/*
Run this script on:

        DESKTOP-Q8R1K35.VCCB_AMS_LIVE_17022023    -  This database will be modified

to synchronize it with:

        118.69.72.241,5036.gAMSPro_BVB_v3_FINAL

You are recommended to back up your database before running this script

Script created by SQL Compare version 13.1.6.5463 from Red Gate Software Ltd at 2/17/2023 12:32:20 PM

*/
SET NUMERIC_ROUNDABORT OFF
GO
SET ANSI_PADDING, ANSI_WARNINGS, CONCAT_NULL_YIELDS_NULL, ARITHABORT, QUOTED_IDENTIFIER, ANSI_NULLS ON
GO
SET XACT_ABORT ON
GO
SET TRANSACTION ISOLATION LEVEL Serializable
GO
BEGIN TRANSACTION
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_APPROVE_GROUP_Upd]'
GO

CREATE PROCEDURE [dbo].[CM_APPROVE_GROUP_Upd]
	@p_REQ_ID [varchar](50) NULL,
	@p_GROUP_APPROVE1 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE2 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE3 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE4 NVARCHAR(400)=NULL,
	@p_CURRENT_STEP INT,
	@p_DONE BIT OUT

AS
--Validation is here

DECLARE @ERRORSYS NVARCHAR(15) = '' 


	IF( @ERRORSYS <> '' )
	BEGIN
		SELECT '-1' as Result, ''  ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN 0
	END

BEGIN TRANSACTION
	declare @approveTlb table(STEP_LEVEL INT,USERNAME nvarchar(50),PROCESS BIT)
		insert into @approveTlb
		select 1,[value],0
		FROM WSISPLIT(@p_GROUP_APPROVE1,';')
		insert into @approveTlb
		select 2,[value],0
		FROM WSISPLIT(@p_GROUP_APPROVE2,';')
		insert into @approveTlb
		select 3,[value],0
		FROM WSISPLIT(@p_GROUP_APPROVE3,';')
		insert into @approveTlb
		select 4,[value],0
		FROM WSISPLIT(@p_GROUP_APPROVE4,';')
	DECLARE @TOT_APPORVE INT = (SELECT COUNT(*) from @approveTlb)
	DECLARE @index_approve INT,@l_APPROVE_GROUP_ID nvarchar(50)
	IF(EXISTS(SELECT * FROM CM_APPROVE_GROUP WHERE REQ_ID=@p_REQ_ID AND IS_REJECT=1))
	BEGIN
		DELETE CM_APPROVE_GROUP WHERE REQ_ID=@p_REQ_ID
		EXEC SYS_CodeMasters_Gen_Mult 'CM_APPROVE_GROUP',@TOT_APPORVE, @l_APPROVE_GROUP_ID out, @index_approve out
		INSERT INTO [dbo].[CM_APPROVE_GROUP]
			   ([APPROVE_GROUP_ID]
			   ,[APPROVE_USERNAME]
			   ,[STEP_LEVEL]
			   ,PROCESS_STATUS
			   ,DONE
			   ,[AUTH_STATUS]
			   ,[REQ_ID])
		SELECT ('CAG' + right('0000000000000'+convert(varchar(15),(@index_approve -1 + row_number() over(order by (select 1)))),10)),
			USERNAME
			,STEP_LEVEL
			,0
			,0
			,'U'
			,@p_REQ_ID
		FROM @approveTlb
	END
	ELSE
	BEGIN
		DELETE FROM CM_APPROVE_GROUP WHERE REQ_ID=@p_REQ_ID
		AND APPROVE_USERNAME NOT IN (SELECT USERNAME FROM @approveTlb A WHERE A.STEP_LEVEL=CM_APPROVE_GROUP.STEP_LEVEL)
		SET @TOT_APPORVE = (SELECT COUNT(*) from @approveTlb  A WHERE USERNAME NOT IN(SELECT APPROVE_USERNAME FROM CM_APPROVE_GROUP G WHERE REQ_ID=@p_REQ_ID AND A.STEP_LEVEL=G.STEP_LEVEL))
		UPDATE @approveTlb SET PROCESS=1
		WHERE STEP_LEVEL=@p_CURRENT_STEP
		
		EXEC SYS_CodeMasters_Gen_Mult 'CM_APPROVE_GROUP',@TOT_APPORVE, @l_APPROVE_GROUP_ID out, @index_approve out
		
		INSERT INTO [dbo].[CM_APPROVE_GROUP]
			   ([APPROVE_GROUP_ID]
			   ,[APPROVE_USERNAME]
			   ,[STEP_LEVEL]
			   ,PROCESS_STATUS
			   ,DONE
			   ,[AUTH_STATUS]
			   ,[REQ_ID])
		SELECT ('CAG' + right('0000000000000'+convert(varchar(15),(@index_approve -1 + row_number() over(order by (select 1)))),10)),
			USERNAME
			,STEP_LEVEL
			,PROCESS
			,0
			,'U'
			,@p_REQ_ID
		FROM @approveTlb
		 WHERE USERNAME NOT IN(SELECT APPROVE_USERNAME FROM CM_APPROVE_GROUP WHERE REQ_ID=@p_REQ_ID)
	END
	--INSERT CM_APPROVE_GROUP
	
	IF @@Error <> 0 GOTO ABORT
	--


COMMIT TRANSACTION
SET @p_DONE=1
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SET @p_DONE=0
		RETURN '-1'
End

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

CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Upd] 
	@p_REQUEST_TEMPLATE_ID nvarchar(200)  = NULL,
	@p_REQUEST_TEMPLATE_NAME	nvarchar(200)  = NULL,
	@p_REQUEST_TEMPLATE_CODE	nvarchar(100)  = NULL,
	@p_CREATE_LOCATION NVARCHAR(100)=NULL,
	@p_HEADER NVARCHAR(max)=NULL,
	@p_CONTENT NVARCHAR(max)=NULL,
	@p_BRANCH_ID NVARCHAR(50)=NULL,
	@p_REPORT_NO NVARCHAR(50)=NULL,
	@p_TITLE NVARCHAR(50)=NULL,
	@p_REPORT_DT	VARCHAR(20) = NULL,
	@p_SCHEME_IN BIT,
	@p_TYPE_TEMPLATE_ID NVARCHAR(20)=NULL,
	@p_NOTES	nvarchar(max)  = 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_REQUEST_TEMPLATE_XML nvarchar(MAX) = NULL,
	@p_GROUP_APPROVE1 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE2 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE3 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE4 NVARCHAR(400)=NULL
AS
BEGIN
	--Validation is here
	DECLARE @ERRORSYS NVARCHAR(15) = '', 
		@hdoc int,
		@l_REQUEST_TEMPLATE_DETAIL_ID varchar(15),

		@l_REQUEST_TEMPLATE_DETAIL_CONTENT nvarchar(max),
		@l_REQUEST_TEMPLATE_DETAIL_CODE varchar(15),
		@l_PAGE_SIZE varchar(5),
		@l_NOTES nvarchar(max)
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END

	BEGIN TRANSACTION  

	UPDATE [dbo].[CM_REQUEST_TEMPLATE]
   SET [REQUEST_TEMPLATE_NAME] = @p_REQUEST_TEMPLATE_NAME
      ,[REQUEST_TEMPLATE_CODE] = @p_REQUEST_TEMPLATE_CODE
      ,[NOTES] = @p_NOTES
      ,[MAKER_ID] = @p_MAKER_ID
      ,[CREATE_DT] =CONVERT(DATETIME, @p_CREATE_DT, 103) 
      ,[AUTH_STATUS] = @p_AUTH_STATUS
      ,[CONTENT] = @p_CONTENT
      ,[CREATE_LOCATION] = @p_CREATE_LOCATION
      ,[HEADER] = @p_HEADER
      ,[BRANCH_ID] = @p_BRANCH_ID
      ,[REPORT_NO] = @p_REPORT_NO
      ,[TITLE] = @p_TITLE
      ,[REPORT_DT] = CONVERT(DATETIME, @p_REPORT_DT, 103) 
      ,[SCHEME] = @p_SCHEME_IN
      ,[TYPE_TEMPLATE_ID] = @p_TYPE_TEMPLATE_ID
	  WHERE [REQUEST_TEMPLATE_ID] = @p_REQUEST_TEMPLATE_ID
		IF @@Error <> 0 GOTO ABORT

	DELETE CM_SENT_TO_TEMPLATE WHERE TEMPLATE_ID=@p_REQUEST_TEMPLATE_ID
	declare @sentToTlb table(CONTENT nvarchar(50))
	IF(@p_REQUEST_TEMPLATE_XML <> '' AND @p_REQUEST_TEMPLATE_XML IS NOT NULL)
	BEGIN
		insert into @sentToTlb
		select *
		FROM WSISPLIT(@p_REQUEST_TEMPLATE_XML,',')
	END
	DECLARE @TOT INT = (SELECT COUNT(CONTENT) from @sentToTlb)
	DECLARE @ind INT,@p_SENT_TO_TEMPLATE_ID nvarchar(50)
	EXEC SYS_CodeMasters_Gen_Mult 'CM_SENT_TO_TEMPLATE',@TOT, @p_SENT_TO_TEMPLATE_ID out, @ind out
	--EXEC SYS_CodeMasters_Gen 'CM_SENT_TO_TEMPLATE', @l_SENT_TO_TEMPLATE_ID out

	INSERT INTO [dbo].[CM_SENT_TO_TEMPLATE]
		   ([TEMPLATE_ID]
		   ,[SENT_TO_TEMPLATE_ID]
		   ,[CONTENT])
	SELECT @p_REQUEST_TEMPLATE_ID
		   ,('CSTM' + right('0000000000000'+convert(varchar(15),(@ind -1 + row_number() over(order by (select 1)))),10)),
		CONTENT
	FROM @sentToTlb
	IF @@Error <> 0 GOTO ABORT

	--EDIT USER APPROVE
	DECLARE @CURRENT_STEP INT =(SELECT CURRENT_STEP FROM CM_REQUEST_TEMPLATE WHERE REQUEST_TEMPLATE_ID=@p_REQUEST_TEMPLATE_ID)
	DECLARE @DONE_INS_APPROVE_GROUP BIT=1
	exec CM_APPROVE_GROUP_Upd @p_REQUEST_TEMPLATE_ID,@p_GROUP_APPROVE1,@p_GROUP_APPROVE2,@p_GROUP_APPROVE3,@p_GROUP_APPROVE4,@CURRENT_STEP,@DONE_INS_APPROVE_GROUP OUT
	IF @DONE_INS_APPROVE_GROUP <> 1 GOTO ABORT_CHILD
	--



COMMIT TRANSACTION

SELECT '0' as Result, @p_REQUEST_TEMPLATE_ID  ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ID, '' ErrorDesc
		RETURN '-1'
END
ABORT_CHILD:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ID, N'THÊM NHÓM DUYỆT THẤT BẠI' ErrorDesc
		RETURN '-1'
End
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_REQUEST_TEMPLATE_ById]'
GO


CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_ById]
@p_REQUEST_TEMPLATE_ID	varchar(100)
AS
SELECT [REQUEST_TEMPLATE_ID]
      ,[REQUEST_TEMPLATE_NAME]
      ,[REQUEST_TEMPLATE_CODE]
      ,[NOTES]
      ,[RECORD_STATUS]
      ,[MAKER_ID]
      ,[CREATE_DT]
      ,A.[AUTH_STATUS]
      ,[CHECKER_ID]
      ,A.[APPROVE_DT]
      ,[CONTENT]
      ,[CREATE_LOCATION]
      ,[HEADER]
      ,[BRANCH_ID]
      ,[REPORT_NO]
      ,[TITLE]
      ,[REPORT_DT]
      ,[SCHEME] AS SCHEME_IN
      ,[TYPE_TEMPLATE_ID]
	  ,MU.TLFullName AS MAKER_FULLNAME
	  ,STUFF( (select ';' + APPROVE_USERNAME from CM_APPROVE_GROUP WHERE REQ_ID=@p_REQUEST_TEMPLATE_ID AND STEP_LEVEL=1 FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') AS GROUP_APPROVE1
	  ,STUFF( (select ';' + APPROVE_USERNAME from CM_APPROVE_GROUP WHERE REQ_ID=@p_REQUEST_TEMPLATE_ID AND STEP_LEVEL=2 FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') AS GROUP_APPROVE2
	  ,STUFF( (select ';' + APPROVE_USERNAME from CM_APPROVE_GROUP WHERE REQ_ID=@p_REQUEST_TEMPLATE_ID AND STEP_LEVEL=3 FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') AS GROUP_APPROVE3
	  ,STUFF( (select ';' + APPROVE_USERNAME from CM_APPROVE_GROUP WHERE REQ_ID=@p_REQUEST_TEMPLATE_ID AND STEP_LEVEL=4 FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') AS GROUP_APPROVE4
	,STUFF( (select ';' + SHARE_USERNAME from CM_TEMPLATE_SHARE WHERE REQ_ID=@p_REQUEST_TEMPLATE_ID FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') AS SHARE_USER
	  FROM CM_REQUEST_TEMPLATE A 
	  LEFT JOIN TL_USER MU ON A.MAKER_ID=MU.TLNANME
	  WHERE REQUEST_TEMPLATE_ID= @p_REQUEST_TEMPLATE_ID

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

CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_DETAIL_ById]
@REQUEST_TEMPLATE_DETAIL_ID	varchar(100)
AS
SELECT * FROM CM_REQUEST_TEMPLATE_DETAIL WHERE REQUEST_TEMPLATE_DETAIL_ID= @REQUEST_TEMPLATE_DETAIL_ID

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

CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_App]
@P_REQUEST_TEMPLATE_ID VARCHAR(100),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20) = NULL,
@P_NOTE NVARCHAR(500)=NULL

AS
BEGIN TRANSACTION
DECLARE @l_APPROVE_GROUP_ID VARCHAR(50)=(
						SELECT APPROVE_GROUP_ID FROM CM_APPROVE_GROUP WHERE REQ_ID=@P_REQUEST_TEMPLATE_ID
						AND (APPROVE_USERNAME=@P_CHECKER_ID OR AUTHORITY_NAME=@P_CHECKER_ID)
						AND PROCESS_STATUS=1)
DECLARE @l_STEP_LEVEL INT =(SELECT STEP_LEVEL FROM CM_APPROVE_GROUP WHERE APPROVE_GROUP_ID=@l_APPROVE_GROUP_ID)
	--SET CURRENT APPROVE
	UPDATE CM_APPROVE_GROUP
	SET 
	DONE=1
	,PROCESS_STATUS=0
	,CHECKER_ID=@P_CHECKER_ID
	,NOTES=@P_NOTE

	,APPROVE_DT= CONVERT(DATETIME,@P_APPROVE_DT,103)
	WHERE APPROVE_GROUP_ID=@l_APPROVE_GROUP_ID
	IF @@Error <> 0 GOTO ABORT

	--CHECK CURRENT APPROVE
	IF(NOT EXISTS(SELECT * FROM CM_APPROVE_GROUP WHERE
	STEP_LEVEL=@l_STEP_LEVEL 
	AND DONE =0
	AND REQ_ID=@P_REQUEST_TEMPLATE_ID
	))
	BEGIN
	--SET UP NEXT APPROVE
	UPDATE CM_APPROVE_GROUP
	SET
	PROCESS_STATUS=1
	,NEED_SEND_EMAIL=1
	WHERE 
	REQ_ID=@P_REQUEST_TEMPLATE_ID
	AND DONE=0
	AND STEP_LEVEL=@l_STEP_LEVEL+1
	
	UPDATE CM_REQUEST_TEMPLATE
	SET CURRENT_STEP=@l_STEP_LEVEL+1
	WHERE REQUEST_TEMPLATE_ID=@P_REQUEST_TEMPLATE_ID
	END
	--SET UP AUTH_STATUS
	IF(NOT EXISTS(SELECT * FROM CM_APPROVE_GROUP WHERE REQ_ID=@P_REQUEST_TEMPLATE_ID AND DONE<>1))
	BEGIN
		UPDATE CM_REQUEST_TEMPLATE SET AUTH_STATUS='O' WHERE REQUEST_TEMPLATE_ID=@P_REQUEST_TEMPLATE_ID
	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'Creating [dbo].[TR_REQ_PAYMENT_AUTO_MODIFY_APP]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_MODIFY_APP]
@p_USER_LOGIN	VARCHAR(15)= NULL,
@p_MAKER_ID	VARCHAR(15)= NULL,
@p_REQ_PAY_AUTO_ID	VARCHAR(15)= NULL,
@p_CHECKER_ID	VARCHAR(15)	= NULL,
@p_TRANSFER_USER_RECEIVE VARCHAR(15)	= NULL,
@p_REQUEST_STATUS	VARCHAR(15)	= NULL
AS
-- BEGIN VALIDATE
-- END VALIDATE
-- BEGIN VALIDATE FLOW
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID AND ISNULL(AUTH_STATUS_KT, '') <> 'A' AND @p_REQUEST_STATUS = 'SUSPEND'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Tạm dừng phiếu thất bại! Phiếu yêu cầu thanh toán tự động chưa được kiểm sát viên phê duyệt' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID AND REQUEST_STATUS <> 'SUSPEND' AND @p_REQUEST_STATUS = 'SUSPEND'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Tạm dừng phiếu thất bại! Phiếu yêu cầu thanh toán tự động chưa được đề nghị tạm dừng' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID AND REQUEST_STATUS <> 'DEL' AND @p_REQUEST_STATUS = 'DEL'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Hủy phiếu thất bại! Phiếu yêu cầu thanh toán tự động chưa được đề nghị hủy phiếu' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE FLOW
BEGIN TRANSACTION
	DECLARE @NOTES_PROCESS NVARCHAR(250) = '', @NEXT_STATUS_APP NVARCHAR(250) = ''
	IF(@p_REQUEST_STATUS = 'SUSPEND')
	BEGIN

		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(TRANSFER_USER_RECEIVE, '') <> '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET PROCESS = '7'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N' Đã được xác nhận thành công! Vui lòng đợi trưởng đơn vị phê duyệt'

			-- INSERT VAO PL_PROCESS
			INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_PAY_AUTO_ID, 'CON_SUS', @p_USER_LOGIN, GETDATE(), N'Cấp phê duyệt trung gian xác nhận phiếu', N'Xác nhận tạm dừng phiếu sau phê duyệt')
			IF @@Error <> 0 GOTO ABORT
		END
		ELSE
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET PROCESS = '8', AUTH_STATUS = 'N', AUTH_STATUS_KT = 'N', REQUEST_STATUS = 'APP_SUS', REQ_PAY_AUTO_STATUS = 'SUSPEND' 
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N' Đã được phê duyệt thành công! '

			-- INSERT VAO PL_PROCESS
			INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_PAY_AUTO_ID, 'APP_SUS', @p_USER_LOGIN, GETDATE(), N'Trường đơn vị phê duyệt phiếu', N'Phê duyệt tạm dừng phiếu sau phê duyệt')
			IF @@Error <> 0 GOTO ABORT
		END

		COMMIT TRANSACTION
		SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID ,N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID) + @NEXT_STATUS_APP ErrorDesc
		RETURN '0'
	END
	ELSE IF(@p_REQUEST_STATUS = 'UNSUSPEND')
	BEGIN
		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(TRANSFER_USER_RECEIVE, '') <> '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET PROCESS = '10'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N' Đã được xác nhận thành công! Vui lòng đợi trưởng đơn vị phê duyệt'

			-- INSERT VAO PL_PROCESS
			INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_PAY_AUTO_ID, 'CON_UNSUS', @p_USER_LOGIN, GETDATE(), N'Cấp phê duyệt trung gian xác nhận phiếu', N'Xác nhận khôi phục phiếu sau phê duyệt')
			IF @@Error <> 0 GOTO ABORT
		END
		ELSE
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET PROCESS = '11'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N' Đã được phê duyệt thành công! Vui lòng đợi bộ phận kế toán xử lý phiếu'

			-- INSERT VAO PL_PROCESS
			INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_PAY_AUTO_ID, 'APP_UNSUS', @p_USER_LOGIN, GETDATE(), N'Trưởng đơn vị phê duyệt phiếu', N'Phê duyệt khôi phục phiếu sau phê duyệt')
			-- DELETE FLOW KT KET THUC
			DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_AUTO_ID
			IF @@Error <> 0 GOTO ABORT
		END

		COMMIT TRANSACTION
		SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID ,N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID) + @NEXT_STATUS_APP ErrorDesc
		RETURN '0'
	END
	ELSE IF(@p_REQUEST_STATUS = 'DEL')
	BEGIN

		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(TRANSFER_USER_RECEIVE, '') <> '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET PROCESS = '16'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi trưởng đơn vị phê duyệt'

			-- INSERT VAO PL_PROCESS
			INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_PAY_AUTO_ID, 'DEL', @p_USER_LOGIN, GETDATE(), N'Cấp duyệt trung gian xác nhận yêu cầu hủy phiếu', N'Cấp duyệt trung gian xác nhận yêu cầu hủy phiếu')
		END
		ELSE
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET PROCESS = '17'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi phòng kế toán phê duyệt'
			-- INSERT VAO PL_PROCESS
			INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
			VALUES(@p_REQ_PAY_AUTO_ID, 'DEL', @p_USER_LOGIN, GETDATE(), N'Trưởng đơn vị phê duyệt yêu cầu hủy phiếu', N'Trưởng đơn vị phê duyệt yêu cầu hủy phiếu')
			-- DELETE FLOW KT KET THUC
			DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_AUTO_ID
		END

		
		IF @@Error <> 0 GOTO ABORT
		COMMIT TRANSACTION
		SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID ,N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)+N' đã được yêu cầu hủy thành công! ' + @NEXT_STATUS_APP ErrorDesc
		RETURN '0'
	END
	ELSE
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Thay đổi phiếu thất bại! Bạn chưa chọn loại chỉnh sửa phiếu(Chỉnh sửa, Tạm dừng, Hủy phiếu)' ErrorDesc
		RETURN '-1'
	END
	
COMMIT TRANSACTION
		
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'Creating [dbo].[CM_APPROVE_GROUP_Ins]'
GO


CREATE PROCEDURE [dbo].[CM_APPROVE_GROUP_Ins]
	@p_REQ_ID [varchar](50) NULL,
	@p_GROUP_APPROVE1 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE2 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE3 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE4 NVARCHAR(400)=NULL,
	@p_DONE BIT OUT

AS
--Validation is here

DECLARE @ERRORSYS NVARCHAR(15) = '' 


	IF( @ERRORSYS <> '' )
	BEGIN
		SELECT '-1' as Result, ''  ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN 0
	END

