_PLAN_ID,[DIVI_ID] = @p_DIVI_ID,[CONSTRUCT_ADDR] = @p_CONSTRUCT_ADDR,[LENGTH] = @p_LENGTH,[WIDTH] = @p_WIDTH,
		[CONSTRUCT_AREA] = @p_CONSTRUCT_AREA, [FLOORS] = @p_FLOORS, [FLOORS_AREA] = @p_FLOORS_AREA, [YEAR_EXE] = @p_YEAR_EXE,[CONST_TYPE] = @p_CONST_TYPE, [HQ_TYPE] = @p_HQ_TYPE,[TOTAL_AMT] = @p_TOTAL_AMT,[COST_ESTIMATE] = @p_COST_ESTIMATE,[COST_EXE] = @p_COST_EXE,
		[COST_INCURRED] = @p_COST_INCURRED, [CONST_PURPOSE] = @p_CONST_PURPOSE, [DESCRIPTION] = @p_DESCRIPTION,[START_DT] = CONVERT(DATETIME, @p_START_DT, 103),[END_DT] = CONVERT(DATETIME, @p_END_DT, 103),[DATE_EXE] = CONVERT(DATETIME, @p_DATE_EXE, 103),[COMPLETION_DT] = CONVERT(DATETIME,
		 @p_COMPLETION_DT, 103),[CONSTRUCT_PROGRESS] = @p_CONSTRUCT_PROGRESS,[RECORD_STATUS] = @p_RECORD_STATUS,[MAKER_ID] = @p_MAKER_ID--,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103)
		 ,[DEP_CREATE] = @DEP_CREATE,[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, 
		 @p_APPROVE_DT, 103),[CONST_ID] = @p_CONST_ID, [REQUEST_ID] = @p_REQUEST_ID, [BRANCH_ID] = @P_BRANCH_ID, 
		 [STREET] = @P_STREET, [LOCATION] = @P_LOCATION, [SCALE] = @P_SCALE, [ENGINEER] = @p_ENGINEER, [BRANCH_NAME_ETX] = @p_BRANCH_NAME_ETX, UPD_DT = CONVERT(DATETIME, @p_UPD_DT, 103), APPROVE_VALUE = @p_APPROVE_VALUE,
		TOTAL_AREA_USE = @p_TOTAL_AREA_USE,TOTAL_COST = @p_TOTAL_COST,UNIT_PRICE=  @p_UNIT_PRICE,UNUSED_AREA = @p_UNUSED_AREA
		WHERE  CONSTRUCT_ID = @p_CONSTRUCT_ID
		
		INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@p_CONSTRUCT_ID, 'CON_MASTER')
		IF @@Error <> 0 GOTO ABORT

		-- DANH SÁCH HÀNG HÓA

		DELETE CON_REQUEST_HH_DT WHERE CONSTRUCT_ID = @p_CONSTRUCT_ID

		DECLARE
			@CON_REQ_HH_ID VARCHAR(15),
			@SUP_ID VARCHAR(15),
			@SELLTEMENT_AMT DECIMAL(18,2),
			@DESCRIPTION NVARCHAR(4000),
			@HH_ID VARCHAR(15),
			@ESTIMATES_AMT DECIMAL(18,2),
			@BRANCH_DO VARCHAR(15),
			@CONS_DOCUMENT_ID VARCHAR(15),
			@BID_ID varchar(15),
			@BID_CODE VARCHAR(15),
			@REQDT_ID VARCHAR(15)
		FETCH NEXT FROM ListHH INTO @CON_REQ_HH_ID,@REQ_CODE, @REQ_ID, @SUP_ID, @SELLTEMENT_AMT, @DESCRIPTION, @HH_ID, @ESTIMATES_AMT,@BRANCH_DO,@CONS_DOCUMENT_ID,@BID_ID,@BID_CODE,@REQDT_ID
		WHILE @@FETCH_STATUS = 0
		BEGIN
			EXEC SYS_CodeMasters_Gen 'CON_REQUEST_HH_DT', @CON_REQ_HH_ID out
			IF @CON_REQ_HH_ID='' OR @CON_REQ_HH_ID IS NULL GOTO ABORT

			SET @DESCRIPTION = (SELECT [DESCRIPTION] FROM PL_REQUEST_DOC_DT WHERE REQDT_ID = @REQDT_ID)

			INSERT INTO [dbo].[CON_REQUEST_HH_DT]
			(
			   [CON_REQ_HH_ID],
			   [SUP_ID],
			   [SELLTEMENT_AMT],
			   [DESCRIPTION],
			   [HH_ID],
			   [REQ_ID],
			   [ESTIMATES_AMT],
			   [BRANCH_DO],
			   [CONS_DOCUMENT_ID],
			   [BID_ID],
			   [REQ_CODE],
			   [CONSTRUCT_ID],
			   [REQDT_ID],
			   [BID_CODE]
			)
			VALUES
			(
				@CON_REQ_HH_ID,
				@SUP_ID,
				@SELLTEMENT_AMT,
				@DESCRIPTION,
				@HH_ID,
				@REQ_ID,
				@ESTIMATES_AMT,
				@BRANCH_DO,
				@CONS_DOCUMENT_ID,
				@BID_ID,
				@REQ_CODE,
				@p_CONSTRUCT_ID,
				@REQDT_ID,
				@BID_CODE
			)

			INSERT INTO @TEMP([KEY],[REF_ID],[TYPE]) VALUES (@REQDT_ID, @CON_REQ_HH_ID, 'CON_REQUEST_HH_DT')


			FETCH NEXT FROM ListHH INTO @CON_REQ_HH_ID,@REQ_CODE, @REQ_ID, @SUP_ID, @SELLTEMENT_AMT, @DESCRIPTION, @HH_ID, @ESTIMATES_AMT,@BRANCH_DO,@CONS_DOCUMENT_ID,@BID_ID,@BID_CODE,@REQDT_ID
		END
		CLOSE ListHH
		DEALLOCATE ListHH

		-- UPDATE DANH SÁCH HỒ SƠ THI CÔNG
		-- HOP DONG & PHU LUC HOP DONG

		DELETE TR_CONTRACT WHERE REQUEST_ID = @OLD_REQUEST_ID

		DECLARE 
		@CDT_INDEX int = 0,
		@CDT_CONTRACT_ID varchar(15),
		@CONTRACT_CODE	varchar(15),
		@CONTRACT_NAME	nvarchar(200),
		@CONTRACT_TYPE	varchar(1),
		@CDT_BID_ID	nvarchar(200),
		@CDT_TOTAL_AMT decimal(18),
		@CDT_IS_PARENT varchar(1),
		@CDT_REQUEST_ID varchar(15),
		@CDT_CONTRACT_PARENT varchar(15),
		@CDT_REQDT_ID VARCHAR(15)
		
		--INSERT ListContract_DT DETAIL
		FETCH NEXT FROM ListContract_DT INTO  @CDT_CONTRACT_ID, @CONTRACT_CODE, @CONTRACT_NAME, @CONTRACT_TYPE,
		@CDT_BID_ID, @CDT_TOTAL_AMT, @CDT_IS_PARENT, @CDT_REQUEST_ID, @CDT_REQDT_ID
		WHILE @@FETCH_STATUS = 0
		BEGIN

			DECLARE @l_CON_REQUEST_CONTRACT_ID VARCHAR(15), @CDT_CON_REQ_HH_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'CON_REQUEST_CONTRACT', @l_CON_REQUEST_CONTRACT_ID out
			IF @l_CON_REQUEST_CONTRACT_ID='' OR @l_CON_REQUEST_CONTRACT_ID IS NULL GOTO ABORT
			
			SET @CDT_CON_REQ_HH_ID = (SELECT REF_ID FROM @TEMP WHERE [KEY] = @CDT_REQDT_ID)

			INSERT INTO CON_REQUEST_CONTRACT([CON_REQUEST_CONTRACT_ID],[CON_REQ_HH_ID],[CONTRACT_ID],[TOTAL_AMT],[REQDT_ID])
			VALUES (@l_CON_REQUEST_CONTRACT_ID,@CDT_CON_REQ_HH_ID,@CDT_CONTRACT_ID,@CDT_TOTAL_AMT,@CDT_REQDT_ID)
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_CON_REQUEST_CONTRACT_ID, 'CON_REQUEST_CONTRACT')

			IF @@Error <> 0 GOTO ABORT


		FETCH NEXT FROM ListContract_DT INTO  @CDT_CONTRACT_ID, @CONTRACT_CODE, @CONTRACT_NAME, @CONTRACT_TYPE,
		@CDT_BID_ID, @CDT_TOTAL_AMT, @CDT_IS_PARENT, @CDT_REQUEST_ID, @CDT_REQDT_ID
		END
		CLOSE ListContract_DT
		DEALLOCATE ListContract_DT

		-- ĐÁNH GIÁ NCC 
		DELETE CON_REQUEST_REVIEW_DT WHERE CONSTRUCT_ID = @p_CONSTRUCT_ID

		DECLARE
			@CON_REQ_REVIEW_ID VARCHAR(15),
			@QCKT_REVIEW NVARCHAR(4000),
			@CONS_PROCESS VARCHAR(15),
			@MAINTENANCE VARCHAR(15),
			@REPORT_PLAN_EDIT VARCHAR(15),
			@CONS_QUALITY VARCHAR(15),
			@BEAUTY_IMAGE VARCHAR(15),
			@SUP_NAME NVARCHAR(1000),
			@HANGHOA_ID VARCHAR(15)
		FETCH NEXT FROM ListReview into @CON_REQ_REVIEW_ID,@SUP_ID, @QCKT_REVIEW, @CONS_PROCESS, @MAINTENANCE, @REPORT_PLAN_EDIT, @CONS_QUALITY, @BEAUTY_IMAGE, @REQ_ID, @REQ_CODE, @SUP_NAME, @HANGHOA_ID
		WHILE @@FETCH_STATUS = 0
		BEGIN
			EXEC SYS_CodeMasters_Gen 'CON_REQUEST_REVIEW_DT', @CON_REQ_REVIEW_ID out
			IF @CON_REQ_REVIEW_ID='' OR @CON_REQ_REVIEW_ID IS NULL GOTO ABORT

			INSERT INTO [dbo].[CON_REQUEST_REVIEW_DT]
			(
				[CON_REQ_REVIEW_ID],
				[SUP_ID],
				[CONS_PROCESS],
				[MAINTENANCE],
				[REPORT_PLAN_EDIT],
				[CONS_QUALITY],
				[BEAUTY_IMAGE],
				[CONSTRUCT_ID],
				[QCKT_REVIEW],
				[SUP_NAME],
				[REQ_CODE],
				[REQ_ID],
				[HANGHOA_ID]
			)
			VALUES
			(		
				@CON_REQ_REVIEW_ID,
				@SUP_ID,
				@CONS_PROCESS,
				@MAINTENANCE,
				@REPORT_PLAN_EDIT,
				@CONS_QUALITY,
				@BEAUTY_IMAGE,
				@p_CONSTRUCT_ID,
				@QCKT_REVIEW,
				@SUP_NAME,
				@REQ_CODE,
				@REQ_ID,
				@HANGHOA_ID
			)
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@CON_REQ_REVIEW_ID, 'CON_REQUEST_REVIEW_DT')

			FETCH NEXT FROM ListReview INTO @CON_REQ_REVIEW_ID,@SUP_ID, @QCKT_REVIEW, @CONS_PROCESS, @MAINTENANCE, @REPORT_PLAN_EDIT, @CONS_QUALITY, @BEAUTY_IMAGE, @REQ_ID, @REQ_CODE, @SUP_NAME, @HANGHOA_ID
		END
		CLOSE ListReview
		DEALLOCATE ListReview
		-- TIẾN ĐỘ CÔNG TRÌNH

		DELETE CON_REQUEST_PROCESS_DT WHERE CONSTRUCT_ID = @p_CONSTRUCT_ID


		DECLARE
			@CON_REQ_PROCESS_ID VARCHAR(15),
			@DATE_REPORT VARCHAR(50),
			@PERCENT_COMPLETED DECIMAL(18,2),
			@PERCENT_REMAIN DECIMAL(18,2),
			@DEADLINE VARCHAR(50),
			@ITEM_JOB NVARCHAR(MAX),
			@NOTES NVARCHAR(MAX),
			@DEADLINE_CON VARCHAR(50)
		FETCH NEXT FROM ListConsProcess into @CON_REQ_PROCESS_ID,@DATE_REPORT, @PERCENT_COMPLETED, @PERCENT_REMAIN, @DEADLINE, @ITEM_JOB, @NOTES, @DEADLINE_CON
		WHILE @@FETCH_STATUS = 0
		BEGIN
			EXEC SYS_CodeMasters_Gen 'CON_REQUEST_PROCESS_DT', @CON_REQ_PROCESS_ID out
			IF @CON_REQ_PROCESS_ID='' OR @CON_REQ_PROCESS_ID IS NULL GOTO ABORT

			INSERT INTO [dbo].[CON_REQUEST_PROCESS_DT]
			(
				[CON_REQ_PROCESS_ID],
				[DATE_REPORT],
				[PERCENT_COMPLETED],
				[PERCENT_REMAIN],
				[DEADLINE],
				[CONSTRUCT_ID],
				[ITEM_JOB],
				[NOTES],
				[DEADLINE_CON]
			)
			VALUES
			(
				@CON_REQ_PROCESS_ID,
				CONVERT(DATETIME, @DATE_REPORT, 103),
				@PERCENT_COMPLETED,
				@PERCENT_REMAIN,
				CASE WHEN @DEADLINE IS NULL OR @DEADLINE = '' THEN NULL ELSE CONVERT(DATETIME, @DEADLINE, 103) END,
				@p_CONSTRUCT_ID,
				@ITEM_JOB,
				@NOTES,
				CASE WHEN @DEADLINE_CON IS NULL OR @DEADLINE_CON = '' THEN NULL ELSE CONVERT(DATETIME, @DEADLINE_CON, 103) END
			)
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@CON_REQ_PROCESS_ID, 'CON_REQUEST_PROCESS_DT')

			FETCH NEXT FROM ListConsProcess INTO @CON_REQ_PROCESS_ID,@DATE_REPORT, @PERCENT_COMPLETED, @PERCENT_REMAIN, @DEADLINE, @ITEM_JOB, @NOTES, @DEADLINE_CON
		END
		CLOSE ListConsProcess
		DEALLOCATE ListConsProcess
-- start hieuhm 09/11/2022 thêm lịch sử xử lí
		INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_CONSTRUCT_ID,       
						'UPDATE',
					    @p_MAKER_ID,        
					    GETDATE(), 
					    N'Cập nhật công trình thành công' ,      
					    N'Đơn vị cập nhật công trình'       
					)
-- end hieuhm 09/11/2022 thêm lịch sử xử lí
COMMIT TRANSACTION
SELECT '0' as Result, @p_REQUEST_ID REQ_ID, [REF_ID], [TYPE], '' ErrorDesc FROM @TEMP
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE ListRequestDoc
		DEALLOCATE ListRequestDoc
		CLOSE ListBid
		DEALLOCATE ListBid
		CLOSE ListContract_DT
		DEALLOCATE ListContract_DT
		CLOSE PaymentDetail
		DEALLOCATE PaymentDetail
		CLOSE ContractorDetail
		DEALLOCATE ContractorDetail		
		SELECT ErrorCode Result, @p_REQUEST_ID REQ_ID, '' [REF_ID], '' [TYPE], ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
		RETURN '-1'
End
ABORT1:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE ListRequestDoc
		DEALLOCATE ListRequestDoc
		
		SELECT ErrorCode Result, @p_REQUEST_ID REQ_ID, '' [REF_ID], '' [TYPE],ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
		RETURN '-1'
End
ABORT2:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE ListContract_DT
		DEALLOCATE ListContract_DT
		CLOSE PaymentDetail
		DEALLOCATE PaymentDetail
		CLOSE ContractorDetail
		DEALLOCATE ContractorDetail		
		SELECT ErrorCode Result, @p_REQUEST_ID REQ_ID, '' [REF_ID], '' [TYPE], ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_DOC_DVMS_Upd]'
GO
ALTER   PROCEDURE [dbo].[TR_REQUEST_DOC_DVMS_Upd]
@p_REQ_ID varchar(15),
@p_REQ_CODE	nvarchar(100)  = NULL,
@p_REQ_NAME	nvarchar(200)  = NULL,
@p_REQ_DT	nvarchar(30) = NULL,
@p_REQ_TYPE	int = NULL,
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
@p_REQ_REASON NVARCHAR(500)=NULL,
@p_PL_REQ_ID VARCHAR(15),
@p_TOTAL_AMT	decimal(18, 2) = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(12)  = NULL,
@p_CREATE_DT	nvarchar(30) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(12)  = NULL,
@p_APPROVE_DT	nvarchar(30) = NULL,
@p_BRANCH_DO VARCHAR(15)=NULL,
@p_BRANCH_CREATE VARCHAR(15)=NULL,
@p_USER_REQUEST VARCHAR(15)=NULL,
@p_ListGood XML,
@p_ListCostCenter XML,
@p_ListTrREQFile XML,
@p_IS_KT bit = null
AS
DECLARE @TEMP TABLE
			(
				[KEY] varchar(15),
				[REF_ID] varchar(15),
				[TYPE] varchar(50)
				)
	--IF EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE AND REQ_ID <> @p_REQ_ID)
	--BEGIN
	--	SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
	--	RETURN '0'
	--END
	DECLARE @sErrorCode VARCHAR(20)
	
  BEGIN TRANSACTION

		UPDATE dbo.TR_REQUEST_DOC
		SET BRANCH_DO=@p_BRANCH_DO,
		-----------------BAODNQ 26/05/2022: Chỉnh sửa update USER_DVMS---------
		USER_DVMS=@p_MAKER_ID,
		--------------------END BAODNQ--------------------
		IS_KT = @p_IS_KT
		WHERE REQ_ID=@p_REQ_ID
		-- UPDATE TOTAL_AMT MASTER
		UPDATE dbo.TR_REQUEST_DOC
		SET TOTAL_AMT=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID) WHERE REQ_ID =@p_REQ_ID
		IF @@Error <> 0 GOTO ABORT
		IF @@Error <> 0 GOTO ABORT


		--DELETE FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID
		DELETE FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
		--Insert into TABLE PL_REQUEST_DOC_DT

		-------------BAODNQ 6/12/2022------------------
		DECLARE @p_TR_REPORT_PRICE_TYPE VARCHAR(30)
		----------BBXG 10-100M---------
		IF(EXISTS (SELECT * FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID))
		BEGIN
			SET @p_TR_REPORT_PRICE_TYPE = '10_100M'
		END
		----------BBXG 1000-500M---------
		ELSE IF(EXISTS (SELECT * FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID))
		BEGIN
			SET @p_TR_REPORT_PRICE_TYPE = '100_500M'
		END
		----------BBXG TRÊN 500M---------
		ELSE IF(EXISTS (SELECT * FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID))
		BEGIN
			SET @p_TR_REPORT_PRICE_TYPE = '500M'
		END

		------------BAODNQ 25/10/2022--------------
		DECLARE @p_ROW_COUNT INT = 0, @p_TRAN_TYPE_NAME NVARCHAR(500)

		Declare @hdoc INT
		Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
		DECLARE ListGoods  CURSOR FOR
		SELECT *
		FROM OPENXML(@hDoc,'/Root/ListGood',2)
		WITH 
		(
			REQDT_ID 	varchar(15)  ,
			PL_REQDT_ID	varchar(15)  ,
			GOODS_ID	varchar(15)  ,
			[DESCRIPTION] nvarchar(500),
			QUANTITY	decimal(18, 0)  ,
			PRICE	decimal(18, 2)  ,
			TOTAL_AMT	decimal(18, 2),	
			NOTES	nvarchar(1000),
			REQ_DT varchar(30),
			AMORT_MONTH DECIMAL(18,2),
			TRAN_TYPE_ID varchar(15),
			SUP_ID varchar(15),
			BID_ID VARCHAR(20),
			SUP_NAME NVARCHAR(2000),
			OFFERING_VALUE decimal(18, 2),
			NOTE_DVMS NVARCHAR(500),
			PO_ID VARCHAR(15),
			PO_AMT DECIMAL(18,2),
			TOTAL_AMT_ETM DECIMAL(18,2),
			CURRENCY VARCHAR(15),
			EXCHANGE_RATE DECIMAL(18,2),
			TAXES DECIMAL(18,2),
			-------------BAODNQ 21/4/2022 Thêm biến XML----
			DES_GOOD NVARCHAR(500),
			UNIT_NAME NVARCHAR(100),
			HANGHOA_ID VARCHAR(15),
			--------------BAODNQ 23/8/2022 : Thêm chọn hợp đồng nếu chọn HTMS : mua sắm trực tiếp(HĐNT)
			CONTRACT_ID VARCHAR(15)
		)
		OPEN ListGoods

		Declare 
		@REQDT_ID 	varchar(15)  ,
		@PL_REQDT_ID	varchar(15),
		@SUP_ID	varchar(15),
		@GOODS_ID	varchar(15),
		@DESCRIPTION nvarchar(500),
		@QUANTITY	decimal(18, 0),
		@PRICE	decimal(18, 2),
		@TOTAL_AMT	decimal(18, 2),		
		@NOTES	nvarchar(1000),
		@TRAN_TYPE_ID varchar(15),
		@AMORT_MONTH DECIMAL(18,2),
		@REQ_DT varchar(30),
		@BID_ID VARCHAR(20),
		@SUP_NAME NVARCHAR(2000),
		@l_SUP_ID VARCHAR(15),
		@OFFERING_VALUE DECIMAL(18,2),
		@NOTE_DVMS NVARCHAR(500),
		@PO_ID VARCHAR(15),
		@PO_AMT DECIMAL(18,2),
		@TOTAL_AMT_ETM DECIMAL(18,2),
		@CURRENCY VARCHAR(15),
		@EXCHANGE_RATE DECIMAL(18,2),
		@TAXES DECIMAL(18,2),
		-------------BAODNQ 21/4/2022 Thêm biến XML----
		@DES_GOOD NVARCHAR(500),
		@UNIT_NAME NVARCHAR(100),
		@HANGHOA_ID VARCHAR(15),
		@CONTRACT_ID VARCHAR(15)
		

		FETCH NEXT FROM ListGoods INTO 
			@REQDT_ID, 
			@PL_REQDT_ID,
			@GOODS_ID,
			@DESCRIPTION,
			@QUANTITY,
			@PRICE,
			@TOTAL_AMT,
			@NOTES,
			@REQ_DT,
			@AMORT_MONTH, 
			@TRAN_TYPE_ID, 
			@SUP_ID,
			@BID_ID,
			@SUP_NAME,
			@OFFERING_VALUE,
			@NOTE_DVMS,
			@PO_ID,
			@PO_AMT,
			@TOTAL_AMT_ETM,
			@CURRENCY,
			@EXCHANGE_RATE ,
			@TAXES,
			@DES_GOOD,
			@UNIT_NAME,
			@HANGHOA_ID,
			@CONTRACT_ID

		WHILE @@FETCH_STATUS = 0	
		BEGIN
			SET @p_ROW_COUNT = @p_ROW_COUNT + 1
			SET @p_TRAN_TYPE_NAME = (SELECT TRN_TYPE_NAME FROM CM_TRAN_TYPE WHERE TRN_TYPE = @TRAN_TYPE_ID)

			----------------BAODNQ 1/12/2022 : HOT FIX : Không cho phép tự nhập tên NCC vào ô NCC--------
			-------------------Bắt buộc phải chọn NCC từ popup--------------------
			--------Tạm thời comment lại------------
			--IF(@SUP_NAME IS NOT NULL AND @SUP_NAME <> '' AND (@SUP_ID IS NULL OR @SUP_ID = ''))
			--BEGIN
			--	CLOSE ListGoods
			--	DEALLOCATE ListGoods
			--	ROLLBACK TRANSACTION
			--	SELECT '-1' AS RESULT, ''  REQ_ID, 
			--		N'Lưới chi tiết mua sắm thực tế, dòng: ' + CONVERT(VARCHAR, @p_ROW_COUNT)
			--		+ N'. Không được phép nhập thẳng tên nhà cung cấp vào ô nhà cung cấp, bắt buộc phải chọn nhà cung cấp trong hệ thống từ popup' ErrorDesc
			--	RETURN '-1'
			--END
			------------------ENDBAODNQ-----------------

			-------BAODNQ 25/10/2022 : NẾU CHỌN HÌNH THỨC MUA SẮM KHÁC XUẤT KHO, KHÔNG THỰC HIỆN MUA SẮM----
			------------THÌ NHÀ CUNG CẤP BẮT BUỘC CHỌN-----------------
			IF(@TRAN_TYPE_ID NOT IN ('TRN0000000006', 'TRN0000000007') AND (@SUP_NAME IS NULL OR @SUP_NAME = ''))
			BEGIN
				CLOSE ListGoods
				DEALLOCATE ListGoods
				ROLLBACK TRANSACTION
				SELECT '-1' AS RESULT, ''  REQ_ID, 
					N'Lưới chi tiết mua sắm thực tế, dòng: ' + CONVERT(VARCHAR, @p_ROW_COUNT)
					+ N'. Bắt buộc chọn nhà cung cấp nếu hình thức mua sắm không thuộc (Xuất kho, Không thực hiện mua sắm)' ErrorDesc
				RETURN '-1'
			END
			--------------ENDBAODNQ--------------------

			--------------------BAODNQ 6/12/2022---------------------------
			------------------TH nếu có nhập BBXG-----------------
			IF(@p_TR_REPORT_PRICE_TYPE IS NOT NULL AND @p_TR_REPORT_PRICE_TYPE <> '')
			BEGIN
				-------------nếu chọn HTMS là chỉ định thầu hoặc mua sắm trực tiếp (HĐNT), ko cho lưu--------------
				IF(@TRAN_TYPE_ID IN ('TRN0000000003', 'TRN0000000008'))
				BEGIN
					CLOSE ListGoods
					DEALLOCATE ListGoods
					ROLLBACK TRANSACTION
					SELECT '-1' AS RESULT, ''  REQ_ID, 
						N'Lưới chi tiết mua sắm thực tế, dòng: ' + CONVERT(VARCHAR, @p_ROW_COUNT) + 
						N': Hình thức mua sắm: ' + @p_TRAN_TYPE_NAME + N' không được áp dụng cho biên bản xét giá.' + CHAR(10) +
						N'</br>* Nếu sử dụng biên bản xét giá, vui lòng chọn một trong các hình thức mua sắm : (Mua sắm trực tiếp, Chào hàng cạnh tranh, Đấu thầu hạn chế, Đấu thầu rộng rãi).' + CHAR(13)+CHAR(10) + 
						N'</br>*  Nếu chọn hình thức ' + @p_TRAN_TYPE_NAME + N', vui lòng xóa biên bản xét giá.'
						ErrorDesc
					RETURN '-1'
				END
			END
			------------------TH nếu có nhập tờ trình CĐT/ tờ trình xin chi phí--------------------
			IF(EXISTS(SELECT * FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID))
			BEGIN
				----------Nếu có 1 dòng có HTMS là (Mua sắm trực tiếp, Chào hàng cạnh tranh, Đấu thầu hạn chế, Đấu thầu rộng rãi), ko cho lưu------------------
				IF(@TRAN_TYPE_ID IN ('TRN0000000001', 'TRN0000000002', 'TRN0000000004', 'TRN0000000005'))
				BEGIN
					CLOSE ListGoods
					DEALLOCATE ListGoods
					ROLLBACK TRANSACTION
					--------------------Tờ trình chỉ định thầu------------------------
					IF((SELECT TYPE_PL FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID) = 'CDT')
					BEGIN
						SELECT '-1' AS RESULT, ''  REQ_ID, 
							N'Lưới chi tiết mua sắm thực tế, dòng: ' + CONVERT(VARCHAR, @p_ROW_COUNT) + 
							N': Hình thức mua sắm: ' + @p_TRAN_TYPE_NAME + N' không được áp dụng cho tờ trình chỉ định thầu.' +
							N' Nếu sử dụng tờ trình chỉ định thầu, vui lòng chọn hình thức mua sắm chỉ định thầu.' +
							N' Nếu chọn hình thức mua sắm ' + @p_TRAN_TYPE_NAME + N', vui lòng xóa tờ trình chỉ định thầu.'
							ErrorDesc
						RETURN '-1'
					END
					--------------------Tờ trình xin chi phí------------------------
					ELSE IF((SELECT TYPE_PL FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID) = 'TTCP')
					BEGIN
						SELECT '-1' AS RESULT, ''  REQ_ID, 
							N'Lưới chi tiết mua sắm thực tế, dòng: ' + CONVERT(VARCHAR, @p_ROW_COUNT) + 
							N': Hình thức mua sắm: ' + @p_TRAN_TYPE_NAME + N' không được áp dụng cho tờ trình xin chi phí.' +
							N' Nếu sử dụng tờ trình xin chi phí, vui lòng chọn hình thức mua sắm mua sắm trực tiếp (HĐNT).' +
							N' Nếu chọn hình thức mua sắm ' + @p_TRAN_TYPE_NAME + N', vui lòng xóa tờ trình xin chi phí.'
							ErrorDesc
						RETURN '-1'
					END
				END
				IF(@TRAN_TYPE_ID IN ('TRN0000000003', 'TRN0000000008'))
				BEGIN
					---------------nếu làm tờ trình CĐT mà chọn HTMS là mua sắm trực tiếp (HĐNT), ko cho lưu-----------------
					IF((SELECT TYPE_PL FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID) = 'CDT'
						AND @TRAN_TYPE_ID = 'TRN0000000008'
					)
					BEGIN
						CLOSE ListGoods
						DEALLOCATE ListGoods
						ROLLBACK TRANSACTION
						SELECT '-1' AS RESULT, ''  REQ_ID, 
							N'Lưới chi tiết mua sắm thực tế, dòng: ' + CONVERT(VARCHAR, @p_ROW_COUNT) + 
							N': Hình thức mua sắm: ' + @p_TRAN_TYPE_NAME + N' không được áp dụng cho tờ trình chỉ định thầu.' +
							N' Nếu sử dụng tờ trình chỉ định thầu, vui lòng chọn hình thức mua sắm chỉ định thầu.' +
							N' Nếu chọn hình thức mua sắm ' + @p_TRAN_TYPE_NAME + N', vui lòng xóa tờ trình chỉ định thầu.'
							ErrorDesc
						RETURN '-1'
					END
					---------------nếu làm tờ trình xin chi phí mà chọn HTMS là chỉ định thầu, ko cho lưu-----------------
					ELSE IF((SELECT TYPE_PL FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID) = 'TTCP'
						AND @TRAN_TYPE_ID = 'TRN0000000003'
					)
					BEGIN
						CLOSE ListGoods
						DEALLOCATE ListGoods
						ROLLBACK TRANSACTION
						SELECT '-1' AS RESULT, ''  REQ_ID, 
							N'Lưới chi tiết mua sắm thực tế, dòng: ' + CONVERT(VARCHAR, @p_ROW_COUNT) + 
							N': Hình thức mua sắm: ' + @p_TRAN_TYPE_NAME + N' không được áp dụng cho tờ trình xin chi phí.' +
							N' Nếu sử dụng tờ trình xin chi phí, vui lòng chọn hình thức mua sắm mua sắm trực tiếp (HĐNT).' +
							N' Nếu chọn hình thức mua sắm ' + @p_TRAN_TYPE_NAME + N', vui lòng xóa tờ trình xin chi phí.'
							ErrorDesc
						RETURN '-1'
					END
				END
			END
			--------------------ENDBAODNQ 6/12/2022---------------------------