	BEGIN TRANSACTION

	declare @approveTlb table(STEP_LEVEL INT,USERNAME nvarchar(50))
	insert into @approveTlb
		select 1,[value]
		FROM WSISPLIT(@p_GROUP_APPROVE1,';')
		insert into @approveTlb
		select 2,[value]
		FROM WSISPLIT(@p_GROUP_APPROVE2,';')
		insert into @approveTlb
		select 3,[value]
		FROM WSISPLIT(@p_GROUP_APPROVE3,';')
		insert into @approveTlb
		select 4,[value]
		FROM WSISPLIT(@p_GROUP_APPROVE4,';')
	--START CHECK THƯ KÍ
	/*insert into @approveTlb
	SELECT STEP_LEVEL From @approveTlb
	WHERE dbo.FN_CHECK_ROLE_USER(USERNAME,'TGD')=1*/
	--END CHECK THƯ KÍ
	--INSERT CM_APPROVE_GROUP
	DECLARE @TOT_APPORVE INT = (SELECT COUNT(*) from @approveTlb)
	DECLARE @index_approve INT,@l_APPROVE_GROUP_ID nvarchar(50)
	EXEC SYS_CodeMasters_Gen_Mult 'CM_APPROVE_GROUP',@TOT_APPORVE, @l_APPROVE_GROUP_ID out, @index_approve out

	INSERT INTO [dbo].[CM_APPROVE_GROUP]
           ([APPROVE_GROUP_ID]
           ,[APPROVE_USERNAME]
           ,[STEP_LEVEL]
		   ,PROCESS_STATUS
		   ,DONE
           ,[AUTH_STATUS]
           ,[REQ_ID])
	SELECT ('CAG' + right('0000000000000'+convert(varchar(15),(@index_approve -1 + row_number() over(order by (select 1)))),10)),
		USERNAME
		,STEP_LEVEL
		,0
		,0
		,'U'
		,@p_REQ_ID
	FROM @approveTlb
	IF @@Error <> 0 GOTO ABORT
	--


COMMIT TRANSACTION
SET @p_DONE=1
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SET @p_DONE=0
		RETURN '-1'
End

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

CREATE PROCEDURE [dbo].[CM_APPROVE_TEMPLATE_ById]
@p_TEMPLATE_ID	varchar(100),
@p_STEP_LEVEL INT
AS
SELECT APPROVE_USERNAME FROM CM_APPROVE_GROUP WHERE REQ_ID= @p_TEMPLATE_ID

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_REQUEST_TEMPLATE_Sent_App]'
GO
CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Sent_App]
@P_REQUEST_TEMPLATE_ID VARCHAR(100),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20) = NULL

AS


	DECLARE	@aStatus VARCHAR(1)
	SELECT @aStatus = [AUTH_STATUS] FROM CM_REQUEST_TEMPLATE WHERE REQUEST_TEMPLATE_ID = @P_REQUEST_TEMPLATE_ID
	IF @aStatus = 'A' 
	BEGIN
		SELECT '0' as Result, '' ErrorDesc
		RETURN 0
	END

BEGIN TRANSACTION
	UPDATE CM_REQUEST_TEMPLATE SET AUTH_STATUS = @P_AUTH_STATUS
	,CHECKER_ID = @P_CHECKER_ID
	,APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
	,CURRENT_STEP=1
	WHERE REQUEST_TEMPLATE_ID = @P_REQUEST_TEMPLATE_ID	
	UPDATE CM_APPROVE_GROUP SET 
	PROCESS_STATUS=1
	,NEED_SEND_EMAIL=1
	WHERE REQ_ID = @P_REQUEST_TEMPLATE_ID 
	AND STEP_LEVEL=1
	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'Creating [dbo].[CM_REQUEST_TEMPLATE_Check_Workflow]'
GO

CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Check_Workflow]
@P_REQUEST_TEMPLATE_ID VARCHAR(100),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20) = NULL

AS

	IF(
	EXISTS(SELECT * FROM CM_APPROVE_GROUP WHERE REQ_ID=@P_REQUEST_TEMPLATE_ID
	AND (PROCESS_STATUS=1)
	AND (DONE=0 OR DONE IS NULL)
	AND (APPROVE_USERNAME=@p_CHECKER_ID OR AUTHORITY_NAME=@p_CHECKER_ID))
	)
	BEGIN
		SELECT '0' as Result, '' ErrorDesc
		RETURN '0'
	END 
	ELSE
	BEGIN
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
	END
	
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_WORKFLOW_APPROVE_Search]'
GO


CREATE PROCEDURE [dbo].[CM_WORKFLOW_APPROVE_Search] 
			@p_REQ_ID 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_MaxResultCount int = NULL,
			@p_SkipCount int = NULL,
			@p_Sorting varchar(100) = NULL,
			@p_TotalCount int = NULL,
			@p_DONE bit=null


AS
BEGIN -- PAGING

-- PAGING BEGIN
	SELECT A.*
	,CASE
	WHEN A.IS_REJECT =1 THEN 'step reject'
	WHEN A.DONE=1 THEN 'step current'
	WHEN A.DONE=0 OR A.DONE IS NULL THEN 'step' END AS CLASS
	,
	CASE 
	WHEN A.DONE=1 THEN U.TLFullName
	WHEN A.AUTHORITY_NAME IS NULL THEN UA.TLFullName
	ELSE UAU.TLFullName END AS APPROVE_FULL_NAME



	-- SELECT END
	FROM CM_APPROVE_GROUP A
	LEFT JOIN TL_USER U ON A.CHECKER_ID=U.TLNANME
	LEFT JOIN TL_USER UA ON A.APPROVE_USERNAME=UA.TLNANME 
	LEFT JOIN TL_USER UAU ON A.AUTHORITY_NAME=UAU.TLNANME 
	WHERE 1=1
	AND A.REQ_ID=@p_REQ_ID
	AND (@p_DONE IS NULL OR @p_DONE='' OR A.DONE=@p_DONE)
	ORDER BY STEP_LEVEL ASC
	
	-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_TEMPLATE_NOTE_Search]'
GO


CREATE PROCEDURE [dbo].[CM_TEMPLATE_NOTE_Search] 
			@p_TEMPLATE_NOTE_ID varchar(20)=null,
			@p_TEMPLATE_NOTE_USERNAME [varchar](50) NULL,
			@p_CONTENT [Nvarchar](max) 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 [datetime] NULL,
			@p_CHECKER_ID [varchar](15) NULL,
			@p_APPROVE_DT [datetime] NULL,
			@p_REQ_ID [varchar](50) NULL


AS
BEGIN -- PAGING

-- PAGING BEGIN
	SELECT A.*,
	U.TLFullName AS TEMPLATE_NOTE_FULLNAME
	-- SELECT END
	FROM [CM_TEMPLATE_NOTE] A
	LEFT JOIN TL_USER U ON A.TEMPLATE_NOTE_USERNAME=U.TLNANME
	WHERE 1=1
	AND A.REQ_ID=@p_REQ_ID
	
	
	-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_TEMPLATE_NOTE_Ins]'
GO


CREATE PROCEDURE [dbo].[CM_TEMPLATE_NOTE_Ins]
	@p_TEMPLATE_NOTE_USERNAME [varchar](50) NULL,
	@p_CONTENT [Nvarchar](max) 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_REQ_ID [varchar](50) NULL

AS
--Validation is here

DECLARE @ERRORSYS NVARCHAR(15) = '' 


	IF( @ERRORSYS <> '' )
	BEGIN
		SELECT '-1' as Result, ''  ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN 0
	END

BEGIN TRANSACTION
DECLARE @L_TEMPLATE_NOTE_ID VARCHAR(100)

		EXEC SYS_CodeMasters_Gen 'CM_TEMPLATE_NOTE', @L_TEMPLATE_NOTE_ID out
		


INSERT INTO [dbo].[CM_TEMPLATE_NOTE]
           ([TEMPLATE_NOTE_ID]
           ,[TEMPLATE_NOTE_USERNAME]
           ,[CONTENT]
           ,[RECORD_STATUS]
           ,[MAKER_ID]
           ,[CREATE_DT]
           ,[REQ_ID])
     VALUES
           (@L_TEMPLATE_NOTE_ID
           ,@p_TEMPLATE_NOTE_USERNAME
           ,@p_CONTENT
           ,1
           ,@p_MAKER_ID
           ,CONVERT(DATETIME, @p_CREATE_DT, 103)
           ,@p_REQ_ID)
		IF @@Error <> 0 GOTO ABORT
	--

COMMIT TRANSACTION
SELECT '0' as Result, @L_TEMPLATE_NOTE_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'Creating [dbo].[CM_REQUEST_TEMPLATE_Reject]'
GO

CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Reject]
@P_REQUEST_TEMPLATE_ID VARCHAR(100),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20) = NULL,
@P_NOTE NVARCHAR(500)=NULL

AS
BEGIN TRANSACTION
DECLARE @l_APPROVE_GROUP_ID VARCHAR(50)=(
						SELECT APPROVE_GROUP_ID FROM CM_APPROVE_GROUP WHERE REQ_ID=@P_REQUEST_TEMPLATE_ID
						AND (APPROVE_USERNAME=@P_CHECKER_ID OR AUTHORITY_NAME=@P_CHECKER_ID)
						AND PROCESS_STATUS=1)
DECLARE @l_STEP_LEVEL INT =(SELECT STEP_LEVEL FROM CM_APPROVE_GROUP WHERE APPROVE_GROUP_ID=@l_APPROVE_GROUP_ID)
	--SET CURRENT reject
	UPDATE CM_APPROVE_GROUP
	SET 
	DONE=0
	,PROCESS_STATUS=0
	,CHECKER_ID=@P_CHECKER_ID
	,NOTES=@P_NOTE
	,IS_REJECT=1
	,APPROVE_DT= CONVERT(DATETIME,@P_APPROVE_DT,103)
	WHERE APPROVE_GROUP_ID=@l_APPROVE_GROUP_ID
	IF @@Error <> 0 GOTO ABORT
	UPDATE CM_REQUEST_TEMPLATE SET AUTH_STATUS ='R' WHERE REQUEST_TEMPLATE_ID=@P_REQUEST_TEMPLATE_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'Creating [dbo].[CM_REQUEST_TEMPLATE_Handover]'
GO

CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Handover]
@P_REQ_ID VARCHAR(100),
@p_USERNAME_HANDOVER VARCHAR(50),
@p_MAKER_ID NVARCHAR(100),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20) = NULL,
@P_NOTE NVARCHAR(500)=NULL

AS
BEGIN TRANSACTION
	UPDATE CM_REQUEST_TEMPLATE
	SET MAKER_ID=@p_USERNAME_HANDOVER
	WHERE MAKER_ID=@p_MAKER_ID AND REQUEST_TEMPLATE_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, 'Bàn giao thất bại.' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_REQUEST_TEMPLATE_Authority]'
GO

CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Authority]
@P_REQ_ID VARCHAR(100),
@p_AUTHORITY_USERNAME VARCHAR(50),
@p_APPROVE_USERNAME VARCHAR(50),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20) = NULL
AS
BEGIN TRANSACTION
	UPDATE CM_APPROVE_GROUP
	SET AUTHORITY_NAME=@p_AUTHORITY_USERNAME
	,NEED_SEND_EMAIL=1
	WHERE REQ_ID=@P_REQ_ID 
	AND (APPROVE_USERNAME=@p_APPROVE_USERNAME OR AUTHORITY_NAME=@p_APPROVE_USERNAME )
	IF @@Error <> 0 GOTO ABORT

COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, N'Ủy quyền thất bại' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_REQUEST_TEMPLATE_REPLACE_APP]'
GO


CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_REPLACE_APP]
@P_REQUEST_TEMPLATE_ID VARCHAR(100),
@P_AUTH_STATUS VARCHAR(1),
@P_APPROVE_USERNAME NVARCHAR(20)=NULL,
@P_CHECKER_ID VARCHAR(12)=NULL,
@P_APPROVE_DT VARCHAR(20) = NULL,
@P_NOTE NVARCHAR(500)=NULL,
@P_TYPE VARCHAR(20)=NULL

AS
BEGIN TRANSACTION
DECLARE @l_APPROVE_GROUP_ID VARCHAR(50)=(
						SELECT APPROVE_GROUP_ID FROM CM_APPROVE_GROUP WHERE REQ_ID=@P_REQUEST_TEMPLATE_ID
						AND (APPROVE_USERNAME=@P_CHECKER_ID OR AUTHORITY_NAME=@P_CHECKER_ID)
						AND PROCESS_STATUS=1)
DECLARE @l_STEP_LEVEL INT =(SELECT STEP_LEVEL FROM CM_APPROVE_GROUP WHERE APPROVE_GROUP_ID=@l_APPROVE_GROUP_ID)
	--SET CURRENT APPROVE
	UPDATE CM_APPROVE_GROUP
	SET 
	DONE=1
	,PROCESS_STATUS=0
	,CHECKER_ID=@P_CHECKER_ID
	,NOTES=@P_NOTE

	,APPROVE_DT= CONVERT(DATETIME,@P_APPROVE_DT,103)
	WHERE APPROVE_GROUP_ID=@l_APPROVE_GROUP_ID
	IF @@Error <> 0 GOTO ABORT

	--CHECK CURRENT APPROVE
	IF(NOT EXISTS(SELECT * FROM CM_APPROVE_GROUP WHERE
	STEP_LEVEL=@l_STEP_LEVEL 
	AND DONE =0
	AND REQ_ID=@P_REQUEST_TEMPLATE_ID
	))
	BEGIN
	--SET UP NEXT APPROVE
	UPDATE CM_APPROVE_GROUP
	SET
	PROCESS_STATUS=1
	WHERE 
	REQ_ID=@P_REQUEST_TEMPLATE_ID
	AND DONE=0
	AND STEP_LEVEL=@l_STEP_LEVEL+1
	
	UPDATE CM_REQUEST_TEMPLATE
	SET CURRENT_STEP=@l_STEP_LEVEL+1
	WHERE REQUEST_TEMPLATE_ID=@P_REQUEST_TEMPLATE_ID
	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'Creating [dbo].[CM_REQUEST_TEMPLATE_Get_Report_No]'
GO
CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Get_Report_No]
@P_DEP_CODE VARCHAR(30),
@p_REPORT_NO VARCHAR(20) OUT
AS
DECLARE @REPORT_NO INT
DECLARE @REPORT_YEAR INT=CONVERT(INT,(SELECT ParaValue FROM SYS_PARAMETERS WHERE ParaKey='Report_No_year'))

IF(@REPORT_YEAR=YEAR(GETDATE()))
BEGIN
	 SET @REPORT_NO =CONVERT(INT, (SELECT ParaValue FROM SYS_PARAMETERS WHERE ParaKey='Report_no'))
	 UPDATE SYS_PARAMETERS SET ParaValue=CONVERT(NVARCHAR,@REPORT_NO+1) WHERE ParaKey='Report_no'
END
ELSE
BEGIN 
	SET @REPORT_NO=1
	UPDATE SYS_PARAMETERS SET ParaValue=CONVERT(NVARCHAR,YEAR(GETDATE())) WHERE ParaKey='Report_No_year'
END
SET @p_REPORT_NO=RIGHT('000000'+CAST( @REPORT_NO AS varchar),6) +'/'+ CAST( YEAR(GETDATE()) AS varchar)+'TTR-'+@P_DEP_CODE
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TL_SYS_GET_USER_BY_ROLE]'
GO

CREATE   PROC [dbo].[TL_SYS_GET_USER_BY_ROLE]
@p_ROLE VARCHAR(20)
AS
BEGIN
	SELECT TLNANME,TLNANME AS TLNAME FROM dbo.FN_GET_USER_BY_ROLE(@p_ROLE,'','') GROUP BY TLNANME
END

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_TEMPLATE_SHARE_Update]'
GO
CREATE PROCEDURE [dbo].[CM_TEMPLATE_SHARE_Update]
	@p_REQ_ID [varchar](50) NULL,
	@p_LIST_SHARE_USER NVARCHAR(400)=NULL,
	@p_APPROVE_USERNAME nvarchar(200)=null

AS
--Validation is here

DECLARE @ERRORSYS NVARCHAR(15) = '' 

BEGIN TRANSACTION

	declare @shareTlb table(USERNAME nvarchar(50))
	insert into @shareTlb
		select [value]
		FROM WSISPLIT(@p_LIST_SHARE_USER,';')
	--DELETE CM_TEMPLATE_SHARE
	DELETE CM_TEMPLATE_SHARE WHERE REQ_ID=@p_REQ_ID
	AND SHARE_USERNAME NOT IN (SELECT USERNAME FROM @shareTlb)
	--INSERT CM_
	DECLARE @TOT_APPORVE INT = (SELECT COUNT(*) from @shareTlb)
	DECLARE @index_approve INT,@l_APPROVE_GROUP_ID nvarchar(50)
	EXEC SYS_CodeMasters_Gen_Mult 'CM_TEMPLATE_SHARE',@TOT_APPORVE, @l_APPROVE_GROUP_ID out, @index_approve out

	INSERT INTO [dbo].[CM_TEMPLATE_SHARE]
           ([TEMPLATE_SHARE_ID]
           ,[APPROVE_USERNAME]
           ,[SHARE_USERNAME]
           ,[REQ_ID])
	SELECT ('CAG' + right('0000000000000'+convert(varchar(15),(@index_approve -1 + row_number() over(order by (select 1)))),10)),
		@p_APPROVE_USERNAME
		,USERNAME
		,@p_REQ_ID
	FROM @shareTlb
	WHERE USERNAME NOT IN(SELECT SHARE_USERNAME FROM CM_TEMPLATE_SHARE WHERE REQ_ID=@p_REQ_ID)
	IF @@Error <> 0 GOTO ABORT
	--
COMMIT TRANSACTION
SELECT '0' as Result, '' 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'Creating [dbo].[CM_CHECK_USER_ROLE]'
GO
CREATE PROC [dbo].[CM_CHECK_USER_ROLE]
@p_USER VARCHAR(20)
AS
BEGIN
--'Administrators'
	IF(
	EXISTS(	SELECT TLNANME,TLNANME AS TLNAME FROM dbo.FN_GET_USER_BY_ROLE('Administrators','','') GROUP BY TLNANME
	HAVING TLNANME=@p_USER))
	BEGIN
		SELECT '0' as Result, '' ErrorDesc
		RETURN '0'
	END 
	ELSE
	BEGIN
		SELECT '-1' as Result, '' ErrorDesc
		RETURN '-1'
	END
END

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAY_AUTO_CHECK_PERIOD_Expired]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAY_AUTO_CHECK_PERIOD_Expired]
@p_REQ_PAY_AUTO_ID	VARCHAR(20)= NULL
AS
BEGIN
	IF(EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_SCHEDULE_DETAIL WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID AND PAY_AUTO_STATUS = 'N' AND EXPECTED_DT < GETDATE()))
	BEGIN
		DECLARE @LIST_REQUEST_PAYMENT_AUTO NVARCHAR(MAX)
		SET @LIST_REQUEST_PAYMENT_AUTO = (select STUFF( (	SELECT '.' + CHAR(10) + N'* Ngày thanh toán dự kiến: ' + CONVERT(NVARCHAR(50),FORMAT (DTA.EXPECTED_DT, 'dd/MM/yyyy ')) + N', Số tiền thanh toán: ' + FORMAT(DTA.PAY_AUTO_AMT ,'#,#', 'vi-VN')
															FROM TR_REQ_PAY_AUTO_SCHEDULE_DETAIL DTA 
															WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID AND PAY_AUTO_STATUS = 'N' AND EXPECTED_DT < GETDATE()
		FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
		SELECT '1' as Result, '' REQ_PAY_AUTO_ID, @LIST_REQUEST_PAYMENT_AUTO ErrorDesc
		RETURN '1'
	END
	ELSE
	BEGIN
		SELECT '0' as Result, '' REQ_PAY_AUTO_ID, N'Không có kỳ thanh toán quá hạn' ErrorDesc
		RETURN '0'
	END
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAY_MAKER_CONFIRM_Payment]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAY_MAKER_CONFIRM_Payment]
@p_REQ_PAY_AUTO_ID	VARCHAR(20)= NULL
AS
BEGIN
	UPDATE TR_REQ_PAYMENT_AUTO
	SET IS_MAKER_CONFIRM = '1'
	WHERE 1 = 1 
	AND REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
	IF @@Error <> 0
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Xác nhận thanh toán kỳ kế tiếp thành công' ErrorDesc
		RETURN '-1'
	END
	SELECT '1' as Result, '' REQ_PAY_AUTO_ID, N'Cập nhật thất bại! Xác nhận thanh toán kỳ kế tiếp không thành công' ErrorDesc
	RETURN '1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_BUDGET_MONTH_DETAIL_Import]'
GO
CREATE   PROC [dbo].[TR_BUDGET_MONTH_DETAIL_Import] (
	@p_MAKER_ID VARCHAR(20), 
	@p_XMP_TR_BUDGET_LIMIT_MONTH_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 @TABLE_GD_ID TABLE(
		GD_ID VARCHAR(15)
	)
	DECLARE @hdoc INT
	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TR_BUDGET_LIMIT_MONTH_DETAIL

	DECLARE XmlBudgetLimitMonthDT CURSOR FOR
	SELECT * FROM OPENXML(@hdoc, '/Root/XmlBudgetLimitMonthDT', 2)
	WITH (
		BRANCH_TYPE VARCHAR(15),
		GD_CODE VARCHAR(25),
		GD_NAME NVARCHAR(500),
		BUDGET_YEAR VARCHAR(15),
		BRANCH_KIND VARCHAR(15),
		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_TYPE VARCHAR(15),
		@GD_CODE VARCHAR(25),
		@GD_NAME NVARCHAR(500),
		@BUDGET_YEAR VARCHAR(15),
		@BRANCH_KIND VARCHAR(15),
		@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 XmlBudgetLimitMonthDT;

	FETCH NEXT FROM XmlBudgetLimitMonthDT 
	INTO @BRANCH_TYPE, @GD_CODE, @GD_NAME, @BUDGET_YEAR, @BRANCH_KIND, @M1, @M2, @M3, @M4, @M5, @M6, @M7, @M8, @M9, @M10, @M11, @M12
	WHILE @@fetch_status=0 
	BEGIN
		IF(ISNULL(@BRANCH_TYPE,'') = '')
		BEGIN
			ROLLBACK TRANSACTION
			CLOSE XmlBudgetLimitMonthDT;
			DEALLOCATE XmlBudgetLimitMonthDT;
			SELECT '-1' as Result, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Loại đơn vị không được để trống' AS ErrorDesc
			RETURN '-1'
		END
		IF(@BRANCH_TYPE NOT IN ('dvkd','ho','pgd'))
		BEGIN
			ROLLBACK TRANSACTION
			CLOSE XmlBudgetLimitMonthDT;
			DEALLOCATE XmlBudgetLimitMonthDT;
			SELECT '-1' as Result, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Loại đơn vị không tồn tại trong hệ thống' AS ErrorDesc
			RETURN '-1'
		END
		SET @INDEX = @INDEX +1
		DECLARE @l_GD_ID VARCHAR(20);
		DECLARE @l_DEP_ID VARCHAR(20);

		SET @l_GD_ID = (SELECT TOP 1 GD_ID FROM CM_GOODS WHERE GD_CODE = @GD_CODE)
		IF(ISNULL(@l_GD_ID,'') = '')
		BEGIN
			ROLLBACK TRANSACTION
			CLOSE XmlBudgetLimitMonthDT;
			DEALLOCATE XmlBudgetLimitMonthDT;
			SELECT '-1' as Result, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Ngân sách ' + @GD_CODE + N' không có trong hệ thống' AS ErrorDesc
			RETURN '-1'
		END
		ELSE
		BEGIN
			IF(NOT EXISTS(SELECT * FROM @TABLE_GD_ID WHERE GD_ID = @l_GD_ID))
			BEGIN
				INSERT INTO @TABLE_GD_ID(GD_ID) VALUES (@l_GD_ID)
			END
		END

	-- NEU DA TON TAI NGAN SACH THI CHI UPDATE
		IF(EXISTS(SELECT TOP 1 * FROM TR_REQ_BUDGET_MONTH_LIMIT WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND))
		BEGIN
			IF(ISNULL(@M1, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M1  = @M1 WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END
			IF(ISNULL(@M2, 0) > 0)
			BEGIN
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M2  = @M2  WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M3, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M3  = @M3  WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M4, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M4  = @M4  WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M5, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M5  = @M5  WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M6, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M6  = @M6  WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M7, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M7  = @M7  WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M8, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M8  = @M8  WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M9, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M9  = @M9  WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M10, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M10 = @M10 WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M11, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M11 = @M11 WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END																						  
			IF(ISNULL(@M12, 0) > 0)																	  
			BEGIN																					  
				UPDATE TR_REQ_BUDGET_MONTH_LIMIT SET M12 = @M12 WHERE GD_ID = @l_GD_ID AND BUDGET_YEAR = @BUDGET_YEAR AND BRANCH_TYPE = @BRANCH_TYPE AND BRANCH_KIND = @BRANCH_KIND
			END
		IF @@error<>0 GOTO ABORT;
		FETCH NEXT FROM XmlBudgetLimitMonthDT 
		INTO @BRANCH_TYPE, @GD_CODE, @GD_NAME, @BUDGET_YEAR, @BRANCH_KIND, @M1, @M2, @M3, @M4, @M5, @M6, @M7, @M8, @M9, @M10, @M11, @M12
		END
		ELSE
		BEGIN
			-- Tự động sinh mã code
			DECLARE @BUDGET_MONTH_LIMIT_ID VARCHAR(15);
			EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_MONTH', @BUDGET_MONTH_LIMIT_ID OUT;
			IF @BUDGET_MONTH_LIMIT_ID='' OR @BUDGET_MONTH_LIMIT_ID IS NULL GOTO ABORT;

			INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT(BUDGET_MONTH_LIMIT_ID, GD_ID, BUDGET_TYPE, BRANCH_TYPE, BUDGET_YEAR, 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,BRANCH_KIND)
			VALUES(@BUDGET_MONTH_LIMIT_ID, @l_GD_ID, 'thang', @BRANCH_TYPE, @BUDGET_YEAR, NULL,
			@M1, @M2, @M3, @M4, @M5, @M6, @M7, @M8, @M9, @M10, @M11, @M12, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL,@BRANCH_KIND)

			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlBudgetLimitMonthDT 
			INTO @BRANCH_TYPE, @GD_CODE, @GD_NAME, @BUDGET_YEAR, @BRANCH_KIND, @M1, @M2, @M3, @M4, @M5, @M6, @M7, @M8, @M9, @M10, @M11, @M12
		END
	END
	CLOSE XmlBudgetLimitMonthDT;
	DEALLOCATE XmlBudgetLimitMonthDT

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

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'Creating [dbo].[TR_BUDGET_CHECK_LIMIT_MONTH_GET_INFO_LIMIT]'
GO


CREATE   PROCEDURE [dbo].[TR_BUDGET_CHECK_LIMIT_MONTH_GET_INFO_LIMIT]
@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_BRANCH_KIND varchar(20) = NULL
AS
IF(CONVERT(INT,@p_YEAR) < YEAR(GETDATE()))
BEGIN
	SET @p_MONTH = 'M12'
END
ELSE
BEGIN
	SET @p_MONTH = 'M' + CONVERT(VARCHAR, MONTH(GETDATE()))
END
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)
DECLARE @BRANCH_TYPE VARCHAR(15)
SELECT @BRANCH_TYPE = BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_ID
IF(ISNULL(@p_BRANCH_ID,'') = 'DV0001')
BEGIN
	SET @l_BUDGET_LIMIT_CURRENT = ISNULL((SELECT BUDGET_LIMIT_CURRENT = CASE	WHEN @p_MONTH = 'M1' then M1
																						WHEN @p_MONTH = 'M2' then M1 + M2
																						WHEN @p_MONTH = 'M3' then M1 + M2 + M3
																						WHEN @p_MONTH = 'M4' then M1 + M2 + M3 + M4
																						WHEN @p_MONTH = 'M5' then M1 + M2 + M3 + M4 + M5
																						WHEN @p_MONTH = 'M6' then M1 + M2 + M3 + M4 + M5 + M6
																						WHEN @p_MONTH = 'M7' then M1 + M2 + M3 + M4 + M5 + M6 + M7
																						WHEN @p_MONTH = 'M8' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8
																						WHEN @p_MONTH = 'M9' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9
																						WHEN @p_MONTH = 'M10' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9 + M10
																						WHEN @p_MONTH = 'M11' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9 + M10 + M11
																						WHEN @p_MONTH = 'M12' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9 + M10 + M11 + M12
																						ELSE M1
																				END
											FROM TR_REQ_BUDGET_MONTH_LIMIT 
											WHERE GD_ID = @p_GD_ID AND BRANCH_TYPE = 'HO' AND BUDGET_YEAR = @p_YEAR AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'),0)

			-- Lấy hạn mức đã sử dụng đến hiện tại
			SET @l_BUDGET_USED_M1  = ISNULL((SELECT SUM(M1)  FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M2  = ISNULL((SELECT SUM(M2)  FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M3  = ISNULL((SELECT SUM(M3)  FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M4  = ISNULL((SELECT SUM(M4)  FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M5  = ISNULL((SELECT SUM(M5)  FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M6  = ISNULL((SELECT SUM(M6)  FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M7  = ISNULL((SELECT SUM(M7)  FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M8  = ISNULL((SELECT SUM(M8)  FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M9  = ISNULL((SELECT SUM(M9)  FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M10 = ISNULL((SELECT SUM(M10) FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M11 = ISNULL((SELECT SUM(M11) FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M12 = ISNULL((SELECT SUM(M12) FROM TR_REQ_BUDGET_MONTH_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 RECORD_STATUS = '1' 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 
END
ELSE IF(@BRANCH_TYPE = 'CN')
BEGIN
		SET @l_BUDGET_LIMIT_CURRENT = ISNULL((SELECT BUDGET_LIMIT_CURRENT = CASE	WHEN @p_MONTH = 'M1' then M1
																						WHEN @p_MONTH = 'M2' then M1 + M2
																						WHEN @p_MONTH = 'M3' then M1 + M2 + M3
																						WHEN @p_MONTH = 'M4' then M1 + M2 + M3 + M4
																						WHEN @p_MONTH = 'M5' then M1 + M2 + M3 + M4 + M5
																						WHEN @p_MONTH = 'M6' then M1 + M2 + M3 + M4 + M5 + M6
																						WHEN @p_MONTH = 'M7' then M1 + M2 + M3 + M4 + M5 + M6 + M7
																						WHEN @p_MONTH = 'M8' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8
																						WHEN @p_MONTH = 'M9' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9
																						WHEN @p_MONTH = 'M10' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9 + M10
																						WHEN @p_MONTH = 'M11' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9 + M10 + M11
																						WHEN @p_MONTH = 'M12' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9 + M10 + M11 + M12
																						ELSE M1
																				END
											FROM TR_REQ_BUDGET_MONTH_LIMIT 
											WHERE GD_ID = @p_GD_ID AND BRANCH_TYPE = 'DVKD' AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'),0)

			-- Lấy hạn mức đã sử dụng đến hiện tại
			SET @l_BUDGET_USED_M1  = ISNULL((SELECT SUM(M1)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M2  = ISNULL((SELECT SUM(M2)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M3  = ISNULL((SELECT SUM(M3)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M4  = ISNULL((SELECT SUM(M4)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M5  = ISNULL((SELECT SUM(M5)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M6  = ISNULL((SELECT SUM(M6)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M7  = ISNULL((SELECT SUM(M7)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M8  = ISNULL((SELECT SUM(M8)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M9  = ISNULL((SELECT SUM(M9)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M10 = ISNULL((SELECT SUM(M10) FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M11 = ISNULL((SELECT SUM(M11) FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M12 = ISNULL((SELECT SUM(M12) FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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
END
ELSE
BEGIN
	SET @l_BUDGET_LIMIT_CURRENT = ISNULL((SELECT BUDGET_LIMIT_CURRENT = CASE	WHEN @p_MONTH = 'M1' then M1
																						WHEN @p_MONTH = 'M2' then M1 + M2
																						WHEN @p_MONTH = 'M3' then M1 + M2 + M3
																						WHEN @p_MONTH = 'M4' then M1 + M2 + M3 + M4
																						WHEN @p_MONTH = 'M5' then M1 + M2 + M3 + M4 + M5
																						WHEN @p_MONTH = 'M6' then M1 + M2 + M3 + M4 + M5 + M6
																						WHEN @p_MONTH = 'M7' then M1 + M2 + M3 + M4 + M5 + M6 + M7
																						WHEN @p_MONTH = 'M8' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8
																						WHEN @p_MONTH = 'M9' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9
																						WHEN @p_MONTH = 'M10' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9 + M10
																						WHEN @p_MONTH = 'M11' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9 + M10 + M11
																						WHEN @p_MONTH = 'M12' then M1 + M2 + M3 + M4 + M5 + M6 + M7 + M8 + M9 + M10 + M11 + M12
																						ELSE M1
																				END
											FROM TR_REQ_BUDGET_MONTH_LIMIT 
											WHERE GD_ID = @p_GD_ID AND BRANCH_TYPE = 'PGD' AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'),0)

			-- Lấy hạn mức đã sử dụng đến hiện tại
			SET @l_BUDGET_USED_M1  = ISNULL((SELECT SUM(M1)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M2  = ISNULL((SELECT SUM(M2)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M3  = ISNULL((SELECT SUM(M3)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M4  = ISNULL((SELECT SUM(M4)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M5  = ISNULL((SELECT SUM(M5)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M6  = ISNULL((SELECT SUM(M6)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M7  = ISNULL((SELECT SUM(M7)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M8  = ISNULL((SELECT SUM(M8)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M9  = ISNULL((SELECT SUM(M9)  FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M10 = ISNULL((SELECT SUM(M10) FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M11 = ISNULL((SELECT SUM(M11) FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' GROUP BY GD_ID),0)
			SET @l_BUDGET_USED_M12 = ISNULL((SELECT SUM(M12) FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE 1=1 AND GD_ID = @p_GD_ID AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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
END

SELECT FORMAT(@l_BUDGET_LIMIT_CURRENT,'#,#', 'vi-VN') + ' VND' AS BUDGET_LIMIT_APPR, FORMAT(@l_BUDGET_USED_CURRENT,'#,#', 'vi-VN') + ' VND' AS BUDGET_LIMIT_USED, FORMAT(@l_BUDGET_LIMIT_CURRENT - @l_BUDGET_USED_CURRENT,'#,#', 'vi-VN') + ' VND' AS BUDGET_LIMIT_REMAIN
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_BUDGET_CHECK_LIMIT_YEAR_GET_INFO_LIMIT]'
GO
CREATE  PROCEDURE [dbo].[TR_BUDGET_CHECK_LIMIT_YEAR_GET_INFO_LIMIT]
@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_BRANCH_KIND varchar(20) = NULL
AS
IF(CONVERT(INT,@p_YEAR) < YEAR(GETDATE()))
BEGIN
	SET @p_MONTH = 'M12'
END
ELSE
BEGIN
	SET @p_MONTH = 'M'+ CONVERT(VARCHAR, MONTH(GETDATE()))
END
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)
DECLARE @BRANCH_TYPE VARCHAR(15)
SELECT @BRANCH_TYPE = BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_ID
IF(ISNULL(@p_BRANCH_ID,'') = 'DV0001')
BEGIN
	SET @l_BUDGET_LIMIT_CURRENT = ISNULL((SELECT BUDGET_LIMIT_CURRENT = CASE	WHEN @p_MONTH = 'M1' then M1
																						WHEN @p_MONTH = 'M2' then M2
																						WHEN @p_MONTH = 'M3' then M3
																						WHEN @p_MONTH = 'M4' then M4
																						WHEN @p_MONTH = 'M5' then M5
																						WHEN @p_MONTH = 'M6' then M6
																						WHEN @p_MONTH = 'M7' then M7
																						WHEN @p_MONTH = 'M8' then M8
																						WHEN @p_MONTH = 'M9' then M9
																						WHEN @p_MONTH = 'M10' then M10
																						WHEN @p_MONTH = 'M11' then M11
																						WHEN @p_MONTH = 'M12' then M12
																						ELSE M1
																				END
											FROM TR_REQ_BUDGET_YEAR_LIMIT 
											WHERE GD_ID = @p_GD_ID AND BRANCH_TYPE = 'HO' AND DEP_ID = @p_DEP_ID AND BUDGET_YEAR = @p_YEAR AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'),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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 RECORD_STATUS = '1' 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 
END
ELSE
BEGIN
		SET @l_BUDGET_LIMIT_CURRENT = ISNULL((SELECT BUDGET_LIMIT_CURRENT = CASE	WHEN @p_MONTH = 'M1' then M1
																						WHEN @p_MONTH = 'M2' then M2
																						WHEN @p_MONTH = 'M3' then M3
																						WHEN @p_MONTH = 'M4' then M4
																						WHEN @p_MONTH = 'M5' then M5
																						WHEN @p_MONTH = 'M6' then M6
																						WHEN @p_MONTH = 'M7' then M7
																						WHEN @p_MONTH = 'M8' then M8
																						WHEN @p_MONTH = 'M9' then M9
																						WHEN @p_MONTH = 'M10' then M10
																						WHEN @p_MONTH = 'M11' then M11
																						WHEN @p_MONTH = 'M12' then M12
																						ELSE M1
																				END
											FROM TR_REQ_BUDGET_YEAR_LIMIT 
											WHERE GD_ID = @p_GD_ID AND BRANCH_TYPE = 'DVKD' AND BRANCH_ID = @p_BRANCH_ID AND BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'),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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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 BRANCH_KIND = @p_BRANCH_KIND AND BUDGET_YEAR = @p_YEAR AND RECORD_STATUS = '1' 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
END

SELECT FORMAT(@l_BUDGET_LIMIT_CURRENT,'#,#', 'vi-VN') + ' VND' AS BUDGET_LIMIT_APPR, FORMAT(@l_BUDGET_USED_CURRENT,'#,#', 'vi-VN') + ' VND' AS BUDGET_LIMIT_USED, FORMAT(@l_BUDGET_LIMIT_CURRENT - @l_BUDGET_USED_CURRENT,'#,#', 'vi-VN') + ' VND' AS BUDGET_LIMIT_REMAIN
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQUEST_DOC_MOBILE_Search]'
GO

CREATE PROCEDURE [dbo].[TR_REQUEST_DOC_MOBILE_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'

	----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
		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,A.REQ_REASON,A.TOTAL_AMT,N'Chờ duyệt' AS AUTH_STATUS_NAME, 'U' AS AUTH_STATUS

		-- 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'
		LEFT JOIN PL_REQUEST_DOC PLRD ON PLRD.REQ_ID = A.PL_REQ_ID
		
		WHERE 1 = 1
		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_CODE LIKE '%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
		AND (A.BRANCH_CREATE LIKE '%' + @p_BRANCH_CREATE + '%' OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		AND (A.DEP_CREATE LIKE '%' + @p_DEP_CREATE + '%' OR @p_DEP_CREATE IS NULL OR @p_DEP_CREATE = '')
		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.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
		AND A.RECORD_STATUS = '1'
		AND (PLRD.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '') 
		AND (EXISTS(SELECT * FROM @lstREQUEST LSTRQ WHERE A.REQ_ID = LSTRQ.REQ_ID AND LSTRQ.TLNAME = @p_TLNAME_USER))
		AND (PLRP.IS_HAS_CHILD = '0' OR PLRP.IS_HAS_CHILD IS NULL OR (EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD PLRPC WHERE PLRPC.PROCESS_ID = PLRP.ID AND PLRPC.TLNAME = @p_TLNAME_USER AND PLRPC.LEVEL_JOB = '1' AND PLRPC.STATUS_JOB = 'C')))

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

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

CREATE PROCEDURE [dbo].[PL_REQUEST_TRANSFER_MOBILE_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


		-- PAGING BEGIN
		SELECT A.REQ_ID,A.REQ_CODE,G.BRANCH_NAME,A.REQ_NAME,A.TOTAL_AMT,N'Chờ duyệt' AS AUTH_STATUS_NAME
			-- 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'	
		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 CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
     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.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')	
		AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_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 (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE =-1)
		AND A.RECORD_STATUS = '1'
    
		--PHONGNT 12/02/2023 Thêm điều kiện TĐV thấy phiếu
		AND ((RPN.PROCESS_ID='APPNEW' AND RPN.STATUS='C' AND EXISTS(SELECT 1 FROM @AUTHOR_DVDM WHERE ROLE_ID=RPN.ROLE_USER AND BRANCH_ID=RPN.BRANCH_ID AND ((BRANCH_ID='DV0001'AND DEP_ID=RPN.DEP_ID)OR(BRANCH_ID<>'DV0001')))AND (PLRP.IS_HAS_CHILD=0 OR PLRP.IS_HAS_CHILD IS NULL)) 
        OR (RPNC.TLNAME=@p_TLNAME_USER AND RPNC.STATUS_JOB='C' AND RPNC.TYPE_JOB='TP')
--        OR (RPN.PROCESS_ID='TC' AND EXISTS(SELECT 1 FROM @AUTHOR_DVDM WHERE ROLE_ID=RPN.ROLE_USER AND BRANCH_ID =RPN.BRANCH_ID AND DEP_ID=RPN.DEP_ID))
--   
--        OR (RPN.PROCESS_ID IN ('DVDC','DVCM') AND EXISTS(SELECT 1 FROM @AUTHOR_DVDM WHERE ROLE_ID=RPN.ROLE_USER AND DVDM_ID= RPN.DVDM_ID)AND (PLRP.IS_HAS_CHILD=0 OR PLRP.IS_HAS_CHILD IS NULL))
		--END
			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 (PLRP.IS_HAS_CHILD=0 OR PLRP.IS_HAS_CHILD IS NULL)
			
		
		-- 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 -- PAGING








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

CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_Upd]
@p_REQ_PAY_AUTO_ID	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_CODE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_DT	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_SERVICE_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_STATUS	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_EFFECTIVE_DT	VARCHAR(20)= NULL,
@p_BRANCH_ID	VARCHAR(20)= NULL,
@p_DEP_ID	VARCHAR(20)= NULL,
@p_BRANCH_CREATE	VARCHAR(20)= NULL,
@p_TRANSFER_USER_RECEIVE	VARCHAR(20)= NULL,
@p_CONFIRM_NOTE	VARCHAR(20)= NULL,
@p_CONTRACT_ID	VARCHAR(20)= NULL,
@p_PROCESS	VARCHAR(20)= NULL,
@p_TRANSFER_MAKER	VARCHAR(20)= NULL,
@p_TRANSFER_DT	VARCHAR(20)= NULL,
@p_MAKER_ID	VARCHAR(20)= NULL,
@p_CREATE_DT	VARCHAR(20)= NULL,
@p_EDITOR_ID	VARCHAR(20)= NULL,
@p_EDIT_DT	VARCHAR(20)= NULL,
@p_CHECKER_ID	VARCHAR(20)= NULL,
@p_APPROVE_DT	VARCHAR(20)= NULL,
@p_AUTH_STATUS	VARCHAR(20)= NULL,
@p_MAKER_ID_KT	VARCHAR(20)= NULL,
@p_CREATE_DT_KT	VARCHAR(20)= NULL,
@p_CHECKER_ID_KT	VARCHAR(20)= NULL,
@p_APPROVE_DT_KT	VARCHAR(20)= NULL,
@p_AUTH_STATUS_KT	VARCHAR(20)= NULL,
@p_RECORD_STATUS	VARCHAR(20)= NULL,
@p_FRMDATE	VARCHAR(20)= NULL,
@p_TODATE	VARCHAR(20)= NULL,
@p_LEVEL	VARCHAR(20)= NULL,
@p_USER_LOGIN	VARCHAR(20)= NULL,
@p_IS_SEND_APPR	VARCHAR(20)= NULL,
@p_TYPE_SEARCH	VARCHAR(20)= NULL,
@p_BRANCH_LOGIN	VARCHAR(20)= NULL,
@p_NOTIFI_EXPIRED_DT	VARCHAR(20)= NULL,
@p_IS_MAKER_CONFIRM_CHECKBOX	VARCHAR(20)= NULL,
@p_XMP_SCHEDULE XML = NULL,
@p_XMP_SCHEDULE_DETAIL XML = NULL,
@p_XMP_METHOD XML = NULL
AS
-- BEGIN VALIDATE MASTER
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') <> @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Chỉnh sửa phiếu thất bại! Chỉ người tạo phiếu mới có quyền chỉnh sửa phiếu' ErrorDesc
		RETURN '-1'
	END
	IF(ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '' OR ISNULL(@p_MAKER_ID, '') = '' OR ISNULL(@p_BRANCH_ID, '') = '' OR ISNULL(@p_DEP_ID, '') = '' OR ISNULL(@p_REQ_PAY_AUTO_SERVICE_TYPE, '') = '')
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Các thông tin sau không được để trống: loại thanh toán tự động, người tạo yêu cầu, đơn vị tạo yêu cầu, phòng ban tạo yêu cầu, loại dịch vụ thanh toán' ErrorDesc
		RETURN '-1'
	END
	IF(ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '' OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Mã số phiếu không được đế trống' ErrorDesc
		RETURN '-1'
	END
	IF(ISNULL(@p_CONTRACT_ID, '') = '')
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Số hợp đồng(ID hệ thống) không được đế trống' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE MASTER
-- BEGIN VALIDATE FLOW
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS = 'A' AND REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động đã được trưởng đơn vị phê duyệt trước đó' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS_KT = 'A' AND REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động đã được kiểm sát viên phê duyệt' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') <> '' AND REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Cập nhật thất bại! Phiếu yêu cầu thanh toán tự động đã được gửi phê duyệt trước đó' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE FLOW
BEGIN TRANSACTION
	UPDATE TR_REQ_PAYMENT_AUTO
	SET REQ_PAY_AUTO_SERVICE_TYPE = @p_REQ_PAY_AUTO_SERVICE_TYPE, AUTH_STATUS = 'E', CREATE_DT = GETDATE(),
	TRANSFER_USER_RECEIVE = @p_TRANSFER_USER_RECEIVE, CONTRACT_ID = @p_CONTRACT_ID, 
	NOTIFI_EXPIRED_DT = CONVERT(DATE, @p_NOTIFI_EXPIRED_DT, 103), IS_MAKER_CONFIRM = @p_IS_MAKER_CONFIRM_CHECKBOX, IS_MAKER_CONFIRM_CHECKBOX = @p_IS_MAKER_CONFIRM_CHECKBOX
	WHERE 1 = 1 
	AND REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
	IF @@Error <> 0 GOTO ABORT
	