			-------------BAODNQ 1/12/2022 : Nếu hình thức mua sắm là không thực hiện mua sắm thì ko lưu lại NCC--------
			IF(@TRAN_TYPE_ID  = 'TRN0000000007')
			BEGIN
				SET @SUP_NAME = NULL
				SET @SUP_ID = ''
			END
			------------ENDBAODNQ-----------------
			ELSE
			BEGIN
				--LUCTV 21052020 KIEM TRA NEU CHUA TON TAI NHA CUNG CAP THI THEM MOI NHA CUNG CAP
				IF((@SUP_NAME IS NOT NULL AND @SUP_NAME <> '') AND NOT EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME AND SUP_NAME IS NOT NULL AND SUP_NAME <>''))
				BEGIN
				EXEC SYS_CodeMasters_Gen 'CM_SUPPLIER', @l_SUP_ID out
					IF @l_SUP_ID='' OR @l_SUP_ID IS NULL GOTO ABORT
					INSERT INTO CM_SUPPLIER([DISCIPLINES],[SUP_ID],[SUP_CODE],[SUP_NAME],[SUP_TYPE_ID],[REGION_ID],[ADDR],[EMAIL],[TAX_NO],[TEL],[CONTACT_PERSON],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],ACC_NUM)
					VALUES('', @l_SUP_ID ,@l_SUP_ID ,@SUP_NAME ,NULL ,NULL ,'' ,'' ,'' ,'' ,'' ,'' ,'1' ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,'U' ,NULL,NULL,NULL)
				END
				----
				--IF(@SUP_ID IS NULL OR @SUP_ID='')
				IF(EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME AND SUP_NAME IS NOT NULL AND SUP_NAME <>''))
					SET @SUP_ID =(SELECT TOP 1 SUP_ID FROM dbo.CM_SUPPLIER WHERE SUP_NAME=@SUP_NAME)

				IF(EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME AND SUP_NAME IS NOT NULL AND SUP_NAME <>'' AND SUP_ID =@SUP_ID))
					SET @SUP_ID =(SELECT TOP 1 SUP_ID FROM dbo.CM_SUPPLIER WHERE SUP_ID=@SUP_ID AND SUP_NAME = @SUP_NAME)


				IF(@SUP_NAME IS NULL AND @SUP_NAME = '')
					SET @SUP_ID = NULL
			END
			
			-----------BAODNQ 1/12/2022 : TẠM THỜI HOT FIX TỔNG SỐ TIỀN TÍNH THEO ĐƠN GIÁ---------------
			IF(@CURRENCY != 'VND')
			BEGIN
				SET @TOTAL_AMT = ((@PRICE * @QUANTITY) + @TAXES) * @EXCHANGE_RATE
			END
			ELSE
			BEGIN
				SET @TOTAL_AMT = @PRICE * @QUANTITY * 1
			END
			------------ENDBAODNQ-----------------

			UPDATE dbo.TR_REQUEST_DOC_DT SET 
				CURRENCY =@CURRENCY, 
				EXCHANGE_RATE =@EXCHANGE_RATE,
				TAXES =@TAXES, 
				PRICE=@PRICE,
				--TOTAL_AMT=ROUND(((QUANTITY * @PRICE + @TAXES) * @EXCHANGE_RATE),0),
				TOTAL_AMT = @TOTAL_AMT,
				TRAN_TYPE_ID=@TRAN_TYPE_ID,
				SUP_ID=@SUP_ID,
				BID_ID=@BID_ID,
				OFFERING_VALUE =@OFFERING_VALUE,
				NOTE_DVMS =@NOTE_DVMS,
				PO_ID = @PO_ID,
				PO_AMT = @PO_AMT, 
				TOTAL_AMT_ETM = @TOTAL_AMT_ETM, 
				----------BADNQ 21/4/2022: Đổi tên biến cập nhật-------
				DESCRIPTION = @DES_GOOD,
				UNIT_NAME = @UNIT_NAME,
				QUANTITY = @QUANTITY,
				REQ_DT = CONVERT(DATETIME, @REQ_DT, 103),
				HANGHOA_ID = @HANGHOA_ID,
				CONTRACT_ID = @CONTRACT_ID

			WHERE REQDT_ID=@REQDT_ID
			UPDATE dbo.BID_MASTER SET REQUEST_ID=@p_REQ_ID WHERE BID_ID=@BID_ID
			
			IF @@ERROR <> 0 GOTO ABORT1
		-- next Group_Id
			FETCH NEXT FROM ListGoods INTO 
				@REQDT_ID, 
				@PL_REQDT_ID,
				@GOODS_ID,
				@DESCRIPTION,
				@QUANTITY,
				@PRICE,
				@TOTAL_AMT,
			@NOTES,
			@REQ_DT,
			@AMORT_MONTH, 
			@TRAN_TYPE_ID, 
			@SUP_ID,
			@BID_ID,
			@SUP_NAME,
			@OFFERING_VALUE,
			@NOTE_DVMS,
			@PO_ID,
			@PO_AMT,
			@TOTAL_AMT_ETM,
			@CURRENCY,
			@EXCHANGE_RATE ,
			@TAXES, 
			@DES_GOOD,
			@UNIT_NAME,
			@HANGHOA_ID,
			@CONTRACT_ID
		END
		CLOSE ListGoods
		DEALLOCATE ListGoods
		IF @@Error <> 0 GOTO ABORT

		UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT=(SELECT SUM(TOTAL_AMT) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID 

		--Insert into TABLE PL_REQUEST_DOC_DT
		Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
		DECLARE ListCostCenters  CURSOR FOR
		SELECT *
		FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
		WITH 
		(
			COST_ID	varchar(15),	
			NOTES	nvarchar(1000),
			AUTH_STATUS varchar(15),
			MAKER_ID varchar(15),
			CREATE_DT varchar(30),
			CHECKER_ID varchar(15),
			APPROVE_DT varchar(30)
		)

		OPEN ListCostCenters
		Declare 
		@COST_ID	varchar(15),
		@AUTH_STATUS varchar(15),
		@MAKER_ID varchar(15),
		@CREATE_DT varchar(30),
		@CHECKER_ID varchar(15),
		@APPROVE_DT varchar(30)

		FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES,@AUTH_STATUS,@MAKER_ID,@CREATE_DT,@CHECKER_ID,@APPROVE_DT
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			
			DECLARE @l_REQ_COST_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
			IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
	
			INSERT INTO dbo.TR_REQUEST_COSTCENTER
			(
			    REQ_COST_ID,
			    COST_ID,
			    REQ_ID,
			    NOTES,
			    AUTH_STATUS,
			    MAKER_ID,
			    CREATE_DT,
			    CHECKER_ID,
			    APPROVE_DT
			)
			VALUES
			(   @l_REQ_COST_ID,        -- REQ_COST_ID - varchar(15)
			    @COST_ID,        -- COST_ID - varchar(15)
			    @p_REQ_ID,        -- REQ_ID - varchar(15)
			    @NOTES,       -- NOTES - nvarchar(500)
			    @AUTH_STATUS,        -- AUTH_STATUS - varchar(1)
			    @MAKER_ID,        -- MAKER_ID - varchar(15)
			     convert(datetime,@CREATE_DT,103), -- CREATE_DT - datetime
			    @CHECKER_ID,        -- CHECKER_ID - varchar(15)
			    convert(datetime,@APPROVE_DT,103)-- APPROVE_DT - datetime
			 )
			
			IF @@ERROR <> 0 GOTO ABORT1
		-- next Group_Id
			FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES,@AUTH_STATUS,@MAKER_ID,@CREATE_DT,@CHECKER_ID,@APPROVE_DT
		END
		CLOSE ListCostCenters
		DEALLOCATE ListCostCenters

		UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT= (SELECT SUM(TOTAL_AMT) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID

		
		--Insert into TABLE TR_REQUEST_DOC_FILE

		if(@p_ListTrREQFile is not null and cast(@p_ListTrREQFile as nvarchar(max)) != '')
		begin
			--Insert into TABLE TR_REQUEST_DOC_FILE

		DECLARE @tableTrREQFile TABLE(
			TR_REQUEST_DOC_FILE_ID	varchar(20)  ,
			IS_VIEW	bit,
			REQ_ID varchar(20),
			NOTES  nvarchar(200)
		)


		Declare @fdoc INT
		Exec sp_xml_preparedocument @fdoc Output,@p_ListTrREQFile

		INSERT INTO @tableTrREQFile
		SELECT *
		FROM OPENXML(@fDoc,'/Root/ListTrREQ',2)
		WITH 
		(
			TR_REQUEST_DOC_FILE_ID	varchar(20)  ,
			IS_VIEW	bit,
			REQ_ID varchar(20),
			NOTES  nvarchar(200)
		)

		delete TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID not in (select TR_REQUEST_DOC_FILE_ID from @tableTrREQFile) and REQ_ID = @p_REQ_ID
		DECLARE ListTrREQFile  CURSOR FOR
		SELECT * FROM @tableTrREQFile
		OPEN ListTrREQFile

		Declare 
		@TR_REQUEST_DOC_FILE_ID	varchar(20)  ,
		@IS_VIEW	bit,
		@REQ_ID varchar(20),
		@_NOTES nvarchar(200)

		FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			DECLARE @l_REQFile_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_FILE', @l_REQFile_ID out
			--select @l_REQFile_ID
			--select * from TR_REQUEST_DOC_FILE where [TR_REQUEST_DOC_FILE_ID]= 'TRDF00000000523'
			IF @l_REQFile_ID='' OR @l_REQFile_ID IS NULL GOTO ABORT
			---------------------BAODNQ 23/5/2022: Chỉnh sửa đính kèm file------------
			DECLARE @p_REF_ID VARCHAR(15)
			--INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_REQUEST_DOC_FILE')
			IF(select count(*) from TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID ) > 0
			begin
				update TR_REQUEST_DOC_FILE set IS_VIEW=isnull(@IS_VIEW,0),REQ_ID = @p_REQ_ID,NOTES=@_NOTES where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID 
				SET @p_REF_ID = @TR_REQUEST_DOC_FILE_ID
			end
			else
			begin
				INSERT INTO dbo.TR_REQUEST_DOC_FILE
				(
					 [TR_REQUEST_DOC_FILE_ID]
					,[IS_VIEW]
					,[REQ_ID]
					,[NOTES]
				)	
				VALUES
				(   
					@l_REQFile_ID
					,isnull(@IS_VIEW,0)
					,@p_REQ_ID,
					@_NOTES
				)

				SET @p_REF_ID = @l_REQFile_ID
			end

			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@p_REF_ID, 'TR_REQUEST_DOC_FILE')

			FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
		END
		CLOSE ListTrREQFile
		DEALLOCATE ListTrREQFile

		end
		
		if(select count(*) from @TEMP) = 0
		begin
			INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_REQUEST_DOC_FILE')
		end
COMMIT TRANSACTION

SELECT '0' as Result, @p_REQ_ID  REQ_ID,[REF_ID], [TYPE] , @p_REQ_CODE AS ErrorDesc from @TEMP
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End
ABORT1:
BEGIN
		CLOSE ListGoods
		DEALLOCATE ListGoods
		CLOSE ListCostCenters
		DEALLOCATE ListCostCenters
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_COST_SendConfirm]'
GO

ALTER   PROC [dbo].[TR_REQUEST_CAR_COST_SendConfirm]
@p_REQ_ID VARCHAR(20) NULL,
@p_USER_LOGIN VARCHAR(20) NULL
AS
BEGIN TRANSACTION
	DECLARE @PROCESS_ID VARCHAR(20),@MAKER_ID VARCHAR(20)
	IF(NOT EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) WHERE ROLE_ID='CVDDX'))
	BEGIN
		ROLLBACK TRANSACTION
			SELECT '-1' Result, N'Gửi xác nhận chi phí thất bại! Bạn không phải chuyên viên điều động xe' ErrorDesc
			RETURN '-1'
	END

	UPDATE TR_REQUEST_CAR
	SET PROCESS_ID='MAKER_APP'
	WHERE REQ_ID= @p_REQ_ID
	IF @@ERROR <> 0 GOTO ABORT

	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   
						@p_REQ_ID,       
						'CV_SEND',
					    @p_USER_LOGIN,
					    GETDATE(), 
					    N'Chuyên viên gửi xác nhận chi phí thành công' ,      
					    N'Chuyên viên gửi xác nhận chi phí '       
					 )
	UPDATE dbo.PL_REQUEST_PROCESS_CHILD
	SET STATUS_JOB='P'
	WHERE REQ_ID=@p_REQ_ID AND STATUS_JOB='C' AND TYPE_JOB='CV'
	UPDATE PL_REQUEST_PROCESS
	SET STATUS='P',CHECKER_ID=@p_USER_LOGIN,APPROVE_DT=GETDATE(),NOTES=N'Chuyên viên điều động xe xử lý thành công'
	WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID='CV_XL'
	DELETE PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='R'
	SELECT @MAKER_ID=MAKER_ID FROM dbo.TR_REQUEST_CAR WHERE REQ_ID=@p_REQ_ID
	INSERT INTO dbo.PL_REQUEST_PROCESS
	(
		REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, DEP_ID, CHECKER_ID, APPROVE_DT,
		PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID,NOTES, IS_HAS_CHILD
	)
	VALUES
	(   
		@p_REQ_ID,'MAKER_APP', 'C',@MAKER_ID, '','','',NULL,'CV_XL','N','', '',
		N'Chờ người tạo xác nhận chi phí',0
	)
COMMIT TRANSACTION
SELECT '0' as Result,N'Gửi xác nhận chi phí thành công' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, N'Gửi xác nhận chi phí thất bại. Xin vui lòng thử lại' ErrorDesc
		RETURN '-1'
END

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_Cancel]'
GO

ALTER PROCEDURE [dbo].[TR_REQUEST_CAR_Cancel]
@p_REQ_ID varchar(15) = NULL,
@p_CANCEL_DT VARCHAR(50) = NULL,
@p_USER_NAME varchar(100)  = NULL,
@p_NOTES NVARCHAR(500)= NULL
AS
BEGIN
BEGIN TRANSACTION
		DECLARE @p_PROCESS_ID VARCHAR(15),@p_IS_CV BIT =0,@p_REQ_CODE VARCHAR(20)
		SELECT @p_REQ_CODE=REQ_CODE,@p_PROCESS_ID=PROCESS_ID FROM dbo.TR_REQUEST_CAR WHERE REQ_ID = @p_REQ_ID 
		IF( @p_PROCESS_ID IN('CANCEL'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, N'Phiếu yêu cầu đã bị hủy' ErrorDesc
			RETURN '-1'
		END
		IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_USER_NAME) tugr WHERE tugr.ROLE_ID='CVDDX'))
		BEGIN
			SET @p_IS_CV=1
			IF(@p_PROCESS_ID IN('CV_APP','CV_SEND'))
				BEGIN
					-- CẬP NHẬT TRẠNG THÁI CHO REQUEST_PROCESS
					UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_USER_NAME,APPROVE_DT=CONVERT(DATETIME, @p_CANCEL_DT, 103) WHERE REQ_ID=@p_REQ_ID AND [STATUS] ='C'
					IF @@Error <> 0 GOTO ABORT
				END
			UPDATE TR_REQUEST_CAR SET PROCESS_ID='CANCEL',AUTH_STATUS='D' WHERE REQ_ID=@p_REQ_ID
			IF @@Error <> 0 GOTO ABORT

			DECLARE @p_LOG_ID VARCHAR(20)
			EXEC SYS_CodeMasters_Gen 'CM_REJECT_LOG', @p_LOG_ID out
			IF @p_LOG_ID='' OR @p_LOG_ID IS NULL GOTO ABORT
			INSERT INTO [dbo].[CM_REJECT_LOG] VALUES (@p_LOG_ID,'CV',@p_REQ_ID,'TR_REQUEST_CAR',CONVERT(DATETIME,GETDATE(),103),'D',@p_NOTES,'N',@p_USER_NAME,CONVERT(DATETIME,GETDATE(),103))
			
			
			-- insert log
			INSERT INTO dbo.PL_PROCESS
			(
				REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
			)
			VALUES
			(  
				@p_REQ_ID,'CANCEL',@p_USER_NAME,CONVERT(DATETIME, @p_CANCEL_DT, 103),@p_NOTES,N'Hủy phiếu thành công'
			)
			IF(EXISTS(SELECT 1 FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_CAR_ID=@p_REQ_ID))
				BEGIN
					DECLARE @lstJob TABLE(REQ_ID VARCHAR(20))

					INSERT INTO @lstJob
					SELECT REQ_ID FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_CAR_ID=@p_REQ_ID

					UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_USER_NAME,APPROVE_DT=CONVERT(DATETIME, @p_CANCEL_DT, 103) WHERE REQ_ID IN (SELECT REQ_ID FROM @lstJob) AND [STATUS] ='C'
					IF @@Error <> 0 GOTO ABORT

					UPDATE TR_REQUEST_CAR SET PROCESS_ID='CANCEL',AUTH_STATUS='D' WHERE REQ_ID IN (SELECT REQ_ID FROM @lstJob)
					IF @@Error <> 0 GOTO ABORT

					DECLARE @LOG_ID VARCHAR(20)
					EXEC SYS_CodeMasters_Gen 'CM_REJECT_LOG', @LOG_ID out
					IF @p_LOG_ID='' OR @p_LOG_ID IS NULL GOTO ABORT

					WHILE ((SELECT COUNT(*) FROM @lstJob) = 0)
					BEGIN
						DECLARE @tmp VARCHAR(20)
						SELECT TOP(1)@tmp FROM @lstJob
						INSERT INTO [dbo].[CM_REJECT_LOG] 
						VALUES (@p_LOG_ID,'CV',@tmp,'TR_REQUEST_JOB_FORM',CONVERT(DATETIME,GETDATE(),103),'D',@p_NOTES,'N',@p_USER_NAME,CONVERT(DATETIME,GETDATE(),103))
						DELETE @lstJob WHERE REQ_ID=@tmp
					END
					
			
					-- insert log
					INSERT INTO dbo.PL_PROCESS
					(
						REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
					)
					VALUES
					(  
						@tmp,'CANCEL',@p_USER_NAME,CONVERT(DATETIME, @p_CANCEL_DT, 103),@p_NOTES,N'Phiếu PYC Xe'+@p_REQ_CODE+N' bị hủy'
					)
					DELETE @lstJob WHERE REQ_ID=@p_REQ_ID
				END
		END

COMMIT TRANSACTION
SELECT '0' as Result, N'Hủy phiếu thành công' AS NOTIFATION,@p_IS_CV IS_CV,'CANCEL' PROCESS_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[MW_TRANSFER_Ins]'
GO
/*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('MW_TRANSFER','MWTF','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('MWTF','1','1')*/
/*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('MW_TRANSFER_DT','MWTDT','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('MWTDT','1','1')*/
ALTER   PROCEDURE [dbo].[MW_TRANSFER_Ins]
    @p_TRN_DATE VARCHAR(20) = NULL,
    @p_TRN_TIME VARCHAR(50) = NULL,
    @p_QTY DECIMAL(18,2) = NULL,
    @p_PRICE NUMERIC(18, 0) = NULL,
    @p_TOTAL_AMT NUMERIC(18, 2) = NULL,
    @p_NOTES NVARCHAR(1000) = NULL,
    @p_AUTH_STATUS VARCHAR(1) = NULL,
    @p_MAKER_ID VARCHAR(15) = NULL,
    @p_CREATE_DT VARCHAR(20) = NULL,
    @p_CHECKER_ID VARCHAR(15) = NULL,
    @p_APPROVE_DT VARCHAR(20) = NULL,
    @p_KT_AUTH_STATUS VARCHAR(1) = NULL,
    @p_KT_MAKER_ID VARCHAR(15) = NULL,
    @p_KT_CREATE_DT VARCHAR(20) = NULL,
    @p_KT_CHECKER_ID VARCHAR(15) = NULL,
    @p_KT_APPROVE_DT VARCHAR(20) = NULL,
    @p_RECORD_STATUS VARCHAR(1) = NULL,
    @p_FRM_BRANCH_ID VARCHAR(15) = NULL,
    @p_FRM_DEPT_ID VARCHAR(15) = NULL,
    @p_XmlData XML = NULL,
    @p_BRANCH_CREATE VARCHAR(15) = NULL,
	@p_WARE_HOUSE VARCHAR(15) = NULL
AS
DECLARE
    --DVSD
	@p_TRANSFER_CODE NVARCHAR(100) =NULL,
    @TRANSFER_ID VARCHAR(15) = NULL,
    @MAST_BAL_ID VARCHAR(15) = NULL,
    @FR_BRN_ID VARCHAR(15) = NULL,
    @FR_DEPT_ID VARCHAR(15) = NULL,
    @FR_PRICE_ID VARCHAR(15) = NULL,
    @TO_BRN_ID VARCHAR(15) = NULL,
    @TO_DEPT_ID VARCHAR(15) = NULL,
    @QTY DECIMAL(18,2) = NULL,
    @QTY_OLD DECIMAL(18,2) = NULL,
    @PRICE NUMERIC(18, 0) = NULL,
    @TOTAL_AMT NUMERIC(18, 2) = NULL,
    @NOTES NVARCHAR(1000) = NULL,
	@COST_ACC VARCHAR(50) = NULL;
DECLARE @hdoc INT;
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XmlData;
DECLARE XmlData CURSOR FOR
SELECT *
FROM
    OPENXML (@hdoc, '/Root/XmlData', 2)
    WITH (TRANSFER_ID VARCHAR (15),
          MAST_BAL_ID VARCHAR (15),
          FR_BRN_ID VARCHAR (15),
          FR_DEPT_ID VARCHAR (15),
          FR_PRICE_ID VARCHAR (15),
          TO_BRN_ID VARCHAR (15),
          TO_DEPT_ID VARCHAR (15),
          QTY DECIMAL(18,2),
          QTY_OLD DECIMAL(18,2),
          PRICE NUMERIC (18, 2),
          TOTAL_AMT NUMERIC (18, 2),
          NOTES NVARCHAR (1000),
		  COST_ACC VARCHAR(50)
		  );
OPEN XmlData;
BEGIN TRANSACTION;
DECLARE @p_TRANSFER_ID VARCHAR(15);
EXEC [MW_TRANSFER_CODE_Gen] @p_BRANCH_CREATE,@p_WARE_HOUSE, @p_TRANSFER_CODE OUT;
EXEC SYS_CodeMasters_Gen 'MW_TRANSFER', @p_TRANSFER_ID OUT;
IF @p_TRANSFER_ID = '' OR @p_TRANSFER_ID IS NULL
    GOTO ABORT;
INSERT INTO [dbo].[MW_TRANSFER]
(
    [TRANSFER_ID],
    [TRN_DATE],
    [TRN_TIME],
    [QTY],
    [PRICE],
    [TOTAL_AMT],
    [NOTES],
    [AUTH_STATUS],
    [MAKER_ID],
    [CREATE_DT],
    [CHECKER_ID],
    [APPROVE_DT],
    [KT_AUTH_STATUS],
    [KT_MAKER_ID],
    [KT_CREATE_DT],
    [KT_CHECKER_ID],
    [KT_APPROVE_DT],
    [RECORD_STATUS],
    [FR_BRN_ID],
    FR_DEPT_ID,
    CORE_NOTE,
	BRANCH_CREATE, WARE_HOUSE,TRANSFER_CODE
)
SELECT @p_TRANSFER_ID,
       CONVERT (DATETIME, GETDATE(), 103),
       CONVERT (DATE, @p_TRN_TIME, 103),
       @p_QTY,
       ROUND(@p_PRICE,0),
       @p_TOTAL_AMT,
       @p_NOTES,
       'U',
       @p_MAKER_ID,
       CONVERT (DATETIME, GETDATE (), 0),
       NULL,
       NULL,
       'U',
       NULL,
       NULL,
       NULL,
       NULL,
       '1',
       @p_FRM_BRANCH_ID,
       @p_FRM_DEPT_ID,
       '',
	   @p_BRANCH_CREATE,@p_WARE_HOUSE,@p_TRANSFER_CODE;
IF @@Error <> 0
    GOTO ABORT;
--Insert XmlData
FETCH NEXT FROM XmlData
INTO @TRANSFER_ID,
     @MAST_BAL_ID,
     @FR_BRN_ID,
     @FR_DEPT_ID,
     @FR_PRICE_ID,
     @TO_BRN_ID,
     @TO_DEPT_ID,
     @QTY,
     @QTY_OLD,
     @PRICE,
     @TOTAL_AMT,
     @NOTES,
	 @COST_ACC;
DECLARE @INDEX INT =0
DECLARE @PRICE_CODE VARCHAR(30)
--LUCTV 03062020 DIEU CHINH THEO HOP DONG BAO HANH BAO TRI: KHONG CHO CN, PGD DIEU CHUYEN VAT LIEU DO CHINH MINH TAO
DECLARE @BRANCH_TYPE_CRE VARCHAR(15), @l_COST_ACC VARCHAR(50);
--END LUCTV
WHILE @@FETCH_STATUS = 0
BEGIN
	SET @INDEX = @INDEX +1
	SET @PRICE_CODE = (SELECT PRICE_CODE FROM MW_MAST_PRICE WHERE PRICE_ID=@FR_PRICE_ID)

	SET @l_COST_ACC = (SELECT TOP 1 COST_ACC = CASE WHEN MT.GROUP_ID = 'MWG000000016073' and LEN(@COST_ACC) > 0 then @COST_ACC
														WHEN @COST_ACC = null then MT.EXP_ACCTNO
														WHEN @COST_ACC = '' then MT.EXP_ACCTNO
														ELSE MT.EXP_ACCTNO
														END 
						FROM dbo.MW_MAST_BAL A
						LEFT JOIN MW_MATERIAL MT ON A.MATERIAL_ID = MT.MATERIAL_ID
						WHERE A.MAST_BAL_ID = @MAST_BAL_ID)
	IF(@l_COST_ACC <> @COST_ACC)
		BEGIN
			ROLLBACK TRANSACTION
			CLOSE XmlData;
			DEALLOCATE XmlData;
			SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Tài khoản chi phí sai quy định. Bạn chỉ được điều chỉnh tài khoản chi phí của vật liệu thuộc nhóm Vật Liệu Thẻ Dùng Chung.' ErrorDesc
			RETURN '-1'
		END	

		IF(@COST_ACC IS NULL OR @COST_ACC = '')
		BEGIN
			ROLLBACK TRANSACTION
			CLOSE XmlData;
			DEALLOCATE XmlData;
			SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Tài khoản chi phí không được để trống' ErrorDesc
			RETURN '-1'
		END

	IF(@QTY > @QTY_OLD)
	BEGIN
		ROLLBACK TRANSACTION
		CLOSE XmlData;
		DEALLOCATE XmlData;
		SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Số lượng điều chuyển vượt quá số lượng tồn' ErrorDesc
		RETURN '-1'
	END
	--LUCTV: KIEM TRA XEM MAST_BAL_ID CO DANG DIEU CHUYEN CHO DON VI NAO KHAC HAY KHONG 29-11-2018
	--IF(EXISTS (SELECT * FROM MW_TRANSFER_DT WHERE MAST_BAL_ID =@MAST_BAL_ID AND TRANSFER_ID <>@p_TRANSFER_ID
	--AND TRANSFER_ID IN (SELECT TRANSFER_ID FROM MW_TRANSFER WHERE AUTH_STATUS IS NOT NULL AND KT_AUTH_STATUS <>'' AND KT_AUTH_STATUS <>'A' AND RECORD_STATUS ='1')))
	--BEGIN
	--	CLOSE XmlData;
	--	DEALLOCATE XmlData;
	--	ROLLBACK TRANSACTION;
	--	SELECT '-1' AS Result,
	--		   '' TRANSFER_ID,
	--		   N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+ @PRICE_CODE +N' đang được điều chuyển. Vui lòng duyệt thông tin trước khi tạo đợt điều chuyển mới!'ErrorDesc;
	--	RETURN '-1';
	--END
	----LUCTV: 09-04-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC DIEU CHUYEN THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
	--IF(EXISTS(SELECT * FROM MW_TRANSFER_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND TRANSFER_ID IN (SELECT TRANSFER_ID FROM MW_TRANSFER WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS= '1' AND TRANSFER_ID <>@p_TRANSFER_ID)))
	--BEGIN
	--	CLOSE XmlData;
	--	DEALLOCATE XmlData;
	--	ROLLBACK TRANSACTION;
	--	SELECT '-1' AS Result, '' TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE +N' đang được điều chuyển. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
	--	RETURN '-1';
	--END
	----LUCTV: 08-03-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC DIEU CHUYEN THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
	--IF(EXISTS(SELECT * FROM MW_OUT_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND OUT_ID IN (SELECT OUT_ID FROM MW_OUT WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS= '1')))
	--BEGIN
	--	CLOSE XmlData;
	--	DEALLOCATE XmlData;
	--	ROLLBACK TRANSACTION;
	--	SELECT '-1' AS Result, '' TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE+N' đang được xuất sử dụng. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
	--	RETURN '-1';
	--END
	----LUCTV: 08-03-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC THANH LY THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
	--IF(EXISTS(SELECT * FROM MW_LIQ_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND LIQ_ID IN (SELECT LIQ_ID FROM MW_LIQ_MASTER WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS= '1')))
	--BEGIN
	--	CLOSE XmlData;
	--	DEALLOCATE XmlData;
	--	ROLLBACK TRANSACTION;
	--	SELECT '-1' AS Result, '' TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE +N' đang được thanh lý. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
	--	RETURN '-1';
	--END
	----KIEM TRA LAI SO LUONG (VI SE CO TRUONG HOP VUA DIEU CHUYEN, VUA XUAT SD, VƯA THU HOI, VUA THANH LY TREN 1 MAST_BAL_ID)

	-- LUCTV 03062020 DIEU CHINH THEO HOP DONG BAO HANH BAO TRI: KHONG CHO CN, PGD DIEU CHUYEN VAT LIEU DO CHINH MINH TAO
	SET @BRANCH_TYPE_CRE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
	--IF(@BRANCH_TYPE_CRE IN ('PGD','CN') AND @p_BRANCH_CREATE =@TO_BRN_ID)
	IF(@p_BRANCH_CREATE =@TO_BRN_ID) -- DuyTN
	BEGIN
		CLOSE XmlData
		DEALLOCATE XmlData
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @p_TRANSFER_ID TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': CN và PGD không được phép điều chuyển vật liệu về chính CN, PGD đang tạo phiếu điều chuyển vật liệu' ErrorDesc
		RETURN '-1'
	END
	-----
	IF(@QTY > (SELECT QTY_BALANCE FROM MW_MAST_BAL WHERE MAST_BAL_ID=@MAST_BAL_ID))
	BEGIN
		CLOSE XmlData
		DEALLOCATE XmlData
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @p_TRANSFER_ID TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Số lượng điều chuyển vượt quá số lượng tồn' ErrorDesc
		RETURN '-1'
	END
    DECLARE @p_TRANSFER_DT_ID VARCHAR(15);
    EXEC SYS_CodeMasters_Gen 'MW_TRANSFER_DT', @p_TRANSFER_DT_ID OUT;
    IF @p_TRANSFER_DT_ID = '' OR @p_TRANSFER_DT_ID IS NULL
        GOTO ABORT;
    INSERT INTO [dbo].[MW_TRANSFER_DT]
    (
        [TRANSFER_DT_ID], [TRANSFER_ID], [MAST_BAL_ID], [FR_BRN_ID], [FR_DEPT_ID], [FR_PRICE_ID], [TO_BRN_ID], [TO_DEPT_ID], [QTY], [QTY_OLD], [PRICE], [TOTAL_AMT], [NOTES], [COST_ACC]
    )
    VALUES
    (@p_TRANSFER_DT_ID, @p_TRANSFER_ID, @MAST_BAL_ID, @FR_BRN_ID, @FR_DEPT_ID, @FR_PRICE_ID, @TO_BRN_ID, @TO_DEPT_ID, @QTY, @QTY_OLD, @PRICE, @QTY*@PRICE, @NOTES, @COST_ACC);
    IF @@Error <> 0
        GOTO ABORT;
    FETCH NEXT FROM XmlData
    INTO @TRANSFER_ID,
         @MAST_BAL_ID,
         @FR_BRN_ID,
         @FR_DEPT_ID,
         @FR_PRICE_ID,
         @TO_BRN_ID,
         @TO_DEPT_ID,
         @QTY,
         @QTY_OLD,
         @PRICE,
         @TOTAL_AMT,
         @NOTES,
		 @COST_ACC;
END;
CLOSE XmlData;
DEALLOCATE XmlData;