--- INSERT LICH THANH TOAN
	DELETE FROM TR_REQ_PAY_AUTO_SCHEDULE WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
	DECLARE @hDocSchedule INT
	EXEC sp_xml_preparedocument @hDocSchedule OUTPUT, @p_XMP_SCHEDULE;
	IF(@p_IS_SEND_APPR ='SEND')
	BEGIN
		IF(NOT EXISTS(SELECT * FROM OPENXML(@hDocSchedule, '/Root/XmlDataSchedule', 2) WITH(REQ_PAY_AUTO_ID varchar(20))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin định kỳ thanh toán không được phép để trống' ErrorDesc
			RETURN '-1'
		END
	END

	DECLARE @REQ_PAY_AUTO_SCHEDULE_ID VARCHAR(20), @CONTRACT_ID VARCHAR(20), @TYPE_PERIOD VARCHAR(20), @START_DT VARCHAR(20), @END_DT VARCHAR(20), @PERIOD_AMT DECIMAL(18,2), @PERIOD_NUMBER DECIMAL(18,2), @PERIOD_PAY_DT VARCHAR(20), @PERIOD_PAY_DAY DECIMAL(18,0)

	DECLARE XmlDataSchedule CURSOR LOCAL FOR SELECT * FROM OPENXML(@hDocSchedule, 'Root/XmlDataSchedule',2)
	WITH(REQ_PAY_AUTO_CONTRACT_ID VARCHAR(20), CONTRACT_ID VARCHAR(20), TYPE_PERIOD VARCHAR(20), START_DT VARCHAR(20), END_DT VARCHAR(20), PERIOD_AMT DECIMAL(18,2), PERIOD_NUMBER DECIMAL(18,2), PERIOD_PAY_DT VARCHAR(20), PERIOD_PAY_DAY DECIMAL(18,0))
	OPEN XmlDataSchedule

	DECLARE @INDEX_SCHEDULE INT = 0;
	FETCH NEXT FROM XmlDataSchedule INTO @REQ_PAY_AUTO_SCHEDULE_ID, @CONTRACT_ID, @TYPE_PERIOD, @START_DT, @END_DT, @PERIOD_AMT, @PERIOD_NUMBER , @PERIOD_PAY_DT, @PERIOD_PAY_DAY
	WHILE @@fetch_status=0 
	BEGIN
		-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
		IF(@p_IS_SEND_APPR ='SEND')
		BEGIN
			SET @INDEX_SCHEDULE = @INDEX_SCHEDULE + 1

			IF(@TYPE_PERIOD IS NULL OR @TYPE_PERIOD = '')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Định kỳ không được để trống' ErrorDesc
				RETURN '-1'
			END
			IF(@START_DT IS NULL OR @START_DT = '')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Ngày bắt đầu không được để trống' ErrorDesc
				RETURN '-1'
			END
			IF(@END_DT IS NULL OR @END_DT = '')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Ngày kết thúc không được để trống' ErrorDesc
				RETURN '-1'
			END
			IF(@PERIOD_AMT IS NULL OR @PERIOD_AMT < 0)
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Số tiền định kỳ thanh toán không được để trống hoặc bé hơn 0' ErrorDesc
				RETURN '-1'
			END
			IF(@PERIOD_PAY_DAY IS NULL OR @PERIOD_PAY_DAY < 0)
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Ngày thanh toán định kỳ không được để trống' ErrorDesc
				RETURN '-1'
			END
			IF(CONVERT(DATE, @START_DT, 103) > CONVERT(DATE, @END_DT, 103))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Ngày bắt đầu phải bé hơn ngày kết thúc' ErrorDesc
				RETURN '-1'
			END
		END

		EXEC SYS_CodeMasters_Gen 'REQ_PAY_AUTO_SCHEDULE_ID', @REQ_PAY_AUTO_SCHEDULE_ID OUT;
		IF @REQ_PAY_AUTO_SCHEDULE_ID='' OR @REQ_PAY_AUTO_SCHEDULE_ID IS NULL GOTO ABORT;

		INSERT INTO TR_REQ_PAY_AUTO_SCHEDULE(REQ_PAY_AUTO_SCHEDULE_ID, REQ_PAY_AUTO_ID, CONTRACT_ID,	TYPE_PERIOD,	START_DT,	END_DT,	PERIOD_AMT,	PERIOD_NUMBER,	PERIOD_PAY_DT,	MAKER_ID,	CREATE_DT,	CHECKER_ID,	APPROVE_DT,	AUTH_STATUS,	RECORD_STATUS, PERIOD_PAY_DAY)
		VALUES (@REQ_PAY_AUTO_SCHEDULE_ID, @p_REQ_PAY_AUTO_ID, @CONTRACT_ID, @TYPE_PERIOD, CONVERT(DATE,@START_DT,103), CONVERT(DATE,@END_DT,103), @PERIOD_AMT, @PERIOD_NUMBER, CONVERT(DATE,@PERIOD_PAY_DT,103), @p_MAKER_ID, GETDATE(), NULL, NULL, 'A', '1', @PERIOD_PAY_DAY)
	
	IF @@error<>0 GOTO ABORT;
	FETCH NEXT FROM XmlDataSchedule INTO @REQ_PAY_AUTO_SCHEDULE_ID, @CONTRACT_ID, @TYPE_PERIOD, @START_DT, @END_DT, @PERIOD_AMT, @PERIOD_NUMBER , @PERIOD_PAY_DT, @PERIOD_PAY_DAY
	END
	CLOSE XmlDataSchedule;
	DEALLOCATE XmlDataSchedule;
	
--- INSERT CHI TIET LICH THANH TOAN
	DELETE FROM TR_REQ_PAY_AUTO_SCHEDULE_DETAIL WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID --AND PAY_AUTO_STATUS <> 'Y'

	DECLARE @hDocScheduleDetail INT
	EXEC sp_xml_preparedocument @hDocScheduleDetail OUTPUT, @p_XMP_SCHEDULE_DETAIL;
	IF(@p_IS_SEND_APPR ='SEND')
	BEGIN
		IF(NOT EXISTS(SELECT * FROM OPENXML(@hDocScheduleDetail, '/Root/XmlDataScheduleDetail', 2) WITH(REQ_PAY_AUTO_ID varchar(20))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách lịch thanh toán chi tiết không được phép để trống' ErrorDesc
			RETURN '-1'
		END
	END
	
	DECLARE @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID VARCHAR(20), @EXPECTED_DT VARCHAR(20), @PAY_AUTO_AMT DECIMAL(18,2), @PAY_AUTO_DESC VARCHAR(1000), @PAY_AUTO_STATUS VARCHAR(20), @EXACT_DT VARCHAR(20), @END_PERIOD_DT VARCHAR(20), @NOTES NVARCHAR(255)

	DECLARE XmlDataScheduleDetail CURSOR LOCAL FOR SELECT * FROM OPENXML(@hDocScheduleDetail, 'Root/XmlDataScheduleDetail',2)
	WITH(REQ_PAY_AUTO_SCHEDULE_DETAIL_ID VARCHAR(20),REQ_PAY_AUTO_SCHEDULE_ID VARCHAR(20),EXPECTED_DT VARCHAR(20),PAY_AUTO_AMT DECIMAL(18,2),PAY_AUTO_DESC VARCHAR(1000),PAY_AUTO_STATUS VARCHAR(20), EXACT_DT VARCHAR(20), START_DT VARCHAR(20), END_DT VARCHAR(20), TYPE_PERIOD VARCHAR(20), END_PERIOD_DT VARCHAR(20), NOTES NVARCHAR(255))
	OPEN XmlDataScheduleDetail

	DECLARE @INDEX_SCHEDULE_DETAIL INT = 0
	FETCH NEXT FROM XmlDataScheduleDetail INTO @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @REQ_PAY_AUTO_SCHEDULE_ID, @EXPECTED_DT, @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, @EXACT_DT, @START_DT, @END_DT, @TYPE_PERIOD, @END_PERIOD_DT, @NOTES
	WHILE @@fetch_status=0 
	BEGIN
		-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
		IF(@p_IS_SEND_APPR ='SEND')
		BEGIN
			SET @INDEX_SCHEDULE_DETAIL = @INDEX_SCHEDULE_DETAIL + 1
			
			IF(@EXPECTED_DT IS NULL OR @EXPECTED_DT = '')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Ngày dự kiến  thanh toán không được để trống' ErrorDesc
				RETURN '-1'
			END
			IF(@PAY_AUTO_AMT IS NULL OR @PAY_AUTO_AMT < 0)
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Số tiền thanh toán không được để trống' ErrorDesc
				RETURN '-1'
			END
			/*
			IF(@PAY_AUTO_DESC IS NULL OR @PAY_AUTO_DESC = '')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Nội dung thanh toán không được để trống' ErrorDesc
				RETURN '-1'
			END
			*/
			IF(@PAY_AUTO_STATUS IS NULL OR @PAY_AUTO_STATUS = '')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin định kỳ thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_SCHEDULE)+N': Tình trạng không được để trống' ErrorDesc
				RETURN '-1'
			END
		END

		EXEC SYS_CodeMasters_Gen 'REQ_PAY_AUTO_SCHEDULE_DETAIL_ID', @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID OUT;
		IF @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID='' OR @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID IS NULL GOTO ABORT;

		INSERT INTO TR_REQ_PAY_AUTO_SCHEDULE_DETAIL(REQ_PAY_AUTO_SCHEDULE_DETAIL_ID,	REQ_PAY_AUTO_SCHEDULE_ID, REQ_PAY_AUTO_ID,	EXPECTED_DT,	PAY_AUTO_AMT,	PAY_AUTO_DESC,	PAY_AUTO_STATUS,	EXACT_DT,	MAKER_ID,	CREATE_DT,	CHECKER_ID,	APPROVE_DT,	AUTH_STATUS,	RECORD_STATUS, START_DT, END_DT, TYPE_PERIOD, END_PERIOD_DT, NOTES)
		VALUES (@REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @REQ_PAY_AUTO_SCHEDULE_ID, @p_REQ_PAY_AUTO_ID, CONVERT(DATE,@EXPECTED_DT,103), @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, CONVERT(DATE,@EXACT_DT,103), @p_MAKER_ID, GETDATE(), NULL, NULL, 'A', '1', CONVERT(DATE,@START_DT,103), CONVERT(DATE,@END_DT,103), @TYPE_PERIOD, CONVERT(DATE,@END_PERIOD_DT,103), @NOTES)
	
	IF @@error<>0 GOTO ABORT;
	FETCH NEXT FROM XmlDataScheduleDetail INTO @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @REQ_PAY_AUTO_SCHEDULE_ID, @EXPECTED_DT, @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, @EXACT_DT, @START_DT, @END_DT, @TYPE_PERIOD, @END_PERIOD_DT, @NOTES
	END
	CLOSE XmlDataScheduleDetail;
	DEALLOCATE XmlDataScheduleDetail;
	
--- INSERT PHUONG THUC THANH TOAN
	DELETE FROM TR_REQ_PAY_AUTO_METHOD WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
	print '121223'
	DECLARE @hDocMeThod INT
	EXEC sp_xml_preparedocument @hDocMeThod OUTPUT, @p_XMP_METHOD;
	IF(@p_IS_SEND_APPR ='SEND')
	BEGIN
		IF(NOT EXISTS(SELECT * FROM OPENXML(@hDocMeThod, '/Root/XmlDataMethod', 2) WITH(REQ_PAY_AUTO_ID varchar(20))))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách phương thức thanh toán không được phép để trống' ErrorDesc
			RETURN '-1'
		END
	END
	
	DECLARE @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)

	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

	DECLARE @INDEX_METHOD INT = 0
	FETCH NEXT FROM XmlDataMethod INTO  @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT,@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_IS_SEND_APPR ='SEND')
		BEGIN
			SET @INDEX_METHOD = @INDEX_METHOD + 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_METHOD)+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_METHOD)+N': Ngày cấp CMND '+ N' không được để trống nếu phương thức thanh toán là bằng tiền mặt' ErrorDesc
				RETURN '-1'
			END

			IF(@TOTAL_AMT IS NULL OR @TOTAL_AMT < 0)
			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 tiền thanh toán không được để trống hoặc bé hơn 0' ErrorDesc
				RETURN '-1'
			END
		END

		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_AUTO_METHOD(METHOD_ID, REQ_PAY_AUTO_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_AUTO_ID,@RECEIVE_ID,@REQ_PAY_REASON, @TOTAL_AMT,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',@p_MAKER_ID,GETDATE(),@ACC_NO, @ACC_NAME,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103), 'VND' ,'1',@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,@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;

COMMIT TRANSACTION

	IF(@p_IS_SEND_APPR ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
	BEGIN
		UPDATE TR_REQ_PAYMENT_AUTO SET AUTH_STATUS = 'U', PROCESS = '0' WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_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_AUTO_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Người tạo gửi phê duyệt',N'Gửi phê duyệt cấp đơn vị')

		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE (TRANSFER_USER_RECEIVE <> '' AND TRANSFER_USER_RECEIVE IS NOT NULL) AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			SELECT '1' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_ID, N'Đơn vị gửi phiếu yêu cầu thanh toán tự động số: ' + ISNULL(@p_REQ_PAY_AUTO_CODE,'') + N' thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
			RETURN '1'
		END
		ELSE
		BEGIN
			SELECT '2' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_ID, N'Đơn vị gửi phiếu yêu cầu thanh toán tự động số: ' + ISNULL(@p_REQ_PAY_AUTO_CODE,'') + N' thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc
			RETURN '2'
		END
	END

SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID, @p_REQ_PAY_AUTO_CODE  AS REQ_PAY_AUTO_CODE, N'Thêm mới thành công' ErrorDesc
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Lỗi không xác định' ErrorDesc
	RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAYMENT_AUTO_Search]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_Search]
@p_REQ_PAY_AUTO_ID	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_CODE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_NAME	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_DT	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_SERVICE_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_STATUS	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_EFFECTIVE_DT	VARCHAR(20)= NULL,
@p_BRANCH_ID	VARCHAR(20)= NULL,
@p_BRANCH_CODE	VARCHAR(20)= NULL,
@p_BRANCH_NAME	VARCHAR(20)= NULL,
@p_DEP_ID	VARCHAR(20)= NULL,
@p_DEP_CODE	VARCHAR(20)= NULL,
@p_DEP_NAME	VARCHAR(20)= NULL,
@p_BRANCH_CREATE	VARCHAR(20)= NULL,
@p_BRANCH_CREATE_CODE	VARCHAR(20)= NULL,
@p_BRANCH_CREATE_NAME	VARCHAR(20)= NULL,
@p_TRANSFER_USER_RECEIVE	VARCHAR(20)= NULL,
@p_TRANSFER_USER_RECEIVE_NAME	VARCHAR(20)= NULL,
@p_CONFIRM_NOTE	VARCHAR(20)= NULL,
@p_CONTRACT_ID	VARCHAR(20)= NULL,
@p_CONTRACT_CODE	VARCHAR(20)= NULL,
@p_CONTRACT_NAME	VARCHAR(20)= NULL,
@p_PROCESS	VARCHAR(20)= NULL,
@p_TRANSFER_MAKER	VARCHAR(20)= NULL,
@p_TRANSFER_DT	VARCHAR(20)= NULL,
@p_MAKER_ID	VARCHAR(20)= NULL,
@p_MAKER_NAME	VARCHAR(20)= NULL,
@p_CREATE_DT	VARCHAR(20)= NULL,
@p_EDITOR_ID	VARCHAR(20)= NULL,
@p_EDITOR_NAME	VARCHAR(20)= NULL,
@p_EDIT_DT	VARCHAR(20)= NULL,
@p_CHECKER_ID	VARCHAR(20)= NULL,
@p_CHECKER_NAME	VARCHAR(20)= NULL,
@p_APPROVE_DT	VARCHAR(20)= NULL,
@p_AUTH_STATUS	VARCHAR(20)= NULL,
@p_MAKER_ID_KT	VARCHAR(20)= NULL,
@p_MAKER_KT_NAME	VARCHAR(20)= NULL,
@p_CREATE_DT_KT	VARCHAR(20)= NULL,
@p_CHECKER_ID_KT	VARCHAR(20)= NULL,
@p_CHECKER_KT_NAME	VARCHAR(20)= NULL,
@p_APPROVE_DT_KT	VARCHAR(20)= NULL,
@p_AUTH_STATUS_KT	VARCHAR(20)= NULL,
@p_AUTH_STATUS_KT_DESC	VARCHAR(20)= NULL,
@p_RECORD_STATUS	VARCHAR(20)= NULL,
@p_FRMDATE	VARCHAR(20)= NULL,
@p_TODATE	VARCHAR(20)= NULL,
@p_LEVEL	VARCHAR(20)= NULL,
@p_USER_LOGIN	VARCHAR(20)= NULL,
@p_IS_SEND_APPR	VARCHAR(20)= NULL,
@p_TYPE_SEARCH	VARCHAR(20)= NULL,
@p_BRANCH_LOGIN	VARCHAR(20)= NULL,
@p_TOP INT = NULL
AS
BEGIN -- PAGING
-- BEGIN KHAI BÁO
	IF(ISNULL(@p_BRANCH_ID, '') = '')
	BEGIN
		SET @p_BRANCH_ID = @p_BRANCH_CREATE
	END
-- ĐƠN VỊ YÊU CẦU
	DECLARE @tmp_branch TABLE(BRANCH_ID VARCHAR(15))
	DECLARE @tmp_dep TABLE(DEP_ID VARCHAR(15))
	DECLARE @DEP_ID VARCHAR(15) = NULL
	INSERT INTO @tmp_branch  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
	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_AUTO_ID))

-- ĐƠN VỊ ĐĂNG NHẬP
	DECLARE @tmp_branch_login TABLE(BRANCH_ID VARCHAR(15))
	DECLARE @tmp_dep_login TABLE(DEP_ID VARCHAR(15))
	INSERT INTO @tmp_branch_login  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
	INSERT INTO @tmp_branch_login VALUES (@p_BRANCH_LOGIN)
	INSERT INTO @tmp_branch_login	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)
	DECLARE @BRANCH_TYPE_LG VARCHAR(15)
	SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
-- PHÒNG BAN ĐĂNG NHẬP
	DECLARE @DEP_ID_LG VARCHAR(15) = NULL
	SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
	INSERT INTO @tmp_dep_login VALUES (@DEP_ID_LG)
	INSERT INTO @tmp_dep_login SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@DEP_ID_LG
	INSERT INTO @tmp_dep_login	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)
-- ĐƠN VỊ ỦY QUYỀN KIÊM NHIỆM
DECLARE @tmp_branch_auth TABLE (BRANCH_ID VARCHAR(15))
INSERT INTO @tmp_branch_auth VALUES (@p_BRANCH_LOGIN)
INSERT INTO @tmp_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)
-- PHÒNG BAN ỦY QUYỀN KIÊM NHIỆM
DECLARE @tmp_dep_auth TABLE (DEP_ID VARCHAR(15))
INSERT INTO @tmp_dep_auth VALUES (@DEP_ID_LG)
INSERT INTO @tmp_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)
INSERT INTO @tmp_dep_auth SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@DEP_ID_LG

-- ROLE
	DECLARE @ROLE_ID VARCHAR(20)
	SET @ROLE_ID = (SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
	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 ='') 
	
-- 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_AUTO_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
		SET @DATE = CONVERT(DATE,GETDATE(),103)
		SET @DATE = DATEADD(MONTH,-2,@DATE)
	END
	ELSE
	BEGIN
		SET @DATE = CONVERT(DATE,@p_FRMDATE,103)
	END
-- CHECK NGUOI DUYET
	DECLARE @IS_TDV VARCHAR(1) = 'N'
	IF	(		
				(	SELECT COUNT(*) 
					FROM @TABLE_ROLE A 
					WHERE A.ROLE_AUTH IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD')
				) = 0
		)
	BEGIN
		SET @IS_TDV = 'N'
	END
	ELSE
	BEGIN
		SET @IS_TDV = 'Y'
	END
-- END KHAI BÁO