-- doanptt 07/06/2022: XÓA CÁC PROCESS UPDATE CŨ
		DELETE dbo.PL_PROCESS WHERE REQ_ID = @p_TRANSFER_ID AND PROCESS_ID = 'INSERT'
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,NOTES
		)
		VALUES
		(   @p_TRANSFER_ID,        -- REQ_ID - varchar(15)
			'INSERT',        -- PROCESS_ID - varchar(10)
			@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
			GETDATE(), -- APPROVE_DT - datetime
			N'Thêm mới phiếu điều chuyển vật liệu thành công' ,
			N'Thêm mới phiếu điều chuyển vật liệu'      -- PROCESS_DESC - nvarchar(1000)
		)

COMMIT TRANSACTION;
SELECT '0' AS Result,
       @p_TRANSFER_ID TRANSFER_ID,
	   @p_TRANSFER_CODE TRANSFER_CODE,
       '' ErrorDesc;
RETURN '0';
ABORT:
BEGIN
    CLOSE XmlData;
    DEALLOCATE XmlData;
    ROLLBACK TRANSACTION;
    SELECT '-1' AS Result,
           '' TRANSFER_ID,
           '' ErrorDesc;
    RETURN '-1';
END;
GO
IF @@ERROR <> 0 SET NOEXEC ON



GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_PLAN_TYPE_Search]'
GO

ALTER PROCEDURE [dbo].[CM_PLAN_TYPE_Search]
	@p_PLAN_TYPE_CODE	varchar(15)  = NULL,
	@p_PLAN_TYPE_NAME	Nvarchar(300)  = NULL,
	@p_NOTES	nvarchar(1000)  = NULL,
	@p_RECORD_STATUS	varchar(1)  = NULL,
	@p_MAKER_ID	varchar(20)  = NULL,
	@p_CREATE_DT	varchar(20) = NULL,
	@p_AUTH_STATUS	varchar(50)  = NULL,
	@p_CHECKER_ID	varchar(20)  = NULL,
	@p_APPROVE_DT	varchar(20) = NULL,
	@p_YEAR VARCHAR(4)=NULL,
	@p_BRANCH_ID VARCHAR(20) = NULL,
	@p_DEP_ID VARCHAR(20)=NULL,
	@p_COST_ID VARCHAR(20)=NULL,
  @p_IS_MAIN BIT=NULL,
	@P_TOP INT = 10
AS
BEGIN -- PAGING
	IF(@P_TOP is NULL OR @P_TOP = '' OR @P_TOP = 0)
		-- PAGING BEGIN
		SELECT A.*,B.AUTH_STATUS_NAME
		-- SELECT END
		FROM dbo.CM_PLAN_TYPE A 
		LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS = B.AUTH_STATUS
		WHERE 1 = 1
	    AND (A.PLAN_TYPE_CODE like + '%' + @p_PLAN_TYPE_CODE + '%' OR @p_PLAN_TYPE_CODE IS NULL OR @p_PLAN_TYPE_CODE = '')
		AND (A.PLAN_TYPE_NAME like '%' + @p_PLAN_TYPE_NAME + '%' OR @p_PLAN_TYPE_NAME IS NULL OR @p_PLAN_TYPE_NAME = '')
		AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
		AND A.RECORD_STATUS = '1'
		AND(EXISTS(SELECT * FROM dbo.PL_MASTER WHERE (BRANCH_ID=@p_BRANCH_ID OR @p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL) AND (COST_ID=@p_COST_ID OR @p_COST_ID='' OR @p_COST_ID IS NULL)
		AND (DEPT_ID=@p_DEP_ID OR @p_DEP_ID='' OR @p_DEP_ID IS NULL) AND (PL_MASTER.YEAR=@p_YEAR OR @p_YEAR='' OR @p_YEAR IS NULL)   AND PL_MASTER.PLAN_TYPE_ID=A.PLAN_TYPE_ID)OR @p_IS_MAIN=1 )
		-- PAGING END
   ELSE
		-- PAGING BEGIN
		SELECT TOP(@P_TOP)A.*,B.AUTH_STATUS_NAME
		-- SELECT END
		FROM CM_PLAN_TYPE A 
		LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS = B.AUTH_STATUS	
		WHERE 1 = 1
	   	    AND (A.PLAN_TYPE_CODE like + '%' + @p_PLAN_TYPE_CODE + '%' OR @p_PLAN_TYPE_CODE IS NULL OR @p_PLAN_TYPE_CODE = '')
		AND (A.PLAN_TYPE_NAME like '%' + @p_PLAN_TYPE_NAME + '%' OR @p_PLAN_TYPE_NAME IS NULL OR @p_PLAN_TYPE_NAME = '')
		AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
		AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
		AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
		AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
		AND A.RECORD_STATUS = '1'
		AND(EXISTS(SELECT * FROM dbo.PL_MASTER WHERE (BRANCH_ID=@p_BRANCH_ID OR @p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL) AND (COST_ID=@p_COST_ID OR @p_COST_ID='' OR @p_COST_ID IS NULL)
		AND (DEPT_ID=@p_DEP_ID OR @p_DEP_ID='' OR @p_DEP_ID IS NULL) AND (PL_MASTER.YEAR=@p_YEAR OR @p_YEAR='' OR @p_YEAR IS NULL)   AND PL_MASTER.PLAN_TYPE_ID=A.PLAN_TYPE_ID )OR @p_IS_MAIN=1 )
		-- PAGING END
END -- PAGING




GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[MW_TRANSFER_KT_Upd]'
GO

/*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('MW_TRANSFER','MWTF','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('MWTF','1','1')*/
/*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('MW_TRANSFER_DT','MWTDT','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('MWTDT','1','1')*/
ALTER   PROCEDURE [dbo].[MW_TRANSFER_KT_Upd]
    @p_TRANSFER_ID varchar(15) = NULL,
    @p_TRN_DATE VARCHAR(20) = NULL,
    @p_TRN_TIME varchar(50) = NULL,
    @p_QTY DECIMAL(18,2) = NULL,
    @p_PRICE NUMERIC(18, 0) = NULL,
    @p_TOTAL_AMT numeric(18, 2) = NULL,
    @p_NOTES nvarchar(1000) = NULL,
    @p_AUTH_STATUS varchar(1) = NULL,
    @p_MAKER_ID varchar(15) = NULL,
    @p_CREATE_DT VARCHAR(20) = NULL,
    @p_CHECKER_ID varchar(15) = NULL,
    @p_APPROVE_DT VARCHAR(20) = NULL,
    @p_KT_AUTH_STATUS varchar(1) = NULL,
    @p_KT_MAKER_ID varchar(15) = NULL,
    @p_KT_CREATE_DT VARCHAR(20) = NULL,
    @p_KT_CHECKER_ID varchar(15) = NULL,
    @p_KT_APPROVE_DT VARCHAR(20) = NULL,
	@p_RECORD_STATUS varchar(1) = NULL,
	@p_FRM_BRANCH_ID VARCHAR(15) = NULL,
	@p_FRM_DEPT_ID VARCHAR(15) = NULL,
	@p_XmlData XML = NULL,
	@p_CORE_NOTE VARCHAR(1000) = NULL,
	@p_WARE_HOUSE VARCHAR(15) = NULL
AS
DECLARE 
		--DVSD
	@TRANSFER_DT_ID varchar(20) = NULL,
	@TRANSFER_ID varchar(15) = NULL,
    @MAST_BAL_ID varchar(15) = NULL,
    @FR_BRN_ID varchar(15) = NULL,
    @FR_DEPT_ID varchar(15) = NULL,
    @FR_PRICE_ID varchar(15) = NULL,
    @TO_BRN_ID varchar(15) = NULL,
    @TO_DEPT_ID varchar(15) = NULL,
    @QTY DECIMAL(18,2) = NULL,
    @QTY_OLD DECIMAL(18,2) = NULL,
    @PRICE NUMERIC(18, 0) = NULL,
    @TOTAL_AMT numeric(18, 2) = NULL,
    @NOTES nvarchar(1000) = NULL,
	@COST_ACC varchar(50) = NULL
   Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@p_XmlData
	DECLARE XmlData CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/XmlData',2)
	WITH 
	(
		TRANSFER_DT_ID varchar(20),
		TRANSFER_ID varchar(15) ,
		MAST_BAL_ID varchar(15) ,
		FR_BRN_ID varchar(15) ,
		FR_DEPT_ID varchar(15) ,
		FR_PRICE_ID varchar(15) ,
		TO_BRN_ID varchar(15) ,
		TO_DEPT_ID varchar(15) ,
		QTY DECIMAL(18,2) ,
		QTY_OLD DECIMAL(18,2) ,
		PRICE NUMERIC(18, 0) ,
		TOTAL_AMT numeric(18, 2) ,
		NOTES nvarchar(1000),
		COST_ACC varchar(50)
	)
	OPEN XmlData
        BEGIN TRANSACTION
		 --LUCTV: NGAY 07 -06 2019. BO SUNG RANG BUOC NEU DANG TRA VE CHO HANH CHINH THI KHONG DUOC PHEP CAP NHAT THONG TIN
		IF( (SELECT AUTH_STATUS FROM MW_TRANSFER WHERE TRANSFER_ID = @p_TRANSFER_ID)<>'A')
		BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result,'' TRANSFER_ID, N'Thông tin điều chuyển đang bị trả về bộ phận hành chính. Vui lòng chờ bộ phận hành chính kiểm duyệt' ErrorDesc
				RETURN '-1'
		END
		-- END LUCTV: NGAY 07 -06 2019.
        UPDATE [dbo].[MW_TRANSFER]
	    SET    [TRN_TIME] = CONVERT(DATE,@p_TRN_TIME,103), [QTY] = @p_QTY, [PRICE] = ROUND(@p_PRICE,0),
			   [TOTAL_AMT] = @p_TOTAL_AMT, [NOTES] = @p_NOTES,KT_CREATE_DT =CONVERT(DATETIME,@p_KT_CREATE_DT,103),
			   KT_MAKER_ID =@p_KT_MAKER_ID,FR_BRN_ID = @p_FRM_BRANCH_ID, 
			   FR_DEPT_ID = @p_FRM_DEPT_ID, CORE_NOTE = @p_CORE_NOTE,WARE_HOUSE=@p_WARE_HOUSE,
			   KT_AUTH_STATUS ='U'

	    WHERE  [TRANSFER_ID] = @p_TRANSFER_ID
		IF @@Error <> 0 GOTO ABORT
		--Insert XmlData
		--DELETE FROM MW_TRANSFER_DT WHERE TRANSFER_ID =@p_TRANSFER_ID
		DECLARE @INDEX  INT =0
		DECLARE @l_COST_ACC VARCHAR(50);
		DECLARE @PRICE_CODE VARCHAR(30)
		FETCH NEXT FROM XmlData INTO	@TRANSFER_DT_ID,
										@TRANSFER_ID,
										@MAST_BAL_ID,
										@FR_BRN_ID,
										@FR_DEPT_ID,
										@FR_PRICE_ID,
										@TO_BRN_ID,
										@TO_DEPT_ID,
										@QTY ,
										@QTY_OLD,
										@PRICE,
										@TOTAL_AMT ,
										@NOTES,
										@COST_ACC
								WHILE @@FETCH_STATUS = 0
								BEGIN 
								SET @INDEX = @INDEX+1
								SET @PRICE_CODE= (SELECT PRICE_CODE FROM MW_MAST_PRICE WHERE PRICE_ID =@FR_PRICE_ID)

								IF(@QTY > @QTY_OLD)
								BEGIN
									ROLLBACK TRANSACTION
									CLOSE XmlData;
									DEALLOCATE XmlData;
									SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Số lượng điều chuyển vượt quá số lượng tồn' ErrorDesc
									RETURN '-1'
								END

								SET @l_COST_ACC = (SELECT TOP 1 COST_ACC = CASE WHEN MT.GROUP_ID = 'MWG000000016073' and LEN(@COST_ACC) > 0 then @COST_ACC
														WHEN @COST_ACC = null then MT.EXP_ACCTNO
														WHEN @COST_ACC = '' then MT.EXP_ACCTNO
														ELSE MT.EXP_ACCTNO
														END 
													FROM dbo.MW_MAST_BAL A
													LEFT JOIN MW_MATERIAL MT ON A.MATERIAL_ID = MT.MATERIAL_ID
													WHERE A.MAST_BAL_ID = @MAST_BAL_ID)

								IF(@l_COST_ACC <> @COST_ACC)
									BEGIN
										ROLLBACK TRANSACTION
										CLOSE XmlData;
										DEALLOCATE XmlData;
										SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Tài khoản chi phí sai quy định. Bạn chỉ được điều chỉnh tài khoản chi phí của vật liệu thuộc nhóm Vật Liệu Thẻ Dùng Chung.' ErrorDesc
										RETURN '-1'
									END	

									IF(@COST_ACC IS NULL OR @COST_ACC = '')
									BEGIN
										ROLLBACK TRANSACTION
										CLOSE XmlData;
										DEALLOCATE XmlData;
										SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Tài khoản chi phí không được để trống' ErrorDesc
										RETURN '-1'
									END

								----LUCTV: KIEM TRA XEM MAST_BAL_ID CO DANG DIEU CHUYEN CHO DON VI NAO KHAC HAY KHONG 29-11-2018
								--IF(EXISTS (SELECT * FROM MW_TRANSFER_DT WHERE MAST_BAL_ID =@MAST_BAL_ID AND TRANSFER_ID <>@p_TRANSFER_ID
								--AND TRANSFER_ID IN (SELECT TRANSFER_ID FROM MW_TRANSFER WHERE AUTH_STATUS IS NOT NULL AND KT_AUTH_STATUS <>'' AND KT_AUTH_STATUS <>'A' AND RECORD_STATUS='1')))
								--BEGIN
								--	CLOSE XmlData;
								--	DEALLOCATE XmlData;
								--	ROLLBACK TRANSACTION;
								--	SELECT '-1' AS Result,
								--		   '' TRANSFER_ID,
								--		   'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+ @PRICE_CODE +N' đang được điều chuyển. Vui lòng duyệt thông tin trước khi tạo đợt điều chuyển mới!'ErrorDesc;
								--	RETURN '-1';
								--END
								----LUCTV: 08-03-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC XUAT SD THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
								--IF(EXISTS(SELECT * FROM MW_OUT_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND OUT_ID IN (SELECT OUT_ID FROM MW_OUT WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS='1')))
								--BEGIN
								--	CLOSE XmlData;
								--	DEALLOCATE XmlData;
								--	ROLLBACK TRANSACTION;
								--	SELECT '-1' AS Result, '' TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE +N' đang được xuất sử dụng. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
								--	RETURN '-1';
								--END
								----LUCTV: 08-03-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC THANH LY THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
								--IF(EXISTS(SELECT * FROM MW_LIQ_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND LIQ_ID IN (SELECT LIQ_ID FROM MW_LIQ_MASTER WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS='1')))
								--BEGIN
								--	CLOSE XmlData;
								--	DEALLOCATE XmlData;
								--	ROLLBACK TRANSACTION;
								--	SELECT '-1' AS Result, '' TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE +N' đang được thanh lý. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
								--	RETURN '-1';
								--END
		--						DECLARE @p_TRANSFER_DT_ID VARCHAR(15)
		--						EXEC SYS_CodeMasters_Gen 'MW_TRANSFER_DT', @p_TRANSFER_DT_ID out
		--						IF @p_TRANSFER_DT_ID='' OR @p_TRANSFER_DT_ID IS NULL GOTO ABORT
		--						INSERT INTO [dbo].[MW_TRANSFER_DT] ([TRANSFER_DT_ID], [TRANSFER_ID], [MAST_BAL_ID], [FR_BRN_ID], [FR_DEPT_ID], [FR_PRICE_ID], [TO_BRN_ID], [TO_DEPT_ID], [QTY], [QTY_OLD], [PRICE], [TOTAL_AMT], [NOTES])
		--						VALUES( @p_TRANSFER_DT_ID, @p_TRANSFER_ID, @MAST_BAL_ID, @FR_BRN_ID, @FR_DEPT_ID, @FR_PRICE_ID, @TO_BRN_ID, @TO_DEPT_ID, @QTY, @QTY_OLD, @PRICE, @TOTAL_AMT, @NOTES)

								IF(ISNULL(@TRANSFER_DT_ID, '') = '')
								BEGIN
									print 'have not id'
									/*
									DECLARE @p_TRANSFER_DT_ID VARCHAR(15)
									EXEC SYS_CodeMasters_Gen 'MW_TRANSFER_DT', @p_TRANSFER_DT_ID out
									IF @p_TRANSFER_DT_ID='' OR @p_TRANSFER_DT_ID IS NULL GOTO ABORT
									INSERT INTO [dbo].[MW_TRANSFER_DT] ([TRANSFER_DT_ID], [TRANSFER_ID], [MAST_BAL_ID], [FR_BRN_ID], [FR_DEPT_ID], [FR_PRICE_ID], [TO_BRN_ID], [TO_DEPT_ID], [QTY], [QTY_OLD], [PRICE], [TOTAL_AMT], [NOTES], [COST_ACC])
									VALUES( @p_TRANSFER_DT_ID, @p_TRANSFER_ID, @MAST_BAL_ID, @FR_BRN_ID, @FR_DEPT_ID, @FR_PRICE_ID, @TO_BRN_ID, @TO_DEPT_ID, @QTY, @QTY_OLD, @PRICE, @TOTAL_AMT, @NOTES, @COST_ACC)
									*/
								END
								ELSE
								BEGIN
									UPDATE MW_TRANSFER_DT
									SET TO_BRN_ID = @TO_BRN_ID, TO_DEPT_ID = @TO_DEPT_ID, NOTES = @NOTES, COST_ACC = @COST_ACC
									WHERE TRANSFER_DT_ID = @TRANSFER_DT_ID
								END
								IF @@Error <> 0 GOTO ABORT
								FETCH NEXT FROM XmlData INTO	
											@TRANSFER_DT_ID,		
											@TRANSFER_ID,
											@MAST_BAL_ID,
											@FR_BRN_ID,
											@FR_DEPT_ID,
											@FR_PRICE_ID,
											@TO_BRN_ID,
											@TO_DEPT_ID,
											@QTY ,
											@QTY_OLD,
											@PRICE,
											@TOTAL_AMT ,
											@NOTES,
											@COST_ACC
								END
		CLOSE XmlData
		DEALLOCATE XmlData

		-- doanptt 07/06/2022: XÓA CÁC PROCESS UPDATE CŨ
		DELETE dbo.PL_PROCESS WHERE REQ_ID = @TRANSFER_ID AND PROCESS_ID = 'UPDATE_KT'
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,NOTES
		)
		VALUES
		(   @TRANSFER_ID,        -- REQ_ID - varchar(15)
			'UPDATE_KT',        -- PROCESS_ID - varchar(10)
			@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
			GETDATE(), -- APPROVE_DT - datetime
			N'Cập nhật phiếu điều chuyển vật liệu kế toán thành công' ,
			N'Cập nhật phiếu điều chuyển vật liệu kế toán'      -- PROCESS_DESC - nvarchar(1000)
		)

COMMIT TRANSACTION
SELECT '0' as Result, @p_TRANSFER_ID  TRANSFER_ID ,'' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE XmlData
		DEALLOCATE XmlData
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' TRANSFER_ID, '' ErrorDesc
		RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_PLAN_TYPE_Upd]'
GO

ALTER PROCEDURE [dbo].[CM_PLAN_TYPE_Upd]
@p_PLAN_TYPE_ID	varchar(15) = null ,
@p_PLAN_TYPE_CODE	varchar(15) = NULL ,
@p_PLAN_TYPE_NAME	Nvarchar(300) = NULL ,
@p_NOTES	nvarchar(1000) = NULL ,
@p_RECORD_STATUS	varchar(1) = NULL ,
@p_MAKER_ID	varchar(20) = NULL ,
@p_EDIT_DT	varchar(20) = NULL,
@p_AUTH_STATUS	varchar(50) = NULL ,
@p_CHECKER_ID	varchar(20) = NULL ,
@p_APPROVE_DT	varchar(20) = NULL
AS
BEGIN TRANSACTION
--Validation is here
DECLARE @ERRORSYS NVARCHAR(15) = '' 
  IF ( EXISTS ( SELECT * FROM dbo.CM_PLAN_TYPE WHERE PLAN_TYPE_CODE=@p_PLAN_TYPE_CODE AND PLAN_TYPE_ID<>@p_PLAN_TYPE_ID))
	 SET @ERRORSYS = 'PLCODE-0001'
IF @ERRORSYS <> '' 
BEGIN

		ROLLBACK TRANSACTION
	SELECT ErrorCode Result, ''  PLAN_TYPE_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	RETURN '0'
END 
		UPDATE dbo.CM_PLAN_TYPE SET  [PLAN_TYPE_CODE] = @p_PLAN_TYPE_CODE,[PLAN_TYPE_NAME] = @p_PLAN_TYPE_NAME,[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,[EDITER_ID] = @p_MAKER_ID,[EDIT_DT] = CONVERT(DATETIME, @p_EDIT_DT, 103),[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103)
WHERE  PLAN_TYPE_ID= @p_PLAN_TYPE_ID
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
		SELECT '0' as Result, @p_PLAN_TYPE_ID  PLAN_TYPE_ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' PLAN_TYPE_ID, '' ErrorDesc
		RETURN '-1'
End







GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_CAR_Del]'
GO

ALTER PROCEDURE [dbo].[TR_REQUEST_CAR_Del]
@p_REQ_ID	varchar(15)
AS
	IF ( NOT EXISTS ( SELECT * FROM TR_REQUEST_CAR WHERE  REQ_ID= @p_REQ_ID))
		BEGIN
			SELECT '-1' Result , 'Phiếu yêu cầu không tồn tại!' ErrorDesc
			RETURN '-1'
		END
BEGIN TRANSACTION
	IF(EXISTS(SELECT * FROM TR_REQUEST_CAR WHERE REQ_ID =@p_REQ_ID AND (AUTH_STATUS <>'E' AND AUTH_STATUS <>'R')))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, N'Bạn chỉ được phép xóa khi phiếu đang ở tình trạng lưu nháp' ErrorDesc
		RETURN '-1'
	END
	
		Delete FROM TR_REQUEST_CAR WHERE  REQ_ID= @p_REQ_ID
		Delete FROM TR_REQUEST_CAR_Detail WHERE  REQ_ID= @p_REQ_ID
		Delete FROM dbo.TR_REQ_CAR_FUEL WHERE  REQ_ID= @p_REQ_ID
    DELETE FROM PL_PROCESS WHERE  REQ_ID= @p_REQ_ID
    DELETE FROM PL_REQUEST_PROCESS WHERE  REQ_ID= @p_REQ_ID
    DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE  REQ_ID= @p_REQ_ID
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'

ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_JOB_FORM_PROCESS_Upd]'
GO

ALTER PROCEDURE [dbo].[TR_REQUEST_JOB_FORM_PROCESS_Upd]
@p_REQ_ID varchar(15) = NULL,
@p_TYPE_PROCESS varchar(15) = NULL,
@p_MAKERID varchar(100)= NULL,
@p_AUTH_STATUS VARCHAR(1) = NULL,
@p_CHECKER_ID VARCHAR(100)  = NULL,
@p_APPROVE_DT VARCHAR(50) = NULL,
@p_NOTES NVARCHAR(500)= NULL
AS
BEGIN

DECLARE @NOTIFATION NVARCHAR(200) = NULL,
		@NOTIFY_TO_USER NVARCHAR(100) = NULL,
		@EMAIL_CONTENT NVARCHAR(500) = NULL,
		@TYPEMAIL VARCHAR(20),
		@ROLE VARCHAR(20)= NULL,
		@BRANCHID VARCHAR(20)= NULL,
		@PROCESS_CURR VARCHAR(20)= NULL,
		@PROCESS_NEXT VARCHAR(20)= NULL,
		@BRANCH_NEXT VARCHAR(20)=NULL,
		@DEP_NEXT VARCHAR(20) = NULL,
		@DEP_ID VARCHAR(20) = NULL,
		@REQ_CODE VARCHAR(20) = NULL,
		@BRANCH_ID VARCHAR(20) = NULL,
		@DEPT_ID VARCHAR(20)	= NULL


DECLARE @p_LOG_ID VARCHAR(20),@COMPLETE BIT,@PROCESS_PARENT VARCHAR(20),@PROCESS_DES NVARCHAR(500),@EMP_ID NVARCHAR(500),@MAKER_ID VARCHAR(15),@STATUS VARCHAR(15)
DECLARE @REQ_TYPE_BOOKING_AIR VARCHAR(15), @REQ_TYPE_BOOKING_HOTEL VARCHAR(15),@IS_SIGN BIT 
DECLARE @BRANCH_SIGN_ID VARCHAR(20),@DEP_SIGN_ID VARCHAR(20),@BRANCH_SIGN_TYPE VARCHAR(10),@ROLE_SIGN VARCHAR(20),@BRANCH_CREATE VARCHAR(20)


SELECT @BRANCH_ID=tu.TLSUBBRID,@DEPT_ID=tu.DEP_ID,@EMP_ID =tmp.EMP_ID,@MAKER_ID = tmp.MAKER_ID, @REQ_TYPE_BOOKING_AIR=tmp.REQ_TYPE_BOOKING_AIR,@REQ_TYPE_BOOKING_HOTEL=tmp.REQ_TYPE_BOOKING_HOTEL,@BRANCH_CREATE=B.TLSUBBRID
FROM (SELECT MAKER_ID,EMP_ID,REQ_TYPE_BOOKING_AIR,REQ_TYPE_BOOKING_HOTEL FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID=@p_REQ_ID) tmp
JOIN TL_USER tu ON tmp.EMP_ID = tu.TLNANME
LEFT JOIN dbo.TL_USER B ON tmp.MAKER_ID= B.TLNANME

SET @REQ_CODE=(SELECT REQ_CODE FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID=@p_REQ_ID )
SET @PROCESS_CURR=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C' )
SET @COMPLETE=0
--SET
BEGIN TRANSACTION
	IF(@p_TYPE_PROCESS='NEW')
	BEGIN
			SET @TYPEMAIL ='SIGN'
      SET @STATUS = 'SIGN'
			DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS <> 'P'
      -----------------TH gửi phê duyệt sẽ by pass TDV phê duyệt-----------
      IF(EXISTS(SELECT 1 FROM CM_ALLCODE WHERE CDTYPE='REQ' AND CDNAME='CT_PASS' AND CDVAL=@EMP_ID))
      BEGIN
    			  SELECT @REQ_TYPE_BOOKING_AIR=REQ_TYPE_BOOKING_AIR,@REQ_TYPE_BOOKING_HOTEL=REQ_TYPE_BOOKING_HOTEL FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID=@p_REQ_ID
				    
    				IF(@REQ_TYPE_BOOKING_AIR='AIR_B')
    				BEGIN
    					SET @TYPEMAIL='HO_APP'
						SET @STATUS = 'APPNEW'
    					INSERT INTO dbo.PL_REQUEST_PROCESS
    					(
    						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
    					)
    					VALUES
    					(   
    						@p_REQ_ID,'HO_APP','C','NVDV',@BRANCH_CREATE,'',NULL,'APPNEW','N','','',N'Chờ Hành chính HO xử lý',NULL,''
    					)
    
    					INSERT INTO dbo.PL_REQUEST_PROCESS
    					(
    						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
    					)
    					VALUES
    					(   
    						@p_REQ_ID,'MAKER_CONF','U',@MAKER_ID,'', '', NULL,'HO_APP','N','','',N'Chờ người tạo xác nhận',NULL,''
    					)
    					INSERT INTO dbo.PL_REQUEST_PROCESS
    					(
    						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
    					)
    					VALUES
    					(   
    						@p_REQ_ID,'HCHO_XL','U','NVDV',@BRANCH_CREATE,'',NULL,'MAKER_CONF','N','','', N'Chờ Hành chính HO xử lý',NULL,'' 
    					)
    					INSERT INTO dbo.PL_REQUEST_PROCESS
    					(
    						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
    					)
    					VALUES
    					(   
    						@p_REQ_ID,'MAKER_APP','U',@MAKER_ID,'','',NULL,'HCHO_XL','N','','',N'Chờ người tạo phiếu xác nhận chuyến đi hoàn tất',NULL,'' 
    					)
						SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được gửi duyệt thành công. Vui lòng đợi nhân viên hành chính HO xử lý phiếu'
    			END
    			ELSE IF(@REQ_TYPE_BOOKING_HOTEL='HOTEL_B')
    			BEGIN
    				SET @TYPEMAIL='HO_APP'
					SET @STATUS = 'APPNEW'
    				INSERT INTO dbo.PL_REQUEST_PROCESS
    				(
    					REQ_ID, PROCESS_ID, STATUS,ROLE_USER,BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
    				)
    				VALUES
    				(   
    					@p_REQ_ID, 'HO_APP', 'C','NVDV', @BRANCH_CREATE, '',NULL, 'APPNEW','N','','',N'Chờ Hành chính HO xử lý',NULL,''         -- DEP_ID - varchar(20)
    				)
    				 INSERT INTO dbo.PL_REQUEST_PROCESS
    				(
    					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,NOTES
    				)
    				VALUES
    				(   
    					@p_REQ_ID,'APPROVE','U','','','',NULL,'HO_APP','Y',N'Hoàn tất'
    				)
					SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được gửi duyệt thành công. Vui lòng đợi nhân viên hành chính HO xử lý phiếu'
    			END
    			ELSE
    			BEGIN
					SET @STATUS = 'APPNEW'
    				SET @TYPEMAIL='APPROVE'
    				UPDATE TR_REQUEST_JOB_FORM 
    				SET AUTH_STATUS = 'A',PROCESS_ID='APPROVE',CHECKER_ID = @p_CHECKER_ID,
    					APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103)
    				WHERE REQ_ID = @p_REQ_ID
    
    				INSERT INTO dbo.PL_REQUEST_PROCESS
    				(
    					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,NOTES
    				)
    				VALUES
    				(   
    					@p_REQ_ID,'APPROVE','C','','','',NULL,'APPNEW','Y',N'Hoàn tất'
    				)
					SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã hoàn tất'
    			END
				
				SET @COMPLETE = 1
    		END
        --TH Giám đốc khối tạo phiếu yêu cầu CT -> Không có PTGD, TGD duyệt trực tiếp
			ELSE IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@EMP_ID)WHERE ROLE_ID ='GDK') AND NOT EXISTS(SELECT 1  FROM dbo.FN_GET_USER_MANAGER_BY_DVCM((SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID =@DEP_ID),'PTGD')))
			BEGIN
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'SIGN','C','TKTGD',NULL,NULL,NULL,'','N','','','',N'Chờ Thư ký tổng giám đốc phê duyệt',   NULL       -- IS_HAS_CHILD - bit
					 )
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'APPNEW','U','TGD',NULL,NULL,'',NULL,'SIGN','N','','',	N'Chờ tổng giám đốc phê duyệt' ,NULL       -- IS_HAS_CHILD - bit
					)
					UPDATE dbo.TR_REQUEST_JOB_FORM SET SIGN_USER='TKTGD' WHERE REQ_ID =@p_REQ_ID
				SET @TYPEMAIL='SEND'
				SET @STATUS = 'SEND'
				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được gửi duyệt thành công. Vui lòng đợi thư ký tổng giám đốc vị phê duyệt'
				SET @COMPLETE = 1
			END
			-----------------TH gửi phê duyệt có cấp duyệt trung gian-----------
			ELSE IF(EXISTS(SELECT 1 FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @p_REQ_ID AND SIGN_USER IS NOT NULL))
			BEGIN
				
				SELECT @BRANCH_SIGN_ID=TLSUBBRID,@DEP_SIGN_ID=SECUR_CODE,@BRANCH_SIGN_TYPE=BRANCH_TYPE,@ROLE_SIGN=RoleName FROM dbo.TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_REQ_ID)
				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận'
				SET @IS_SIGN = 1
				INSERT INTO dbo.PL_REQUEST_PROCESS
				(
					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
				)
				VALUES
				(   
					@p_REQ_ID,'SIGN','C',@ROLE_SIGN,@BRANCH_SIGN_ID,CASE WHEN @BRANCH_SIGN_TYPE='HS' THEN @DEP_SIGN_ID ELSE '' END,'',NULL,'','N','','',N'Chờ cấp phê duyệt trung gian xác nhận phiếu',   NULL       -- IS_HAS_CHILD - bit
				)
        SET @TYPEMAIL='SEND'
        SET @STATUS = 'SEND'
			END
			IF(@COMPLETE <> 1)
			BEGIN
				IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@EMP_ID)WHERE ROLE_ID ='GDK'))
				BEGIN
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'APPNEW',CASE WHEN @IS_SIGN=1 THEN 'U' ELSE 'C' END,'PTGD',NULL,NULL,'',NULL,'SIGN','N','',(SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEPT_ID),N'Chờ phó tổng giám đốc phê duyệt' ,NULL       -- IS_HAS_CHILD - bit
					)
				END
				ELSE IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@EMP_ID)WHERE ROLE_ID ='GDDV'))
				BEGIN
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'APPNEW',CASE WHEN @IS_SIGN=1 THEN 'U' ELSE 'C' END,'GDK',NULL,NULL,'',NULL,'SIGN','N','',(SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEPT_ID),	N'Chờ giám đốc phê khối duyệt' ,NULL       -- IS_HAS_CHILD - bit
					)
				END
				ELSE 
				BEGIN
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'APPNEW',CASE WHEN @IS_SIGN=1 THEN 'U' ELSE 'C' END,'GDDV',@BRANCH_ID,CASE WHEN @BRANCH_ID='DV0001' THEN @DEPT_ID ELSE '' END,'',NULL,'SIGN','N','','',	N'Chờ trưởng phòng phê duyệt' ,NULL       -- IS_HAS_CHILD - bit
					)
				END
				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' gửi duyệt thành công. Vui lòng đợi trưởng phòng phê duyệt'
			END
      UPDATE TR_REQUEST_JOB_FORM SET IS_SEND_APPR = 'Y', SEND_DT = CONVERT(DATETIME, GETDATE(), 103),AUTH_STATUS='U',PROCESS_ID=@STATUS,SENDER_ID=@p_CHECKER_ID
			WHERE REQ_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT
		------Insert vào bảng lịch sử xử lý-------------
		INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_ID, 'SEND', @p_CHECKER_ID, GETDATE(), 
					N'Người tạo gửi phê duyệt thành công', N' Người tạo gửi phê duyệt')

    SET @COMPLETE = 1
		IF @@ERROR <> 0 GOTO ABORT
	END
	ELSE IF(@p_TYPE_PROCESS='SEND')
	BEGIN
		IF(@PROCESS_CURR='SIGN')
		BEGIN
      IF NOT EXISTS(SELECT 1 FROM TR_REQUEST_JOB_FORM trjf WHERE trjf.SIGN_USER=@p_CHECKER_ID OR EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@p_CHECKER_ID) WHERE ROLE_ID =trjf.SIGN_USER))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Xác nhận thất bại! Bạn không phải người phê duyệt trung gian' ErrorDesc 
				RETURN '-1'
			END 
			DELETE dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='R'
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),NOTES=N'Cấp phê duyệt trung gian đã xác nhận phiếu'
			WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID='SIGN'
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS ='U'
			SELECT @PROCESS_NEXT=PROCESS_ID,@ROLE=ROLE_USER,@BRANCH_NEXT=BRANCH_ID,@DEP_NEXT=DEP_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C'
			UPDATE TR_REQUEST_JOB_FORM SET AUTH_STATUS = 'U', SIGN_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103), PROCESS_ID='SIGN'
			WHERE REQ_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT
			INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_ID, 'SIGN',@p_CHECKER_ID, CONVERT(DATETIME, @p_APPROVE_DT, 103), @p_NOTES, 
			N' Cấp trung gian xác nhận PYC công tác')
			SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được xác nhận thành công. Vui lòng đợi trưởng đơn vị phê duyệt'
			
			SET @COMPLETE = 1
			SET @TYPEMAIL ='SIGN'
			
		END
		IF(@PROCESS_CURR='HO_APP')
		BEGIN
			IF NOT EXISTS(SELECT 1 FROM dbo.PL_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID='UPDATE')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Xác nhận thất bại. Bạn chưa cập nhật thông tin cho phiếu' ErrorDesc 
				RETURN '-1'
			END 

			--kiểm tra đn có phải nvdv
			IF NOT EXISTS(SELECT 1 FROM [dbo].[TL_USER_GET_ROLES](@p_CHECKER_ID) WHERE ROLE_ID='NVDV')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Xác nhận thất bại! Bạn không phải nhân viên đặt vé phòng hành chính' ErrorDesc 
				RETURN '-1'
			END 
			
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),NOTES=N'Hành chính HO đã xử lý'
			WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID='HO_APP'
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS ='U'
			SELECT @PROCESS_NEXT=PROCESS_ID,@ROLE=ROLE_USER,@BRANCH_NEXT=BRANCH_ID,@DEP_NEXT=DEP_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C'
			IF(@PROCESS_NEXT='APPROVE')
			BEGIN
				SET @TYPEMAIL='APPROVE'
				UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID='APPROVE', AUTH_STATUS='A'
				WHERE REQ_ID = @p_REQ_ID
				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được xác nhận thành công. PYC công tác đã được hoàn thành'
			END	
			ELSE
			BEGIN
				SET @TYPEMAIL='SENDEMP'
				UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID='HO_APP'
				WHERE REQ_ID = @p_REQ_ID
				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được xác nhận thành thành công. Vui lòng đợi người tạo chọn chuyến bay'
			END
			IF @@ERROR <> 0 GOTO ABORT
			INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_ID, 'HO_APP',@p_CHECKER_ID, CONVERT(DATETIME, @p_APPROVE_DT, 103), N'Hành chính HO xử lý PYC công tác thành công', 
			N' Hành Chính HO xử lý PYC công tác')
			SET @COMPLETE=1
		
		END
		ELSE IF(@PROCESS_CURR='MAKER_CONF')
		BEGIN
			IF NOT EXISTS(SELECT 1 FROM dbo.PL_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID='UPDATE')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Trình phiếu thất bại! Bạn chưa cập nhật thông tin cho phiếu' ErrorDesc 
				RETURN '-1'
			END 

			--kiểm tra đn có phải người tạo or người sử dụng
			IF NOT EXISTS(SELECT 1 FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID = @p_REQ_ID AND (MAKER_ID=@p_CHECKER_ID OR EMP_ID=@p_CHECKER_ID))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Trình phiếu thất bại! Bạn không phải người tạo hoặc người sử dụng phiếu này' ErrorDesc 
				RETURN '-1'
			END 

			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),NOTES=N'Người tạo đã chọn vé thành công'
			WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID='MAKER_CONF'
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS ='U'
			SELECT @PROCESS_NEXT=PROCESS_ID,@ROLE=ROLE_USER,@BRANCH_NEXT=BRANCH_ID,@DEP_NEXT=DEP_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C'
			UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID='MAKER_CONF'
			WHERE REQ_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT
			INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_ID, 'MAKER_CONF',@p_CHECKER_ID, CONVERT(DATETIME, @p_APPROVE_DT, 103), N'Người tạo phiếu chọn vé cho chuyến bay thành công', 
			N' Người tạo chọn vé cho chuyến bay')
			SET @COMPLETE = 1
			SET @TYPEMAIL='SENDNVDV'
			SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được trình phiếu cho hành chính HO thành công. Vui lòng đợi hành chính HO đặt vé'
		END
		ELSE IF(@PROCESS_CURR='HCHO_XL')
		BEGIN
			IF NOT EXISTS(SELECT 1 FROM [dbo].[TL_USER_GET_ROLES](@p_CHECKER_ID) WHERE ROLE_ID='NVDV')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Xác nhận thất bại! Bạn không phải nhân viên đặt vé phòng hành chính' ErrorDesc 
				RETURN '-1'
			END 
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),NOTES=N'Hành chính HO đặt vé thành công'
			WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID='HCHO_XL'
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS ='U'
			SELECT @PROCESS_NEXT=PROCESS_ID,@ROLE=ROLE_USER,@BRANCH_NEXT=BRANCH_ID,@DEP_NEXT=DEP_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C'
			UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID='HCHO_XL'
			WHERE REQ_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT
			SET @COMPLETE= 1
			SET @TYPEMAIL='NOFI'
			INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_ID, 'HCHO_XL',@p_CHECKER_ID, CONVERT(DATETIME, @p_APPROVE_DT, 103), N'Hành chính HO đặt vé thành công', 
			N' Hành chính HO đặt vé thành công')
			SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được gửi thông báo thành công'
		END
    ELSE IF(@PROCESS_CURR='TRAIN_UPD')
		BEGIN
			
			IF NOT EXISTS(SELECT 1 FROM dbo.PL_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID='UPDATE')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Bạn chưa cập nhật thông tin cho phiếu' ErrorDesc 
				RETURN '-1'
			END 

			--kiểm tra đn có phải người tạo or người sử dụng phiếu
			IF NOT EXISTS(SELECT 1 FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID = @p_REQ_ID AND (MAKER_ID=@p_CHECKER_ID OR EMP_ID=@p_CHECKER_ID))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Gửi phiếu thất bại! Bạn không phải người tạo hoặc người sử dụng phiếu yêu cầu công tác này' ErrorDesc 
				RETURN '-1'
			END 

			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),NOTES=N'Cập nhật thông tin thành công'
			WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID='TRAIN_UPD'
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS ='U'
      SELECT @PROCESS_NEXT=PROCESS_ID,@ROLE=ROLE_USER,@BRANCH_NEXT=BRANCH_ID,@DEP_NEXT=DEP_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C'
			
			UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID= CASE WHEN @PROCESS_NEXT='SIGN'THEN 'SEND' WHEN @PROCESS_NEXT='HO_APP'THEN 'APPNEW' ELSE 'SIGN' END
			WHERE REQ_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT
			INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_ID, 'TRAIN_UPD',@p_CHECKER_ID, CONVERT(DATETIME, @p_APPROVE_DT, 103), N'Người tạo thay đổi lộ trình', 
			N' Người tạo thay đổi lộ trình thành công')
			SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được gửi duyệt thành công'
		END
		ELSE IF(@PROCESS_CURR='MAKER_APP')
		BEGIN
			IF NOT EXISTS(SELECT 1 FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID = @p_REQ_ID AND (MAKER_ID=@p_CHECKER_ID OR EMP_ID=@p_CHECKER_ID))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Xác nhận thất bại! Bạn không phải người tạo hoặc người sử dụng phiếu này' ErrorDesc 
				RETURN '-1'
			END 
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),NOTES=N'Người tạo xác nhận hoàn thành chuyến công tác thành công'
			WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID='MAKER_APP'
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS ='U'
			SELECT @PROCESS_NEXT=PROCESS_ID,@ROLE=ROLE_USER,@BRANCH_NEXT=BRANCH_ID,@DEP_NEXT=DEP_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C'
			
			UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID='MAKER_APP'
			WHERE REQ_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT
			INSERT INTO PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_ID, 'MAKER_APP',@p_CHECKER_ID, CONVERT(DATETIME, @p_APPROVE_DT, 103), N'Người tạo xác nhận hoàn thành chuyến công tác. Chờ Hành chính xác nhận', 
			N' Người tạo xác nhận hoàn tất chuyến đi')
			SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã xác nhận hoàn tất chuyến công tác thành công'
			DECLARE @PROCESS_ID_OLD VARCHAR(10)
			IF(EXISTS(SELECT 1 FROM dbo.PL_PROCESS WHERE PROCESS_ID='UPDATE' AND REQ_ID=@p_REQ_ID))
			BEGIN
				SET @PROCESS_ID_OLD ='HOAPP'
--				INSERT INTO dbo.PL_REQUEST_PROCESS
--				(
--					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
--				)
--				VALUES
--				(   
--					@p_REQ_ID,'TDV_APP','C','GDDV',@BRANCH_ID,@DEPT_ID,'',NULL,'MAKER_APP','N','', '',N'Chờ trưởng đơn vị xác nhận' ,NULL
--				)
        --------------------------------LUONG GUI DUYET TRUONG PHONG--------------------------------
         IF(EXISTS(SELECT 1 FROM CM_ALLCODE WHERE CDTYPE='REQ' AND CDNAME='CT_PASS' AND CDVAL=@EMP_ID))
          BEGIN
            UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID='TDV_APP'WHERE REQ_ID = @p_REQ_ID
            INSERT INTO dbo.PL_REQUEST_PROCESS
    				(
    					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
    				)
    				VALUES
    				(   
    					@p_REQ_ID,'HOAPP','C','NVDV',@BRANCH_CREATE,'','',NULL,'MAKER_APP','N','','',N'Chờ Hành chính xác nhận hoàn thành' ,NULL
    				)
            SET @TYPEMAIL = 'HOAPP'
    				SET @COMPLETE = 1
        	END
            --TH Giám đốc khối tạo phiếu yêu cầu CT -> Không có PTGD, TGD duyệt trực tiếp
    		 ELSE IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@EMP_ID)WHERE ROLE_ID ='GDK') AND NOT EXISTS(SELECT 1  FROM dbo.FN_GET_USER_MANAGER_BY_DVCM((SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID =@DEP_ID),'PTGD')))
    			BEGIN
      					INSERT INTO dbo.PL_REQUEST_PROCESS
      					(
      						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
      					)
      					VALUES
      					(   
    						  @p_REQ_ID,'SIGN_APP','C','TKTGD',NULL,NULL,NULL,'','TRAIN_UPD','','','',N'Chờ Thư ký tổng giám đốc phê duyệt',   NULL       -- IS_HAS_CHILD - bit
    					  )
      					INSERT INTO dbo.PL_REQUEST_PROCESS
      					(
      						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
      					)
      					VALUES
      					(   
      						@p_REQ_ID,'TDV_APP','U','TGD',NULL,NULL,'',NULL,'SIGN_APP','N','','',	N'Chờ tổng giám đốc phê duyệt' ,NULL       -- IS_HAS_CHILD - bit
      					)
              	INSERT INTO dbo.PL_REQUEST_PROCESS
        				(
        					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
        				)
        				VALUES
        				(   
        					@p_REQ_ID,'HOAPP','U','NVDV',@BRANCH_CREATE,'','',NULL,'TDV_APP','N','','',N'Chờ Hành chính xác nhận hoàn thành' ,NULL
        				)
    					
              SET @TYPEMAIL='SIGN_APP'
      				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
      					N' đã được thay đổi thành công. Vui lòng đợi thư ký tổng giám đốc vị phê duyệt'
    				SET @COMPLETE = 1
    			END
    			-----------------TH gửi phê duyệt có cấp duyệt trung gian-----------
    		 ELSE IF(EXISTS(SELECT 1 FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @p_REQ_ID AND SIGN_USER IS NOT NULL))
    			BEGIN
    				SELECT @BRANCH_SIGN_ID=TLSUBBRID,@DEP_SIGN_ID=SECUR_CODE,@BRANCH_SIGN_TYPE=BRANCH_TYPE,@ROLE_SIGN=RoleName FROM dbo.TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_REQ_ID)
    				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
    					N' đã chỉnh sửa và gửi yêu cầu hoàn tất. Vui lòng đợi cấp phê duyệt trung gian xác nhận'
    				SET @IS_SIGN = 1
    				INSERT INTO dbo.PL_REQUEST_PROCESS
    				(
    					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
    				)
    				VALUES
    				(   
    					@p_REQ_ID,'SIGN_APP','C',@ROLE_SIGN,@BRANCH_SIGN_ID,CASE WHEN @BRANCH_SIGN_TYPE='HS' THEN @DEP_SIGN_ID ELSE '' END,'',NULL,'TRAIN_UPD','N','','',N'Chờ cấp phê duyệt trung gian xác nhận phiếu',   NULL       -- IS_HAS_CHILD - bit
    				)
            SET @TYPEMAIL='SIGN_APP'
            SET @IS_SIGN = 1
    			END
    		 IF(@COMPLETE <> 1)
    			BEGIN
    				IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@EMP_ID)WHERE ROLE_ID ='GDK'))
    			  	BEGIN
    					INSERT INTO dbo.PL_REQUEST_PROCESS
    					(
    						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
    					)
    					VALUES
    					(   
    						@p_REQ_ID,'TDV_APP',CASE WHEN @IS_SIGN=1 THEN 'U' ELSE 'C' END,'PTGD',NULL,NULL,'',NULL,CASE WHEN @IS_SIGN=1 THEN 'SIGN_APP' ELSE 'TRAIN_UPD' END,'N','',(SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEPT_ID),N'Chờ phó tổng giám đốc phê duyệt' ,NULL       -- IS_HAS_CHILD - bit
    					)
    				  END
    				ELSE IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@EMP_ID)WHERE ROLE_ID ='GDDV'))
    			  	BEGIN
      					INSERT INTO dbo.PL_REQUEST_PROCESS
      					(
      						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
      					)
      					VALUES
      					(   
      						@p_REQ_ID,'TDV_APP',CASE WHEN @IS_SIGN=1 THEN 'U' ELSE 'C' END,'GDK',NULL,NULL,'',NULL,CASE WHEN @IS_SIGN=1 THEN 'SIGN_APP' ELSE 'TRAIN_UPD' END,'N','',(SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEPT_ID),	N'Chờ giám đốc phê khối duyệt' ,NULL       -- IS_HAS_CHILD - bit
      					)
    				  END
    				ELSE 
      				BEGIN
      					INSERT INTO dbo.PL_REQUEST_PROCESS
      					(
      						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
      					)
      					VALUES
      					(   
      						@p_REQ_ID,'TDV_APP',CASE WHEN @IS_SIGN=1 THEN 'U' ELSE 'C' END,'GDDV',@BRANCH_ID,CASE WHEN @BRANCH_ID='DV0001' THEN @DEPT_ID ELSE '' END,'',NULL,CASE WHEN @IS_SIGN=1 THEN 'SIGN_APP' ELSE 'TRAIN_UPD' END,'N','','',	N'Chờ trưởng phòng phê duyệt' ,NULL       -- IS_HAS_CHILD - bit
      					)
                
      				END

            INSERT INTO dbo.PL_REQUEST_PROCESS
    				(
    					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
    				)
    				VALUES
    				(   
    					@p_REQ_ID,'HOAPP','U','NVDV',@BRANCH_CREATE,'','',NULL,'TDV_APP','N','','',N'Chờ Hành chính xác nhận hoàn thành' ,NULL
    				)
            SET @COMPLETE = 1
            IF(@TYPEMAIL IS NULL OR @TYPEMAIL ='')
            BEGIN
              SET @TYPEMAIL='TDV_APP'
      				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
      					N'  đã chỉnh sửa và gửi yêu cầu hoàn tất. Vui lòng đợi trưởng phòng phê duyệt'
            END
    			END
--      end
			
			END
			ELSE
			BEGIN
				SET @PROCESS_ID_OLD ='MAKER_APP'
				SET @TYPEMAIL ='APPROVE'
				UPDATE TR_REQUEST_JOB_FORM 
				SET AUTH_STATUS = 'A',PROCESS_ID='APPROVE',CHECKER_ID = @p_CHECKER_ID,
					APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103)
				WHERE REQ_ID = @p_REQ_ID
			END
		
		INSERT INTO dbo.PL_REQUEST_PROCESS
		(
			REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,NOTES
		)
		VALUES
		(   
			@p_REQ_ID,'APPROVE', (CASE @PROCESS_ID_OLD  WHEN 'MAKER_APP' THEN 'C'ELSE 'U'END),'','','',NULL,@PROCESS_ID_OLD,'Y',N'Hoàn tất'
		)

		END
		ELSE IF(@PROCESS_CURR='HOAPP')
		BEGIN
			IF NOT EXISTS(SELECT 1 FROM [dbo].[TL_USER_GET_ROLES](@p_CHECKER_ID) WHERE ROLE_ID='NVDV')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' Result, N'Xác nhận thất bại! Bạn không phải nhân viên đặt vé phòng hành chính' ErrorDesc 
				RETURN '-1'
			END
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),NOTES=N'Người tạo xác nhận hoàn thành chuyến công tác thành công'
			WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID='HOAPP'
			UPDATE PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS ='U'
			SELECT @PROCESS_NEXT=PROCESS_ID,@ROLE=ROLE_USER,@BRANCH_NEXT=BRANCH_ID,@DEP_NEXT=DEP_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C'
			
			UPDATE TR_REQUEST_JOB_FORM SET PROCESS_ID='APPROVE',AUTH_STATUS='A',CHECKER_ID=@p_CHECKER_ID
			WHERE REQ_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT

			SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã xác nhận hoàn tất thành công'
			
			INSERT INTO dbo.PL_PROCESS
			(
				REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
			)
			VALUES
			(  
				@p_REQ_ID,'HOAPP',@p_CHECKER_ID,GETDATE(),@p_NOTES,N'Hành chính HO đã phê duyệt'       
			)
		END
	END
	ELSE IF(@p_TYPE_PROCESS='CANCEL')
	BEGIN
			UPDATE dbo.TR_REQUEST_JOB_FORM SET PROCESS_ID='CANCEL',AUTH_STATUS='D' WHERE REQ_ID=@p_REQ_ID
			IF @@Error <> 0 GOTO ABORT

			SET @COMPLETE=1
			SET @TYPEMAIL='CANCEL'

			IF(EXISTS (SELECT 1 FROM CM_REJECT_LOG WHERE TRN_ID = @p_REQ_ID))
			BEGIN
				UPDATE CM_REJECT_LOG SET IS_LATEST ='N' WHERE TRN_ID =@p_REQ_ID
			END
			EXEC SYS_CodeMasters_Gen 'CM_REJECT_LOG', @p_LOG_ID out
			IF @p_LOG_ID='' OR @p_LOG_ID IS NULL GOTO ABORT
			INSERT INTO [dbo].[CM_REJECT_LOG] VALUES (@p_LOG_ID,'HC',@p_REQ_ID,'TR_REQUEST_JOB_FORM',CONVERT(DATETIME,GETDATE(),103),'R',@p_NOTES,'N',@p_CHECKER_ID,CONVERT(DATETIME,GETDATE(),103))
			UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P' WHERE REQ_ID=@p_REQ_ID AND STATUS ='C' 
			DELETE dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS ='U'
			INSERT INTO dbo.PL_REQUEST_PROCESS
			(
			    REQ_ID,PROCESS_ID,STATUS, ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID,SUB_PROCESS_ID
			)
			VALUES
			(   
				@p_REQ_ID,'CANCEL','C','','','',GETDATE(),'','','','',N'',NULL,'', ''
			)
			-- insert log
			INSERT INTO dbo.PL_PROCESS
			(
				REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
			)
			VALUES
			(  
				@p_REQ_ID,'CANCEL',@p_CHECKER_ID,CONVERT(DATETIME, @p_APPROVE_DT, 103),@p_NOTES,N'Hủy phiếu thành công'
			)
			DECLARE @REQ_CAR_ID VARCHAR(20)
			SELECT @REQ_CAR_ID=REQ_CAR_ID FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID=@p_REQ_ID
			IF(@REQ_CAR_ID IS NOT NULL)
			BEGIN
				UPDATE dbo.TR_REQUEST_CAR SET AUTH_STATUS='D' WHERE REQ_ID=@REQ_CAR_ID
			END
        SET @NOTIFATION =N'Phiếu yêu cầu công tác số: '+ @REQ_CODE+N' đã bị hủy'
	END
	ELSE IF(@p_TYPE_PROCESS='TRAIN_UPD')
	BEGIN
		INSERT INTO dbo.PL_PROCESS
		(
		    REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES
		)
		VALUES
		(   
			@p_REQ_ID,'TRAIN_UPD', @p_CHECKER_ID, GETDATE(),N'Người tạo thay đổi lộ trình thành công', N'Người tạo thay đổi lộ trình'
		)
		UPDATE dbo.TR_REQUEST_JOB_FORM SET PROCESS_ID ='TRAIN_UPD' WHERE REQ_ID=@p_REQ_ID 
		/* declare variables */

		DECLARE
			@FROM_TRAIN		VARCHAR(15),
			@TO_TRAIN		VARCHAR(15),
			@VEHICLE_TYPE	VARCHAR(15),
			@CONSIGNMENT	VARCHAR(5)

		DECLARE @lstID TABLE(
			TRAIN_ID		VARCHAR(15)
		)

		DECLARE @lstRJT TABLE(
				FROM_TRAIN		VARCHAR(15),
				TO_TRAIN		VARCHAR(15),
				VEHICLE_TYPE	VARCHAR(15),
				CONSIGNMENT		VARCHAR(5)
			)

		--Lưới Danh sách Lộ Trình
		INSERT INTO @lstRJT
		SELECT FROM_TRAIN,TO_TRAIN,VEHICLE_TYPE,CONSIGNMENT FROM dbo.TR_REQUEST_JOB_TRAIN WHERE REQ_ID=@p_REQ_ID AND IS_OLD=0

		DECLARE crTrain CURSOR FOR SELECT FROM_TRAIN,TO_TRAIN,VEHICLE_TYPE,CONSIGNMENT FROM @lstRJT
		
		OPEN crTrain
		
		FETCH NEXT FROM crTrain INTO @FROM_TRAIN,@TO_TRAIN,@VEHICLE_TYPE,@CONSIGNMENT
		
		WHILE @@FETCH_STATUS = 0
		BEGIN
			DECLARE @l_RJT_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQUEST_JOB_TRAIN', @l_RJT_ID OUT
            INSERT INTO @lstID VALUES (@l_RJT_ID)
			INSERT INTO dbo.TR_REQUEST_JOB_TRAIN
				(TRAIN_ID,REQ_ID,FROM_TRAIN,TO_TRAIN,VEHICLE_TYPE,CONSIGNMENT,IS_OLD)
			VALUES
				(@l_RJT_ID, @p_REQ_ID,@FROM_TRAIN,@TO_TRAIN,@VEHICLE_TYPE, @CONSIGNMENT,0)
		    FETCH NEXT FROM crTrain INTO @FROM_TRAIN,@TO_TRAIN,@VEHICLE_TYPE,@CONSIGNMENT
		IF @@ERROR <> 0 GOTO ABORT
		END
		CLOSE crTrain
		DEALLOCATE crTrain
		UPDATE TR_REQUEST_JOB_TRAIN	SET IS_OLD=1 WHERE REQ_ID=@p_REQ_ID AND TRAIN_ID NOT IN (SELECT TRAIN_ID FROM @lstID)
    UPDATE TR_REQ_JOB_FLY SET IS_OLD = 1 WHERE REQ_ID =@p_REQ_ID
    UPDATE TR_REQ_JOB_TRIP SET RECORD_STATUS='0' WHERE REQ_ID =@p_REQ_ID
    UPDATE TR_REQ_JOB_RETURN_TRIP SET RECORD_STATUS='0' WHERE REQ_ID =@p_REQ_ID
		DELETE PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND (STATUS='U' OR STATUS='C')

		
		INSERT INTO dbo.PL_REQUEST_PROCESS
		(
			REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
		)
		VALUES
		(   
			@p_REQ_ID,'TRAIN_UPD','C',@MAKER_ID,'','','','HCHO_XL','N','','',N'Chờ người tạo thay đổi thông tin',NULL,''
		)
    --------------------------------LUONG GUI DUYET TRUONG PHONG--------------------------------
     IF(EXISTS(SELECT 1 FROM CM_ALLCODE WHERE CDTYPE='REQ' AND CDNAME='CT_PASS' AND CDVAL=@EMP_ID))
      BEGIN
          	
    			  SELECT @REQ_TYPE_BOOKING_AIR=REQ_TYPE_BOOKING_AIR,@REQ_TYPE_BOOKING_HOTEL=REQ_TYPE_BOOKING_HOTEL FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID=@p_REQ_ID
					
    				IF(@REQ_TYPE_BOOKING_AIR='AIR_B')
    				BEGIN
    					SET @TYPEMAIL='SENDHO'
    					INSERT INTO dbo.PL_REQUEST_PROCESS
    					(
    						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
    					)
    					VALUES
    					(   
    						@p_REQ_ID,'HO_APP','U','NVDV',@BRANCH_CREATE,'',NULL,'TRAIN_UPD','N','','',N'Chờ Hành chính HO xử lý',NULL,''
    					)
    
    					INSERT INTO dbo.PL_REQUEST_PROCESS
    					(
    						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
    					)
    					VALUES
    					(   
    						@p_REQ_ID,'MAKER_CONF','U',@MAKER_ID,@BRANCH_CREATE, '', NULL,'HO_APP','N','','',N'Chờ người tạo xác nhận',NULL,''
    					)
    					INSERT INTO dbo.PL_REQUEST_PROCESS
    					(
    						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
    					)
    					VALUES
    					(   
    						@p_REQ_ID,'HCHO_XL','U','NVDV',@BRANCH_CREATE,'',NULL,'MAKER_CONF','N','','', N'Chờ Hành chính HO xử lý',NULL,'' 
    					)
    					INSERT INTO dbo.PL_REQUEST_PROCESS
    					(
    						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD,DEP_ID
    					)
    					VALUES
    					(   
    						@p_REQ_ID,'MAKER_APP','U',@MAKER_ID,@BRANCH_CREATE,'',NULL,'HCHO_XL','N','','',N'Chờ người tạo phiếu xác nhận chuyến đi hoàn tất',NULL,'' 
    					)
    			END
				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được gửi duyệt thành công. Vui lòng đợi nhân viên hành chính HO xử lý phiếu'
				SET @COMPLETE = 1
    		END
        --TH Giám đốc khối tạo phiếu yêu cầu CT -> Không có PTGD, TGD duyệt trực tiếp
			ELSE IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@EMP_ID)WHERE ROLE_ID ='GDK') AND NOT EXISTS(SELECT 1  FROM dbo.FN_GET_USER_MANAGER_BY_DVCM((SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID =@DEP_ID),'PTGD')))
			BEGIN
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'SIGN','U','TKTGD',NULL,NULL,NULL,'','TRAIN_UPD','','','',N'Chờ Thư ký tổng giám đốc phê duyệt',   NULL       -- IS_HAS_CHILD - bit
					 )
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'APPNEW','U','TGD',NULL,NULL,'',NULL,'SIGN','N','','',	N'Chờ tổng giám đốc phê duyệt' ,NULL       -- IS_HAS_CHILD - bit
					)
					UPDATE dbo.TR_REQUEST_JOB_FORM SET SIGN_USER='TKTGD' WHERE REQ_ID =@p_REQ_ID
          SET @TYPEMAIL='SEND'
				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được gửi duyệt thành công. Vui lòng đợi thư ký tổng giám đốc vị phê duyệt'
				SET @COMPLETE = 1
			END
			-----------------TH gửi phê duyệt có cấp duyệt trung gian-----------
			ELSE IF(EXISTS(SELECT 1 FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @p_REQ_ID AND SIGN_USER IS NOT NULL))
			BEGIN
				
				SELECT @BRANCH_SIGN_ID=TLSUBBRID,@DEP_SIGN_ID=SECUR_CODE,@BRANCH_SIGN_TYPE=BRANCH_TYPE,@ROLE_SIGN=RoleName FROM dbo.TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_REQ_ID)
				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận'
				SET @IS_SIGN = 1
				INSERT INTO dbo.PL_REQUEST_PROCESS
				(
					REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
				)
				VALUES
				(   
					@p_REQ_ID,'SIGN','U',@ROLE_SIGN,@BRANCH_SIGN_ID,CASE WHEN @BRANCH_SIGN_TYPE='HS' THEN @DEP_SIGN_ID ELSE '' END,'',NULL,'TRAIN_UPD','N','','',N'Chờ cấp phê duyệt trung gian xác nhận phiếu',   NULL       -- IS_HAS_CHILD - bit
				)
        SET @TYPEMAIL='SEND'
			END
			IF(@COMPLETE <> 1)
			BEGIN
				IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@EMP_ID)WHERE ROLE_ID ='GDK'))
				BEGIN
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'APPNEW','U','PTGD',NULL,NULL,'',NULL,CASE WHEN @IS_SIGN=1 THEN 'SIGN' ELSE 'TRAIN_UPD' END,'N','',(SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEPT_ID),N'Chờ phó tổng giám đốc phê duyệt' ,NULL       -- IS_HAS_CHILD - bit
					)
				END
				ELSE IF(EXISTS(SELECT 1 FROM dbo.TL_USER_GET_ROLES(@EMP_ID)WHERE ROLE_ID ='GDDV'))
				BEGIN
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'APPNEW','U','GDK',NULL,NULL,'',NULL,CASE WHEN @IS_SIGN=1 THEN 'SIGN' ELSE 'TRAIN_UPD' END,'N','',(SELECT KHOI_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEPT_ID),	N'Chờ giám đốc phê khối duyệt' ,NULL       -- IS_HAS_CHILD - bit
					)
				END
				ELSE 
				BEGIN
					INSERT INTO dbo.PL_REQUEST_PROCESS
					(
						REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,DEP_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,COST_ID,DVDM_ID,NOTES,IS_HAS_CHILD
					)
					VALUES
					(   
						@p_REQ_ID,'APPNEW','U','GDDV',@BRANCH_ID,CASE WHEN @BRANCH_ID='DV0001' THEN @DEPT_ID ELSE '' END,'',NULL,CASE WHEN @IS_SIGN=1 THEN 'SIGN' ELSE 'TRAIN_UPD' END,'N','','',	N'Chờ trưởng phòng phê duyệt' ,NULL       -- IS_HAS_CHILD - bit
					)
				END
				SET @NOTIFATION = N'PYC công tác số: ' +@REQ_CODE+
					N' gửi yêu cầu đổi lịch trình thành công. Vui lòng đợi trưởng phòng phê duyệt'
        SET @COMPLETE = 1
        SET @TYPEMAIL = 'TRAIN_UPD'
			END
	END