	IF(@p_TOP IS NULL OR @p_TOP=0)
	BEGIN
		IF(@DEP_ID_LG = 'DEP000000000022')
		BEGIN
-- PAGING BEGIN
			SELECT A.*,
			B.BRANCH_CODE, B.BRANCH_NAME, 
			C.DEP_CODE, C.DEP_NAME, 
			D.CONTRACT_CODE, D.[CONTRACT_NAME], 
			E.TLFullName AS MAKER_NAME, 
			F.TLFullName AS MAKER_NAME_KT, 
			G.TLFullName AS CHECKER_NAME_KT,
			H.CONTENT AS REQ_PAY_AUTO_STATUS_NAME,
			I.CONTENT AS REQ_PAY_AUTO_TYPE_NAME,
			J.CONTENT AS AUTH_STATUS_NAME,
			K.CONTENT AS AUTH_STATUS_KT_NAME
	-- SELECT END
			FROM TR_REQ_PAYMENT_AUTO A
			LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
			LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
			LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
			LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
			LEFT JOIN TL_USER F ON A.MAKER_ID_KT = F.TLNANME
			LEFT JOIN TL_USER G ON A.CHECKER_ID_KT = G.TLNANME
			LEFT JOIN CM_ALLCODE H ON A.REQ_PAY_AUTO_STATUS = H.CDVAL AND H.CDNAME = 'PAY_AUTO_STATUS' AND H.CDTYPE = 'REQ_AUTO'
			LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_TYPE = I.CDVAL AND I.CDNAME = 'PAY_TYPE_AUTO' AND I.CDTYPE = 'REQ_AUTO'
			LEFT JOIN CM_ALLCODE J ON A.AUTH_STATUS = J.CDVAL AND J.CDNAME = 'AUTH_STATUS' AND J.CDTYPE = 'TR_REQ_PAYMENT'
			LEFT JOIN CM_ALLCODE K ON A.AUTH_STATUS_KT = K.CDVAL AND K.CDNAME = 'AUTH_STATUS_KT' AND K.CDTYPE = 'TR_REQ_PAYMENT'
			WHERE 1=1 
			-- BEGIN FILTER
			AND	(	A.REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
			AND	(	A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
			AND	(	A.AUTH_STATUS = @p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS, '') = '')
			AND	(	A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
			AND	(	A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
			AND	(	A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
			AND	(	A.REQ_PAY_AUTO_STATUS = @p_REQ_PAY_AUTO_STATUS OR ISNULL(@p_REQ_PAY_AUTO_STATUS, '') = '')
			AND(	CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
			AND(	CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
			AND	(	A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
			AND	(	A.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
			-- END FILTER
		ORDER BY A.CREATE_DT DESC
-- PAGING END
		END
		ELSE
		BEGIN
-- PAGING BEGIN
			SELECT A.*,
			B.BRANCH_CODE, B.BRANCH_NAME, 
			C.DEP_CODE, C.DEP_NAME, 
			D.CONTRACT_CODE, D.[CONTRACT_NAME], 
			E.TLFullName AS MAKER_NAME, 
			F.TLFullName AS MAKER_NAME_KT, 
			G.TLFullName AS CHECKER_NAME_KT,
			L.TLFullName AS TRANSFER_USER_RECEIVE_NAME,
			H.CONTENT AS REQ_PAY_AUTO_STATUS_NAME,
			I.CONTENT AS REQ_PAY_AUTO_TYPE_NAME,
			J.CONTENT AS AUTH_STATUS_NAME,
			K.CONTENT AS AUTH_STATUS_KT_NAME
	-- SELECT END
			FROM TR_REQ_PAYMENT_AUTO A
			LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
			LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
			LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
			LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
			LEFT JOIN TL_USER F ON A.MAKER_ID_KT = F.TLNANME
			LEFT JOIN TL_USER G ON A.CHECKER_ID_KT = G.TLNANME
			LEFT JOIN TL_USER L ON A.TRANSFER_USER_RECEIVE = L.TLNANME
			LEFT JOIN CM_ALLCODE H ON A.REQ_PAY_AUTO_STATUS = H.CDVAL AND H.CDNAME = 'PAY_AUTO_STATUS' AND H.CDTYPE = 'REQ_AUTO'
			LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_TYPE = I.CDVAL AND I.CDNAME = 'PAY_TYPE_AUTO' AND I.CDTYPE = 'REQ_AUTO'
			LEFT JOIN CM_ALLCODE J ON A.AUTH_STATUS = J.CDVAL AND J.CDNAME = 'AUTH_STATUS' AND J.CDTYPE = 'TR_REQ_PAYMENT'
			LEFT JOIN CM_ALLCODE K ON A.AUTH_STATUS_KT = K.CDVAL AND K.CDNAME = 'AUTH_STATUS_KT' AND K.CDTYPE = 'TR_REQ_PAYMENT'
			WHERE 1=1 
			-- BEGIN FILTER
			AND	(	A.REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
			AND	(	A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
			AND	(	A.AUTH_STATUS = @p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS, '') = '')
			AND	(	A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
			AND	(	A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
			AND	(	A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
			AND	(	A.REQ_PAY_AUTO_STATUS = @p_REQ_PAY_AUTO_STATUS OR ISNULL(@p_REQ_PAY_AUTO_STATUS, '') = '')
			AND(	CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
			AND(	CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
			AND	(	(	@p_LEVEL='ALL' 
						AND	(	A.BRANCH_ID IN	(	SELECT BRANCH_ID 
													FROM @tmp_branch
												) -- PYC cua don vi minh
								OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PYC cua don vi kiem nhiem
							)
					)
					OR	(	
								@p_LEVEL='UNIT' 
							AND A.BRANCH_ID = @p_BRANCH_ID
						)
				)
			AND	(	A.DEP_ID = @p_DEP_ID 
					OR ISNULL(@p_DEP_ID, '') = ''
					OR A.DEP_ID IN	(
										SELECT * 
										FROM @tmp_dep_auth
									)
				)
			AND	(	A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
			AND	(	A.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
			-- END FILTER
			-- BEGIN VALIDATE FLOW
			AND	(
					(
							(	A.MAKER_ID = @p_USER_LOGIN)
					)-- NGUOI TAO
				OR	(
						(	A.AUTH_STATUS IN ('U', 'R', 'A', 'N') AND A.TRANSFER_USER_RECEIVE = @p_USER_LOGIN)
					)-- NGUOI DUYET TRUNG GIAN
				OR	(
						(	A.AUTH_STATUS IN ('R', 'A', 'N') AND @IS_TDV = 'Y')
					OR	(	A.AUTH_STATUS = 'U' AND ISNULL(A.TRANSFER_USER_RECEIVE, '') = '' AND @IS_TDV = 'Y')
					OR	(	A.AUTH_STATUS = 'U' AND ISNULL(A.TRANSFER_USER_RECEIVE, '') <> '' AND ISNULL(A.PROCESS, '') = '1' AND @IS_TDV = 'Y')
					)-- TRUONG DON VI
				OR	(
							A.AUTH_STATUS = 'A'
						AND	(	(	@p_LEVEL='ALL' 
									AND	(	A.BRANCH_ID IN	(	SELECT BRANCH_ID 
																FROM @tmp_branch
															) -- PYC cua don vi minh
											OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PYC cua don vi kiem nhiem
										)
								)
								OR	(	(	@p_LEVEL='UNIT' 
											AND A.BRANCH_ID = @p_BRANCH_ID
										)
										OR	(@p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL) 
									)
							)
						AND	(	A.DEP_ID = @p_DEP_ID 
								OR A.DEP_ID IN	(
													SELECT * 
													FROM @tmp_dep_auth
												)
								OR ISNULL(@p_DEP_ID, '') = ''
							)
					)-- PHIEU CUA DON VI MINH DA DUYET
				)

			-- BEGIN VALIDATE FLOW
		ORDER BY A.CREATE_DT DESC
-- PAGING END
		END
    END;
    ELSE 
	BEGIN
-- PAGING BEGIN
		SELECT A.*, B.BRANCH_CODE, B.BRANCH_NAME, C.DEP_CODE, C.DEP_NAME, D.CONTRACT_CODE, D.[CONTRACT_NAME], E.TLFullName AS MAKER_NAME
-- SELECT END
        FROM TR_REQ_PAYMENT_AUTO A
		LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
		LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
		LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
		LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
        WHERE 1=1 
		AND	(	A.REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
		ORDER BY A.CREATE_DT DESC
-- PAGING END
   END;
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAY_METHOD_AUTO_ById]'
GO
CREATE PROC [dbo].[TR_REQ_PAY_METHOD_AUTO_ById]
@p_REQ_PAY_AUTO_ID VARCHAR(15)
AS
BEGIN
	SELECT A.*,T.TLFullName AS EMP_NAME
	FROM TR_REQ_PAY_AUTO_METHOD A 
	LEFT JOIN TL_USER T ON A.EMP_ID = T.TLNANME
	 WHERE A.REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAY_AUTO_METHOD_ById]'
GO
CREATE   PROC [dbo].[TR_REQ_PAY_AUTO_METHOD_ById]
@p_REQ_PAY_AUTO_ID varchar(15)
AS
BEGIN
	SELECT A.*,T.TLFullName AS EMP_NAME
	FROM TR_REQ_PAY_AUTO_METHOD A 
	LEFT JOIN TL_USER T ON A.EMP_ID = T.TLNANME
	 WHERE A.REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAY_AUTO_SCHEDULE_Byid]'
GO
CREATE PROC [dbo].[TR_REQ_PAY_AUTO_SCHEDULE_Byid]
@p_REQ_PAY_AUTO_ID varchar(15)
AS
BEGIN
	SELECT A.*
	FROM TR_REQ_PAY_AUTO_SCHEDULE A 
	WHERE A.REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAY_AUTO_SCHEDULE_DETAIL_Byid]'
GO
CREATE PROC [dbo].[TR_REQ_PAY_AUTO_SCHEDULE_DETAIL_Byid]
@p_REQ_PAY_AUTO_ID varchar(15)
AS
BEGIN
	SELECT A.*
	FROM TR_REQ_PAY_AUTO_SCHEDULE_DETAIL A 
	WHERE A.REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAY_AUTO_LIST_PAYMENT_ById]'
GO
CREATE PROC [dbo].[TR_REQ_PAY_AUTO_LIST_PAYMENT_ById]
@p_REQ_PAY_AUTO_ID varchar(15)
AS
BEGIN
	SELECT A.*
	FROM TR_REQ_PAY_AUTO_PAYMENTS A 
	WHERE 1=1
	AND A.REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAY_AUTO_TRANSFER_OUTSIDE_TRANS_ById]'
GO
CREATE PROC [dbo].[TR_REQ_PAY_AUTO_TRANSFER_OUTSIDE_TRANS_ById]
@p_REQ_PAY_AUTO_ID varchar(15) = NULL
AS
BEGIN
	SELECT A.*, CM1.CONTENT as TYPE_TRANSFER_NAME, CM2.CONTENT AS PRODUCT_NAME, CM3.CONTENT AS OBJECT_TRANSFER_NAME, CM4.ACC_NAME AS ACC_NAME_TRANSFER,
	'VND' AS CURRENCY, BR.BRANCH_NAME, BR.BRANCH_CODE
	FROM TR_REQ_PAY_AUTO_TRANS_OUTSIDE_TRANS A 
	--LEFT JOIN TL_USER T ON A.EMP_ID = T.TLNANME
	LEFT JOIN CM_ALLCODE CM1 ON A.TYPE_TRANSFER_ID = CM1.CDVAL AND CM1.CDNAME = 'TR_REQ' AND CM1.CDTYPE = 'TYPE_TRANSFER'
	LEFT JOIN CM_ALLCODE CM2 ON A.PRODUCT_ID = CM2.CDVAL AND CM2.CDNAME = 'TR_REQ' AND CM2.CDTYPE = 'OBJECT_TRANSFER'
	LEFT JOIN CM_ALLCODE CM3 ON A.OBJECT_TRANSFER_ID = CM3.CDVAL AND CM3.CDNAME = 'TR_REQ' AND CM3.CDTYPE = 'PRODUCT_TRANS'
	LEFT JOIN CM_ACCOUNT CM4 ON A.ACC_NO_TRANSFER = CM4.ACC_NO
	LEFT JOIN CM_BRANCH BR ON A.BRANCH_ID = BR.BRANCH_ID
	 WHERE A.REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAY_AUTO_TRANSFER_OUTSIDE_REC_ById]'
GO
CREATE PROC [dbo].[TR_REQ_PAY_AUTO_TRANSFER_OUTSIDE_REC_ById]
@p_REQ_PAY_AUTO_ID varchar(15) = NULL
AS
BEGIN
	SELECT A.*, CM1.CONTENT AS CHANEL_PAYMENT_NAME
	FROM TR_REQ_PAY_AUTO_TRANS_OUTSIDE_REC A
	LEFT JOIN CM_ALLCODE CM1 ON A.CHANEL_PAYMENT_ID = CM1.CDVAL AND CM1.CDNAME = 'TR_REQ' AND CM1.CDTYPE = 'OUTSIDE_CHANEL'
	LEFT JOIN CM_ALLCODE CM2 ON A.BANK_RECEIVE_ID = CM1.CDVAL AND CM1.CDNAME = 'TR_REQ' AND CM1.CDTYPE = 'OUTSIDE_B_REC'
	 WHERE A.REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAYMENT_AUTO_Appr]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_Appr]
--Luanlt 2019/17/10 - Sửa params
@p_REQ_PAY_AUTO_ID	varchar(15)= NULL,
@p_CHECKER_ID	varchar(15)	= NULL
AS

-- BEGIN VALIDATE
-- END VALIDATE
-- BEGIN VALIDATE FLOW
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') = '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động chưa được gửi phê duyệt' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') = '0' AND ISNULL(TRANSFER_USER_RECEIVE, '') <> '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động đang chờ cấp phê duyệt trung gian xác nhận' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS = 'A' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động đã được trưởng đơn vị phê duyệt trước đó' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS_KT = 'A' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động đã được kiếm sát viên phê duyệt' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') NOT IN ('0', '1') AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động đang chờ phòng kế toán phê duyệt' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE FLOW

BEGIN TRANSACTION
	UPDATE TR_REQ_PAYMENT_AUTO
	SET    AUTH_STATUS='A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT =  GETDATE(), AUTH_STATUS_KT='U', PROCESS = '2'
	WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_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_AUTO_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_AUTO_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'Creating [dbo].[TR_REQ_PAYMENT_AUTO_AUTO_TRANSFER_Upd]'
GO

CREATE   PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_AUTO_TRANSFER_Upd]
@p_TRANSFER_MAKER	nvarchar(50)	= NULL,
@p_TRANSFER_DT	varchar(25)	= NULL,
@p_TRANSFER_TYPE	varchar(15)	= NULL,
@p_XMP_TEMP XML = NULL
AS
--Validation is here
/* 
*/
	DECLARE @LIST_REQ_PAY_AUTO_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_AUTO_ID	varchar(15)  ,
		TRANSFER_MAKER	nvarchar(15) ,
		TRANSFER_USER_RECEIVE	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_AUTO_ID VARCHAR(15), @TRANSFER_MAKER VARCHAR(15),@TRANSFER_USER_RECEIVE VARCHAR(15),@TRANSFER_ACTION VARCHAR(15)
		DECLARE @INDEX INT =0
		FETCH NEXT FROM TransferData INTO @REQ_PAY_AUTO_ID, @TRANSFER_MAKER, @TRANSFER_USER_RECEIVE,@TRANSFER_ACTION
		WHILE @@FETCH_STATUS = 0	
		BEGIN
				SET @PROCESS_ID ='3'
				SET @INDEX = @INDEX+1

				-- doanptt 12/04/2022
				IF(@TRANSFER_MAKER = @TRANSFER_USER_RECEIVE)
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_AUTO_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_AUTO_ID
				-- KIEM TRA NEU CHUA CHON NHAN VIEN XU LY SE BAO LOI
				print 'ssss:dsds '
				print 'ssss: ' + @TRANSFER_USER_RECEIVE;
				IF(@TRANSFER_USER_RECEIVE ='' OR @TRANSFER_USER_RECEIVE IS NULL)
				BEGIN
					CLOSE TransferData
					DEALLOCATE TransferData
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_AUTO_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_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND AUTH_STATUS_KT='S'))
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_AUTO_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_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND AUTH_STATUS_KT='A'))
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_AUTO_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 =@TRANSFER_USER_RECEIVE AND RoleName ='KSV') AND @TRANSFER_ACTION <>'KS')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_AUTO_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 =@TRANSFER_USER_RECEIVE AND RoleName ='GDV') AND @TRANSFER_ACTION <>'XL')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_AUTO_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 =@TRANSFER_USER_RECEIVE AND RoleName ='KSV') AND @TRANSFER_ACTION <>'KS')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_AUTO_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 =@TRANSFER_USER_RECEIVE AND RoleName ='GDV') AND @TRANSFER_ACTION <>'XL')
				BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' REQ_PAY_AUTO_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(NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_AUTO_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_AUTO_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_AUTO_ID)
				SET @NEXT_LEVEL = (SELECT CONVERT(INT,@MAX_LEVEL)) +1
				SET @PREV_LEVEL = (SELECT CONVERT(INT,@MAX_LEVEL)) -1
				IF(@TRANSFER_ACTION ='XL')
				BEGIN
					IF(NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_AUTO_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_AUTO_ID,@PROCESS_ID, @TRANSFER_USER_RECEIVE,'XL',CONVERT(VARCHAR(5),@NEXT_LEVEL),'C','1',GETDATE())
						INSERT INTO PL_PROCESS VALUES (@REQ_PAY_AUTO_ID,'TRANSF',@p_TRANSFER_MAKER, GETDATE(),N'Điều phối về nhân viên ' + @TRANSFER_USER_RECEIVE,N'Điều phối thanh toán/ tạm ứng')
					END
					ELSE
					BEGIN
						UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C',TYPE_JOB=@TRANSFER_ACTION,TLNAME = @TRANSFER_USER_RECEIVE WHERE REQ_ID =@REQ_PAY_AUTO_ID  AND TYPE_JOB =@TRANSFER_ACTION
					END
				END
				ELSE
				BEGIN
					IF(NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_AUTO_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_AUTO_ID,@PROCESS_ID, @TRANSFER_USER_RECEIVE,'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_AUTO_ID  AND TLNAME = @TRANSFER_USER_RECEIVE
					END
				END
			--LUCTV - 06042021 BO SUNG KHI DIEU PHOI XONG CAP NHAT NGAY DIEU PHOI VAO BANG MASTER THANH TOAN / TAM UNG
			UPDATE TR_REQ_PAYMENT_AUTO 
			SET AUTH_STATUS_KT ='U',TRANSFER_DT = GETDATE()
			WHERE REQ_PAY_AUTO_ID =@REQ_PAY_AUTO_ID	

			SET  @LIST_REQ_PAY_AUTO_ID = @LIST_REQ_PAY_AUTO_ID+','+@REQ_PAY_AUTO_ID
		IF @@ERROR <> 0 GOTO ABORT
		FETCH NEXT FROM TransferData INTO @REQ_PAY_AUTO_ID, @TRANSFER_MAKER, @TRANSFER_USER_RECEIVE,@TRANSFER_ACTION
		END
	CLOSE TransferData
	DEALLOCATE TransferData
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, @LIST_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE TransferData
		DEALLOCATE TransferData
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAYMENT_AUTO_TRANSFER_Upd]'
GO

CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_TRANSFER_Upd]
@p_TRANSFER_MAKER	nvarchar(50)	= NULL,
@p_TRANSFER_DT	varchar(25)	= NULL,
@p_TRANSFER_TYPE	varchar(15)	= NULL,
@p_XMP_TEMP XML = NULL
AS
--Validation is here
/* 
*/
	DECLARE @LIST_REQ_PAY_AUTO_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_AUTO_ID	varchar(15)  ,
		TRANSFER_MAKER	nvarchar(15) ,
		TRANSFER_USER_RECEIVE	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_AUTO_ID VARCHAR(15), @TRANSFER_MAKER VARCHAR(15),@TRANSFER_USER_RECEIVE VARCHAR(15),@TRANSFER_ACTION VARCHAR(15)
		DECLARE @INDEX INT =0
		FETCH NEXT FROM TransferData INTO @REQ_PAY_AUTO_ID, @TRANSFER_MAKER, @TRANSFER_USER_RECEIVE,@TRANSFER_ACTION
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			SET @PROCESS_ID ='4'
			SET @INDEX = @INDEX+1

			-- doanptt 12/04/2022
			IF(@TRANSFER_MAKER = @TRANSFER_USER_RECEIVE)
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_AUTO_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_AUTO_ID
			-- KIEM TRA NEU CHUA CHON NHAN VIEN XU LY SE BAO LOI
			IF(@TRANSFER_USER_RECEIVE ='' OR @TRANSFER_USER_RECEIVE IS NULL)
			BEGIN
				CLOSE TransferData
				DEALLOCATE TransferData
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_AUTO_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_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND AUTH_STATUS_KT='S'))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu yêu cầu thanh toán tự động đang được đề xuất từ chối và KSV đang xem xét' ErrorDesc
				RETURN '-1'
			END
			IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID AND AUTH_STATUS_KT='A' AND ISNULL(PROCESS, '') = '5'))
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX) + N': Phiếu yêu cầu thanh toán tự động đã được kế toán duyệt' ErrorDesc
				RETURN '-1'
			END
			IF(EXISTS(SELECT * FROM TL_USER WHERE TLNANME =@TRANSFER_USER_RECEIVE AND RoleName ='KSV') AND @TRANSFER_ACTION <>'KS')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_AUTO_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 =@TRANSFER_USER_RECEIVE AND RoleName ='GDV') AND @TRANSFER_ACTION <>'XL')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_AUTO_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(NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_AUTO_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_AUTO_ID,@PROCESS_ID,@TRANSFER_MAKER,'KS','2','U','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_AUTO_ID)
			SET @NEXT_LEVEL = (SELECT CONVERT(INT,@MAX_LEVEL)) +1
			SET @PREV_LEVEL = (SELECT CONVERT(INT,@MAX_LEVEL)) -1
			IF(@TRANSFER_ACTION ='XL')
			BEGIN
				IF(NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_AUTO_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_AUTO_ID,@PROCESS_ID, @TRANSFER_USER_RECEIVE,'XL','1','C','1',GETDATE())
					IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID  AND PROCESS = '2'))	-- TĐV đã phê duyệt
					BEGIN
						INSERT INTO PL_PROCESS VALUES (@REQ_PAY_AUTO_ID,'TRANSF',@p_TRANSFER_MAKER, GETDATE(),N'Điều phối về nhân viên ' + @TRANSFER_USER_RECEIVE,N'Điều phối yêu cầu thanh toán tự động')
					END
					ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID  AND PROCESS = '11'))	-- TĐV đã phê duyệt yêu cầu khôi phục phiếu
					BEGIN
						INSERT INTO PL_PROCESS VALUES (@REQ_PAY_AUTO_ID,'TRAN_UNSUS',@p_TRANSFER_MAKER, GETDATE(),N'Điều phối về nhân viên ' + @TRANSFER_USER_RECEIVE,N'Điều phối khôi phục phiếu yêu cầu thanh toán tự động')
					END
					ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID  AND PROCESS = '17'))	-- TĐV đã phê duyệt yêu cầu hủy phiếu
					BEGIN
						INSERT INTO PL_PROCESS VALUES (@REQ_PAY_AUTO_ID,'TRAN_DEL',@p_TRANSFER_MAKER, GETDATE(),N'Điều phối về nhân viên ' + @TRANSFER_USER_RECEIVE,N'Điều phối hủy phiếu yêu cầu thanh toán tự động')
					END
					ELSE
					BEGIN
						print 1
					END
				END
				ELSE
				BEGIN
					UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C',TYPE_JOB=@TRANSFER_ACTION,TLNAME = @TRANSFER_USER_RECEIVE WHERE REQ_ID =@REQ_PAY_AUTO_ID  AND TYPE_JOB =@TRANSFER_ACTION
				END
			END
			ELSE
			BEGIN
				IF(NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@REQ_PAY_AUTO_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_AUTO_ID,@PROCESS_ID, @TRANSFER_USER_RECEIVE,'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_AUTO_ID  AND TLNAME = @TRANSFER_USER_RECEIVE
				END
			END
			IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID  AND PROCESS = '2'))	-- TĐV đã phê duyệt
			BEGIN
				UPDATE TR_REQ_PAYMENT_AUTO 
				SET AUTH_STATUS_KT ='U',TRANSFER_DT = GETDATE(), PROCESS = '3'
				WHERE REQ_PAY_AUTO_ID =@REQ_PAY_AUTO_ID	
			END
			ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID  AND PROCESS = '11'))	-- TĐV đã phê duyệt yêu cầu khôi phục phiếu
			BEGIN
				UPDATE TR_REQ_PAYMENT_AUTO 
				SET TRANSFER_DT = GETDATE(), PROCESS = '12'
				WHERE REQ_PAY_AUTO_ID =@REQ_PAY_AUTO_ID	
			END
			ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID  AND PROCESS = '17'))	-- TĐV đã phê duyệt yêu cầu hủy phiếu
			BEGIN
				UPDATE TR_REQ_PAYMENT_AUTO 
				SET TRANSFER_DT = GETDATE(), PROCESS = '18'
				WHERE REQ_PAY_AUTO_ID =@REQ_PAY_AUTO_ID	
			END
			ELSE
			BEGIN
				print 1
			END