	UPDATE dbo.PL_PROCESS SET PROCESS_ID='UPDATE_NT' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='UPDATE'
COMMIT TRANSACTION
SELECT '0' as Result, @NOTIFATION AS NOTIFATION, '' ErrorDesc, @TYPEMAIL AS TYPEMAIL, @COMPLETE COMPLETE
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End
END




GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[MW_TRANSFER_Upd]'
GO
/*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('MW_TRANSFER','MWTF','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('MWTF','1','1')*/
/*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('MW_TRANSFER_DT','MWTDT','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('MWTDT','1','1')*/
ALTER   PROCEDURE [dbo].[MW_TRANSFER_Upd]
    @p_TRANSFER_ID varchar(15) = NULL,
    @p_TRN_DATE VARCHAR(20) = NULL,
    @p_TRN_TIME varchar(50) = NULL,
    @p_QTY DECIMAL(18,2) = NULL,
    @p_PRICE NUMERIC(18, 0) = NULL,
    @p_TOTAL_AMT numeric(18, 2) = NULL,
    @p_NOTES nvarchar(1000) = NULL,
    @p_AUTH_STATUS varchar(1) = NULL,
    @p_MAKER_ID varchar(15) = NULL,
    @p_CREATE_DT VARCHAR(20) = NULL,
    @p_CHECKER_ID varchar(15) = NULL,
    @p_APPROVE_DT VARCHAR(20) = NULL,
    @p_KT_AUTH_STATUS varchar(1) = NULL,
    @p_KT_MAKER_ID varchar(15) = NULL,
    @p_KT_CREATE_DT VARCHAR(20) = NULL,
    @p_KT_CHECKER_ID varchar(15) = NULL,
    @p_KT_APPROVE_DT VARCHAR(20) = NULL,
	@p_RECORD_STATUS VARCHAR(1)= NULL,
	@p_FRM_BRANCH_ID VARCHAR(15) = NULL,
	@p_FRM_DEPT_ID VARCHAR(15) = NULL,
	@p_XmlData XML = NULL,
	@p_WARE_HOUSE VARCHAR(15) = NULL
AS
DECLARE 
		--DVSD
	@TRANSFER_ID varchar(15) = NULL,
    @MAST_BAL_ID varchar(15) = NULL,
    @FR_BRN_ID varchar(15) = NULL,
    @FR_DEPT_ID varchar(15) = NULL,
    @FR_PRICE_ID varchar(15) = NULL,
    @TO_BRN_ID varchar(15) = NULL,
    @TO_DEPT_ID varchar(15) = NULL,
    @QTY DECIMAL(18,2) = NULL,
    @QTY_OLD DECIMAL(18,2) = NULL,
    @PRICE NUMERIC(18, 0) = NULL,
    @TOTAL_AMT numeric(18, 2) = NULL,
    @NOTES nvarchar(1000) = NULL,
	@COST_ACC VARCHAR(20) = NULL
    Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@p_XmlData
	DECLARE XmlData CURSOR FOR
	SELECT *
	FROM OPENXML(@hDoc,'/Root/XmlData',2)
	WITH 
	(
		TRANSFER_ID varchar(15) ,
		MAST_BAL_ID varchar(15) ,
		FR_BRN_ID varchar(15) ,
		FR_DEPT_ID varchar(15) ,
		FR_PRICE_ID varchar(15) ,
		TO_BRN_ID varchar(15) ,
		TO_DEPT_ID varchar(15) ,
		QTY DECIMAL(18,2) ,
		QTY_OLD DECIMAL(18,2) ,
		PRICE NUMERIC(18, 0) ,
		TOTAL_AMT numeric(18, 2) ,
		NOTES nvarchar(1000) ,
		COST_ACC VARCHAR(20)
	)
	OPEN XmlData
        BEGIN TRANSACTION
        UPDATE [dbo].[MW_TRANSFER]
	    SET    [TRN_TIME] = CONVERT(DATE,@p_TRN_TIME,103), [QTY] = @p_QTY, [PRICE] = @p_PRICE,KT_MAKER_ID = NULL,AUTH_STATUS='U',
			   [TOTAL_AMT] = @p_TOTAL_AMT, [NOTES] = @p_NOTES,MAKER_ID = @p_MAKER_ID,FR_BRN_ID = @p_FRM_BRANCH_ID, FR_DEPT_ID = @p_FRM_DEPT_ID, WARE_HOUSE = @p_WARE_HOUSE

	    WHERE  [TRANSFER_ID] = @p_TRANSFER_ID
		IF @@Error <> 0 GOTO ABORT
		--Insert XmlData
		DECLARE @INDEX INT =0
		DECLARE @PRICE_CODE VARCHAR(30)
		--LUCTV 03062020 DIEU CHINH THEO HOP DONG BAO HANH BAO TRI: KHONG CHO CN, PGD DIEU CHUYEN VAT LIEU DO CHINH MINH TAO
		DECLARE  @p_BRANCH_CREATE VARCHAR(15), @BRANCH_TYPE_CRE VARCHAR(15), @l_COST_ACC VARCHAR(50);
		SET @p_BRANCH_CREATE =(SELECT BRANCH_CREATE FROM MW_TRANSFER WHERE TRANSFER_ID =@p_TRANSFER_ID)
		--END LUCTV
		DELETE FROM MW_TRANSFER_DT WHERE TRANSFER_ID =@p_TRANSFER_ID
		FETCH NEXT FROM XmlData INTO  @TRANSFER_ID,
											@MAST_BAL_ID,
											@FR_BRN_ID,
											@FR_DEPT_ID,
											@FR_PRICE_ID,
											@TO_BRN_ID,
											@TO_DEPT_ID,
											@QTY ,
											@QTY_OLD,
											@PRICE,
											@TOTAL_AMT ,
											@NOTES,
											@COST_ACC
								WHILE @@FETCH_STATUS = 0
								BEGIN
								SET @INDEX = @INDEX +1
								SET @PRICE_CODE = (SELECT PRICE_CODE FROM MW_MAST_PRICE WHERE PRICE_ID=@FR_PRICE_ID)

								SET @l_COST_ACC = (SELECT TOP 1 COST_ACC = CASE WHEN MT.GROUP_ID = 'MWG000000016073' and LEN(@COST_ACC) > 0 then @COST_ACC
														WHEN @COST_ACC = null then MT.EXP_ACCTNO
														WHEN @COST_ACC = '' then MT.EXP_ACCTNO
														ELSE MT.EXP_ACCTNO
														END 
													FROM dbo.MW_MAST_BAL A
													LEFT JOIN MW_MATERIAL MT ON A.MATERIAL_ID = MT.MATERIAL_ID
													WHERE A.MAST_BAL_ID = @MAST_BAL_ID)

								IF(@l_COST_ACC <> @COST_ACC)
								BEGIN
									ROLLBACK TRANSACTION
									CLOSE XmlData;
									DEALLOCATE XmlData;
									SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Tài khoản chi phí sai quy định. Bạn chỉ được điều chỉnh tài khoản chi phí của vật liệu thuộc nhóm Vật Liệu Thẻ Dùng Chung.' ErrorDesc
									RETURN '-1'
								END	

								IF(@COST_ACC IS NULL OR @COST_ACC = '')
								BEGIN
									ROLLBACK TRANSACTION
									CLOSE XmlData;
									DEALLOCATE XmlData;
									SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Tài khoản chi phí không được để trống' ErrorDesc
									RETURN '-1'
								END

								IF(@QTY > @QTY_OLD)
								BEGIN
									ROLLBACK TRANSACTION
									CLOSE XmlData;
									DEALLOCATE XmlData;
									SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Số lượng điều chuyển vượt quá số lượng tồn' ErrorDesc
									RETURN '-1'
								END
								--LUCTV: KIEM TRA XEM MAST_BAL_ID CO DANG DIEU CHUYEN CHO DON VI NAO KHAC HAY KHONG 29-11-2018
								--IF(EXISTS (SELECT * FROM MW_TRANSFER_DT WHERE MAST_BAL_ID =@MAST_BAL_ID AND TRANSFER_ID <>@p_TRANSFER_ID
								--AND TRANSFER_ID IN (SELECT TRANSFER_ID FROM MW_TRANSFER WHERE AUTH_STATUS IS NOT NULL AND KT_AUTH_STATUS <>'' AND KT_AUTH_STATUS <>'A' AND RECORD_STATUS='1')))
								--BEGIN
								--	CLOSE XmlData;
								--	DEALLOCATE XmlData;
								--	ROLLBACK TRANSACTION;
								--	SELECT '-1' AS Result,
								--		   '' TRANSFER_ID,
								--		   'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+ @PRICE_CODE +N' đang được điều chuyển. Vui lòng duyệt thông tin trước khi tạo đợt điều chuyển mới!'ErrorDesc;
								--	RETURN '-1';
								--END
								----LUCTV: 08-03-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC DIEU CHUYEN THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
								--IF(EXISTS(SELECT * FROM MW_OUT_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND OUT_ID IN (SELECT OUT_ID FROM MW_OUT WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS='1')))
								--BEGIN
								--	CLOSE XmlData;
								--	DEALLOCATE XmlData;
								--	ROLLBACK TRANSACTION;
								--	SELECT '-1' AS Result, '' TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE +N' đang được xuất sử dụng. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
								--	RETURN '-1';
								--END
								----LUCTV: 08-03-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC THANH LY THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
								--IF(EXISTS(SELECT * FROM MW_LIQ_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND LIQ_ID IN (SELECT LIQ_ID FROM MW_LIQ_MASTER WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS='1')))
								--BEGIN
								--	CLOSE XmlData;
								--	DEALLOCATE XmlData;
								--	ROLLBACK TRANSACTION;
								--	SELECT '-1' AS Result, '' TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE +N' đang được thanh lý. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
								--	RETURN '-1';
								--END
								--KIEM TRA XEM SO LUONG TON CO DU CHO VIEC DIEU CHUYEN NAY HAY KHONG
								--IF(@QTY > (SELECT SUM(QTY_BALANCE) FROM MW_MAST_BAL WHERE PRICE_ID = @FR_PRICE_ID AND MAST_BAL_ID=@MAST_BAL_ID))
								--BEGIN
								--	CLOSE XmlData
								--	DEALLOCATE XmlData
								--	ROLLBACK TRANSACTION
								--	SELECT '-1' as Result, @p_TRANSFER_ID TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Số lượng điều chuyển vượt quá số lượng tồn' ErrorDesc
								--	RETURN '-1'
								--END
								IF(@QTY > (SELECT QTY_BALANCE FROM MW_MAST_BAL WHERE MAST_BAL_ID=@MAST_BAL_ID))
								BEGIN
									CLOSE XmlData
									DEALLOCATE XmlData
									ROLLBACK TRANSACTION
									SELECT '-1' as Result, @p_TRANSFER_ID TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Số lượng điều chuyển vượt quá số lượng tồn' ErrorDesc
									RETURN '-1'
								END
								-- LUCTV 03062020 DIEU CHINH THEO HOP DONG BAO HANH BAO TRI: KHONG CHO CN, PGD DIEU CHUYEN VAT LIEU DO CHINH MINH TAO
								SET @BRANCH_TYPE_CRE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
								--IF(@BRANCH_TYPE_CRE IN ('PGD','CN') AND @p_BRANCH_CREATE =@TO_BRN_ID)
								IF(@p_BRANCH_CREATE =@TO_BRN_ID) -- Duy TN
								BEGIN
									CLOSE XmlData
									DEALLOCATE XmlData
									ROLLBACK TRANSACTION
									SELECT '-2' as Result, @p_TRANSFER_ID TRANSFER_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': CN và PGD không được phép điều chuyển vật liệu về chính CN, PGD đang tạo phiếu điều chuyển vật liệu' ErrorDesc
									RETURN '-2'
								END
								DECLARE @p_TRANSFER_DT_ID VARCHAR(15)
								EXEC SYS_CodeMasters_Gen 'MW_TRANSFER_DT', @p_TRANSFER_DT_ID out
								IF @p_TRANSFER_DT_ID='' OR @p_TRANSFER_DT_ID IS NULL GOTO ABORT
								INSERT INTO [dbo].[MW_TRANSFER_DT] ([TRANSFER_DT_ID], [TRANSFER_ID], [MAST_BAL_ID], [FR_BRN_ID], [FR_DEPT_ID], [FR_PRICE_ID], [TO_BRN_ID], [TO_DEPT_ID], [QTY], [QTY_OLD], [PRICE], [TOTAL_AMT], [NOTES], COST_ACC)
								VALUES( @p_TRANSFER_DT_ID, @p_TRANSFER_ID, @MAST_BAL_ID, @FR_BRN_ID, @FR_DEPT_ID, @FR_PRICE_ID, @TO_BRN_ID, @TO_DEPT_ID, @QTY, @QTY_OLD, @PRICE, @QTY*@PRICE, @NOTES, @COST_ACC)
								IF @@Error <> 0 GOTO ABORT
								FETCH NEXT FROM XmlData INTO	@TRANSFER_ID,
											@MAST_BAL_ID,
											@FR_BRN_ID,
											@FR_DEPT_ID,
											@FR_PRICE_ID,
											@TO_BRN_ID,
											@TO_DEPT_ID,
											@QTY ,
											@QTY_OLD,
											@PRICE,
											@TOTAL_AMT ,
											@NOTES,
											@COST_ACC
								END
		CLOSE XmlData
		DEALLOCATE XmlData

		-- doanptt 07/06/2022: XÓA CÁC PROCESS UPDATE CŨ
		DELETE dbo.PL_PROCESS WHERE REQ_ID = @p_TRANSFER_ID AND PROCESS_ID = 'UPDATE_HC'
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,NOTES
		)
		VALUES
		(   @p_TRANSFER_ID,        -- REQ_ID - varchar(15)
			'UPDATE_HC',        -- PROCESS_ID - varchar(10)
			@p_MAKER_ID,        -- CHECKER_ID - varchar(15)
			GETDATE(), -- APPROVE_DT - datetime
			N'Cập nhật phiếu điều chuyển vật liệu thành công' ,
			N'Cập nhật phiếu điều chuyển vật liệu'      -- PROCESS_DESC - nvarchar(1000)
		)

COMMIT TRANSACTION
SELECT '0' as Result, @p_TRANSFER_ID  TRANSFER_ID ,'' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE XmlData
		DEALLOCATE XmlData
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' TRANSFER_ID, '' ErrorDesc
		RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_ADVANCE_PAYMENT_Byid]'
GO
/*
INSERT INTO [dbo].[SYS_PREFIX](ID,Prefix,Description) VALUES('TR_REQUEST_PAMENT','TRPY','NONE')
*/

ALTER   PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Byid]
@p_REQ_PAY_ID	varchar(15)= NULL
AS
		SELECT A.*,ISNULL(B.AUTH_STATUS_NAME,N'Chờ duyệt') AS 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, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME AS DEP_NAME, DP.DEP_CODE AS 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 AS TOTAL_AMT_TEMP,CASE WHEN H.SOTIEN_TT IS NULL THEN ISNULL(A.PAY_AMT,0) ELSE  ISNULL(H.SOTIEN_TT,0) END AS TOTAL_AMT_PAY_HIS,
		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,
		PO.PO_CODE, PO.PO_NAME AS ACC_NAME,SUP.SUP_NAME,SUP.TAX_NO AS SUP_TAX_NO,CUS.CUSTOMER_CODE AS CUST_CODE, CUS.CUSTOMER_NAME AS ACC_NAME,PM.PAY_PHASE AS KY_TAM_UNG,
		DV.DVDM_CODE, DV.DVDM_NAME, PR.PROCESS_DESC +N' vào lúc '+ CONVERT(VARCHAR(30), CONVERT(DATETIME, PR.APP_DT,103))  AS CONF_STATUS, PC1.NOTES AS NEXT_STEP,
		PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,PC3.TLNAME AS EXEC_USER,TL8.TLFullName AS RECIVER_MONEY_FULLNAME, BR1.BRANCH_TYPE AS BRANCH_TYPE_CR, BR.BRANCH_TYPE
        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 A.DEP_ID= DP.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'
			 LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE'
			 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 TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
			 LEFT JOIN
			 (
			 SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
			 ) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
			 LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
			 LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
			 LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
			 LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
			 LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
			 LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
			 --LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
			  LEFT JOIN 
			 (
				SELECT MAX(PR.PROCESS_ID) AS PROCESS_ID , MAX(PR.REQ_ID) AS REQ_ID, MAX(PR.PROCESS_DESC) AS PROCESS_DESC, MAX(APPROVE_DT) AS APP_DT FROM PL_PROCESS PR 
				GROUP BY PR.PROCESS_ID, PR.REQ_ID
			 ) AS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID

			 --LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER = @ROLE_ID AND PC.STATUS='C'
			 LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
			 LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
			 LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
			 LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME	
			 LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
        WHERE 1=1 
			  AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL)
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_BUDGET_YEAR_Upd]'
GO
ALTER   PROC [dbo].[TR_BUDGET_YEAR_Upd]
@p_BUDGET_YEAR_LIMIT_ID VARCHAR(20),
@p_GD_ID VARCHAR(20) = NULL,
@p_BRANCH_ID VARCHAR(20),
@p_BRANCH_CODE VARCHAR(20),
@p_BRANCH_NAME NVARCHAR(250),
@p_DEP_ID VARCHAR(20),
@p_DEP_CODE VARCHAR(20),
@p_DEP_NAME NVARCHAR(250),
@p_BRANCH_TYPE VARCHAR(20) = NULL,
@p_BUDGET_YEAR VARCHAR(20) = NULL,
@p_BUDGET_TYPE VARCHAR(20) = NULL,
@p_MAKER_ID VARCHAR(15)= NULL,
@p_CHECKER_ID VARCHAR(15)= NULL,
@p_ROLENAME VARCHAR(20) = NULL,
@p_TLNAME VARCHAR(20) = NULL,
@p_KHOI_ID VARCHAR(20) = NULL,

@p_BUDGET_LIMIT_AMT DECIMAL(18, 2),
@p_M1 DECIMAL(18, 0),
@p_M2 DECIMAL(18, 0),
@p_M3 DECIMAL(18, 0),
@p_M4 DECIMAL(18, 0),
@p_M5 DECIMAL(18, 0),
@p_M6 DECIMAL(18, 0),
@p_M7 DECIMAL(18, 0),
@p_M8 DECIMAL(18, 0),
@p_M9 DECIMAL(18, 0),
@p_M10 DECIMAL(18, 0),
@p_M11 DECIMAL(18, 0),
@p_M12 DECIMAL(18, 0)

AS
BEGIN TRANSACTION
	-- validate here

	UPDATE TR_REQ_BUDGET_YEAR_LIMIT 
	SET GD_ID = @p_GD_ID, BRANCH_TYPE = @p_BRANCH_TYPE, BUDGET_YEAR = @p_BUDGET_YEAR, BRANCH_ID = @p_BRANCH_ID, DEP_ID = @p_DEP_ID, ROLENAME = @p_ROLENAME, TLNAME = @p_TLNAME, KHOI_ID = @p_KHOI_ID, BUDGET_LIMIT_AMT = @p_BUDGET_LIMIT_AMT, 
	M1 = @p_M1, M2 = @p_M2, M3 = @p_M3, M4 = @p_M4, M5 = @p_M5, M6 = @p_M6, M7 = @p_M7, M8= @p_M8, M9 = @p_M9, M10 = @p_M10, M11 = @p_M11, M12 = @p_M12
	WHERE BUDGET_YEAR_LIMIT_ID = @p_BUDGET_YEAR_LIMIT_ID
	
COMMIT TRANSACTION
		SELECT '0' as Result, ''  BUDGET_YEAR_LIMIT_ID, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' BUDGET_YEAR_LIMIT_ID, '' ErrorDesc
		RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_TR_REQ_PAY_INVOICE_ByID_KT]'
GO
ALTER PROC [dbo].[rpt_TR_REQ_PAY_INVOICE_ByID_KT] 
@p_REQ_PAY_ID VARCHAR(15) = NULL
AS
BEGIN
	SELECT ROW_NUMBER() OVER (ORDER BY A.REQ_PAYDT_ID) AS STT,
	BR.BRANCH_CODE BRANCH_CODE,
	BR.BRANCH_NAME BRANCH_NAME,
	US.TLFullName TLFNAME,
	A.VAT_KT VAT, 
	A.TRANS_NO TRANS_NO,
	CONVERT(VARCHAR(20),A.TRANS_DT) TRANS_DT,
	A.INVOICE_SIGN INVOICE_SIGN,
	A.INVOICE_NO_SIGN INVOICE_NO_SIGN,
	A.INVOICE_NO INVOICE_NO,
	CONVERT(VARCHAR(20),FORMAT(CONVERT(DATE,A.INVOICE_DT,103), 'dd/MM/yyyy')) INVOICE_DT,
	A.SELLER SELLER,
	A.TAX_NO TAX_NO,
	A.GOODS_NAME GOODS_NAME,
	A.PRICE_KT PRICE,
	A.TAX TAX,
	CASE WHEN A.TYPE_VAT = '0' THEN '353200001'  ELSE '353200002' END AS ACC,
	A.TOTAL_AMT_KT AS TOTAL_AMT
	FROM TR_REQ_PAY_INVOICE A
	LEFT JOIN TR_REQ_PAYMENT B ON  A.REQ_PAY_ID = B.REQ_PAY_ID
	LEFT JOIN CM_BRANCH BR ON B.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN TL_USER US ON B.MAKER_ID = US.TLNANME
	WHERE 1=1
	AND (@p_REQ_PAY_ID = A.REQ_PAY_ID)	
	AND ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <>'' AND A.TYPE_FUNC='KT') OR ((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT ='') AND A.TYPE_FUNC='HC')) AND A.TAX >0
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[REAL_ESTATE_L_C_Search]'
GO
ALTER PROCEDURE [dbo].[REAL_ESTATE_L_C_Search]
	@p_RET_L_C_ID varchar(15)=NULL,
	--@p_RET_NAME nvarchar(MAX)=NULL,
	@p_RET_ADDR nvarchar(MAX)=NULL,
	@p_RET_DESC nvarchar(MAX)=NULL,
	@p_REASON nvarchar(500)=NULL,
	@p_PROC_EXE nvarchar(500)=NULL,
	@p_BRANCH_CREATE varchar(15)=NULL,
	@p_BRANCH_ID varchar(15)=NULL,
	@p_BRANCH_LOGIN varchar(15)=NULL,
	@p_PROC_NEXT nvarchar(500)=NULL,
	@p_END_DT VARCHAR(20)=NULL,
	@p_NOTES NVARCHAR(1000)=NULL,
	@p_RECORD_STATUS varchar(1)=NULL,
	@p_AUTH_STATUS varchar(1)=NULL,
	@p_MAKER_ID varchar(15)=NULL,
	@p_CREATE_DT VARCHAR(20)=NULL,
	@p_CHECKER_ID varchar(15)=NULL,
	@p_APPROVE_DT VARCHAR(20)=NULL,
	@p_MaxResultCount INT=NULL,
	@p_LEVEL	VARCHAR(50) = 'UNIT',
	@p_TOP INT = 300,
	-------BAODNQ 15/2/2022: Truyền thêm tham số------
	@p_USER_LOGIN VARCHAR(15),
	@p_REAL_ESTATE_NAME NVARCHAR(1000) = NULL
AS
BEGIN -- PAGING


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

--DECLARE @p_USER_LOGIN_ROLE VARCHAR(15) = (SELECT RoleName FROM TL_USER WHERE TLNANME = @p_USER_LOGIN)
DECLARE @t_USER_LOGIN_ROLE_TABLE TABLE (BRANCH_ID VARCHAR(20), DEPT_ID VARCHAR(15), ROLE_ID VARCHAR(20))

INSERT INTO @t_USER_LOGIN_ROLE_TABLE(BRANCH_ID, DEPT_ID, ROLE_ID)
	SELECT * FROM [dbo].[TL_USER_GET_ROLES](@p_USER_LOGIN)

IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
	-- PAGING BEGIN
	SELECT 
	--A.*,
	A.RET_L_C_ID, A.RET_ADDR, A.RET_DESC, A.REASON, A.PROC_EXE, A.PROC_NEXT, A.END_DT,
	A.NOTES, A.BRANCH_ID, A.BRANCH_CREATE, A.RECORD_STATUS, A.AUTH_STATUS, A.MAKER_ID,
	A.CREATE_DT, A.CHECKER_ID, A.APPROVE_DT, A.BRANCH_USE, A.BRANCH_MANAGE,
	A.BUY_DT, A.AREA, A.CONTRUCT_AREA, A.IS_SEND_APPR, A.SEND_APPR_DT, A.SIGN_USER, A.SIGN_DT,
	A.RET_ID, A.ASSET_PRICE, A.LAND_USE_RIGHTS_PRICE, A.MARKET_PRICE, A.FINISH_DT_REAL,
	RM.ASS_NAME AS REAL_ESTATE_NAME,
	A.BRANCH_USE BRANCH_USE_NAME,
	BRMN.BRANCH_NAME BRANCH_MANAGE_NAME,
	BRN.BRANCH_NAME,
	BRNC.BRANCH_NAME AS BRANCH_CREATE_NAME,
	D.AUTH_STATUS_NAME,
	TUM.TLFullName AS MAKER_NAME
	-- SELECT END
	FROM REAL_ESTATE_L_C AS A
	LEFT JOIN CM_BRANCH BRN ON BRN.BRANCH_ID = A.BRANCH_ID
	LEFT JOIN CM_BRANCH BRNC ON BRNC.BRANCH_ID = A.BRANCH_CREATE
	LEFT JOIN CM_BRANCH BRMN ON BRMN.BRANCH_ID = A.BRANCH_MANAGE
	LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
	LEFT JOIN RET_MASTER RM ON A.RET_ID = RM.RET_ID
	LEFT JOIN TL_USER TUM ON A.MAKER_ID = TUM.TLNANME
	WHERE (@p_RET_L_C_ID IS NULL OR @p_RET_L_C_ID='' OR A.RET_L_C_ID LIKE N'%' + @p_RET_L_C_ID + '%')
		AND (@p_REAL_ESTATE_NAME IS NULL OR @p_REAL_ESTATE_NAME = '' OR RM.ASS_NAME LIKE + '%' + @p_REAL_ESTATE_NAME + '%')
		AND	(@p_RET_ADDR IS NULL OR @p_RET_ADDR='' OR A.RET_ADDR LIKE N'%' + @p_RET_ADDR + '%')
		AND	(@p_RET_DESC IS NULL OR @p_RET_DESC='' OR A.RET_DESC LIKE N'%' + @p_RET_DESC + '%')
		AND	(@p_REASON IS NULL OR @p_REASON='' OR A.REASON LIKE N'%' + @p_REASON + '%')
		AND	(@p_PROC_EXE IS NULL OR @p_PROC_EXE='' OR A.PROC_EXE LIKE N'%' + @p_PROC_EXE + '%')
		AND	(@p_PROC_NEXT IS NULL OR @p_PROC_NEXT='' OR A.PROC_NEXT LIKE N'%' + @p_PROC_NEXT + '%')
		AND	(@p_END_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.END_DT,CONVERT(datetime, @p_END_DT,103)) = 0)
		AND	(@p_NOTES IS NULL OR @p_NOTES='' OR A.NOTES LIKE N'%' + @p_NOTES + '%')
		AND	(@p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE='' OR A.BRANCH_CREATE = @p_BRANCH_CREATE)
		AND	(@p_BRANCH_ID IS NULL OR @p_BRANCH_ID='' OR A.BRANCH_ID = @p_BRANCH_ID)
		AND	(@p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS='' OR A.RECORD_STATUS = @p_RECORD_STATUS)
		AND	(@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS='' OR A.AUTH_STATUS = @p_AUTH_STATUS)
		AND	(@p_MAKER_ID IS NULL OR @p_MAKER_ID='' OR A.MAKER_ID = @p_MAKER_ID)
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0)
		AND	(@p_CHECKER_ID IS NULL OR @p_CHECKER_ID='' OR A.CHECKER_ID = @p_CHECKER_ID)
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.APPROVE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0)
		AND ((@P_LEVEL = 'ALL' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID from @tmp))
			OR ((@P_LEVEL = 'UNIT' AND A.BRANCH_CREATE = @p_BRANCH_LOGIN) 
			OR (@p_BRANCH_LOGIN = '' OR @p_BRANCH_LOGIN IS NULL)))
		-------BAODNQ 15/2/2022: Thêm điều kiện search-------
		--AND	(A.MAKER_ID = @p_USER_LOGIN		---- ng login là ng tạo
		--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- ng login là cấp duyệt trung gian và đã gửi YC phê duyệt
		--	OR	((@p_USER_LOGIN_ROLE IN('GDDV','PGD', 'TP', 'PP','TPGD','PPGD', 'TBP')) --- ng login là trưởng ĐV và đã gửi YC phê duyệt
		--		AND A.IS_SEND_APPR = 'Y'
		--		AND	(
		--				ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
		--			)
			
		--		)
		--	)
		--AND	(A.MAKER_ID = @p_USER_LOGIN		---- user login là ng tạo
		--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- user login là cấp duyệt trung gian và đã gửi YC phê duyệt
		--	OR	(	
		--			--user login là trưởng ĐV và đã gửi YC phê duyệt
		--			(
		--				------user login là trưởng ĐV ở hội sở--------
		--				(
		--					EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE AND BRANCH_TYPE = 'HS')
		--					AND (SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) 
		--						= (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
		--				)
		--				------user login là trưởng ĐV ở CN/PGD
		--				OR
		--				(
		--					NOT EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE AND BRANCH_TYPE = 'HS')
		--					AND A.BRANCH_CREATE = (SELECT TOP 1 BRANCH_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'PGD', 'TPGD', 'PPGD'))
		--				)
		--			)
		--			AND A.IS_SEND_APPR = 'Y'
		--			AND	(
		--					ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
		--				)
		--		)
		--)

		AND(
				A.BRANCH_CREATE = @p_BRANCH_LOGIN
				AND(
					(SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) = (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE)
					OR(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN) <> 'HS'
				)
		)