			SET  @LIST_REQ_PAY_AUTO_ID = @LIST_REQ_PAY_AUTO_ID+','+@REQ_PAY_AUTO_ID
		IF @@ERROR <> 0 GOTO ABORT
		FETCH NEXT FROM TransferData INTO @REQ_PAY_AUTO_ID, @TRANSFER_MAKER, @TRANSFER_USER_RECEIVE,@TRANSFER_ACTION
		END
		CLOSE TransferData
		DEALLOCATE TransferData
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT '0' as Result, @LIST_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE TransferData
		DEALLOCATE TransferData
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAYMENT_AUTO_TRANSFER_Search]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_TRANSFER_Search]
@p_REQ_PAY_AUTO_ID	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_CODE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_NAME	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_DT	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_SERVICE_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_STATUS	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_EFFECTIVE_DT	VARCHAR(20)= NULL,
@p_BRANCH_ID	VARCHAR(20)= NULL,
@p_BRANCH_CODE	VARCHAR(20)= NULL,
@p_BRANCH_NAME	VARCHAR(20)= NULL,
@p_DEP_ID	VARCHAR(20)= NULL,
@p_DEP_CODE	VARCHAR(20)= NULL,
@p_DEP_NAME	VARCHAR(20)= NULL,
@p_BRANCH_CREATE	VARCHAR(20)= NULL,
@p_BRANCH_CREATE_CODE	VARCHAR(20)= NULL,
@p_BRANCH_CREATE_NAME	VARCHAR(20)= NULL,
@p_TRANSFER_USER_RECEIVE	VARCHAR(20)= NULL,
@p_TRANSFER_USER_RECEIVE_NAME	VARCHAR(20)= NULL,
@p_CONFIRM_NOTE	VARCHAR(20)= NULL,
@p_CONTRACT_ID	VARCHAR(20)= NULL,
@p_CONTRACT_CODE	VARCHAR(20)= NULL,
@p_CONTRACT_NAME	VARCHAR(20)= NULL,
@p_PROCESS	VARCHAR(20)= NULL,
@p_TRANSFER_MAKER	VARCHAR(20)= NULL,
@p_TRANSFER_DT	VARCHAR(20)= NULL,
@p_MAKER_ID	VARCHAR(20)= NULL,
@p_MAKER_NAME	VARCHAR(20)= NULL,
@p_CREATE_DT	VARCHAR(20)= NULL,
@p_EDITOR_ID	VARCHAR(20)= NULL,
@p_EDITOR_NAME	VARCHAR(20)= NULL,
@p_EDIT_DT	VARCHAR(20)= NULL,
@p_CHECKER_ID	VARCHAR(20)= NULL,
@p_CHECKER_NAME	VARCHAR(20)= NULL,
@p_APPROVE_DT	VARCHAR(20)= NULL,
@p_AUTH_STATUS	VARCHAR(20)= NULL,
@p_MAKER_ID_KT	VARCHAR(20)= NULL,
@p_MAKER_KT_NAME	VARCHAR(20)= NULL,
@p_CREATE_DT_KT	VARCHAR(20)= NULL,
@p_CHECKER_ID_KT	VARCHAR(20)= NULL,
@p_CHECKER_KT_NAME	VARCHAR(20)= NULL,
@p_APPROVE_DT_KT	VARCHAR(20)= NULL,
@p_AUTH_STATUS_KT	VARCHAR(20)= NULL,
@p_AUTH_STATUS_KT_DESC	VARCHAR(20)= NULL,
@p_RECORD_STATUS	VARCHAR(20)= NULL,
@p_FRMDATE	VARCHAR(20)= NULL,
@p_TODATE	VARCHAR(20)= NULL,
@p_LEVEL	VARCHAR(20)= NULL,
@p_USER_LOGIN	VARCHAR(20)= NULL,
@p_IS_SEND_APPR	VARCHAR(20)= NULL,
@p_TYPE_SEARCH	VARCHAR(20)= NULL,
@p_BRANCH_LOGIN	VARCHAR(20)= NULL,
@p_IS_TRANSFER	VARCHAR(20)= NULL,
@p_TOP INT = NULL
AS
BEGIN -- PAGING
-- BEGIN KHAI BÁO
-- ĐƠN VỊ YÊU CẦU
	DECLARE @tmp_branch TABLE(BRANCH_ID VARCHAR(15))
	DECLARE @tmp_dep TABLE(DEP_ID VARCHAR(15))
	DECLARE @DEP_ID VARCHAR(15) = NULL
	INSERT INTO @tmp_branch  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
	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_AUTO_ID))

-- ĐƠN VỊ ĐĂNG NHẬP
	DECLARE @tmp_branch_login TABLE(BRANCH_ID VARCHAR(15))
	DECLARE @tmp_dep_login TABLE(DEP_ID VARCHAR(15))
	INSERT INTO @tmp_branch_login  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
	INSERT INTO @tmp_branch_login VALUES (@p_BRANCH_LOGIN)
	INSERT INTO @tmp_branch_login	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)
	DECLARE @BRANCH_TYPE_LG VARCHAR(15)
	SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
-- PHÒNG BAN ĐĂNG NHẬP
	DECLARE @DEP_ID_LG VARCHAR(15) = NULL
	SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
	INSERT INTO @tmp_dep_login VALUES (@DEP_ID_LG)
	INSERT INTO @tmp_dep_login SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@DEP_ID_LG
	INSERT INTO @tmp_dep_login	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)

-- ROLE
	DECLARE @ROLE_ID VARCHAR(20)
	SET @ROLE_ID = (SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
	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 ='') 
	
-- 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_AUTO_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
		SET @DATE = CONVERT(DATE,GETDATE(),103)
		SET @DATE = DATEADD(MONTH,-2,@DATE)
	END
	ELSE
	BEGIN
		SET @DATE = CONVERT(DATE,@p_FRMDATE,103)
	END
-- END KHAI BÁO

	IF(@p_TOP IS NULL OR @p_TOP=0)
	BEGIN
-- PAGING BEGIN
		SELECT A.*, B.TLNAME AS TRANSFER_USER_RECEIVE
-- SELECT END
        FROM TR_REQ_PAYMENT_AUTO A
		LEFT JOIN PL_REQUEST_PROCESS_CHILD B ON A.REQ_PAY_AUTO_ID = B.REQ_ID AND B.TYPE_JOB = 'XL'
        WHERE 1=1 
		AND	(	A.AUTH_STATUS = 'A' OR A.AUTH_STATUS = 'N')
		-- BEGIN FILTER
		AND	(	A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
		AND	(	A.PROCESS = @p_PROCESS OR ISNULL(@p_PROCESS, '') = '')
		AND	(	A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
		AND	(	A.REQ_PAY_AUTO_SERVICE_TYPE = @p_REQ_PAY_AUTO_SERVICE_TYPE OR ISNULL(@p_REQ_PAY_AUTO_SERVICE_TYPE, '') = '')
		AND	(	A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
		AND	(	(	@p_IS_TRANSFER = 'Y' 
					AND	(	EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID) 
							OR A.AUTH_STATUS_KT ='A'
						)
				)
				OR	(	@p_IS_TRANSFER='N' 
						AND	NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID )
						AND A.AUTH_STATUS_KT <>'A'
					)
				OR @p_IS_TRANSFER IS NULL 
				OR @p_IS_TRANSFER=''
			)
		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.BRANCH_ID = @p_BRANCH_ID OR ISNULL(@p_BRANCH_ID, '') = '')
		AND	(	A.DEP_ID = @p_DEP_ID OR ISNULL(@p_DEP_ID, '') = '')
		AND	(	A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
		AND	(	B.TLNAME = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
		-- END FILTER
		ORDER BY A.CREATE_DT DESC
-- PAGING END
    END;
    ELSE 
	BEGIN
-- PAGING BEGIN
		SELECT A.*, B.TLNAME AS TRANSFER_USER_RECEIVE
-- SELECT END
        FROM TR_REQ_PAYMENT_AUTO A
		LEFT JOIN PL_REQUEST_PROCESS_CHILD B ON A.REQ_PAY_AUTO_ID = B.REQ_ID AND B.TYPE_JOB = 'XL'
        WHERE 1=1 
		AND	(	A.AUTH_STATUS = 'A' OR A.AUTH_STATUS = 'N')
		-- BEGIN FILTER
		AND	(	A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
		AND	(	A.PROCESS = @p_PROCESS OR ISNULL(@p_PROCESS, '') = '')
		AND	(	A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
		AND	(	A.REQ_PAY_AUTO_SERVICE_TYPE = @p_REQ_PAY_AUTO_SERVICE_TYPE OR ISNULL(@p_REQ_PAY_AUTO_SERVICE_TYPE, '') = '')
		AND	(	A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
		AND	(	(	@p_IS_TRANSFER = 'Y' 
					AND	(	EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID) 
							OR A.AUTH_STATUS_KT ='A'
						)
				)
				OR	(	@p_IS_TRANSFER='N' 
						AND	NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID )
						AND A.AUTH_STATUS_KT <>'A'
					)
				OR @p_IS_TRANSFER IS NULL 
				OR @p_IS_TRANSFER=''
			)
		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.BRANCH_ID = @p_BRANCH_ID OR ISNULL(@p_BRANCH_ID, '') = '')
		AND	(	A.DEP_ID = @p_DEP_ID OR ISNULL(@p_DEP_ID, '') = '')
		AND	(	A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
		AND	(	B.TLNAME = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
		-- END FILTER
		ORDER BY A.CREATE_DT DESC
-- PAGING END
   END;
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAYMENT_AUTO_KT_Upd]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_KT_Upd]
@p_REQ_PAY_AUTO_ID	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_CODE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_DT	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_SERVICE_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_STATUS	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_EFFECTIVE_DT	VARCHAR(20)= NULL,
@p_BRANCH_ID	VARCHAR(20)= NULL,
@p_DEP_ID	VARCHAR(20)= NULL,
@p_BRANCH_CREATE	VARCHAR(20)= NULL,
@p_TRANSFER_USER_RECEIVE	VARCHAR(20)= NULL,
@p_CONFIRM_NOTE	VARCHAR(20)= NULL,
@p_CONTRACT_ID	VARCHAR(20)= NULL,
@p_PROCESS	VARCHAR(20)= NULL,
@p_TRANSFER_MAKER	VARCHAR(20)= NULL,
@p_TRANSFER_DT	VARCHAR(20)= NULL,
@p_MAKER_ID	VARCHAR(20)= NULL,
@p_CREATE_DT	VARCHAR(20)= NULL,
@p_EDITOR_ID	VARCHAR(20)= NULL,
@p_EDIT_DT	VARCHAR(20)= NULL,
@p_CHECKER_ID	VARCHAR(20)= NULL,
@p_APPROVE_DT	VARCHAR(20)= NULL,
@p_AUTH_STATUS	VARCHAR(20)= NULL,
@p_MAKER_ID_KT	VARCHAR(20)= NULL,
@p_CREATE_DT_KT	VARCHAR(20)= NULL,
@p_CHECKER_ID_KT	VARCHAR(20)= NULL,
@p_APPROVE_DT_KT	VARCHAR(20)= NULL,
@p_AUTH_STATUS_KT	VARCHAR(20)= NULL,
@p_RECORD_STATUS	VARCHAR(20)= NULL,
@p_FRMDATE	VARCHAR(20)= NULL,
@p_TODATE	VARCHAR(20)= NULL,
@p_LEVEL	VARCHAR(20)= NULL,
@p_USER_LOGIN	VARCHAR(20)= NULL,
@p_IS_SEND_APPR	VARCHAR(20)= NULL,
@p_TYPE_SEARCH	VARCHAR(20)= NULL,
@p_BRANCH_LOGIN	VARCHAR(20)= NULL,
@p_XMP_ENTRIES XML = NULL,
@p_XMP_TRANSFER_OUTSIDE_TRANS XML = NULL,
@p_XMP_TRANSFER_OUTSIDE_REC XML = NULL
AS
-- BEGIN VALIDATE
-- END VALIDATE
-- BEGIN VALIDATE FLOW
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(AUTH_STATUS, '') <> 'A' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID AND ISNULL(REQUEST_STATUS, '') = ''))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Cập nhật thất bại! Phiếu yêu cầu thanh toán tự động chưa được chuyển đến phòng kế toán' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS_KT = 'A' AND ISNULL(PROCESS, '') = '5' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Cập nhật thất bại! Phiếu yêu cầu thanh toán tự động đã được kiếm sát viên phê duyệt' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS_KT = 'P' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Cập nhật thất bại! Phiếu yêu cầu thanh toán tự động đã được gửi phê duyệt trước đó' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS_KT = 'S' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Cập nhật thất bại! Phiếu yêu cầu thanh toán tự động đã được đề xuất từ chối trước đó' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE FLOW
BEGIN TRANSACTION
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') NOT IN ('12', '18') AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))	-- NEU KHONG PHAI XAC NHAN TAM DUNG HOAC HUY PHIEU
	BEGIN
		UPDATE TR_REQ_PAYMENT_AUTO
		SET AUTH_STATUS_KT = 'U', CONFIRM_NOTE = @p_CONFIRM_NOTE, CREATE_DT_KT = GETDATE(), MAKER_ID_KT = @p_USER_LOGIN, CHECKER_ID_KT=NULL, APPROVE_DT_KT = NULL
		WHERE 1 = 1 
		AND REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
		IF @@Error <> 0 GOTO ABORT

		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)
	------------------------------------------------------------------------- BEGIN LUOI HACH TOAN -----------------------------------------------------------------------
		DECLARE @hdoc INT;
		EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_ENTRIES;
		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_AUTO_ENTRIES WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
		DECLARE @INDEX INT = 0;
		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
				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
			END -- END IF VALIDATE
	
			DECLARE @p_ET_ID VARCHAR(15);
			EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_AUTO_ENTRIES', @p_ET_ID OUT;
			IF @p_ET_ID='' OR @p_ET_ID IS NULL GOTO ABORT;


			INSERT INTO TR_REQ_PAY_AUTO_ENTRIES (REQ_PAY_AUTO_DT_ID,REQ_PAY_AUTO_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_AUTO_ID,@ENTRY_PAIR,@DR_CR,@DR_CR_NAME,@ACCT,@ACCT_NAME, @AMT, @BRANCH_ID, @DEP_ID,@TRN_DESC,GETDATE(), @p_USER_LOGIN, '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
			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 LUOI HACH TOAN --------------------------------------------------------------------

	-- BEGIN INSERT đơn vị chuyển
		DECLARE @hdocOutsideTrans INT
		EXEC sp_xml_preparedocument @hdocOutsideTrans OUTPUT, @p_XMP_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)
		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
		DELETE FROM TR_REQ_PAY_AUTO_TRANS_OUTSIDE_TRANS WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
		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
			DECLARE @p_TR_REQ_TRANS_OUTSIDE_ID VARCHAR(15);
			EXEC SYS_CodeMasters_Gen 'TR_REQ_AUTO_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_AUTO_TRANS_OUTSIDE_TRANS(TR_REQ_TRANS_OUTSIDE_ID ,REQ_PAY_AUTO_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_AUTO_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)

			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

	-- BEGIN INSERT đơn vị nhận
		DECLARE @hdocOutsideRec INT
		EXEC sp_xml_preparedocument @hdocOutsideRec OUTPUT, @p_XMP_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
		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
		DECLARE @INDEX_REC INT
		DELETE FROM TR_REQ_PAY_AUTO_TRANS_OUTSIDE_REC WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
		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
			IF(@p_IS_SEND_APPR = 'Y')
			BEGIN
			SET @INDEX_REC = @INDEX_REC+1
				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_AUTO_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_AUTO_TRANS_OUTSIDE_REC(REQ_TRANS_OUTSIDE_REC_ID, REQ_PAY_AUTO_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_AUTO_ID, @p_USER_LOGIN, 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
	END	-- END XAC NHAN TAM DUNG HOAC HUY PHIEU

COMMIT TRANSACTION
	IF(@p_IS_SEND_APPR ='SEND')
	BEGIN
		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') NOT IN ('12', '18') AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))	-- NEU KHONG PHAI XAC NHAN TAM DUNG HOAC HUY PHIEU
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO 
			SET AUTH_STATUS_KT = 'P', CREATE_DT_KT = GETDATE(), MAKER_ID_KT = @p_USER_LOGIN, CONFIRM_NOTE = @p_CONFIRM_NOTE, PROCESS = '4'
			WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			-- UPDATE FLOW KE TOAN
			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_AUTO_ID AND TLNAME= @p_USER_LOGIN AND TYPE_JOB = 'XL'
			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_REQ_PAY_AUTO_ID AND 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_AUTO_ID,'SEND_GDV',@p_USER_LOGIN,GETDATE(), N'Giao dịch viên gửi phê duyệt',N'Giao dịch viên cập nhật thông tin')
			SELECT '1' as Result, '' REQ_PAY_ID, N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)+N' đã được gửi phê duyệt thành công! Vui lòng đợi kiểm soát viên phê duyệt phiếu' ErrorDesc
			RETURN '1'
		END
		ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') IN ('12') AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO 
			SET PROCESS = '13'
			WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			-- UPDATE FLOW KE TOAN
			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_AUTO_ID AND TLNAME= @p_USER_LOGIN AND TYPE_JOB = 'XL'
			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_REQ_PAY_AUTO_ID AND 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_AUTO_ID,'GDV_UNSUS',@p_USER_LOGIN,GETDATE(), N'Giao dịch viên gửi phê duyệt',N'Giao dịch viên xác nhận yêu cầu khôi phục phiếu')
			SELECT '1' as Result, '' REQ_PAY_ID, N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)+N' đã được gửi phê duyệt thành công! Vui lòng đợi kiểm soát viên phê duyệt phiếu' ErrorDesc
			RETURN '1'
		END
		ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') IN ('18') AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO 
			SET PROCESS = '19'
			WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			-- UPDATE FLOW KE TOAN
			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_AUTO_ID AND TLNAME= @p_USER_LOGIN AND TYPE_JOB = 'XL'
			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_REQ_PAY_AUTO_ID AND 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_AUTO_ID,'GDV_DEL',@p_USER_LOGIN,GETDATE(), N'Giao dịch viên gửi phê duyệt',N'Giao dịch viên xác nhận yêu cầu hủy phiếu')
			SELECT '1' as Result, '' REQ_PAY_ID, N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)+N' đã được gửi phê duyệt thành công! Vui lòng đợi kiểm soát viên phê duyệt phiếu' ErrorDesc
			RETURN '1'
		END
		ELSE
		BEGIN
			PRINT '1'
		END

		
	END

SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_ID, @p_REQ_PAY_AUTO_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, N'Lỗi không xác định' ErrorDesc
	RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAYMENT_AUTO_KT_Appr]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_KT_Appr]
@p_REQ_PAY_AUTO_ID	varchar(15)= NULL,
@p_CHECKER_ID_KT	varchar(15)	= NULL
AS
-- BEGIN VALIDATE
-- END VALIDATE
-- BEGIN VALIDATE FLOW
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS_KT = 'A' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID AND ISNULL(PROCESS, '') = '5'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động đã được kiểm sát viên phê duyệt trước đó' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') <> '4' AND ISNULL(REQUEST_STATUS, '') = '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động chưa gửi cho kiểm sát viên phê duyệt' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE FLOW
BEGIN TRANSACTION
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') NOT IN ('13', '13.1') AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
BEGIN
	IF((SELECT TOP 1 REQ_PAY_AUTO_STATUS FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID) = 'SUSPEND')
	BEGIN
		UPDATE TR_REQ_PAYMENT_AUTO
		SET    AUTH_STATUS_KT='A', CHECKER_ID_KT = @p_CHECKER_ID_KT, APPROVE_DT_KT =  GETDATE(), PROCESS = '5', REQ_PAY_AUTO_STATUS = N'SUSPEND', REQ_PAY_AUTO_EFFECTIVE_DT = GETDATE()
		WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
	END
	ELSE IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID AND ISNULL(PROCESS, '') IN ('19', '19.1')))
	BEGIN
		UPDATE TR_REQ_PAYMENT_AUTO
		SET   AUTH_STATUS='D', AUTH_STATUS_KT='D', REQ_PAY_AUTO_STATUS = N'DEL', RECORD_STATUS = '0', 
		CHECKER_ID_KT = @p_CHECKER_ID_KT, 
		APPROVE_DT_KT =  GETDATE(), REQ_PAY_AUTO_EFFECTIVE_DT = GETDATE(), 
		PROCESS = '20'
		WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
	END
	ELSE
	BEGIN
		UPDATE TR_REQ_PAYMENT_AUTO
		SET    AUTH_STATUS_KT='A', CHECKER_ID_KT = @p_CHECKER_ID_KT, APPROVE_DT_KT =  GETDATE(), PROCESS = '5', REQ_PAY_AUTO_STATUS = N'EFFECTIVE', REQ_PAY_AUTO_EFFECTIVE_DT = GETDATE()
		WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
	END

	-- INSERT VAO PL_PROCESS
	INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
	VALUES(@p_REQ_PAY_AUTO_ID,'APPR_KT',@p_CHECKER_ID_KT,GETDATE(), N'Kiểm sát viên phê duyệt phiếu',N'Kế toán duyệt phiếu')
	-- UPDATE FLOW KT KET THUC
	UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID = @p_REQ_PAY_AUTO_ID AND TYPE_JOB ='KS'
	IF @@Error <> 0 GOTO ABORT
END
ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') IN ('13', '13.1', '19', '19.1') AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
BEGIN
	UPDATE TR_REQ_PAYMENT_AUTO
	SET AUTH_STATUS = 'A', AUTH_STATUS_KT='A', CHECKER_ID_KT = @p_CHECKER_ID_KT, APPROVE_DT_KT =  GETDATE(), PROCESS = '14', REQ_PAY_AUTO_STATUS = N'EFFECTIVE', REQ_PAY_AUTO_EFFECTIVE_DT = GETDATE(), REQUEST_STATUS = NULL
	WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_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_AUTO_ID,'APP_UNSUS',@p_CHECKER_ID_KT,GETDATE(), N'Kiểm sát viên phê duyệt phiếu',N'Kiểm sát viên phê duyệt yêu cầu khôi phục phiếu')
	-- UPDATE FLOW KT KET THUC
	UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID = @p_REQ_PAY_AUTO_ID AND TYPE_JOB ='KS'
	IF @@Error <> 0 GOTO ABORT
END
ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') IN ('19', '19.1') AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
BEGIN
	UPDATE TR_REQ_PAYMENT_AUTO
	SET   AUTH_STATUS='D', AUTH_STATUS_KT='D', REQ_PAY_AUTO_STATUS = N'DEL', RECORD_STATUS = '0', 
	CHECKER_ID_KT = @p_CHECKER_ID_KT, 
	APPROVE_DT_KT =  GETDATE(), REQ_PAY_AUTO_EFFECTIVE_DT = GETDATE(), 
	PROCESS = '20'
	WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_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_AUTO_ID,'APP_DEL',@p_CHECKER_ID_KT,GETDATE(), N'Kiểm sát viên phê duyệt phiếu',N'Kiểm sát viên phê duyệt yêu cầu hủy phiếu')
	-- UPDATE FLOW KT KET THUC
	UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID = @p_REQ_PAY_AUTO_ID AND TYPE_JOB ='KS'
	IF @@Error <> 0 GOTO ABORT
END
ELSE
BEGIN
	PRINT '1'
END

COMMIT TRANSACTION
		SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_ID ,N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_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'Creating [dbo].[PAY_AUTO_SCAN]'
GO
CREATE PROCEDURE [dbo].[PAY_AUTO_SCAN]
@p_APP_DT VARCHAR(20)
AS
BEGIN TRANSACTION
	DECLARE  @REQ_PAY_AUTO_ID VARCHAR(20), @REQ_PAY_AUTO_CODE VARCHAR(50), @REQ_PAY_AUTO_TYPE VARCHAR(15), @REQ_PAY_AUTO_SERVICE_TYPE VARCHAR(15), @REQ_PAY_AUTO_STATUS VARCHAR(15), 
	@REQ_PAY_AUTO_EFFECTIVE_DT VARCHAR(20), @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20), @BRANCH_CREATE VARCHAR(20), @TRANSFER_USER_RECEIVE VARCHAR(15), @CONFIRM_NOTE NVARCHAR(MAX), 
	@CONTRACT_ID VARCHAR(20), @TRANSFER_MAKER VARCHAR(20), @TRANSFER_DT VARCHAR(20), @PROCESS VARCHAR(15), @AUTH_STATUS_KT VARCHAR(1), @RECORD_STATUS VARCHAR(1),
	@MAKER_ID VARCHAR(20), @CHECKER_ID VARCHAR(20), @MAKER_ID_KT VARCHAR(20), @CHECKER_ID_KT VARCHAR(20), @BRANCH_NAME NVARCHAR(250), @REQ_PAY_AUTO_SERVICE_TYPE_NAME NVARCHAR(250), @CONTRACT_CODE VARCHAR(20)
	DECLARE cursorPaymentAuto CURSOR LOCAL FOR 
	-- LAY CAC PHIEU YEU CAU THANH TOAN TU DONG CON HIEU LUC
	SELECT A.REQ_PAY_AUTO_ID, A.REQ_PAY_AUTO_CODE, A.REQ_PAY_AUTO_TYPE, A.REQ_PAY_AUTO_SERVICE_TYPE, A.REQ_PAY_AUTO_STATUS, 
	A.REQ_PAY_AUTO_EFFECTIVE_DT, A.BRANCH_ID, A.DEP_ID, A.BRANCH_CREATE, A.TRANSFER_USER_RECEIVE, A.CONFIRM_NOTE, 
	A.CONTRACT_ID, A.TRANSFER_MAKER, A.TRANSFER_DT, A.PROCESS, A.AUTH_STATUS_KT, A.RECORD_STATUS, A.MAKER_ID, A.CHECKER_ID, A.MAKER_ID_KT, A.CHECKER_ID_KT, B.BRANCH_NAME, C.CONTENT AS REQ_PAY_AUTO_SERVICE_TYPE_NAME, D.CONTRACT_CODE
	FROM TR_REQ_PAYMENT_AUTO A
	LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
	LEFT JOIN CM_ALLCODE C ON A.REQ_PAY_AUTO_SERVICE_TYPE = C.CDVAL AND CDNAME = 'PAY_SER_AUTO_TS' AND CDTYPE = 'REQ_AUTO'
	LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
	WHERE 1=1
	AND A.REQ_PAY_AUTO_TYPE = 'A'
	AND A.AUTH_STATUS_KT = 'A' 
	AND REQ_PAY_AUTO_STATUS = 'EFFECTIVE' 
	AND A.RECORD_STATUS = '1' 
	AND A.CONTRACT_ID IS NOT NULL
	AND	(
			A.IS_MAKER_CONFIRM_CHECKBOX IS NULL
		OR	A.IS_MAKER_CONFIRM_CHECKBOX = '0' -- THANH TOAN TU DONG KHONG CAN XAC NHAN TRUOC
		OR	(A.IS_MAKER_CONFIRM_CHECKBOX = '1' AND A.IS_MAKER_CONFIRM = '1') -- THANH TOAN TU DONG CAN XAC NHAN VA DA DUOC XAC NHAN
		)
	Open cursorPaymentAuto

	-- QUET TUNG PHIEU YEU CAU THANH TOAN TU DONG CON HIEU LUC
	FETCH NEXT FROM cursorPaymentAuto INTO @REQ_PAY_AUTO_ID, @REQ_PAY_AUTO_CODE, @REQ_PAY_AUTO_TYPE, @REQ_PAY_AUTO_SERVICE_TYPE, @REQ_PAY_AUTO_STATUS, 
	@REQ_PAY_AUTO_EFFECTIVE_DT, @BRANCH_ID, @DEP_ID, @BRANCH_CREATE, @TRANSFER_USER_RECEIVE, @CONFIRM_NOTE, 
	@CONTRACT_ID, @TRANSFER_MAKER, @TRANSFER_DT, @PROCESS, @AUTH_STATUS_KT, @RECORD_STATUS, @MAKER_ID, @CHECKER_ID, @MAKER_ID_KT, @CHECKER_ID_KT, @BRANCH_NAME, @REQ_PAY_AUTO_SERVICE_TYPE_NAME, @CONTRACT_CODE
	WHILE @@FETCH_STATUS = 0
	BEGIN
		IF(@REQ_PAY_AUTO_STATUS <> 'EFFECTIVE')
		BEGIN
			PRINT N'Phiếu yêu cầu thanh toán tự động chưa có hiệu lực'
		END
		ELSE
		BEGIN
			PRINT '0'
			-- LAY CAC DONG THANH TOAN CHUA THANH TOAN
			DECLARE  @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID VARCHAR(20), @EXPECTED_DT VARCHAR(50), @PAY_AUTO_AMT DECIMAL(18,2), @PAY_AUTO_DESC NVARCHAR(1000), @PAY_AUTO_STATUS VARCHAR(15), @START_DT VARCHAR(20), @END_DT VARCHAR(20), 
			@TYPE_PERIOD VARCHAR(20)
			DECLARE cursorScheduleDetail CURSOR LOCAL FOR 
			SELECT REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, EXPECTED_DT, PAY_AUTO_AMT, PAY_AUTO_DESC, PAY_AUTO_STATUS, START_DT, END_DT, TYPE_PERIOD
			FROM TR_REQ_PAY_AUTO_SCHEDULE_DETAIL
			WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID 
			AND PAY_AUTO_STATUS = 'N' 
			AND EXPECTED_DT < CONVERT(DATE, @p_APP_DT, 103)
			Open cursorScheduleDetail

			-- TAO CAC PHIEU THANH TOAN TU DONG
			FETCH NEXT FROM cursorScheduleDetail INTO @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @EXPECTED_DT, @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, @START_DT, @END_DT, @TYPE_PERIOD
			WHILE @@FETCH_STATUS = 0
			BEGIN
				DECLARE @REQ_PAY_ID VARCHAR(20), @REQ_PAY_CODE VARCHAR(20)
				DECLARE @MONTH VARCHAR(20) = CONVERT(VARCHAR(20), MONTH(CONVERT(DATE, @EXPECTED_DT, 103)))
				DECLARE @YEAR VARCHAR(20) = CONVERT(VARCHAR(20), YEAR(CONVERT(DATE, @EXPECTED_DT, 103)))
				DECLARE @START_DATE VARCHAR(50) = CONVERT(VARCHAR(20), DAY(CONVERT(DATE, @START_DT, 103))) + '/' + CONVERT(VARCHAR(20), MONTH(CONVERT(DATE, @START_DT, 103))) + '/' + CONVERT(VARCHAR(20), YEAR(CONVERT(DATE, @START_DT, 103)))
				DECLARE @END_DATE VARCHAR(50) = CONVERT(VARCHAR(20), DAY(CONVERT(DATE, @END_DT, 103))) + '/' + CONVERT(VARCHAR(20), MONTH(CONVERT(DATE, @END_DT, 103))) + '/' + CONVERT(VARCHAR(20), YEAR(CONVERT(DATE, @END_DT, 103)))
				DECLARE @TYPE_PERIOD_NAME NVARCHAR(50) = (SELECT TOP 1 CONTENT FROM CM_ALLCODE WHERE CDVAL = @TYPE_PERIOD AND CDNAME = 'TYPE_PERIOD' AND CDTYPE = 'REQ_AUTO_RECUR')
				DECLARE @END_PERIOD_DT DATE = CONVERT(DATE, @EXPECTED_DT, 103)
				SET @END_PERIOD_DT = DATEADD(MONTH, CONVERT(INT, @TYPE_PERIOD), @END_PERIOD_DT)
				DECLARE @MONTH_PERIOD_END VARCHAR(20) = CONVERT(VARCHAR(20), MONTH(@END_PERIOD_DT))
				DECLARE @YEAR_PERIOD_END VARCHAR(20) = CONVERT(VARCHAR(20), YEAR(@END_PERIOD_DT))
				DECLARE @BRANCH_MANAGE_NAME NVARCHAR(250) = (	SELECT TOP 1 BRANCH_NAME 
																FROM CM_BRANCH 
																WHERE BRANCH_ID = (	SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)
															)

				PRINT '@START_DATE: ' + @START_DATE
				PRINT '@END_DATE: ' + @END_DATE
				PRINT '@BRANCH_NAME: ' + @BRANCH_NAME
				PRINT '@BRANCH_MANAGE_NAME: ' + @BRANCH_MANAGE_NAME
				PRINT '@REQ_PAY_AUTO_SERVICE_TYPE_NAME: ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME
				PRINT '@CONTRACT_CODE: ' + @CONTRACT_CODE

				-- TAO PHIEU THANH TOAN PHAN MASTER
				-- BEGIN KHOI TAO GIA TRI
				EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @REQ_PAY_CODE out
				IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE  = @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', @REQ_PAY_ID out
				IF @REQ_PAY_ID='' OR @REQ_PAY_ID IS NULL GOTO ABORT

				-- NOI DUNG THANH TOAN, DUNG CHO NHIEU TABLE
				DECLARE @PAY_AUTO_DESC_DETAIL NVARCHAR(1000) = ''
				DECLARE @PAY_AUTO_TRN_DESC_DETAIL VARCHAR(1000) = ''
				IF(ISNULL(@CONTRACT_CODE, '') = '')
				BEGIN
					PRINT '1: ' + @PAY_AUTO_DESC_DETAIL
					SET @PAY_AUTO_DESC_DETAIL = @BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' từ ' + @MONTH + '/' + @YEAR + N' đến ' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END  + N' theo GDNTT số ' + @REQ_PAY_CODE
					SET @PAY_AUTO_TRN_DESC_DETAIL = UPPER(dbo.fChuyenCoDauThanhKhongDau(@BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' từ ' + @MONTH + '/' + @YEAR + N' đến ' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END  + N' theo GDNTT số ' + @REQ_PAY_CODE))
				END
				ELSE
				BEGIN
					PRINT '2: ' + @PAY_AUTO_DESC_DETAIL
					SET @PAY_AUTO_DESC_DETAIL = @BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' từ ' + @MONTH + '/' + @YEAR + N' đến ' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END + N' theo hợp đồng số ' + @CONTRACT_CODE + N' theo GDNTT số ' + @REQ_PAY_CODE
					SET @PAY_AUTO_TRN_DESC_DETAIL = UPPER(dbo.fChuyenCoDauThanhKhongDau(@BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' từ ' + @MONTH + '/' + @YEAR + N' đến ' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END + N' theo hợp đồng số ' + @CONTRACT_CODE + N' theo GDNTT số ' + @REQ_PAY_CODE))
				END

				-- END KHOI TAO GIA TRI
				PRINT '3'
				INSERT INTO [dbo].[TR_REQ_PAYMENT]
				(REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE, 
				REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL
				REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT, 
				MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC
				CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT
				BRANCH_CREATE, NOTES, RECORD_STATUS, TRANSFER_MAKER, TRANSFER_DT, TRASFER_USER_RECIVE, PROCESS, RATE, IS_PERIOD, AMT_PAY, IS_CREATE_AUTO)
				VALUES
				(@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC_DETAIL, 'P', 
				NULL, NULL,  NULL, NULL, NULL,  --NULL
				'1', CONVERT(DATE, @EXPECTED_DT, 103), 'VND', @PAY_AUTO_AMT, NULL, 
				@MAKER_ID, GETDATE(), NULL, 'A', @CHECKER_ID, GETDATE(),  --HC
				GETDATE(), @MAKER_ID_KT, 'A', @CHECKER_ID_KT, GETDATE(), NULL, --KT
				@BRANCH_CREATE, NULL, '1', @CHECKER_ID_KT, GETDATE(), @TRANSFER_USER_RECEIVE, '0', 1, 'Y', NULL, 'Y')
				PRINT '4'
				-- TẠO LƯỚI PHIEU DE NGHI THANH TOAN CHO PYC
				INSERT INTO [dbo].[TR_REQ_PAY_AUTO_PAYMENTS]
				(REQ_PAY_AUTO_ID, REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE, 
				REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL
				REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT, 
				MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC
				CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT
				BRANCH_CREATE, NOTES, RECORD_STATUS, TRANSFER_MAKER, TRANSFER_DT, TRASFER_USER_RECIVE, PROCESS, RATE, IS_PERIOD, AMT_PAY)
				VALUES
				(@REQ_PAY_AUTO_ID ,@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC, 'P', 
				NULL, NULL,  NULL, NULL, NULL,  --NULL
				'1', CONVERT(DATE, @EXPECTED_DT, 103), 'VND', @PAY_AUTO_AMT, NULL, 
				@MAKER_ID, GETDATE(), NULL, 'A', @CHECKER_ID, GETDATE(),  --HC
				GETDATE(), @MAKER_ID_KT, 'A', @CHECKER_ID_KT, GETDATE(), @CONFIRM_NOTE, --KT
				@BRANCH_CREATE, NULL, '1', @CHECKER_ID_KT, GETDATE(), @TRANSFER_USER_RECEIVE, '0', 1, 'Y', NULL)
				-- INSERT VAO PL_PROCESS
				INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
				VALUES(@REQ_PAY_ID,'AUTO_APPR','admin',GETDATE(), N'Hệ thống tạo phiếu thanh toán tự động',N'Hệ thống tạo phiếu thanh toán tự động')

				-- TẠO LƯỚI THÔNG TIN THANH TOÁN HỢP ĐỒNG ĐỊNH KỲ
				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, @REQ_PAY_ID, @CONTRACT_ID, 'PAY', @MAKER_ID, GETDATE(), 'N', 'C', CONVERT(DATE,NULL,103))
				PRINT '5'
				-- TẠO LƯỚI THÔNG TIN THANH TOÁN HỢP ĐỒNG ĐỊNH KỲ
				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, @REQ_PAY_ID,'PAY', @CONTRACT_ID, NULL, NULL , NULL , @PAY_AUTO_AMT, 
				'A', 'VND', '1', NULL, NULL, NULL, '1', NULL, N'Từ ' + @MONTH + '/' + @YEAR + N' đến ' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END, @PAY_AUTO_DESC_DETAIL, NULL, NULL, NULL )
				PRINT '6'
				-- TẠO LƯỚI THÔNG TIN HẠNG MỤC NGÂN SÁCH VÀ CHI PHÍ/
				/*
				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, BRANCH_KIND) 
				VALUES (@p_BUDGET_ID, @GD_ID, @p_REQ_PAY_AUTO_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, @BRANCH_KIND)
				*/

				-- TẠO LƯỚI THÔNG TIN PHƯƠNG THỨC THANH TOÁN
				DECLARE  @RECEIVE_ID VARCHAR(20), @RECEIVE_NAME VARCHAR(20), @REQ_PAY_REASON NVARCHAR(1000),@TOTAL_AMT DECIMAL(18, 2),@REQ_PAY_TYPE VARCHAR(20), @REQ_PAY_DESC NVARCHAR(1000),@REQ_PAY_ENTRIES VARCHAR(20),
				@ACC_NO VARCHAR(20), @ACC_NAME NVARCHAR(250), @ISSUED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(20),@RATE DECIMAL(18,2),@CHECK_IN VARCHAR(20), @TYPE_TRANSFER VARCHAR(20), 
				@BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME NVARCHAR(250), @SUB_ISSUED_BY NVARCHAR(250), @RECEIVER_DEBIT VARCHAR(20), @EMP_ID VARCHAR(20), @TEMP VARCHAR(20), @CREATE_DT VARCHAR(20)
				DECLARE cursorMethod CURSOR LOCAL FOR 
				SELECT 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
				FROM TR_REQ_PAY_AUTO_METHOD
				WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID
				Open cursorMethod
				FETCH NEXT FROM cursorMethod INTO @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
				WHILE @@FETCH_STATUS = 0
				BEGIN
					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, @REQ_PAY_ID, @RECEIVE_ID, @PAY_AUTO_DESC_DETAIL, @PAY_AUTO_AMT, @REQ_PAY_TYPE, @REQ_PAY_DESC, @REQ_PAY_ENTRIES, '', @MAKER_ID, GETDATE(),
					@ACC_NO, @ACC_NAME, @ISSUED_BY, CONVERT(DATE,@ISSUED_DT,103), @CURRENCY , @RATE, @CHECK_IN, @TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT )

				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM cursorMethod INTO @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
				END
				CLOSE cursorMethod
				DEALLOCATE cursorMethod
				PRINT '7'
				-- TẠO LƯỚI THÔNG TIN HẠCH TOÁN
				DECLARE @FUNCTION_TYPE VARCHAR(15), @TRN_TYPE NVARCHAR(40), @REF_ID VARCHAR(15), @ENTRY_PAIR varchar(50), @DR_CR varchar(2), @DR_CR_NAME nvarchar(50), 
				@ACCT varchar(100), @ACCT_NAME varchar(500), @AMT DECIMAL(18,2), @EXC_RATE DECIMAL(18,2), @TRN_DATE VARCHAR(20), @TRN_DESC nvarchar(1000), @AUTH_STATUS varchar(2), @APPROVE_DT varchar(20),
				@CREATE_DT_KT varchar(20), @APPROVE_DT_KT varchar(20), @IS_TRANSFER_EXTERNAL varchar(20), @DEP_ID_ENTRY varchar(20)
				DECLARE cursorEntries CURSOR LOCAL FOR 
				SELECT REQ_PAY_AUTO_ID, FUNCTION_TYPE, TRN_TYPE, REF_ID, ENTRY_PAIR, DR_CR, DR_CR_NAME, ACCT, ACCT_NAME, BRANCH_ID, DEP_ID, AMT, CURRENCY, EXC_RATE,
				TRN_DATE, TRN_DESC, MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, MAKER_ID_KT, CREATE_DT_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, RECORD_STATUS, IS_TRANSFER_EXTERNAL
				FROM TR_REQ_PAY_AUTO_ENTRIES
				WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID
				Open cursorEntries
				PRINT '8'
				FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
				@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL
				WHILE @@FETCH_STATUS = 0
				BEGIN
					DECLARE @l_TR_REQ_PAY_ENTRIES_D VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_D OUT;
					IF @l_TR_REQ_PAY_ENTRIES_D='' OR @l_TR_REQ_PAY_ENTRIES_D IS NULL GOTO ABORT;

					INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
					[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
					VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @PAY_AUTO_AMT, @CURRENCY, @EXC_RATE,
					@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)

				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
				@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL
				END
				CLOSE cursorEntries
				DEALLOCATE cursorEntries
				PRINT '9'
				--- BAN BUT TOAN VAO CORE
				DECLARE @RES VARCHAR(10)
				EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @REQ_PAY_ID,@MAKER_ID_KT,@CHECKER_ID_KT, @RES OUT 

				-- TẠO LƯỚI CHUYỂN TIỀN NGOÀI HỆ THỐNG
				-- LUOI DON VI CHUYEN
				DECLARE @BRANCH_TRANFSER_NAME NVARCHAR(255), @TYPE_TRANSFER_ID VARCHAR(15), @PRODUCT_ID VARCHAR(15), @OBJECT_TRANSFER_ID VARCHAR(15), @ACC_NO_TRANSFER VARCHAR(255), @BRANCH_TRANSFER_ID VARCHAR(15)
				DECLARE cursorTrans CURSOR LOCAL FOR 
				SELECT MAKER_ID, BRANCH_TRANFSER_NAME, TYPE_TRANSFER_ID, PRODUCT_ID, OBJECT_TRANSFER_ID, BRANCH_ID, ACC_NO_TRANSFER, BRANCH_TRANSFER_ID
				FROM TR_REQ_PAY_AUTO_TRANS_OUTSIDE_TRANS
				WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID
				Open cursorTrans
				PRINT '10'
				FETCH NEXT FROM cursorTrans INTO @MAKER_ID_KT, @BRANCH_TRANFSER_NAME, @TYPE_TRANSFER_ID , @PRODUCT_ID , @OBJECT_TRANSFER_ID , @BRANCH_ID, @ACC_NO_TRANSFER , @BRANCH_TRANSFER_ID
				WHILE @@FETCH_STATUS = 0
				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 ,@REQ_PAY_ID ,@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)

				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM cursorTrans INTO @MAKER_ID_KT, @BRANCH_TRANFSER_NAME, @TYPE_TRANSFER_ID , @PRODUCT_ID , @OBJECT_TRANSFER_ID , @BRANCH_ID, @ACC_NO_TRANSFER , @BRANCH_TRANSFER_ID
				END
				CLOSE cursorTrans
				DEALLOCATE cursorTrans
				PRINT '11'
				-- LUOI DON VI NHAN
				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)
				DECLARE cursorRec CURSOR LOCAL FOR 
				SELECT MAKER_ID, 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
				FROM TR_REQ_PAY_AUTO_TRANS_OUTSIDE_REC
				WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID
				Open cursorRec
				PRINT '12'
				FETCH NEXT FROM cursorRec 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
					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, @REQ_PAY_ID, @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, @PAY_AUTO_AMT, @TRADE_DESC, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO)

				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM cursorRec 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 cursorRec
				DEALLOCATE cursorRec
				PRINT '13'
				
				UPDATE TR_REQ_PAY_AUTO_SCHEDULE_DETAIL 
				SET PAY_AUTO_DESC = @PAY_AUTO_DESC_DETAIL, PAY_AUTO_STATUS = 'Y', EXACT_DT = GETDATE() 
				WHERE REQ_PAY_AUTO_SCHEDULE_DETAIL_ID = @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID
			FETCH NEXT FROM cursorScheduleDetail INTO @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @EXPECTED_DT, @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, @START_DT, @END_DT, @TYPE_PERIOD
			END
			CLOSE cursorScheduleDetail
			DEALLOCATE cursorScheduleDetail
		END
	FETCH NEXT FROM cursorPaymentAuto INTO @REQ_PAY_AUTO_ID, @REQ_PAY_AUTO_CODE, @REQ_PAY_AUTO_TYPE, @REQ_PAY_AUTO_SERVICE_TYPE, @REQ_PAY_AUTO_STATUS, 
	@REQ_PAY_AUTO_EFFECTIVE_DT, @BRANCH_ID, @DEP_ID, @BRANCH_CREATE, @TRANSFER_USER_RECEIVE, @CONFIRM_NOTE, 
	@CONTRACT_ID, @TRANSFER_MAKER, @TRANSFER_DT, @PROCESS, @AUTH_STATUS_KT, @RECORD_STATUS, @MAKER_ID, @CHECKER_ID, @MAKER_ID_KT, @CHECKER_ID_KT, @BRANCH_NAME, @REQ_PAY_AUTO_SERVICE_TYPE_NAME, @CONTRACT_CODE
	END
	CLOSE cursorPaymentAuto
	DEALLOCATE cursorPaymentAuto