	ORDER BY A.CREATE_DT DESC
	-- PAGING END
ELSE
-- PAGING BEGIN
	SELECT TOP(CONVERT(INT, @p_TOP))
	--A.*,
	A.RET_L_C_ID, A.RET_ADDR, A.RET_DESC, A.REASON, A.PROC_EXE, A.PROC_NEXT, A.END_DT,
	A.NOTES, A.BRANCH_ID, A.BRANCH_CREATE, A.RECORD_STATUS, A.AUTH_STATUS, A.MAKER_ID,
	A.CREATE_DT, A.CHECKER_ID, A.APPROVE_DT, A.BRANCH_USE, A.BRANCH_MANAGE,
	A.BUY_DT, A.AREA, A.CONTRUCT_AREA, A.IS_SEND_APPR, A.SEND_APPR_DT, A.SIGN_USER, A.SIGN_DT,
	A.RET_ID, A.ASSET_PRICE, A.LAND_USE_RIGHTS_PRICE, A.MARKET_PRICE, A.FINISH_DT_REAL,
	RM.ASS_NAME AS REAL_ESTATE_NAME,
	A.BRANCH_USE BRANCH_USE_NAME,
	BRMN.BRANCH_NAME BRANCH_MANAGE_NAME,
	BRN.BRANCH_NAME,
	BRNC.BRANCH_NAME AS BRANCH_CREATE_NAME,
	D.AUTH_STATUS_NAME,
	TUM.TLFullName AS MAKER_NAME
	-- SELECT END
	FROM REAL_ESTATE_L_C AS A
	LEFT JOIN CM_BRANCH BRN ON BRN.BRANCH_ID = A.BRANCH_ID
	LEFT JOIN CM_BRANCH BRNC ON BRNC.BRANCH_ID = A.BRANCH_CREATE
	LEFT JOIN CM_BRANCH BRMN ON BRMN.BRANCH_ID = A.BRANCH_MANAGE
	LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
	LEFT JOIN RET_MASTER RM ON A.RET_ID = RM.RET_ID
	LEFT JOIN TL_USER TUM ON A.MAKER_ID = TUM.TLNANME
	WHERE (@p_RET_L_C_ID IS NULL OR @p_RET_L_C_ID='' OR A.RET_L_C_ID LIKE N'%' + @p_RET_L_C_ID + '%')
		AND (@p_REAL_ESTATE_NAME IS NULL OR @p_REAL_ESTATE_NAME = '' OR RM.ASS_NAME LIKE + '%' + @p_REAL_ESTATE_NAME + '%')
		AND	(@p_RET_ADDR IS NULL OR @p_RET_ADDR='' OR A.RET_ADDR LIKE N'%' + @p_RET_ADDR + '%')
		AND	(@p_RET_DESC IS NULL OR @p_RET_DESC='' OR A.RET_DESC LIKE N'%' + @p_RET_DESC + '%')
		AND	(@p_REASON IS NULL OR @p_REASON='' OR A.REASON LIKE N'%' + @p_REASON + '%')
		AND	(@p_PROC_EXE IS NULL OR @p_PROC_EXE='' OR A.PROC_EXE LIKE N'%' + @p_PROC_EXE + '%')
		AND	(@p_PROC_NEXT IS NULL OR @p_PROC_NEXT='' OR A.PROC_NEXT LIKE N'%' + @p_PROC_NEXT + '%')
		AND	(@p_END_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.END_DT,CONVERT(datetime, @p_END_DT,103)) = 0)
		AND	(@p_NOTES IS NULL OR @p_NOTES='' OR A.NOTES LIKE N'%' + @p_NOTES + '%')
		AND	(@p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE='' OR A.BRANCH_CREATE = @p_BRANCH_CREATE)
		AND	(@p_BRANCH_ID IS NULL OR @p_BRANCH_ID='' OR A.BRANCH_ID = @p_BRANCH_ID)
		AND	(@p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS='' OR A.RECORD_STATUS = @p_RECORD_STATUS)
		AND	(@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS='' OR A.AUTH_STATUS = @p_AUTH_STATUS)
		AND	(@p_MAKER_ID IS NULL OR @p_MAKER_ID='' OR A.MAKER_ID = @p_MAKER_ID)
		AND	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.CREATE_DT,CONVERT(datetime, @p_CREATE_DT,103)) = 0)
		AND	(@p_CHECKER_ID IS NULL OR @p_CHECKER_ID='' OR A.CHECKER_ID = @p_CHECKER_ID)
		AND	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR, A.APPROVE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0)
		AND ((@P_LEVEL = 'ALL' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID from @tmp))
			OR ((@P_LEVEL = 'UNIT' AND A.BRANCH_CREATE = @p_BRANCH_LOGIN) 
			OR (@p_BRANCH_LOGIN = '' OR @p_BRANCH_LOGIN IS NULL)))
		-------BAODNQ 15/2/2022: Thêm điều kiện search-------
		--AND	(A.MAKER_ID = @p_USER_LOGIN		---- ng login là ng tạo
		--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- ng login là cấp duyệt trung gian và đã gửi YC phê duyệt
		--	OR	((@p_USER_LOGIN_ROLE IN('GDDV','PGD', 'TP', 'PP','TPGD','PPGD', 'TBP')) --- ng login là trưởng ĐV và đã gửi YC phê duyệt
		--		AND A.IS_SEND_APPR = 'Y'
		--		AND	(
		--				ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
		--			)
			
		--		)
		--	)
		--AND	(A.MAKER_ID = @p_USER_LOGIN		---- user login là ng tạo
		--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- user login là cấp duyệt trung gian và đã gửi YC phê duyệt
		--	OR	(	
		--			--user login là trưởng ĐV và đã gửi YC phê duyệt
		--			(
		--				------user login là trưởng ĐV ở hội sở--------
		--				(
		--					EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE AND BRANCH_TYPE = 'HS')
		--					AND (SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) 
		--						= (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
		--				)
		--				------user login là trưởng ĐV ở CN/PGD
		--				OR
		--				(
		--					NOT EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_CREATE AND BRANCH_TYPE = 'HS')
		--					AND A.BRANCH_CREATE = (SELECT TOP 1 BRANCH_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'PGD', 'TPGD', 'PPGD'))
		--				)
		--			)
		--			AND A.IS_SEND_APPR = 'Y'
		--			AND	(
		--					ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
		--				)
		--		)
		--)

		AND(
				A.BRANCH_CREATE = @p_BRANCH_LOGIN
				AND(
					(SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) = (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE)
					OR(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN) <> 'HS'
				)
		)

	ORDER BY A.CREATE_DT DESC
	-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_TRANSFER_CONFIRM_MASTER_Upd]'
GO

ALTER PROCEDURE [dbo].[ASS_TRANSFER_CONFIRM_MASTER_Upd]
@p_TRANS_MULTI_MASTER_CONFIRM_ID	varchar(15) = null,
@p_TRANS_MULTI_MASTER_ID	varchar(15) = null,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL
AS
BEGIN TRANSACTION

	
	declare @p_APPROVE_DT varchar(15)
	declare @l_OLD_LOCHIST_ID varchar(15)
	declare @l_LOCHIST_ID varchar(15)
	declare @l_ASSHIST_ID varchar(15)
	declare @l_ASSET_ID varchar(15)
	declare @l_BRANCH_ID varchar(15)
	declare @l_DEPT_ID	varchar(15)
	declare @l_EMP_ID	varchar(15)
	declare @l_DESC	nvarchar(1000)
	declare @l_LOCATION nvarchar(500)
	DECLARE @l_MAKER_ID	varchar(15)
	DECLARE @l_CUR_BRANCH_ID VARCHAR(15), @l_ASSET_TYPE VARCHAR(15), @l_AMORT_ACCTNO VARCHAR(50), 
		@l_ASSET_GROUP VARCHAR(15), @l_ET_ID VARCHAR(15), @l_TRN_REF_NO VARCHAR(15),
		@l_DO_BRANCH_ID VARCHAR(15), @l_CUR_AMORT_AMT DECIMAL(18), @l_AMORT_STATUS VARCHAR(15)	
	DECLARE @NOTE NVARCHAR(500), @CRET DATETIME

	UPDATE ASS_TRANSFER_CONFIRM_MASTER 
	SET CONFIRM_STATUS_BN = 'Y',
		MAKER_ID_BN = @p_MAKER_ID,
		CONFIRM_DT_BN = GETDATE()
	WHERE TRANS_MULTI_MASTER_CONFIRM_ID = @p_TRANS_MULTI_MASTER_CONFIRM_ID


	INSERT INTO dbo.PL_PROCESS
	(
		REQ_ID,
		PROCESS_ID,
		CHECKER_ID,
		APPROVE_DT,
		PROCESS_DESC,
		NOTES
	)
	VALUES
	(   @p_TRANS_MULTI_MASTER_ID,       
		'CONFIRM',
		@p_MAKER_ID,        
		GETDATE(), 
		N'Giao dịch viên bên nhận xác nhận thành công' ,      
		N'Giao dịch viên xác nhận'       
	)

	IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
		SELECT '0' as Result, @p_TRANS_MULTI_MASTER_CONFIRM_ID  TRANS_MULTI_MASTER_CONFIRM_ID,	N'Xác nhận nhận tài sản thành công' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		CLOSE XmlData
		DEALLOCATE XmlData
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' TRANS_MULTI_MASTER_CONFIRM_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_BUDGET_YEAR_Byid]'
GO
ALTER   PROC [dbo].[TR_BUDGET_YEAR_Byid]
@p_BUDGET_YEAR_LIMIT_ID varchar(15)
AS
BEGIN
	SELECT A.*, C.CDVAL AS BRANCH_TYPE, C.CDVAL, D.GD_CODE, D.GD_NAME, E.BRANCH_CODE, E.BRANCH_NAME, F.DEP_CODE, F.DEP_NAME,
	G.DVDM_ID AS KHOI_ID, G.DVDM_CODE AS KHOI_CODE, G.DVDM_NAME AS KHOI_NAME
	FROM TR_REQ_BUDGET_YEAR_LIMIT A 
	LEFT JOIN CM_ALLCODE C ON A.BRANCH_TYPE = C.CDVAL AND C.CDNAME = 'BRANCH_TYPE' AND C.CDTYPE ='TR_REQ'
	LEFT JOIN CM_GOODS D ON A.GD_ID = D.GD_ID
	LEFT JOIN CM_BRANCH E ON A.BRANCH_ID = E.BRANCH_ID
	LEFT JOIN CM_DEPARTMENT F ON A.DEP_ID = F.DEP_ID
	LEFT JOIN CM_DVDM G ON F.KHOI_ID = G.DVDM_ID AND G.IS_KHOI = '1'
	WHERE A.BUDGET_YEAR_LIMIT_ID = @p_BUDGET_YEAR_LIMIT_ID
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CON_LAYOUT_BLUEPRINT_APP]'
GO
ALTER   PROC [dbo].[CON_LAYOUT_BLUEPRINT_APP]
@p_CON_LAYOUT_BLUEPRINT_ID VARCHAR(15) = NULL,
@p_AUTH_STATUS VARCHAR(1) = NULL,
@p_CHECKER_ID varchar(15)  = NULL,
@p_APPROVE_DT varchar(20)
AS
BEGIN TRANSACTION
BEGIN
	DECLARE @PROCESS_ID VARCHAR(15),@LAYOUT_TYPE VARCHAR(15),@ERRORS NVARCHAR(2000),@BRANCH_ID VARCHAR(15),@DEPT_ID VARCHAR(15),@DVDM_ID VARCHAR(15),@BRANCH_TYPE VARCHAR(15),
	@USER_BRANCH VARCHAR(15),@USER_DEPT VARCHAR(15)
	SELECT @PROCESS_ID = B.PROCESS_ID,
		@LAYOUT_TYPE = LAYOUT_TYPE,
		@BRANCH_ID = P.BRANCH_ID,
		@DEPT_ID = P.DEP_ID,
		@DVDM_ID = P.DVDM_ID,
		@BRANCH_TYPE = BR.BRANCH_TYPE
	FROM CON_LAYOUT_BLUEPRINT B
	INNER JOIN dbo.PL_REQUEST_PROCESS P ON B.CON_LAYOUT_BLUEPRINT_ID = P.REQ_ID AND B.PROCESS_ID = P.PROCESS_ID
	LEFT JOIN dbo.CM_BRANCH BR ON BR.BRANCH_ID = P.BRANCH_ID
	WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
	SELECT @USER_BRANCH = TLSUBBRID, @USER_DEPT = SECUR_CODE
	FROM dbo.TL_USER 
	WHERE TLNANME = @p_CHECKER_ID

	-- LAY THONG TIN PHAN QUYEN KIEM NHIEM CUA USER
	--DECLARE @ASSIGN_ROLES TABLE (BRANCH_ID VARCHAR(20), DEPT_ID VARCHAR(15), ROLE_ID VARCHAR(20))
	--INSERT INTO @ASSIGN_ROLES SELECT * FROM [dbo].[TL_USER_GET_ASSIGNED_BRANCH](@p_CHECKER_ID)
	-- LAY THONG TIN PHAN QUYEN HIEN TAI CUA USER
	DECLARE @USER_ROLES TABLE (BRANCH_ID VARCHAR(20), DEPT_ID VARCHAR(15), ROLE_ID VARCHAR(20))
	INSERT INTO @USER_ROLES SELECT * FROM [dbo].[TL_USER_GET_ROLES](@p_CHECKER_ID)

	DECLARE @TMP TABLE (BRANCH_ID VARCHAR(15), DEPT_ID VARCHAR(15))

	IF (@PROCESS_ID = 'SIGN')
	BEGIN
		IF (@p_CHECKER_ID <> (SELECT TOP 1 SIGN_USER FROM dbo.CON_LAYOUT_BLUEPRINT WHERE CON_LAYOUT_BLUEPRINT_ID = CON_LAYOUT_BLUEPRINT_ID))
		BEGIN
		SET @ERRORS = N'Người dùng không thể duyệt layout này vì không phải cấp phê duyệt trung gian'
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @ERRORS ErrorDesc
		RETURN -1
		END

		UPDATE PL_REQUEST_PROCESS SET [NOTES]= N'Cấp phê duyệt trung gian đã phê duyệt',  [STATUS] = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = @PROCESS_ID
		UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'APPNEW'
		UPDATE CON_LAYOUT_BLUEPRINT SET PROCESS_ID = 'APPNEW' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,
			NOTES
		)
		VALUES
		(   @p_CON_LAYOUT_BLUEPRINT_ID,       
			'APP',
			@p_CHECKER_ID,        
			GETDATE(), 
			N'Phê duyệt layout bản vẽ thành công' ,      
			N'Cấp phê duyệt trung gian phê duyệt thành công'       
		)
	END
	ELSE IF (@PROCESS_ID = 'APPNEW')
	BEGIN
		IF ((@BRANCH_TYPE = 'HS'
				AND NOT EXISTS (SELECT * 
					FROM (SELECT * FROM @USER_ROLES WHERE ROLE_ID IN ('GDDV','TP')) T
					WHERE T.BRANCH_ID = @BRANCH_ID AND T.DEPT_ID = @DEPT_ID))
			OR (@BRANCH_TYPE <> 'HS'
				AND NOT EXISTS (SELECT * FROM (SELECT * FROM @USER_ROLES WHERE ROLE_ID IN ('GDDV','TPGD')) T
					WHERE T.BRANCH_ID = @BRANCH_ID))
		)
		BEGIN
		SET @ERRORS = N'Người dùng không thể duyệt layout này vì không phải trưởng đơn vị'
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @ERRORS ErrorDesc
		RETURN -1
		END

		UPDATE PL_REQUEST_PROCESS SET [NOTES]= N'Trưởng đơn vị đã phê duyệt',  [STATUS] = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = @PROCESS_ID
		UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'GDK_HT'
		UPDATE CON_LAYOUT_BLUEPRINT SET PROCESS_ID = 'GDK_HT' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,
			NOTES
		)
		VALUES
		(   @p_CON_LAYOUT_BLUEPRINT_ID,       
			'APP',
			@p_CHECKER_ID,        
			GETDATE(), 
			N'Phê duyệt layout bản vẽ thành công' ,      
			N'Trưởng đơn vị phê duyệt thành công'       
		)
	END
	ELSE IF (@PROCESS_ID = 'GDK_HT')
	BEGIN
		INSERT INTO @TMP
		SELECT DT.BRANCH_ID, DT.DEP_ID FROM dbo.PL_COSTCENTER C
			JOIN dbo.PL_COSTCENTER_DT DT ON C.COST_ID = DT.COST_ID
			JOIN dbo.CM_DVDM DV ON C.DVDM_ID = dv.DVDM_ID
			WHERE dv.IS_KHOI = 1 AND DV.DVDM_ID = @DVDM_ID

		IF (NOT EXISTS(SELECT *
			FROM (SELECT * FROM @USER_ROLES WHERE ROLE_ID = 'GDK') T
			WHERE T.BRANCH_ID IN (SELECT BRANCH_ID FROM @TMP)
			AND T.DEPT_ID IN (SELECT DEPT_ID FROM @TMP))
		)
		BEGIN
		SET @ERRORS = N'Người dùng không thể duyệt layout này vì không phải giám đốc khối hỗ trợ'
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @ERRORS ErrorDesc
		RETURN -1
		END

		UPDATE PL_REQUEST_PROCESS SET [NOTES]= N'Giám đốc khối hỗ trợ đã phê duyệt',  [STATUS] = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = @PROCESS_ID
		--start hieuhm 1/12/2022 Bỏ qua bước PTGD_TC
		--UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'PTGD_TC'
		--UPDATE CON_LAYOUT_BLUEPRINT SET PROCESS_ID = 'PTGD_TC' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
		--end hieuhm 1/12/2022 Bỏ qua bước PTGD_TC
		UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'PTGD_VH'
		UPDATE CON_LAYOUT_BLUEPRINT SET PROCESS_ID = 'PTGD_VH' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID

		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,
			NOTES
		)
		VALUES
		(   @p_CON_LAYOUT_BLUEPRINT_ID,       
			'APP',
			@p_CHECKER_ID,        
			GETDATE(), 
			N'Phê duyệt layout bản vẽ thành công' ,      
			N'Giám đốc khối hỗ trợ phê duyệt thành công'       
		)
	END
	ELSE IF (@PROCESS_ID = 'PTGD_TC')
	BEGIN
		INSERT INTO @TMP
		SELECT DT.BRANCH_ID, DT.DEP_ID FROM dbo.PL_COSTCENTER C
			JOIN dbo.PL_COSTCENTER_DT DT ON C.COST_ID = DT.COST_ID
			JOIN dbo.CM_DVDM DV ON C.DVDM_ID = dv.DVDM_ID
			WHERE dv.IS_KHOI = 1 AND DV.DVDM_ID = @DVDM_ID

		IF (NOT EXISTS(SELECT *
			FROM (SELECT * FROM @USER_ROLES WHERE ROLE_ID = 'PTGD') T
			WHERE T.BRANCH_ID IN (SELECT BRANCH_ID FROM @TMP)
			AND T.DEPT_ID IN (SELECT DEPT_ID FROM @TMP))
		)
		BEGIN
		SET @ERRORS = N'Người dùng không thể duyệt layout này vì không phải phó tổng giám đốc khối tài chính'
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @ERRORS ErrorDesc
		RETURN -1
		END

		UPDATE PL_REQUEST_PROCESS SET [NOTES]= N'PTGĐ khối tài chính đã phê duyệt',  [STATUS] = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = @PROCESS_ID
		UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'PTGD_VH'
		UPDATE CON_LAYOUT_BLUEPRINT SET PROCESS_ID = 'PTGD_VH' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,
			NOTES
		)
		VALUES
		(   @p_CON_LAYOUT_BLUEPRINT_ID,       
			'APP',
			@p_CHECKER_ID,        
			GETDATE(), 
			N'Phê duyệt layout bản vẽ thành công' ,      
			N'PTGĐ khối tài chính phê duyệt thành công'       
		)
	END
	ELSE IF (@PROCESS_ID = 'PTGD_VH')
	BEGIN
		INSERT INTO @TMP
		SELECT DT.BRANCH_ID, DT.DEP_ID FROM dbo.PL_COSTCENTER C
			JOIN dbo.PL_COSTCENTER_DT DT ON C.COST_ID = DT.COST_ID
			JOIN dbo.CM_DVDM DV ON C.DVDM_ID = dv.DVDM_ID
			WHERE dv.IS_KHOI = 1 AND DV.DVDM_ID = @DVDM_ID

		IF (NOT EXISTS(SELECT *
			FROM (SELECT * FROM @USER_ROLES WHERE ROLE_ID = 'PTGD') T
			WHERE T.BRANCH_ID IN (SELECT BRANCH_ID FROM @TMP)
			AND T.DEPT_ID IN (SELECT DEPT_ID FROM @TMP))
		)
		BEGIN
		SET @ERRORS = N'Người dùng không thể duyệt layout này vì không phải phó tổng giám đốc khối vận hành'
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @ERRORS ErrorDesc
		RETURN -1
		END

		UPDATE PL_REQUEST_PROCESS SET [NOTES]= N'PTGĐ khối vận hành đã phê duyệt', [STATUS] = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = @PROCESS_ID
		IF (@LAYOUT_TYPE = 'CN')
		BEGIN
			UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'TKTGD'
			UPDATE CON_LAYOUT_BLUEPRINT SET PROCESS_ID = 'TKTGD' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
		END
		ELSE
		BEGIN
			UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'APPROVE'
			UPDATE CON_LAYOUT_BLUEPRINT SET CHECKER_ID = @p_CHECKER_ID , APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103),  PROCESS_ID = 'APPROVE',AUTH_STATUS = 'A' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
		END
		
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,
			NOTES
		)
		VALUES
		(   @p_CON_LAYOUT_BLUEPRINT_ID,       
			'APP',
			@p_CHECKER_ID,        
			GETDATE(), 
			N'Phê duyệt layout bản vẽ thành công' ,      
			N'PTGĐ khối vận hành phê duyệt thành công'       
		)
	END
	--ELSE IF (@PROCESS_ID = 'PTGD_HT')
	--BEGIN
	--	INSERT INTO @TMP
	--	SELECT DT.BRANCH_ID, DT.DEP_ID FROM dbo.PL_COSTCENTER C
	--		JOIN dbo.PL_COSTCENTER_DT DT ON C.COST_ID = DT.COST_ID
	--		JOIN dbo.CM_DVDM DV ON C.DVDM_ID = dv.DVDM_ID
	--		WHERE dv.IS_KHOI = 1 AND DV.DVDM_ID = @DVDM_ID

	--	IF (NOT EXISTS(SELECT *
	--		FROM (SELECT * FROM @ASSIGN_ROLES WHERE ROLE_ID = 'PTGD' UNION ALL SELECT * FROM @USER_ROLES WHERE ROLE_ID = 'PTGD') T
	--		WHERE T.BRANCH_ID IN (SELECT BRANCH_ID FROM @TMP)
	--		AND T.DEPT_ID IN (SELECT DEPT_ID FROM @TMP))
	--	)
	--	BEGIN
	--	SET @ERRORS = N'Người dùng không thể duyệt layout này vì không phải phó tổng giám đốc khối hỗ trợ'
	--	ROLLBACK TRANSACTION
	--	SELECT '-1' as Result, @ERRORS ErrorDesc
	--	RETURN -1
	--	END

	--	UPDATE PL_REQUEST_PROCESS SET [NOTES]= N'PTGĐ khối hỗ trợ đã phê duyệt',  [STATUS] = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = @PROCESS_ID

	--	IF (@LAYOUT_TYPE = 'CN')
	--	BEGIN
	--		UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'TGD'
	--		UPDATE CON_LAYOUT_BLUEPRINT SET PROCESS_ID = 'TGD' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
	--	END
	--	ELSE
	--	BEGIN
	--		UPDATE CON_LAYOUT_BLUEPRINT SET PROCESS_ID = 'APPROVE',AUTH_STATUS = 'A' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
	--	END
	--	INSERT INTO dbo.PL_PROCESS
	--	(
	--		REQ_ID,
	--		PROCESS_ID,
	--		CHECKER_ID,
	--		APPROVE_DT,
	--		PROCESS_DESC,
	--		NOTES
	--	)
	--	VALUES
	--	(   @p_CON_LAYOUT_BLUEPRINT_ID,       
	--		'APP',
	--		@p_CHECKER_ID,        
	--		GETDATE(), 
	--		N'Phê duyệt layout bản vẽ thành công' ,      
	--		N'PTGĐ khối hỗ trợ phê duyệt thành công'       
	--	)
	--END
	ELSE IF (@PROCESS_ID = 'TKTGD')
	BEGIN
		IF (NOT EXISTS(SELECT *
			FROM (SELECT * FROM @USER_ROLES WHERE ROLE_ID = 'TKTGD') T)
		)
		BEGIN
		SET @ERRORS = N'Người dùng không thể duyệt layout này vì không phải thư kí tổng giám đốc'
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @ERRORS ErrorDesc
		RETURN -1
		END

		UPDATE PL_REQUEST_PROCESS SET [NOTES]= N'Thư kí tổng giám đốc đã phê duyệt',  [STATUS] = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = @PROCESS_ID
		UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'TGD'
		UPDATE CON_LAYOUT_BLUEPRINT SET PROCESS_ID = 'TGD' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID

		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,
			NOTES
		)
		VALUES
		(   @p_CON_LAYOUT_BLUEPRINT_ID,       
			'APP',
			@p_CHECKER_ID,        
			GETDATE(), 
			N'Phê duyệt layout bản vẽ thành công' ,      
			N'Thư kí tổng giám đốc phê duyệt thành công'       
		)
	END
	ELSE IF (@PROCESS_ID = 'TGD')
	BEGIN
		IF (NOT EXISTS(SELECT * FROM @USER_ROLES WHERE ROLE_ID = 'TGD'))
		BEGIN
		SET @ERRORS = N'Người dùng không thể duyệt layout này vì không phải tổng giám đốc'
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @ERRORS ErrorDesc
		RETURN -1
		END

		UPDATE PL_REQUEST_PROCESS SET [NOTES]= N'Tổng giám đốc đã phê duyệt', [STATUS] = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = @PROCESS_ID
		UPDATE PL_REQUEST_PROCESS SET  [STATUS] = 'C' WHERE REQ_ID = @p_CON_LAYOUT_BLUEPRINT_ID AND PROCESS_ID = 'APPROVE'
		UPDATE CON_LAYOUT_BLUEPRINT SET CHECKER_ID = @p_CHECKER_ID , APPROVE_DT =  CONVERT(DATETIME, @p_APPROVE_DT, 103), PROCESS_ID = 'APPROVE',AUTH_STATUS = 'A' WHERE CON_LAYOUT_BLUEPRINT_ID = @p_CON_LAYOUT_BLUEPRINT_ID
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,
			NOTES
		)
		VALUES
		(   @p_CON_LAYOUT_BLUEPRINT_ID,       
			'APP',
			@p_CHECKER_ID,        
			GETDATE(), 
			N'Phê duyệt layout bản vẽ thành công' ,      
			N'Tổng giám đốc phê duyệt thành công'       
		)
	END

	IF @@Error <> 0 GOTO ABORT	
END
		
COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN 0	
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ErrorDesc
		RETURN -1
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_TRANSFER_CONFIRM_MASTER_Ins]'
GO

ALTER PROCEDURE [dbo].[ASS_TRANSFER_CONFIRM_MASTER_Ins]
@p_TRANS_MULTI_MASTER_ID varchar(15) = null,
@p_TRANS_MULTI_MASTER_CONFIRM_ID varchar(15) = null,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL
AS
BEGIN TRANSACTION

	declare @p_APPROVE_DT varchar(15)
	declare @l_OLD_LOCHIST_ID varchar(15)
	declare @l_LOCHIST_ID varchar(15)
	declare @l_ASSHIST_ID varchar(15)
	declare @l_ASSET_ID varchar(15)
	declare @l_BRANCH_ID varchar(15)
	declare @l_DEPT_ID	varchar(15)
	declare @l_EMP_ID	varchar(15)
	declare @l_DESC	nvarchar(1000)
	declare @l_LOCATION nvarchar(500)
	DECLARE @l_MAKER_ID	varchar(15)
	DECLARE @l_CUR_BRANCH_ID VARCHAR(15), @l_ASSET_TYPE VARCHAR(15), @l_AMORT_ACCTNO VARCHAR(50), 
		@l_ASSET_GROUP VARCHAR(15), @l_ET_ID VARCHAR(15), @l_TRN_REF_NO VARCHAR(15),
		@l_DO_BRANCH_ID VARCHAR(15), @l_CUR_AMORT_AMT DECIMAL(18), @l_AMORT_STATUS VARCHAR(15)	
	DECLARE @NOTE NVARCHAR(500), @CRET DATETIME



	UPDATE ASS_TRANSFER_CONFIRM_MASTER 
	SET CONFIRM_STATUS_BG = 'Y',
		MAKER_ID_BG = @p_MAKER_ID,
		CONFIRM_DT_BG = GETDATE()
	WHERE TRANS_MULTI_MASTER_CONFIRM_ID = @p_TRANS_MULTI_MASTER_CONFIRM_ID

	INSERT INTO dbo.PL_PROCESS
	(
		REQ_ID,
		PROCESS_ID,
		CHECKER_ID,
		APPROVE_DT,
		PROCESS_DESC,
		NOTES
	)
	VALUES
	(   @p_TRANS_MULTI_MASTER_ID,       
		'CONFIRM',
		@p_MAKER_ID,        
		GETDATE(), 
		N'Giao dịch viên bên giao xác nhận thành công' ,      
		N'Giao dịch viên xác nhận'       
	)

	


COMMIT TRANSACTION
SELECT '0' as Result, @p_TRANS_MULTI_MASTER_CONFIRM_ID  TRANS_MULTI_MASTER_CONFIRM_ID, N'Xác nhận bàn giao tài sản thành công' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE XmlData
		DEALLOCATE XmlData
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' TRANS_MULTI_MASTER_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_CHECK_DEP]'
GO
ALTER PROCEDURE [dbo].[TR_CHECK_DEP]
@p_BRANCH_ID	VARCHAR(20)  = NULL,
@p_BRANCH_CODE	VARCHAR(20) = NULL,
@p_DEP_ID	VARCHAR(20)  = NULL,
@p_DEP_CODE	VARCHAR(20)  = NULL,
@p_TYPE	nvarchar(200)  = NULL
AS
	DECLARE @l_DEP_ID VARCHAR(20) = NULL;

	IF(@p_TYPE = 'TR_PAYMENT_KT')
	BEGIN
		IF(@p_BRANCH_CODE = '699' OR @p_BRANCH_CODE = '799' OR @p_BRANCH_CODE = '899')
		BEGIN
			SELECT '0' AS Result, '' ErrorDesc
			RETURN '0'
		END
		ELSE
		BEGIN
			SET @l_DEP_ID =	(	SELECT TOP 1 D.DEP_ID
									FROM CM_DEPARTMENT D
									WHERE  D.DEP_CODE= @P_DEP_CODE AND D.BRANCH_ID = @p_BRANCH_ID
								)
			--print @l_DEP_ID;
			IF(ISNULL(@l_DEP_ID, '') <> '')
			BEGIN
				SELECT '0' AS Result, '' ErrorDesc
				RETURN '0'
			END
			ELSE
			BEGIN
				SELECT '-1' AS Result, N'Mã phòng ban không hợp lệ' ErrorDesc
				RETURN '-1'
			END
		END
	END
	ELSE IF(@p_TYPE = 'MW_OUT_HC')
	BEGIN
		IF(@p_BRANCH_CODE = '699' OR @p_BRANCH_CODE = '799' OR @p_BRANCH_CODE = '899')
		BEGIN
			SELECT '0' AS Result, '' ErrorDesc
			RETURN '0'
		END
		ELSE
		BEGIN
			SET @l_DEP_ID =	(	SELECT TOP 1 D.DEP_ID
									FROM CM_DEPARTMENT D
									WHERE  D.DEP_CODE= @P_DEP_CODE AND D.BRANCH_ID = @p_BRANCH_ID
								)
			--print @l_DEP_ID;
			IF(ISNULL(@l_DEP_ID, '') <> '')
			BEGIN
				SELECT '0' AS Result, '' ErrorDesc
				RETURN '0'
			END
			ELSE
			BEGIN
				SELECT '-1' AS Result, N'Mã phòng ban không hợp lệ' ErrorDesc
				RETURN '-1'
			END
		END
	END
	ELSE
	BEGIN
		SELECT '-1' AS Result, N'Lỗi không xác định' ErrorDesc
		RETURN '-1'
	END

	--exec TR_CHECK_DEP @p_BRANCH_ID = 'DV0001', @p_BRANCH_CODE = '', @p_DEP_ID = '', @p_DEP_CODE = '7990000', @p_TYPE = 'TR_PAYMENT_KT'
	
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[BUD_CONTRACT_CUST_MASTER_Search]'
GO

ALTER PROCEDURE [dbo].[BUD_CONTRACT_CUST_MASTER_Search]
@p_CONTRACT_ID	varchar(15)  = NULL,
@p_BUILDING_ID	varchar(15)  = NULL,
@p_CONTRACT_NO	nvarchar(100)  = NULL,
@p_VERSION_NO   int =0,
@p_CUST_ID	varchar(15)  = NULL,
@p_INPUT_DT	VARCHAR(20) = NULL,
@p_AMEND_DT	VARCHAR(20) = NULL,
@p_FROM_DT	VARCHAR(20) = NULL,
@p_TO_DATE	VARCHAR(20) = NULL,
@p_CLOSE_DT	VARCHAR(20) = NULL,
@p_MONTHS	int = NULL,
@p_RENT_PRICE	numeric(18)  = NULL,
@p_NOTES		NVARCHAR(MAX) = NULL,
@p_BRANCH_ID  VARCHAR(15) = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_STATUS       VARCHAR(1) = NULL,
@p_MAKER_ID	varchar(15)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(15)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_XML_TEMP	xml = NULL,
@p_VAT DECIMAL(18,0)= NULL,
@p_VAT_AMT DECIMAL(18,0) =NULL,
@p_DEPOSITS_AMT DECIMAL(18,0) =NULL,
@p_PAYMENT_SHEDULE NVARCHAR(500)= NULL,
@p_TOP	INT = 10,
@p_FROM_MONTH int= NULL,
@p_TO_MONTH int = NULL,
@p_FROMDATE VARCHAR(25) = NULL,
@p_TODATE VARCHAR(25)= NULL,
@p_LEVEL VARCHAR(15)='ALL',
@p_USER_LOGIN VARCHAR(15)  -----BAODNQ 4/1/2021: Truyền thêm USER_LOGIN----
AS
BEGIN -- PAGING
declare @p_BRANCH_LOGIN VARCHAR(15)
--set @p_BRANCH_LOGIN = (select TLSUBBRID from TL_USER where TLNANME=@p_MAKER_ID)
set @p_BRANCH_LOGIN = (select TLSUBBRID from TL_USER where TLNANME=@p_USER_LOGIN)
DECLARE @tmp table(BRANCH_ID varchar(15))
insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)

--------BAODNQ 5/1/2021: Khai báo role USER_LOGIN-------------------
--DECLARE @p_USER_LOGIN_ROLE VARCHAR(50)
--SET @p_USER_LOGIN_ROLE = (SELECT RoleName FROM TL_USER WHERE TLNANME = @p_USER_LOGIN)
DECLARE @t_USER_LOGIN_ROLE_TABLE TABLE 
	(BRANCH_ID VARCHAR(20), DEPT_ID VARCHAR(15), ROLE_ID VARCHAR(20))
INSERT INTO @t_USER_LOGIN_ROLE_TABLE(BRANCH_ID, DEPT_ID, ROLE_ID)
	SELECT * FROM [dbo].[TL_USER_GET_ROLES](@p_USER_LOGIN)
-----------

IF(@p_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0)
-- PAGING BEGIN
SELECT A.*,
CASE
	WHEN A.AUTH_STATUS = 'U' AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '') THEN N'Chờ cấp phê duyệt trung gian xác nhận'
	ELSE B.AUTH_STATUS_NAME
END
AS AUTH_STATUS_NAME,
C.NUM_FLOOR,
C.BUILDING_NAME,BR.BRANCH_NAME,CS.SUP_NAME AS CUSTOMER_NAME,CM.CONTENT AS TINHTRANG_HOPDONG,
		-----BAODNQ 30/12/2021: Lấy thêm cột full name----
D.TLFullName AS SIGN_USER_FULLNAME, TUM.TLFullName AS MAKER_NAME, TUC.TLFullName AS CHECKER_NAME
-- SELECT END
FROM BUD_CONTRACT_CUST_MASTER A
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS 
LEFT JOIN BUD_MASTER C ON A.BUILDING_ID = C.BUILDING_ID
LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID = A.BRANCH_ID
--LEFT JOIN LS_CUSTOMER LS ON LS.CUSTOMER_ID = A.CUST_ID
LEFT JOIN CM_SUPPLIER CS ON CS.SUP_ID = A.CUST_ID
LEFT JOIN CM_ALLCODE CM ON A.[STATUS] = CM.CDVAL AND CDNAME='CONTRACT_STATUS' AND  CDTYPE='CONTRACT'
		----BAODNQ 30/12/2021: Kết thêm bảng TL_USER----
LEFT JOIN TL_USER D ON A.SIGN_USER = D.TLNANME
LEFT JOIN TL_USER TUM ON A.MAKER_ID = TUM.TLNANME
LEFT JOIN TL_USER TUC ON A.CHECKER_ID = TUC.TLNANME
 WHERE 1 = 1
 AND (A.CONTRACT_ID LIKE '%' + @p_CONTRACT_ID + '%' OR  @p_CONTRACT_ID IS NULL OR @p_CONTRACT_ID = '')
 AND (A.BUILDING_ID LIKE '%' + @p_BUILDING_ID + '%' OR  @p_BUILDING_ID IS NULL OR @p_BUILDING_ID = '')
 AND (A.CONTRACT_NO LIKE '%' + @p_CONTRACT_NO + '%' OR  @p_CONTRACT_NO IS NULL OR @p_CONTRACT_NO = '')
 AND (A.CUST_ID LIKE '%' + @p_CUST_ID + '%' OR  @p_CUST_ID IS NULL OR @p_CUST_ID = '')
 AND (A.INPUT_DT =CONVERT(DATE, @p_INPUT_DT, 103) OR  @p_INPUT_DT IS NULL OR @p_INPUT_DT = '')
 AND (A.AMEND_DT =CONVERT(DATE, @p_AMEND_DT, 103) OR  @p_AMEND_DT IS NULL OR @p_AMEND_DT = '')
 AND (A.TO_DATE =CONVERT(DATE, @p_TO_DATE, 103) OR  @p_TO_DATE IS NULL OR @p_TO_DATE = '')
 AND (A.CLOSE_DT =CONVERT(DATE, @p_CLOSE_DT, 103) OR  @p_CLOSE_DT IS NULL OR @p_CLOSE_DT = '')
 AND (A.RENT_PRICE = @p_RENT_PRICE  OR  @p_RENT_PRICE IS NULL OR @p_RENT_PRICE =0)
 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
 AND (
	A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%'
	OR (
		@p_AUTH_STATUS = 'S' AND A.AUTH_STATUS = 'U' 
		AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '')
	)
	OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''
)
 AND (A.STATUS LIKE '%' + @p_STATUS + '%' OR  @p_STATUS IS NULL OR @p_STATUS = '')
 AND (CONVERT(DATE,A.CREATE_DT,103) >=CONVERT(DATE, @p_FROMDATE, 103) OR  @p_FROMDATE IS NULL OR @p_FROMDATE = '')
 AND (CONVERT(DATE,A.CREATE_DT,103) <=CONVERT(DATE, @p_TODATE, 103) OR  @p_TODATE IS NULL OR @p_TODATE = '')
 AND (ISNULL(A.MONTHS,0) >= @p_FROM_MONTH  OR  @p_FROM_MONTH IS NULL OR @p_FROM_MONTH = 0)
 AND (ISNULL(A.MONTHS,0) <= @p_TO_MONTH  OR  @p_TO_MONTH IS NULL OR @p_TO_MONTH = 0)
 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
 AND (A.APPROVE_DT =CONVERT(DATE, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp))
 		-----BAODNQ 4/1/2021: Thêm điều kiện select----
 --AND (A.MAKER_ID = @p_USER_LOGIN
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y')
	--	OR ((@p_USER_LOGIN_ROLE IN ('GDDV','PGD', 'TP', 'PP','TPGD','PPGD', 'TBP')) 
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND (
	--					(ISNULL(A.SIGN_USER,'') ='' OR ((ISNULL(A.SIGN_USER,'') <>'' AND A.SIGN_DT IS NOT NULL )))
	--				)
	--		)
	--)
	--AND (A.MAKER_ID = @p_USER_LOGIN ---- user login là ng tạo
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- user login là cấp duyệt trung gian và đã gửi YC phê duyệt
	--	OR (	
	--			--user login là trưởng ĐV và đã gửi YC phê duyệt
	--			(
	--				------user login là trưởng ĐV ở hội sở--------
	--				(
	--					EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND (SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) 
	--						= (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
	--				)
	--				------user login là trưởng ĐV ở CN/PGD
	--				OR
	--				(
	--					NOT EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND A.BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'PGD', 'TPGD', 'PPGD'))
	--				)
	--			)
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND	(
	--					ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
	--				)
	--		)
	--)

	AND(
		A.BRANCH_ID = @p_BRANCH_LOGIN
		AND(
			(SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) = (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE)
			OR (SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN) <> 'HS'
		)
	)

	ORDER BY A.CREATE_DT DESC
-- PAGING END
ELSE
-- PAGING BEGIN
SELECT TOP(CONVERT(INT,@P_TOP))A.*,
CASE
	WHEN A.AUTH_STATUS = 'U' AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '') THEN N'Chờ cấp phê duyệt trung gian xác nhận'
	ELSE B.AUTH_STATUS_NAME
END
AS AUTH_STATUS_NAME,
C.NUM_FLOOR,
C.BUILDING_NAME,BR.BRANCH_NAME,CS.SUP_NAME AS CUSTOMER_NAME,CM.CONTENT AS TINHTRANG_HOPDONG,
		-----BAODNQ 30/12/2021: Lấy thêm cột full name----
D.TLFullName AS SIGN_USER_FULLNAME, TUM.TLFullName AS MAKER_NAME, TUC.TLFullName AS CHECKER_NAME
-- SELECT END
FROM BUD_CONTRACT_CUST_MASTER A
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS 
LEFT JOIN BUD_MASTER C ON A.BUILDING_ID = C.BUILDING_ID
LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID = A.BRANCH_ID
--LEFT JOIN LS_CUSTOMER LS ON LS.CUSTOMER_ID = A.CUST_ID
LEFT JOIN CM_SUPPLIER CS ON CS.SUP_ID = A.CUST_ID
LEFT JOIN CM_ALLCODE CM ON A.[STATUS] = CM.CDVAL AND CDNAME='CONTRACT_STATUS' AND CDTYPE='CONTRACT'
		----BAODNQ 30/12/2021: Kết thêm bảng TL_USER----
LEFT JOIN TL_USER D ON A.SIGN_USER = D.TLNANME
LEFT JOIN TL_USER TUM ON A.MAKER_ID = TUM.TLNANME
LEFT JOIN TL_USER TUC ON A.CHECKER_ID = TUC.TLNANME
 WHERE 1 = 1
 AND (A.CONTRACT_ID LIKE '%' + @p_CONTRACT_ID + '%' OR  @p_CONTRACT_ID IS NULL OR @p_CONTRACT_ID = '')
 AND (A.BUILDING_ID LIKE '%' + @p_BUILDING_ID + '%' OR  @p_BUILDING_ID IS NULL OR @p_BUILDING_ID = '')
 AND (A.CONTRACT_NO LIKE '%' + @p_CONTRACT_NO + '%' OR  @p_CONTRACT_NO IS NULL OR @p_CONTRACT_NO = '')
 AND (A.CUST_ID LIKE '%' + @p_CUST_ID + '%' OR  @p_CUST_ID IS NULL OR @p_CUST_ID = '')
 AND (A.INPUT_DT =CONVERT(DATE, @p_INPUT_DT, 103) OR  @p_INPUT_DT IS NULL OR @p_INPUT_DT = '')
 AND (A.AMEND_DT =CONVERT(DATE, @p_AMEND_DT, 103) OR  @p_AMEND_DT IS NULL OR @p_AMEND_DT = '')
 AND (A.TO_DATE =CONVERT(DATE, @p_TO_DATE, 103) OR  @p_TO_DATE IS NULL OR @p_TO_DATE = '')
 AND (A.CLOSE_DT =CONVERT(DATE, @p_CLOSE_DT, 103) OR  @p_CLOSE_DT IS NULL OR @p_CLOSE_DT = '')
 AND (A.RENT_PRICE =  @p_RENT_PRICE  OR  @p_RENT_PRICE IS NULL OR @p_RENT_PRICE = 0)
 AND (A.RECORD_STATUS =1)
 AND (
	A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%'
	OR (
		@p_AUTH_STATUS = 'S' AND A.AUTH_STATUS = 'U' 
		AND A.IS_SEND_APPR = 'Y' 
		AND (A.SIGN_USER IS NOT NULL AND A.SIGN_USER <> '') 
		AND (A.SIGN_DT IS NULL OR A.SIGN_DT = '')
	)
	OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''
)
 AND (A.STATUS LIKE '%' + @p_STATUS + '%' OR  @p_STATUS IS NULL OR @p_STATUS = '')
 AND (CONVERT(DATE,A.CREATE_DT,103) >=CONVERT(DATE, @p_FROMDATE, 103) OR  @p_FROMDATE IS NULL OR @p_FROMDATE = '')
 AND (CONVERT(DATE,A.CREATE_DT,103) <=CONVERT(DATE, @p_TODATE, 103) OR  @p_TODATE IS NULL OR @p_TODATE = '')
 AND (ISNULL(A.MONTHS,0) >= @p_FROM_MONTH  OR  @p_FROM_MONTH IS NULL OR @p_FROM_MONTH = 0)
 AND (ISNULL(A.MONTHS,0) <= @p_TO_MONTH  OR  @p_TO_MONTH IS NULL OR @p_TO_MONTH = 0)
 AND ((
	(@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
											OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)
	) 
				OR @P_BRANCH_ID IS NULL OR @P_BRANCH_ID = '')
 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp))
 AND ( A.VERSION_NO =(SELECT MAX(VERSION_NO)
					  FROM BUD_CONTRACT_CUST_MASTER
					  WHERE CONTRACT_ID = A.CONTRACT_ID))
			-----BAODNQ 4/1/2021: Thêm điều kiện select----
--AND (A.MAKER_ID = @p_USER_LOGIN
--		OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y')
--		OR ((@p_USER_LOGIN_ROLE IN ('GDDV','PGD', 'TP', 'PP','TPGD','PPGD','TBP')) 
--				AND A.IS_SEND_APPR = 'Y'
--				AND (
--						(ISNULL(A.SIGN_USER,'') ='' OR ((ISNULL(A.SIGN_USER,'') <>'' AND A.SIGN_DT IS NOT NULL )))
--					)
--			)
--	)
 --AND (A.MAKER_ID = @p_USER_LOGIN ---- user login là ng tạo
	--	OR (A.SIGN_USER = @p_USER_LOGIN AND A.IS_SEND_APPR = 'Y') --- user login là cấp duyệt trung gian và đã gửi YC phê duyệt
	--	OR (	
	--			--user login là trưởng ĐV và đã gửi YC phê duyệt
	--			(
	--				------user login là trưởng ĐV ở hội sở--------
	--				(
	--					EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND (SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) 
	--						= (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
	--				)
	--				------user login là trưởng ĐV ở CN/PGD
	--				OR
	--				(
	--					NOT EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE = 'HS')
	--					AND A.BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM @t_USER_LOGIN_ROLE_TABLE WHERE ROLE_ID IN ('GDDV', 'PGD', 'TPGD', 'PPGD'))
	--				)
	--			)
	--			AND A.IS_SEND_APPR = 'Y'
	--			AND	(
	--					ISNULL(A.SIGN_USER,'') = '' OR (ISNULL(A.SIGN_USER,'') <> '' AND A.SIGN_DT IS NOT NULL)
	--				)
	--		)
	--)

	AND(
		A.BRANCH_ID = @p_BRANCH_LOGIN
		AND(
			(SELECT DEP_ID FROM TL_USER WHERE TLNANME = A.MAKER_ID) = (SELECT TOP 1 DEPT_ID FROM @t_USER_LOGIN_ROLE_TABLE)
			OR (SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN) <> 'HS'
		)
	)

	ORDER BY A.CREATE_DT DESC
-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_TL_USER]'
GO

ALTER PROCEDURE [dbo].[rpt_TL_USER]
@p_Filter nvarchar(50) = NULL,
@p_Permission varchar(20) = NULL,
@p_Role varchar(10) = NULL,
@p_UserName varchar(10) = NULL,
@p_AUTH_STATUS varchar(10) = NULL,
@p_DEP_ID varchar(20) = NULL,
@p_SubbrId NVARCHAR(20) = NULL,
@p_OnlyLockedUsers bit = NULL,
@p_LEVEL nvarchar(10) = NULL
AS

BEGIN -- PAGING
declare @tmp table(BRANCH_ID varchar(15))
insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_SubbrId)
	SELECT DISTINCT A.*
	, B.AUTH_STATUS_NAME, D.BRANCH_CODE,
			DE.DEP_NAME,DE.DEP_CODE,
			dbo.FN_GET_CHINHANH(D.BRANCH_ID,'KV') KHU_VUC,
			dbo.FN_GET_CHINHANH(D.BRANCH_ID,'CN') CHI_NHANH, 
			D.BRANCH_NAME PGD, D.TAX_NO,E.POS_NAME, E.EMP_CODE,F.EMP_ID,
			T.RoleName2,
			(CASE A.IsActive WHEN 1 THEN N'Đã được kích hoạt' ELSE N'Bị khóa' END) AS ACTIVE,
			(CASE A.IsEmailConfirmed WHEN 1 THEN N'Đã được xác nhận' ELSE N'Chưa xác nhận email' END) AS SENDMAIL

	FROM TL_USER A
		LEFT JOIN CM_AUTH_STATUS B ON B.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH D ON  D.BRANCH_ID = A.TLSUBBRID
		LEFT JOIN CM_DEPARTMENT DE ON A.DEP_ID = DE.DEP_ID
		LEFT JOIN AbpUserRoles UR  ON A.ID = UR.UserId
		LEFT JOIN AbpRoles R ON R.Id = UR.RoleId
		LEFT JOIN CM_EMPLOYEE_LOG E ON A.TLNANME = E.USER_DOMAIN
		LEFT JOIN CM_EMPLOYEE F ON F.EMP_CODE = E.EMP_CODE
		INNER JOIN
			(SELECT A2.ID,
				(SELECT stuff((SELECT ',' + CONVERT(VARCHAR(MAX),R1.[DisplayName])
				FROM TL_USER A1
					LEFT JOIN AbpUserRoles UR1  ON A1.ID = UR1.UserId
					LEFT JOIN AbpRoles R1 ON R1.Id = UR1.RoleId
				WHERE A1.ID=A2.ID
				FOR XML PATH ('')
				), 1, 1, '')) AS [RoleName2]
			FROM TL_USER A2
			GROUP BY A2.ID) T ON T.ID=A.ID
	 WHERE
		(A.TLNANME LIKE '%' + @p_UserName + '%' OR  @p_UserName IS NULL OR @p_UserName = '')
		AND (UR.RoleId LIKE '%' + @p_Role + '%' OR  @p_Role IS NULL OR @p_Role = '')
		AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND (A.DEP_ID LIKE '%' + @p_DEP_ID + '%' OR  @p_DEP_ID IS NULL OR @p_DEP_ID = '')
		AND (A.IsActive<> @p_OnlyLockedUsers OR @p_OnlyLockedUsers = '' OR @p_OnlyLockedUsers IS NULL)
		AND ((@p_LEVEL = 'ALL' AND A.TLSUBBRID IN (SELECT BRANCH_ID from @tmp))
		OR (@p_LEVEL = 'UNIT' AND A.TLSUBBRID = @p_SubbrId) OR @p_SubbrId = '' OR @p_SubbrId IS NULL)
		AND (@p_Filter IS NULL OR @p_Filter = ''
		OR A.TLNANME LIKE '%' + @p_Filter + '%'
		OR A.TLFullName LIKE '%' + @p_Filter + '%'
		OR A.BRANCH_NAME LIKE '%' + @p_Filter + '%'
		OR A.BRANCH_NAME LIKE '%' + @p_Filter + '%'
		OR E.POS_CODE LIKE '%' + @p_Filter + '%'
		OR E.POS_NAME LIKE '%' + @p_Filter + '%'
		OR E.EMP_CODE LIKE '%' + @p_Filter + '%'
		OR DE.DEP_NAME LIKE '%' + @p_Filter + '%'
		)
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_PROCESS_App]'
GO
ALTER   PROCEDURE [dbo].[TR_REQUEST_PROCESS_App]
    @p_REQ_ID VARCHAR(15) = NULL,
	@p_AUTH_STATUS VARCHAR(1) = NULL,
	@p_CHECKER_ID varchar(15)  = NULL,
	@p_APPROVE_DT varchar(30) = NULL,
	@p_ROLE_LOGIN VARCHAR(50) = NULL,
	@p_BRANCH_LOGIN VARCHAR(15),
	@p_PROCESS_DESC NVARCHAR(MAX),
	@p_XMLDATA XML
	
AS

--SET @p_APPROVE_DT= CAST(@p_APPROVE_DT AS DATE)
	--Validation is here
DECLARE @ERRORSYS NVARCHAR(15) = '' 
  IF ( NOT EXISTS ( SELECT * FROM TR_REQUEST_DOC WHERE  REQ_ID = @p_REQ_ID))
	SET @ERRORSYS = 'REQ-00002'
IF @ERRORSYS <> '' 
BEGIN
   ROLLBACK TRANSACTION
	SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	RETURN '0'
END 

BEGIN TRANSACTION

-- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC
	IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
	OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
		RETURN '-1'
	END
	DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))  
	INSERT INTO @TABLE_ROLE SELECT ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =  @p_CHECKER_ID)
	AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
	AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')
	--UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
	--WHERE REQ_DOC_ID = @p_REQ_ID AND FR_BRN_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_LOGIN))
	Declare @hdoc INT
	EXEC sp_xml_preparedocument @hdoc Output,@p_XMLDATA
	DECLARE @lstFILE TABLE(
	ATTACH_ID  VARCHAR(20),
	IS_READ	BIT 
	)
	INSERT INTO @lstFILE
	SELECT *
	FROM OPENXML(@hDoc,'/Root/ATTACH_FILE',2)
	WITH 
	(
		ATTACH_ID  VARCHAR(20),
		IS_READ	BIT  
	)

	IF(EXISTS(SELECT TR_REQUEST_DOC_FILE_ID FROM dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REQ_ID AND IS_VIEW=1
		AND EXISTS(SELECT ATTACH_ID FROM @lstFILE WHERE [@lstFILE].ATTACH_ID=TR_REQUEST_DOC_FILE.ATTACH_ID AND IS_READ=0)))
	BEGIN
		ROLLBACK TRANSACTION
		SELECT 'REQ-00001' Result, '' ROLE_NOTIFI, N'File đinh kèm bắt buộc đọc' ErrorDesc 
		RETURN '0'
	END

	 DECLARE
	@Result VARCHAR(5),
	@PROCESS_CURR VARCHAR(10),
	@STEP_CURR INT,
	@STEP_NEXT INT,
	@PROCESS_NEXT VARCHAR(10),
	@ROLE_USER_NOTIFI VARCHAR(50),
	@DEP_ID VARCHAR(15),
	@IS_LEAF VARCHAR(1),
	@NOTES NVARCHAR(50),
	@p_PROCESS_NOTES NVARCHAR(50)

	SET @DEP_ID =(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_CHECKER_ID)
	SET @PROCESS_CURR= (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
	SET @PROCESS_NEXT=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
	SET @IS_LEAF=(SELECT TOP 1 IS_LEAF FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
		
	SET @NOTES =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')   
	--SET @NOTES =(SELECT ROLE_DESC FROM dbo.TL_SYSROLE WHERE ROLE_ID=@p_ROLE_LOGIN)	

	-----------------BAODNQ 11/6/2022--------------
	IF(@PROCESS_CURR = 'GDK_PYC')
	BEGIN
		SET @p_PROCESS_NOTES = N'Giám đốc khối Hỗ Trợ'
	END
	ELSE IF (@PROCESS_CURR = 'GDK_CDT_TC')
	BEGIN
		SET @p_PROCESS_NOTES = N'Giám đốc khối Tài Chính'
	END
	ELSE IF (@PROCESS_CURR = 'PTGDK_CDT')
	BEGIN
		SET @p_PROCESS_NOTES = N'Phó Tổng Giám đốc khối Hỗ Trợ'
	END
	ELSE IF (@PROCESS_CURR = 'TKTGD_CDT')
	BEGIN
		SET @p_PROCESS_NOTES = N'Thư ký Tổng Giám đốc'
	END
	ELSE IF (@PROCESS_CURR = 'TGD_CDT')
	BEGIN
		SET @p_PROCESS_NOTES = N'Tổng Giám đốc'
	END
	ELSE IF (@PROCESS_CURR = 'GDK_TC')
	BEGIN
		SET @p_PROCESS_NOTES = N'Giám đốc khối Tài Chính'
	END


	UPDATE dbo.PL_REQUEST_PROCESS SET 
		[STATUS]='P',
		--NOTES=@NOTES+N' đã phê duyệt',
		NOTES = @p_PROCESS_NOTES + N' đã phê duyệt',
		CHECKER_ID=@p_CHECKER_ID,
		APPROVE_DT=convert(datetime,@p_APPROVE_DT,103)
	WHERE PROCESS_ID=@PROCESS_CURR 
	AND REQ_ID=@p_REQ_ID 
	AND ( ROLE_USER=@p_ROLE_LOGIN OR ROLE_USER IN (SELECT * FROM @TABLE_ROLE))
			
		
	INSERT INTO dbo.PL_PROCESS
			(
				REQ_ID,
				PROCESS_ID,
				CHECKER_ID,
				APPROVE_DT,
				PROCESS_DESC,NOTES
			)
			VALUES
			(   @p_REQ_ID,        -- REQ_ID - varchar(15)
				@PROCESS_CURR,        -- PROCESS_ID - varchar(10)
				@p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
				GETDATE(), -- APPROVE_DT - datetime
				@p_PROCESS_DESC,
				--@NOTES+N' đã phê duyệt'     -- PROCESS_DESC - nvarchar(1000)
				@p_PROCESS_NOTES + N' đã phê duyệt'
			)
	IF(EXISTS(SELECT PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@PROCESS_CURR AND [STATUS] ='P'))
	BEGIN	
			UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID
			UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID

			--------------------BAODNQ 6/7/2022-----------------
			DECLARE @p_NOTES NVARCHAR(MAX)
			IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = @PROCESS_NEXT AND (NOTES IS NULL OR NOTES = '')))
			BEGIN
				IF(@PROCESS_NEXT = 'GDK_PYC')
				BEGIN
					SET @p_NOTES = N'Giám đốc khối Hỗ Trợ'
				END
				ELSE IF(@PROCESS_NEXT = 'GDK_CDT_TC' OR @PROCESS_NEXT = 'GDK_TC')
				BEGIN
					SET @p_NOTES = N'Giám đốc khối Tài Chính'
				END
				ELSE IF(@PROCESS_NEXT = 'PTGDK_CDT')
				BEGIN
					SET @p_NOTES = N'Phó Tổng Giám đốc khối Hỗ Trợ'
				END
				ELSE IF(@PROCESS_NEXT = 'TGD_CDT')
				BEGIN
					SET @p_NOTES = N'Tổng Giám đốc'
				END

				UPDATE PL_REQUEST_PROCESS SET
					NOTES = N'Chờ ' + @p_NOTES + N' phê duyệt'
				WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = @PROCESS_NEXT
			END
			--------------------END BAODNQ 6/7/2022-----------------
			
	END	
	
	IF(@PROCESS_NEXT='APPROVE')	
	BEGIN
		DECLARE @TempTB TABLE
			(
				TOTAL_AMT DECIMAL(18,2),
				TRADE_ID VARCHAR(20),
				PLAN_ID VARCHAR(20)
			)
		INSERT INTO @TempTB			
			SELECT SUM(DT.TOTAL_AMT) TOTAL_AMT,PLDT.TRADE_ID,PLDT.PLAN_ID FROM dbo.TR_REQUEST_DOC_DT DT 
			LEFT JOIN dbo.PL_REQUEST_DOC_DT PLDT ON DT.PL_REQDT_ID=PLDT.REQDT_ID
			WHERE TRAN_TYPE_ID  IN (SELECT TRAN_TYPE_ID FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK') AND DT.REQ_DOC_ID=@p_REQ_ID
			GROUP BY	PLDT.TRADE_ID,PLDT.PLAN_ID
		UPDATE dbo.PL_TRADEDETAIL SET AMT_EXE =AMT_EXE + (SELECT TOTAL_AMT FROM @TempTB WHERE [@TempTB].TRADE_ID=PL_TRADEDETAIL.TRADE_ID AND PL_TRADEDETAIL.PLAN_ID=[@TempTB].PLAN_ID)


		IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND REQ_PARENT_ID IS NOT NULL AND REQ_PARENT_ID <>''))
		BEGIN
			DECLARE @PARENT_ID VARCHAR(20)
			SET @PARENT_ID =(SELECT REQ_PARENT_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
			IF(EXISTS(SELECT PO_ID FROM dbo.TR_PO_MASTER WHERE REQ_DOC_ID=@PARENT_ID AND AUTH_STATUS='A'))
			BEGIN
				DECLARE lstPO  CURSOR FOR
				SELECT PO_ID FROM dbo.TR_PO_MASTER WHERE REQ_DOC_ID=@PARENT_ID
				OPEN lstPO

				DECLARE @PO_ID VARCHAR(20),@TOTAL_ADD DECIMAL(18,2)

				FETCH NEXT FROM lstPO INTO @PO_ID
				WHILE @@FETCH_STATUS =0
				BEGIN
					
					SET @TOTAL_ADD = (SELECT SUM(TOTAL_AMT) AS TOTAL FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND HANGHOA_ID IN (SELECT GOODS_ID  FROM dbo.TR_PO_DETAIL WHERE PO_ID=@PO_ID ))
					
					UPDATE dbo.TR_PO_MASTER SET AMT_ADD =@TOTAL_ADD WHERE PO_ID=@PO_ID

					DECLARE @TOTAL_PERCENT INT,@TOTAL_AMT_REMAIN DECIMAL(18,2)
					SELECT @TOTAL_PERCENT= SUM([PERCENT]) ,@TOTAL_AMT_REMAIN=SUM(ISNULL(AMOUNT,0)) FROM TR_PO_PAYMENT WHERE PO_ID=@PO_ID AND NOT EXISTS (SELECT PAY_ID  FROM dbo.TR_REQ_PAY_SCHEDULE WHERE TR_REQ_PAY_SCHEDULE.PAY_ID =TR_PO_PAYMENT.PAY_ID AND PO_ID =@PO_ID AND AUTH_STATUS_KT='A' AND (TRN_TYPE='PAY' OR TRN_TYPE='ADV') 
																									GROUP BY TR_REQ_PAY_SCHEDULE.PAY_ID 
																									HAVING SUM(ISNULL(AMT_PAY_REAL,0) + ISNULL(AMT_ADVANCE,0)) >= TR_PO_PAYMENT.AMOUNT)
					IF(EXISTS(SELECT PAY_ID FROM TR_PO_PAYMENT WHERE PO_ID=@PO_ID AND NOT EXISTS (SELECT PAY_ID  FROM dbo.TR_REQ_PAY_SCHEDULE WHERE TR_REQ_PAY_SCHEDULE.PAY_ID =TR_PO_PAYMENT.PAY_ID AND PO_ID =@PO_ID AND AUTH_STATUS_KT='A' AND (TRN_TYPE='PAY' OR TRN_TYPE='ADV') 
																									GROUP BY TR_REQ_PAY_SCHEDULE.PAY_ID 
																									HAVING SUM(ISNULL(AMT_PAY_REAL,0) + ISNULL(AMT_ADVANCE,0)) >= TR_PO_PAYMENT.AMOUNT)))

					BEGIN
						UPDATE dbo.TR_PO_PAYMENT SET AMOUNT = ((@TOTAL_AMT_REMAIN + @TOTAL_ADD)/@TOTAL_PERCENT ) * [PERCENT]  WHERE PO_ID=@PO_ID AND NOT EXISTS (SELECT PAY_ID  FROM dbo.TR_REQ_PAY_SCHEDULE WHERE TR_REQ_PAY_SCHEDULE.PAY_ID =TR_PO_PAYMENT.PAY_ID AND PO_ID =@PO_ID AND AUTH_STATUS_KT='A' AND (TRN_TYPE='PAY' OR TRN_TYPE='ADV') 
																									GROUP BY TR_REQ_PAY_SCHEDULE.PAY_ID 
																									HAVING SUM(ISNULL(AMT_PAY_REAL,0) + ISNULL(AMT_ADVANCE,0)) >= TR_PO_PAYMENT.AMOUNT)
					END
					FETCH NEXT FROM lstPO INTO @PO_ID
				END
			END
		END
		ELSE IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND  TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK')))
		BEGIN
			EXEC dbo.TR_REQ_DOC_Ins_To_PO @p_TR_REQ_ID = @p_REQ_ID -- varchar(15)
		END
		SET @Result='0'

		--------------BAODNQ 26/3/2022: Duyệt bb xét giá khi duyệt PYCMS hoàn tất------------
		DECLARE @p_TR_REQUEST_DOC_TOTAL_AMT DECIMAL(18,0),
				@p_RECORD_ID_100 VARCHAR(15), --bb xét giá dưới 100
				@p_RECORD_ID_100_500 VARCHAR(15), -- bb xét giá 100-500
				@p_RECORD_ID_500 VARCHAR(15) --bb xét giá trên 500
				
		SET @p_TR_REQUEST_DOC_TOTAL_AMT = (
			SELECT TOTAL_AMT FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID
		)
		
		SET @p_RECORD_ID_100 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID)
		SET @p_RECORD_ID_100_500 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
		SET @p_RECORD_ID_500 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID)

			----------TH BB XÉT GIÁ DƯỚI 100TR------
		--IF(@p_TR_REQUEST_DOC_TOTAL_AMT < 100000000)
		--BEGIN
		--	SET @p_RECORD_ID = (
		--		SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID
		--	)

		--	IF(@p_RECORD_ID IS NOT NULL AND @p_RECORD_ID <> '')
		--	BEGIN
		--			-------DUYỆT BB XÉT GIÁ---------
		--		UPDATE TR_REQ_DOC_XETGIA_DUOI_100M SET
		--			AUTH_STATUS = 'A',
		--			CHECKER_ID = @p_CHECKER_ID,
		--			APPROVE_DT = GETDATE()
		--		WHERE RECORD_ID = @p_RECORD_ID
		--	IF @@ERROR <> 0 GOTO ABORT
		--	END
		--END
		IF(@p_RECORD_ID_100 IS NOT NULL AND @p_RECORD_ID_100 <> '')
		BEGIN
				-------DUYỆT BB XÉT GIÁ---------
			UPDATE TR_REQ_DOC_XETGIA_DUOI_100M SET
				AUTH_STATUS = 'A',
				CHECKER_ID = @p_CHECKER_ID,
				APPROVE_DT = GETDATE()
			WHERE RECORD_ID = @p_RECORD_ID_100
			IF @@ERROR <> 0 GOTO ABORT
		END

			----------TH BB XÉT GIÁ TỪ 100TR - 500TR------
		--ELSE IF (@p_TR_REQUEST_DOC_TOTAL_AMT >= 100000000 AND @p_TR_REQUEST_DOC_TOTAL_AMT < 500000000)
		--BEGIN
		--	SET @p_RECORD_ID = (
		--		SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID
		--	)

		--	IF(@p_RECORD_ID IS NOT NULL AND @p_RECORD_ID <> '')
		--	BEGIN
		--			-----DUYỆT BB XÉT GIÁ---------
		--		UPDATE TR_REQ_DOC_XETGIA_100M_500M SET
		--			AUTH_STATUS = 'A',
		--			CHECKER_ID = @p_CHECKER_ID,
		--			APPROVE_DT = GETDATE()
		--		WHERE RECORD_ID = @p_RECORD_ID
		--		IF @@ERROR <> 0 GOTO ABORT
		--	END
		--END
		ELSE IF (@p_RECORD_ID_100_500 IS NOT NULL AND @p_RECORD_ID_100_500 <> '')
		BEGIN
			-----DUYỆT BB XÉT GIÁ---------
			UPDATE TR_REQ_DOC_XETGIA_100M_500M SET
				AUTH_STATUS = 'A',
				CHECKER_ID = @p_CHECKER_ID,
				APPROVE_DT = GETDATE()
			WHERE RECORD_ID = @p_RECORD_ID_100_500
			IF @@ERROR <> 0 GOTO ABORT
		END

			----------TH BB XÉT GIÁ TRÊN 500TR------
		--ELSE
		--BEGIN
		--	SET @p_RECORD_ID = (
		--		SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID
		--	)

		--	IF(@p_RECORD_ID IS NOT NULL AND @p_RECORD_ID <> '')
		--	BEGIN
		--			-------DUYỆT BB XÉT GIÁ---------
		--		UPDATE TR_REQ_DOC_XETGIA_TREN_500M SET
		--			AUTH_STATUS = 'A',
		--			CHECKER_ID = @p_CHECKER_ID,
		--			APPROVE_DT = GETDATE()
		--		WHERE RECORD_ID = @p_RECORD_ID
		--		IF @@ERROR <> 0 GOTO ABORT
		--	END
		--END
		ELSE IF (@p_RECORD_ID_500 IS NOT NULL AND @p_RECORD_ID_500 <> '')
		BEGIN
			-------DUYỆT BB XÉT GIÁ---------
			UPDATE TR_REQ_DOC_XETGIA_TREN_500M SET
				AUTH_STATUS = 'A',
				CHECKER_ID = @p_CHECKER_ID,
				APPROVE_DT = GETDATE()
			WHERE RECORD_ID = @p_RECORD_ID_500
			IF @@ERROR <> 0 GOTO ABORT
		END
		------------END BAODNQ 26/3/2022----------------
		----------------BAODNQ 11/6/2022 : Duyệt tờ trình CĐT khi duyệt PYCMS---------
		DECLARE @p_PL_APPOINT_CONTRACTOR_ID VARCHAR(15) = (
			SELECT REQ_ID FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID
		)
		IF(@p_PL_APPOINT_CONTRACTOR_ID IS NOT NULL AND @p_PL_APPOINT_CONTRACTOR_ID <> '')
		BEGIN
			UPDATE PL_APPOINT_CONTRACTOR SET
				AUTH_STATUS = 'A', 
				PROCESS_ID = 'APPROVE', 
				CHECKER_ID = @p_CHECKER_ID, 
				APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103)
			WHERE TR_REQUEST_DOC_ID = @p_REQ_ID
			IF @@ERROR <> 0 GOTO ABORT
		END
	END
	ELSE
	BEGIN
		SET @Result='1'
	END
			
COMMIT TRANSACTION
SELECT @Result as Result , @ROLE_USER_NOTIFI AS  ROLE_NOTIFI, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ROLE_NOTIFI ,'' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[MW_OUT_KT_Upd]'
GO
/*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('OUT','MWTF','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('MWTF','1','1')*/
/*INSERT INTO SYS_PREFIX(ID,Prefix,[Description]) VALUES('OUT_DT','MWTDT','')
INSERT INTO SYS_CODEMASTERS(Prefix,CurValue,Active) VALUES('MWTDT','1','1')*/
ALTER   PROCEDURE [dbo].[MW_OUT_KT_Upd]
    @p_OUT_ID VARCHAR(15) = NULL,
    @p_TRN_Date VARCHAR(25) = NULL,
    @p_TRN_TIME VARCHAR(50) = NULL,
    @p_BRN_ID VARCHAR(15) = NULL,
    @p_DEPT_ID VARCHAR(15) = NULL,
    @p_QTY DECIMAL(18,2) = NULL,
    @p_PRICE NUMERIC(18, 0) = NULL,
    @p_TOTAL_AMT NUMERIC(18, 2) = NULL,
    @p_NOTES NVARCHAR(1000)= NULL,
    @p_OUT_DESC NVARCHAR(500) = NULL,
    @p_AUTH_STATUS VARCHAR(1) = NULL,
    @p_MAKER_ID VARCHAR(15) = NULL,
    @p_CREATE_DT VARCHAR(25) = NULL,
    @p_CHECKER_ID VARCHAR(15) = NULL,
    @p_APPROVE_DT VARCHAR(25) = NULL,
    @p_KT_AUTH_STATUS VARCHAR(1) = NULL,
    @p_KT_MAKER_ID VARCHAR(15) = NULL,
    @p_KT_CREATE_DT VARCHAR(25) = NULL,
    @p_KT_CHECKER_ID VARCHAR(15) = NULL,
    @p_KT_APPROVE_DT VARCHAR(25) = NULL,
    @p_RECORD_STATUS VARCHAR(1) = NULL,
    @p_XmlData XML = NULL,
	@p_CORE_NOTE nvarchar(500) = NULL,
	@p_WARE_HOUSE VARCHAR(15) = NULL
AS
DECLARE
    --DVSD
    @OUT_ID VARCHAR(15) = NULL,
    @MAST_BAL_ID VARCHAR(15) = NULL,
    @CUST_NAME NVARCHAR(200) = NULL,
    @QTY DECIMAL(18,2) = NULL,
	@QTY_OLD DECIMAL(18,2) = NULL,
    @PRICE NUMERIC(18, 0) = NULL,
    @TOTAL_AMT NUMERIC(18, 2) = NULL,
    @NOTES NVARCHAR(1000),
	@TO_BRN_ID varchar(15) = NULL,
    @TO_DEPT_ID varchar(15) = NULL,
	@EVENT_NAME NVARCHAR(1000) = NULL, --LUCTV BO SUNG 15-02-2019 TEN SU KIEN TREN LUOI DS XUAT VAT LIEU
	@IS_BCT VARCHAR(1) = 'N',-- LUCTV BO SUNG 05-04-2019 TEN SU KIEN TREN LUOI DS XUAT VAT LIEU
	@COST_ACC VARCHAR(50) = NULL
DECLARE @hdoc INT;
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XmlData;
DECLARE XmlData CURSOR FOR
SELECT *
FROM
    OPENXML(@hdoc, '/Root/XmlData', 2)
    WITH
    (
        OUT_ID VARCHAR(15),
        MAST_BAL_ID VARCHAR(15),
        --FR_BRN_ID varchar(15) ,
        --FR_DEPT_ID varchar(15) ,
        --FR_PRICE_ID varchar(15) ,
        --TO_BRN_ID varchar(15) ,
        --TO_DEPT_ID varchar(15) ,
        CUST_NAME NVARCHAR(200),
        QTY DECIMAL(18,2),
		QTY_OLD DECIMAL(18,2),
        --QTY_OLD int ,
        PRICE NUMERIC(18, 0),
        TOTAL_AMT NUMERIC(18, 2),
        NOTES NVARCHAR(1000),
			TO_BRN_ID varchar(15),
		TO_DEPT_ID varchar(15),EVENT_NAME NVARCHAR(1000), IS_BCT VARCHAR(1), COST_ACC VARCHAR(50)
    );
OPEN XmlData;
BEGIN TRANSACTION;
	  --LUCTV: NGAY 07 -06 2019. BO SUNG RANG BUOC NEU DANG TRA VE CHO HANH CHINH THI KHONG DUOC PHEP CAP NHAT THONG TIN
		IF( (SELECT AUTH_STATUS FROM MW_OUT WHERE OUT_ID = @p_OUT_ID)<>'A')
		BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result,'' OUT_ID, N'Thông tin xuất vật liệu đang bị trả về bộ phận hành chính. Vui lòng chờ bộ phận hành chính kiểm duyệt' ErrorDesc
				RETURN '-1'
		END
		-- END LUCTV: NGAY 07 -06 2019.
	UPDATE [dbo].[MW_OUT]
	SET 
		--[TRN_Date] = CONVERT(VARCHAR(20), @p_TRN_Date, 103),
		--[TRN_TIME] = @p_TRN_TIME,
		[QTY] = @p_QTY,
		  --[QTY_OLD] = @p_QTY,
		[PRICE] = ROUND(@p_PRICE,0),
		[TOTAL_AMT] = @p_TOTAL_AMT,
		[NOTES] = @p_NOTES,
		KT_AUTH_STATUS ='U',
		KT_CREATE_DT = CONVERT(DATETIME, @p_KT_CREATE_DT, 103),
		KT_MAKER_ID =@p_KT_MAKER_ID,
		CORE_NOTE = @p_CORE_NOTE,
		DEPT_ID = @p_DEPT_ID
	WHERE [OUT_ID] = @p_OUT_ID;
IF @@Error <> 0
    GOTO ABORT;
--Insert XmlData
DELETE FROM MW_OUT_DT
WHERE OUT_ID = @p_OUT_ID;
FETCH NEXT FROM XmlData
INTO @OUT_ID, @MAST_BAL_ID, @CUST_NAME,  @QTY, @QTY_OLD, @PRICE, @TOTAL_AMT, @NOTES, @TO_BRN_ID,  @TO_DEPT_ID,@EVENT_NAME,@IS_BCT,@COST_ACC
DECLARE @INDEX INT =0
DECLARE @PRICE_CODE VARCHAR(30)
WHILE @@FETCH_STATUS = 0
BEGIN
    DECLARE @p_OUT_DT_ID VARCHAR(15);
	DECLARE @l_COST_ACC VARCHAR(50);
    EXEC SYS_CodeMasters_Gen 'MW_OUT_DT', @p_OUT_DT_ID OUT;
    IF @p_OUT_DT_ID = ''
       OR @p_OUT_DT_ID IS NULL
        GOTO ABORT;
    --INSERT INTO [dbo].[OUT_DT] ([OUT_DT_ID], [OUT_ID], [MAST_BAL_ID], [FR_BRN_ID], [FR_DEPT_ID], [FR_PRICE_ID], [TO_BRN_ID], [TO_DEPT_ID], [QTY], [QTY_OLD], [PRICE], [TOTAL_AMT], [NOTES])
    --VALUES( @p_OUT_DT_ID, @p_OUT_ID, @MAST_BAL_ID, @FR_BRN_ID, @FR_DEPT_ID, @FR_PRICE_ID, @TO_BRN_ID, @TO_DEPT_ID, @QTY, @QTY_OLD, @PRICE, @TOTAL_AMT, @NOTES)
	-- 07 -03 -2019 KIEM TRA LAI SO LUONG (VI SE CO TRUONG HOP VUA DIEU CHUYEN, VUA XUAT SD, VƯA THU HOI, VUA THANH LY TREN 1 MAST_BAL_ID)
	SET @INDEX = @INDEX +1
	SET @PRICE_CODE =(SELECT PRICE_CODE FROM MW_MAST_PRICE WHERE PRICE_ID =(SELECT PRICE_ID FROM MW_MAST_BAL WHERE MAST_BAL_ID=@MAST_BAL_ID))
	IF(@QTY > (SELECT QTY_BALANCE FROM MW_MAST_BAL WHERE MAST_BAL_ID=@MAST_BAL_ID))
	BEGIN
		CLOSE XmlData
		DEALLOCATE XmlData
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @OUT_ID OUT_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Số lượng xuất sử dụng vượt quá số lượng tồn' ErrorDesc
		RETURN '-1'
	END

	SET @l_COST_ACC = (SELECT TOP 1 COST_ACC = CASE WHEN MT.GROUP_ID = 'MWG000000016073' and LEN(@COST_ACC) > 0 then @COST_ACC
													WHEN @COST_ACC = null then MT.EXP_ACCTNO
													WHEN @COST_ACC = '' then MT.EXP_ACCTNO
													ELSE MT.EXP_ACCTNO
													END 
												FROM dbo.MW_MAST_BAL A
												LEFT JOIN MW_MATERIAL MT ON A.MATERIAL_ID = MT.MATERIAL_ID
												WHERE A.MAST_BAL_ID = @MAST_BAL_ID)

	IF(@l_COST_ACC <> @COST_ACC)
	BEGIN
		ROLLBACK TRANSACTION
		CLOSE XmlData;
		DEALLOCATE XmlData;
		SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Tài khoản chi phí sai quy định. Bạn chỉ được điều chỉnh tài khoản chi phí của vật liệu thuộc nhóm Vật Liệu Thẻ Dùng Chung.' ErrorDesc
		RETURN '-1'
	END	

	IF(@COST_ACC IS NULL OR @COST_ACC = '')
	BEGIN
		ROLLBACK TRANSACTION
		CLOSE XmlData;
		DEALLOCATE XmlData;
		SELECT '-1' as Result, '' OUT_ID, N'Danh sách đơn vị/ khách hàng nhận, Dòng ' + CONVERT(VARCHAR(5),@INDEX)+N': Tài khoản chi phí không được để trống' ErrorDesc
		RETURN '-1'
	END

	----LUCTV: 03-1-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC XUAT SU DUNG THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
	--IF(EXISTS(SELECT * FROM MW_OUT_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND OUT_ID<>@p_OUT_ID AND OUT_ID IN (SELECT OUT_ID FROM MW_OUT WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS='1')))
	--BEGIN
	--	CLOSE XmlData;
	--	DEALLOCATE XmlData;
	--	ROLLBACK TRANSACTION;
	--	SELECT '-1' AS Result, '' OUT_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE +N' đang được xuất sử dụng. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
	--	RETURN '-1';
	--END
	----LUCTV: 08-03-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC DIEU CHUYEN THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
	--IF(EXISTS(SELECT * FROM MW_TRANSFER_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND TRANSFER_ID IN (SELECT TRANSFER_ID FROM MW_TRANSFER WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS='1')))
	--BEGIN
	--	CLOSE XmlData;
	--	DEALLOCATE XmlData;
	--	ROLLBACK TRANSACTION;
	--	SELECT '-1' AS Result, '' OUT_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE +N' đang được điều chuyển. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
	--	RETURN '-1';
	--END
	----LUCTV: 08-03-2019 BO SUNG HAM KIEM TRA LO VAT LIEU NEU DANG DUOC THANH LY THI PHAI CHO DUYET XONG MOI TAO MOI XUAT SD
	--IF(EXISTS(SELECT * FROM MW_LIQ_DT  WHERE MAST_BAL_ID =@MAST_BAL_ID AND LIQ_ID IN (SELECT LIQ_ID FROM MW_LIQ_MASTER WHERE KT_AUTH_STATUS<>'A' AND RECORD_STATUS='1')))
	--BEGIN
	--	CLOSE XmlData;
	--	DEALLOCATE XmlData;
	--	ROLLBACK TRANSACTION;
	--	SELECT '-1' AS Result, '' OUT_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Lô vật liệu có mã '+@PRICE_CODE +N' đang được thanh lý. Vui lòng duyệt thông tin trước khi tạo đợt mới' ErrorDesc;
	--	RETURN '-1';
	--END
    INSERT INTO [dbo].[MW_OUT_DT]
    (
        [OUT_DT_ID],
        [OUT_ID],
        [MAST_BAL_ID],
        [CUST_NAME],
        [QTY],
		 [QTY_OLD],
        [PRICE],
        [TOTAL_AMT],
        [NOTES],
		[TO_BRN_ID],
		[TO_DEPT_ID],[EVENT_NAME],[IS_BCT], [COST_ACC]
    )
    SELECT @p_OUT_DT_ID,
           @OUT_ID,
           @MAST_BAL_ID,
           @CUST_NAME,
           @QTY,
		   @QTY_OLD,
           @PRICE,
           @TOTAL_AMT,
           @NOTES,
		   @TO_BRN_ID,
		   @TO_DEPT_ID,@EVENT_NAME,@IS_BCT, @COST_ACC
    IF @@Error <> 0
        GOTO ABORT;
    FETCH NEXT FROM XmlData
    INTO @OUT_ID,  @MAST_BAL_ID, @CUST_NAME, @QTY, @QTY_OLD, @PRICE, @TOTAL_AMT, @NOTES, @TO_BRN_ID, @TO_DEPT_ID,@EVENT_NAME,@IS_BCT,@COST_ACC
END;
CLOSE XmlData;
DEALLOCATE XmlData;

		-- doanptt 07/06/2022: XÓA CÁC PROCESS UPDATE CŨ
		DELETE dbo.PL_PROCESS WHERE REQ_ID = @OUT_ID AND PROCESS_ID = 'UPDATE_KT'
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,NOTES
		)
		VALUES
		(   @OUT_ID,        -- REQ_ID - varchar(15)
			'UPDATE_KT',        -- PROCESS_ID - varchar(10)
			@p_KT_MAKER_ID,        -- CHECKER_ID - varchar(15)
			GETDATE(), -- APPROVE_DT - datetime
			N'Cập nhật phiếu xuất vật kế toán thành công' ,
			N'Cập nhật phiếu xuất vật liệu kế toán'      -- PROCESS_DESC - nvarchar(1000)
		)

COMMIT TRANSACTION;
SELECT '0' AS Result,
       @p_OUT_ID OUT_ID,
       '' ErrorDesc;
RETURN '0';
ABORT:
BEGIN
    CLOSE XmlData;
    DEALLOCATE XmlData;
    ROLLBACK TRANSACTION;
    SELECT '-1' AS Result,
           '' OUT_ID,
           '' ErrorDesc;
    RETURN '-1';
END;
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_ADVANCE_PAYMENT_KT_Appr]'
GO
ALTER   PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_KT_Appr]
--Luanlt 2019/17/10 - Sửa params
@p_REQ_PAY_ID	varchar(15)= NULL,
@p_CHECKER_ID_KT	varchar(15)	= NULL,
@p_AUTH_STATUS_KT VARCHAR(10) = NULL
AS
	
-- BEGIN VALIDATE
	IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE MAKER_ID_KT = @p_CHECKER_ID_KT AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép duyệt phiếu đề nghị tạm ứng này! Giao dịch viên không có quyền duyệt phiếu đề nghị tạm ứng' ErrorDesc
		RETURN '-1'
	END
	IF (NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_ID AND TLNAME =@p_CHECKER_ID_KT AND TYPE_JOB = 'KS'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép duyệt phiếu đề nghị tạm ứng này. Phiếu đề nghị tạm ứng đang được kiểm soát viên khác xử lý' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT ='A' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được kiểm soát viên phê duyệt trước đó' ErrorDesc
		RETURN '-1'
	END
	IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đang được trả về giao dịch viên. Vui lòng kiểm tra lại thông tin' ErrorDesc
		RETURN '-1'
	END
-- CHAN CUOI
	IF (EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT <> 'P' AND AUTH_STATUS_KT <> 'S' AND REQ_PAY_ID =@p_REQ_PAY_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' chưa được gửi phê duyệt. Vui lòng đợi người tạo gửi phê duyệt trước khi phê duyệt phiếu' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE

	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 TYPE_JOB='KS')
	SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1
BEGIN TRANSACTION
		IF(@LEVEL_JOB='1')
		BEGIN
			UPDATE TR_REQ_ADVANCE_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
			-- DOANPTT 291222: THEM LOG KPI
			UPDATE TR_REQ_KPI 
			SET AUTH_STATUS_KT ='A', APPROVE_DT_KT = GETDATE(),CHECKER_ID_KT = @p_CHECKER_ID_KT, REQ_STATUS = 'APP'
			WHERE REQ_ID = @p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'
			-- UPDATE LICH THANH TOAN
			UPDATE TR_REQ_PAY_SCHEDULE SET AUTH_STATUS_KT='A' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND (TLNAME=@p_CHECKER_ID_KT OR TYPE_JOB ='KS')
			-- 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 duyệt phiếu',N'Kế toán duyệt phiếu')
			--thieuvq ban vao core - 171219 BEGIN 
			DECLARE @MAKER VARCHAR(15) = (SELECT MAKER_ID_KT FROM TR_REQ_ADVANCE_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
			--- NEU LA TAM UNG DINH KI THI BO SUNG 1 KI THANHH TOAN
			--- KIEM TRA NEU LA THANH TOAN CAC HOP DONG DINH KI
		IF(((SELECT TOP 1 REQ_TYPE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) ='P') AND (SELECT IS_PERIOD FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) ='Y')
		BEGIN
		DECLARE @PAY_AMOUNT DECIMAL(18,0),@PAY_DT DATETIME,@l_CONTRACT_ID VARCHAR(15),@p_PAY_PHASE NVARCHAR(100),@REASON_TTDK NVARCHAR(2000)
		DECLARE CURS_PERIOD CURSOR FOR SELECT A.AMT_PAY,A.PAY_DT_REAL,A.CONTRACT_ID,A.PAY_PHASE,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,@p_PAY_PHASE,@REASON_TTDK
			WHILE @@FETCH_STATUS = 0
			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,GETDATE(), 
				@l_PAY_ID ,@l_CONTRACT_ID ,@p_PAY_PHASE ,GETDATE(),100,@PAY_AMOUNT,'2' ,@REASON_TTDK ,'1' ,@p_CHECKER_ID_KT ,GETDATE() ,'A' ,@p_CHECKER_ID_KT,GETDATE())
				IF @@Error <> 0 GOTO ABORT
				FETCH NEXT FROM CURS_PERIOD INTO @PAY_AMOUNT ,@PAY_DT ,@l_CONTRACT_ID,@p_PAY_PHASE,@REASON_TTDK
			END
		CLOSE CURS_PERIOD
		DEALLOCATE CURS_PERIOD
		-- CAP NHAT DETAIL
		UPDATE TR_REQ_PAY_PERIOD SET AUTH_STATUS_KT ='A' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
		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)
			COMMIT TRANSACTION
			SELECT '2' as Result, @p_REQ_PAY_ID  REQ_PAY_ID ,N'Xác nhận phiếu thành công' ErrorDesc
			RETURN '2'
			
		END
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID ,N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_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
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[MW_OUT_Byid]'
GO
ALTER   PROC [dbo].[MW_OUT_Byid] @p_OUT_ID VARCHAR(15) = NULL
--AS
--SELECT A.*,
--       B.BRANCH_CODE AS FR_BR_CODE,
--       B.BRANCH_NAME AS FR_BRNAME,
--       BR.BRANCH_CODE AS TO_BRCODE, 
--       BR.BRANCH_NAME AS TO_BRNAME,
--       C.DEP_CODE AS FR_DEPCODE,
--       C.DEP_NAME FR_DEPNAME,
--       CR.DEP_CODE AS TO_DEPCODE, CR.DEP_NAME AS TO_DEPNAME,
--       MB.MATERIAL_ID,
--       MB.PRICE_ID,
--       MB.QTY_BALANCE,
--	   MI.MATERIAL_NAME
--FROM MW_OUT_DT A
--    LEFT JOIN dbo.MW_OUT O ON A.OUT_DT_ID = O.OUT_ID
--    LEFT JOIN CM_BRANCH B ON O.BRN_ID = B.BRANCH_ID
--    LEFT JOIN CM_BRANCH BR ON A.TO_BRN_ID = BR.BRANCH_ID
--    LEFT JOIN CM_DEPARTMENT C ON O.DEPT_ID = C.DEP_ID
--	LEFT JOIN CM_DEPARTMENT CR ON A.TO_DEPT_ID = CR.DEP_ID
--    LEFT JOIN MW_MAST_BAL MB ON A.MAST_BAL_ID = MB.MAST_BAL_ID
--	LEFT JOIN MW_MAST_PRICE MP ON MB.PRICE_ID = MB.PRICE_ID
--	LEFT JOIN MW_IN MI ON MI.IN_ID= MP.MATERIAL_ID 
AS
DECLARE @TABLE TABLE(MASTERBAL_ID VARCHAR(15), SL_TONG INT)

INSERT INTO @TABLE SELECT MAST_BAL_ID, SUM(QTY) FROM MW_OUT_DT WHERE OUT_ID = @p_OUT_ID GROUP BY MAST_BAL_ID

	   SELECT A.OUT_DT_ID, A.OUT_ID,A.MAST_BAL_ID,A.CUST_NAME,A.QTY,A.PRICE,A.TOTAL_AMT,A.NOTES,
	   A.QTY_OLD QTY_OLD,A.TO_BRN_ID,A.TO_DEPT_ID,A.EVENT_NAME,A.IS_BCT,A.COST_ACC,
       B.BRANCH_CODE AS FR_BR_CODE,
       B.BRANCH_NAME AS FR_BRNAME,
       BR.BRANCH_CODE AS TO_BRCODE, 
       BR.BRANCH_NAME AS TO_BRNAME,
       C.DEP_CODE AS FR_DEPCODE,
       C.DEP_NAME FR_DEPNAME,
		CR.DEP_CODE AS TO_DEPCODE,
	   CR.DEP_NAME AS TO_DEPNAME,
	   CR.BRANCH_ID AS TO_DEPT_BRN_ID,
       MB.MATERIAL_ID,
       MB.PRICE_ID,
       --EP.SL_TON QTY_BALANCE ,EP.SL_TON + TT.SL_TONG SL_TON_TT,
	   ISNULL(EP.SL_TON,0) + TT.SL_TONG QTY_BALANCE ,ISNULL(EP.SL_TON,0) + TT.SL_TONG SL_TON_TT,
	   --EP.SL_TON + TT.SL_TONG QTY_BALANCE ,EP.SL_TON SL_TON_TT,
	   	-- A.QTY_OLD - A.QTY QTY_BALANCE ,A.QTY_OLD SL_TON_TT, -- DuyTN
	   MI.MATERIAL_NAME, MP.PRICE_CODE,MB.TOTAL_AMT AS CUR_AMT_MASTBAL,
	   --doanptt them don vi tinh
	   D.UNIT_ID, D.UNIT_CODE, D.UNIT_NAME,
	   --doanptt 040722 them ma code cho don vi, phong ban nhan
	   BR.BRANCH_CODE + ' - ' + BR.BRANCH_NAME AS TO_BRFULLNAME, CR.DEP_CODE + ' - ' + CR.DEP_NAME AS TO_DEPFULLNAME
		FROM MW_OUT_DT A
		LEFT JOIN @TABLE TT ON TT.MASTERBAL_ID = A.MAST_BAL_ID
		LEFT JOIN dbo.MW_OUT O ON A.OUT_DT_ID = O.OUT_ID
		LEFT JOIN CM_BRANCH B ON O.BRN_ID = B.BRANCH_ID
		LEFT JOIN CM_BRANCH BR ON A.TO_BRN_ID = BR.BRANCH_ID
		LEFT JOIN CM_DEPARTMENT C ON O.DEPT_ID = C.DEP_ID
		LEFT JOIN CM_DEPARTMENT CR ON A.TO_DEPT_ID = CR.DEP_ID
		LEFT JOIN MW_MAST_BAL MB ON A.MAST_BAL_ID = MB.MAST_BAL_ID
		LEFT JOIN MW_MATERIAL MT ON MB.MATERIAL_ID = MT.MATERIAL_ID
		LEFT JOIN CM_UNIT D ON MT.UNIT_ID= D.UNIT_ID
		LEFT JOIN MW_MAST_PRICE MP ON MB.PRICE_ID = MP.PRICE_ID
		LEFT JOIN MW_IN MI ON MP.MATERIAL_ID = MI.IN_ID
		LEFT JOIN MW_EXPORT_VIEW EP ON A.MAST_BAL_ID= EP.MAST_BAL_ID
	WHERE A.OUT_ID = @p_OUT_ID OR @p_OUT_ID IS NULL OR @p_OUT_ID = '';
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQ_PAYMENT_INVOICE_Import]'
GO
ALTER   PROC [dbo].[TR_REQ_PAYMENT_INVOICE_Import] (
	@p_FR_BR_ID VARCHAR(15) = NULL,
	@p_LEVLEL VARCHAR(15) = NULL,
	@p_WARE_HOUSE VARCHAR(15) = NULL,
	@p_XmlData XML=NULL
)
AS
BEGIN

	DECLARE @tmpTABLE TABLE(
		STT INT IDENTITY(1, 1) PRIMARY KEY,
		INVOICE_SIGN NVARCHAR(500),
		INVOICE_NO_SIGN VARCHAR(15),
		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),
		TOTAL_AMT DECIMAL(18,2)
	)

	DECLARE @hdoc INT
	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XmlData
	
	INSERT INTO @tmpTABLE
	SELECT * FROM OPENXML(@hDoc, '/Root/XmlData', 2)
	WITH (
		INVOICE_SIGN NVARCHAR(500),
		INVOICE_NO_SIGN VARCHAR(15),
		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),
		TOTAL_AMT DECIMAL(18,2)
	)

	SELECT
		T.INVOICE_SIGN, T.INVOICE_NO,
		 CONVERT(DATE,T.INVOICE_DT,103) AS INVOICE_DT, T.SELLER, T.TAX_NO, T.GOODS_NAME,
		T.PRICE, T.TAX, T.VAT, (T.PRICE + T.VAT) AS TOTAL_AMT
	FROM @tmpTABLE T
	ORDER BY T.STT ASC

END