	UPDATE TR_REQ_PAYMENT_AUTO SET IS_MAKER_CONFIRM = '0'
	
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, N'Lỗi không xác định' ErrorDesc
	RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAYMENT_AUTO_Confirm]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_Confirm]
@p_REQ_PAY_AUTO_ID	VARCHAR(15)= NULL,
@p_CHECKER_ID	VARCHAR(15)	= NULL
AS
-- BEGIN VALIDATE
-- END VALIDATE
-- BEGIN VALIDATE FLOW
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(TRANSFER_USER_RECEIVE, '') <> @p_CHECKER_ID AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Xác nhận thất bại! Bạn không được chọn làm người phê duyệt trung gian của phiếu này' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') = '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Xác nhận thất bại! Phiếu yêu cầu thanh toán tự động chưa được gửi phê duyệt' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS = 'A' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Xác nhận thất bại! Phiếu yêu cầu thanh toán tự động đã được trưởng đơn vị phê duyệt trước đó' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE AUTH_STATUS_KT = 'A' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Xác nhận thất bại! Phiếu yêu cầu thanh toán tự động đã được kiếm sát viên phê duyệt' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(PROCESS, '') <> '0' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Xác nhận thất bại! Phiếu yêu cầu thanh toán tự động đã được phê duyệt trung gian trước đó' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE FLOW

BEGIN TRANSACTION
	UPDATE TR_REQ_PAYMENT_AUTO
	SET    AUTH_STATUS='U', TRANSFER_USER_RECEIVE = @p_CHECKER_ID, PROCESS = '1'
	WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_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_AUTO_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_AUTO_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'Creating [dbo].[TR_REQ_PAY_AUTO_ENTRIES_ById]'
GO
CREATE PROC [dbo].[TR_REQ_PAY_AUTO_ENTRIES_ById]
@p_REQ_PAY_AUTO_ID varchar(15) = NULL
AS
BEGIN
DECLARE @TABLE_RETURN TABLE (REQ_PAY_DT_ID VARCHAR(15),REQ_PAY_ID VARCHAR(15),FUNCTION_TYPE VARCHAR(15),REF_ID VARCHAR(15),ENTRY_PAIR VARCHAR(15),DR_CR VARCHAR(15),
DR_CR_NAME VARCHAR(15),ACCT VARCHAR(25),ACCT_NAME VARCHAR(100),BRANCH_ID VARCHAR(15),DEP_ID VARCHAR(15),AMT DECIMAL(18,0),CURRENCY VARCHAR(15),EXC_RATE INT,TRN_DATE DATETIME,TRN_DESC VARCHAR(150),
MAKER_ID VARCHAR(15),CREATE_DT DATETIME,AUTH_STATUS VARCHAR(1),CHECKER_ID VARCHAR(15),APPROVE_DT DATETIME,MAKER_ID_KT VARCHAR(15),CREATE_DT_KT VARCHAR(15),
AUTH_STATUS_KT VARCHAR(15),CHECKER_ID_KT VARCHAR(15),RECORD_STATUS VARCHAR(15),BRANCH_CODE VARCHAR(15),BRANCH_NAME VARCHAR(150),BR_FULLNAME VARCHAR(150),
DEP_CODE VARCHAR(15),DEP_NAME NVARCHAR(150),DP_FULLNAME VARCHAR(150))
DECLARE @TRN_DESC VARCHAR(100), @MAKER_ID VARCHAR(15), @MAKER_ID_KT VARCHAR(15), @CREATE_DT DATETIME
SET @TRN_DESC =(SELECT dbo.fChuyenCoDauThanhKhongDau(REQ_REASON) FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_AUTO_ID)
SET @MAKER_ID =(SELECT MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_AUTO_ID)
SET @CREATE_DT =(SELECT CREATE_DT FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_AUTO_ID)

	SELECT A.REQ_PAY_AUTO_DT_ID, A.REQ_PAY_AUTO_ID,A.FUNCTION_TYPE,A.REF_ID,A.ENTRY_PAIR,A.DR_CR,A.DR_CR_NAME,A.ACCT,ISNULL(C.ACC_NAME,'') AS ACCT_NAME,A.BRANCH_ID,A.DEP_ID,A.AMT,A.CURRENCY,A.EXC_RATE,A.TRN_DATE,A.TRN_DESC,
	A.MAKER_ID,A.CREATE_DT,A.AUTH_STATUS,A.CHECKER_ID,A.APPROVE_DT,A.MAKER_ID_KT,A.CREATE_DT_KT,A.AUTH_STATUS_KT,A.CHECKER_ID_KT,A.RECORD_STATUS
	, BR.BRANCH_CODE, BR.BRANCH_NAME, BR.BRANCH_CODE+' - '+ BR.BRANCH_NAME AS BR_FULLNAME,
	DP.DEP_CODE, DP.DEP_NAME, DP.DEP_CODE+ ' - '+ DP.DEP_NAME AS DP_FULLNAME, ISNULL(P.REF_NO,'') AS REF_NO, CONVERT(DECIMAL(18,0), A.ENTRY_PAIR) AS ENTRY_PAIR_NUMBER
	FROM TR_REQ_PAY_AUTO_ENTRIES A
	LEFT JOIN CM_BRANCH BR ON A.BRANCH_ID = BR.BRANCH_ID
	LEFT JOIN CM_DEPARTMENT DP ON A.DEP_ID= DP.DEP_ID
	LEFT JOIN CM_ACCOUNT C ON A.ACCT = C.ACC_NO
	LEFT JOIN PAY_ENTRIES_POST P ON A.REQ_PAY_AUTO_DT_ID = p.REF_ID
	WHERE A.REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID
	ORDER BY A.ENTRY_PAIR ASC, A.DR_CR DESC

--END
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAYMENT_AUTO_Modify]'
GO
CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_Modify]
@p_USER_LOGIN	VARCHAR(15)= NULL,
@p_MAKER_ID	VARCHAR(15)= NULL,
@p_REQ_PAY_AUTO_ID	VARCHAR(15)= NULL,
@p_CHECKER_ID_KT	VARCHAR(15)	= NULL,
@p_TRANSFER_USER_RECEIVE VARCHAR(15)	= NULL,
@p_TYPE_MODIFY	VARCHAR(50)	= NULL
AS

/*
6: Người tạo tạm dừng phiếu
7: Cấp duyệt trung gian xác nhận phiếu tạm dừng
7.1: Cấp duyệt trung gian từ chối phiếu tạm dừng
8: Trưởng đơn vị duyệt
8.1: Trưởng đơn vị từ chối phiếu tạm ứng
9: Người tạo đề nghị khôi phục phiếu
10: Cấp trung gian xác nhận khôi phục
10.1: Cấp trung gian từ chối khôi phục phiếu
11: Trưởng đơn vị phê duyệt khôi phục
11.1: Trưởng đơn vị từ chối khôi phục phiếu
12: KSV điều phối yêu cầu khôi phục cho GDV
13: GDV gửi duyệt phiếu
13.1: GDV từ chối phiếu
14: KT duyệt phiếu
14.1: KT từ chối phiếu
15: Người tạo hủy phiếu và gửi duyệt
16: Trung gian xác nhận phiếu
17: GDDV duyệt phiếu
18: KSV điều phối phiếu
19: GDV gửi duyệt phiếu
20: KSV duyệt phiếu
*/

-- BEGIN VALIDATE
-- END VALIDATE
-- BEGIN VALIDATE FLOW
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(AUTH_STATUS_KT, '') <> 'A' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID AND @p_TYPE_MODIFY = 'MODIFY'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Chỉnh sửa phiếu sau phê duyệt thất bại! Phiếu yêu cầu thanh toán tự động chưa được kiểm sát viên phê duyệt' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(AUTH_STATUS_KT, '') <> 'A' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID AND @p_TYPE_MODIFY = 'SUSPEND'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Tạm dừng phiếu thất bại! Phiếu yêu cầu thanh toán tự động chưa được kiểm sát viên phê duyệt' ErrorDesc
		RETURN '-1'
	END
	IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(AUTH_STATUS_KT, '') <> 'A' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID AND @p_TYPE_MODIFY = 'DEL'))
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Hủy phiếu thất bại! Phiếu yêu cầu thanh toán tự động chưa được kiểm sát viên phê duyệt' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE FLOW
BEGIN TRANSACTION
	DECLARE @NOTES_PROCESS NVARCHAR(250) = '', @NEXT_STATUS_APP NVARCHAR(250) = ''
	IF(@p_TYPE_MODIFY = 'MODIFY')
	BEGIN
		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') <> @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Chỉnh sửa phiếu sau phê duyệt thất bại! Chỉ người tạo phiếu mới có quyền chỉnh sửa phiếu' ErrorDesc
			RETURN '-1'
		END

		UPDATE TR_REQ_PAYMENT_AUTO
		SET AUTH_STATUS = 'E', AUTH_STATUS_KT = NULL, REQ_PAY_AUTO_STATUS = NULL, 
		CHECKER_ID = NULL, TRANSFER_MAKER = NULL, MAKER_ID_KT = NULL, CHECKER_ID_KT = NULL, 
		CREATE_DT = GETDATE(), APPROVE_DT = NULL, TRANSFER_DT = NULL, CREATE_DT_KT = NULL, APPROVE_DT_KT = NULL, REQ_PAY_AUTO_EFFECTIVE_DT = NULL, 
		PROCESS = NULL
		WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_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_AUTO_ID, 'MODIFY', @p_USER_LOGIN, GETDATE(), N'Người tạo phiếu chỉnh sửa sau phê duyệt', N'Chỉnh sửa phiếu sau phê duyệt')
		-- DELETE FLOW KT KET THUC
		DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_AUTO_ID
		IF @@Error <> 0 GOTO ABORT
		COMMIT TRANSACTION
		SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID ,N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)+N' đã mở quyền chỉnh sửa! Bây giờ bạn có thể chỉnh sửa phiếu' ErrorDesc
		RETURN '0'
	END
	ELSE IF(@p_TYPE_MODIFY = 'SUSPEND')
	BEGIN
		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') <> @p_USER_LOGIN AND ISNULL(MAKER_ID_KT, '') <> @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Tạm dừng phiếu thất bại! Chỉ người tạo phiếu hoặc giao dịch viên hội sở mới có quyền tạm dừng phiếu' ErrorDesc
			RETURN '-1'
		END
		ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') = @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			SET @NOTES_PROCESS = N'Người tạo phiếu tạm dừng phiếu sau phê duyệt'
		END
		ELSE
		BEGIN
			SET @NOTES_PROCESS = N'Giao dịch viên tạm dừng phiếu sau phê duyệt'
		END

		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(TRANSFER_USER_RECEIVE, '') <> '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET REQUEST_STATUS = 'SUSPEND', REQUEST_DT = GETDATE(), PROCESS = '6'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi cấp phê duyệt trung gian xác nhận'
		END
		ELSE
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET REQUEST_STATUS = 'SUSPEND', REQUEST_DT = GETDATE(), PROCESS = '6'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi trưởng đơn vị xác nhận'
		END

		-- INSERT VAO PL_PROCESS
		INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
		VALUES(@p_REQ_PAY_AUTO_ID, 'SUSPEND', @p_USER_LOGIN, GETDATE(), @NOTES_PROCESS, N'Đề nghị tạm dừng phiếu sau phê duyệt')
		IF @@Error <> 0 GOTO ABORT
		COMMIT TRANSACTION
		SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID ,N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)+N' đã được đề nghị tạm dừng thành công! ' + @NEXT_STATUS_APP ErrorDesc
		RETURN '0'
	END
	ELSE IF(@p_TYPE_MODIFY = 'UNSUSPEND')
	BEGIN
		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') <> @p_USER_LOGIN AND ISNULL(MAKER_ID_KT, '') <> @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Tạm dừng phiếu thất bại! Chỉ người tạo phiếu hoặc giao dịch viên hội sở mới có quyền khôi phục phiếu' ErrorDesc
			RETURN '-1'
		END
		ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') = @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			SET @NOTES_PROCESS = N'Người tạo phiếu khôi phục phiếu sau phê duyệt'
		END
		ELSE
		BEGIN
			SET @NOTES_PROCESS = N'Giao dịch viên khôi phục phiếu sau phê duyệt'
		END

		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(TRANSFER_USER_RECEIVE, '') <> '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET REQUEST_STATUS = 'UNSUSPEND', REQUEST_DT = GETDATE(), PROCESS = '9'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi cấp phê duyệt trung gian xác nhận'
		END
		ELSE
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET REQUEST_STATUS = 'UNSUSPEND', REQUEST_DT = GETDATE(), PROCESS = '9'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi trưởng đơn vị xác nhận'
		END

		-- INSERT VAO PL_PROCESS
		INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
		VALUES(@p_REQ_PAY_AUTO_ID, 'UNSUSPEND', @p_USER_LOGIN, GETDATE(), @NOTES_PROCESS, N'Đề nghị khôi phục phiếu sau phê duyệt')
		IF @@Error <> 0 GOTO ABORT
		COMMIT TRANSACTION
		SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID ,N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)+N' đã được đề nghị khôi phục thành công! ' + @NEXT_STATUS_APP ErrorDesc
		RETURN '0'
	END
	ELSE IF(@p_TYPE_MODIFY = 'UNSUSPEND_AND_DEL')
	BEGIN
		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') <> @p_USER_LOGIN AND ISNULL(MAKER_ID_KT, '') <> @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Tạm dừng phiếu thất bại! Chỉ người tạo phiếu hoặc giao dịch viên hội sở mới có quyền khôi phục phiếu' ErrorDesc
			RETURN '-1'
		END
		ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') = @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			SET @NOTES_PROCESS = N'Người tạo phiếu khôi phục phiếu sau phê duyệt'
		END
		ELSE
		BEGIN
			SET @NOTES_PROCESS = N'Giao dịch viên khôi phục phiếu sau phê duyệt'
		END

		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(TRANSFER_USER_RECEIVE, '') <> '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET REQUEST_STATUS = 'UNSUSPEND', REQUEST_DT = GETDATE(), PROCESS = '9'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi cấp phê duyệt trung gian xác nhận'
		END
		ELSE
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET REQUEST_STATUS = 'UNSUSPEND', REQUEST_DT = GETDATE(), PROCESS = '9'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi trưởng đơn vị xác nhận'
		END
		
		DELETE FROM TR_REQ_PAY_AUTO_SCHEDULE_DETAIL WHERE EXPECTED_DT < GETDATE() AND PAY_AUTO_STATUS = 'N' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_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_AUTO_ID, 'UNSUSPEND', @p_USER_LOGIN, GETDATE(), @NOTES_PROCESS, N'Đề nghị khôi phục phiếu sau phê duyệt')
		IF @@Error <> 0 GOTO ABORT
		COMMIT TRANSACTION
		SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID ,N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)+N' đã được đề nghị khôi phục thành công! ' + @NEXT_STATUS_APP ErrorDesc
		RETURN '0'
	END
	ELSE IF(@p_TYPE_MODIFY = 'DEL')
	BEGIN
		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') <> @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Hủy phiếu thất bại! Chỉ người tạo phiếu mới có quyền hủy phiếu' ErrorDesc
			RETURN '-1'
		END
		ELSE IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(MAKER_ID, '') = @p_USER_LOGIN AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID))
		BEGIN
			SET @NOTES_PROCESS = N'Người tạo phiếu hủy phiếu sau phê duyệt'
		END
		ELSE
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Hủy phiếu thất bại! Lỗi không xác định' ErrorDesc
			RETURN '-1'
		END

		IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_AUTO WHERE ISNULL(TRANSFER_USER_RECEIVE, '') <> '' AND REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)) -- CO CAP DUYET TRUNG GIAN
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET REQUEST_STATUS = 'DEL', REQUEST_DT = GETDATE(), PROCESS = '15'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi cấp phê duyệt trung gian xác nhận'
		END
		ELSE
		BEGIN
			UPDATE TR_REQ_PAYMENT_AUTO
			SET REQUEST_STATUS = 'DEL', REQUEST_DT = GETDATE(), PROCESS = '15'
			WHERE  REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID
			SET @NEXT_STATUS_APP = N'Vui lòng đợi trưởng đơn vị phê duyệt'
		END

		-- INSERT VAO PL_PROCESS
		INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
		VALUES(@p_REQ_PAY_AUTO_ID, 'DEL', @p_USER_LOGIN, GETDATE(), @NOTES_PROCESS, N'Hủy phiếu sau phê duyệt')
		-- DELETE FLOW KT KET THUC
		DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_PAY_AUTO_ID
		IF @@Error <> 0 GOTO ABORT
		COMMIT TRANSACTION
		SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_AUTO_ID ,N'Phiếu yêu cầu thanh toán tự động số: '+(SELECT REQ_PAY_AUTO_CODE FROM TR_REQ_PAYMENT_AUTO WHERE REQ_PAY_AUTO_ID =@p_REQ_PAY_AUTO_ID)+N' đã được đề nghị hủy thành công! ' + @NEXT_STATUS_APP ErrorDesc
		RETURN '0'
	END
	ELSE
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Thay đổi phiếu thất bại! Bạn chưa chọn loại chỉnh sửa phiếu(Chỉnh sửa, Tạm dừng, Hủy phiếu)' ErrorDesc
		RETURN '-1'
	END
	
COMMIT TRANSACTION
		
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'Creating [dbo].[MW_ENTRIES_POST_CoreByRef_VAT]'
GO
CREATE   PROCEDURE [dbo].[MW_ENTRIES_POST_CoreByRef_VAT]
	@p_REF_ID varchar(200) = NULL,
	@p_TRN_TYPE VARCHAR(50) = ''---AMORT - KHẤU HAO, ADDNEW - THEM MOI, USE - XUAT, TRANSF - DIEU CHUYEN, UPDATE - UPDATE, COLLECT - THU HOI, LIQ - THANH LY
	
AS
	DECLARE @l_MAKER_ID VARCHAR(15), @l_CHECKER_ID VARCHAR(15), @l_TRN_DESC NVARCHAR(MAX), @lTRN_DATE DATETIME, @p_DO_BRN VARCHAR(50), @p_DO_BRN_CODE VARCHAR(50)
	SELECT TOP 1 @l_MAKER_ID = MAKER_ID,@l_CHECKER_ID = CHECKER_ID, @l_TRN_DESC = TRN_DESC, @lTRN_DATE = TRN_DATE, @p_DO_BRN = DO_BRN
	FROM MW_ENTRIES_POST 
	WHERE TRN_ID = @p_REF_ID AND TRN_TYPE = @p_TRN_TYPE AND (REF_NO IS NULL OR REF_NO = '') --AND CONVERT(DATE,TRN_DATE) >= CONVERt(DATE,GETDATE()) AND AMT > 0

	---THIEUVQ THEM DO_BRANCH 121120
	SET @p_DO_BRN_CODE = (SELECT BRANCH_CODE FROM CM_BRANCH WHERE BRANCH_ID = @p_DO_BRN)

	SELECT ACC.ET_ID,
			ACC.CR_ACCT,CRB.BRANCH_CODE AS CR_BRN,
			ACC.DR_ACCT,DRB.BRANCH_CODE AS DR_BRN, DP.DEP_CODE AS DR_DEP,
			ACC.AMT,
			'VND' AS CURRENCY, 1 AS EXCRATE, @l_MAKER_ID AS MAKER_ID, @l_CHECKER_ID AS CHECKER_ID, @l_TRN_DESC AS TRN_DESC, @p_DO_BRN_CODE AS DO_BRN, ACC.REF_ID
	FROM
	(
		SELECT  CR_BRN, CR_ACCT, DR_BRN, DEPT_ID DR_DEP, DR_ACCT, AMT, C2.ET_ID AS ET_ID, REF_ID
		--'VND' AS CURRENCY, 1.0 AS EXCRATE, @l_MAKER_ID AS MAKER_ID, @l_CHECKER_ID AS CHECKER_ID, @l_TRN_DESC AS TRN_DESC
		FROM MW_ENTRIES_POST  C2	
		WHERE C2.AMT > 0 AND TRN_ID = @p_REF_ID AND TRN_TYPE = @p_TRN_TYPE AND (REF_NO IS NULL OR REF_NO = '')-- AND CONVERT(DATE,TRN_DATE) >= CONVERt(DATE,GETDATE())
	) AS ACC
	LEFT JOIN CM_BRANCH CRB ON CRB.BRANCH_ID = ACC.CR_BRN
	LEFT JOIN CM_BRANCH DRB ON DRB.BRANCH_ID = ACC.DR_BRN
	LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = ACC.DR_DEP
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_REQ_PAYMENT_AUTO_Ins]'
GO

CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_Ins]
@p_REQ_PAY_AUTO_ID	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_CODE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_DT	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_SERVICE_TYPE	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_STATUS	VARCHAR(20)= NULL,
@p_REQ_PAY_AUTO_EFFECTIVE_DT	VARCHAR(20)= NULL,
@p_BRANCH_ID	VARCHAR(20)= NULL,
@p_DEP_ID	VARCHAR(20)= NULL,
@p_BRANCH_CREATE	VARCHAR(20)= NULL,
@p_TRANSFER_USER_RECEIVE	VARCHAR(20)= NULL,
@p_CONFIRM_NOTE	VARCHAR(20)= NULL,
@p_CONTRACT_ID	VARCHAR(20)= NULL,
@p_PROCESS	VARCHAR(20)= NULL,
@p_TRANSFER_MAKER	VARCHAR(20)= NULL,
@p_TRANSFER_DT	VARCHAR(20)= NULL,
@p_MAKER_ID	VARCHAR(20)= NULL,
@p_CREATE_DT	VARCHAR(20)= NULL,
@p_EDITOR_ID	VARCHAR(20)= NULL,
@p_EDIT_DT	VARCHAR(20)= NULL,
@p_CHECKER_ID	VARCHAR(20)= NULL,
@p_APPROVE_DT	VARCHAR(20)= NULL,
@p_AUTH_STATUS	VARCHAR(20)= NULL,
@p_MAKER_ID_KT	VARCHAR(20)= NULL,
@p_CREATE_DT_KT	VARCHAR(20)= NULL,
@p_CHECKER_ID_KT	VARCHAR(20)= NULL,
@p_APPROVE_DT_KT	VARCHAR(20)= NULL,
@p_AUTH_STATUS_KT	VARCHAR(20)= NULL,
@p_RECORD_STATUS	VARCHAR(20)= NULL,
@p_FRMDATE	VARCHAR(20)= NULL,
@p_TODATE	VARCHAR(20)= NULL,
@p_LEVEL	VARCHAR(20)= NULL,
@p_USER_LOGIN	VARCHAR(20)= NULL,
@p_IS_SEND_APPR	VARCHAR(20)= NULL,
@p_TYPE_SEARCH	VARCHAR(20)= NULL,
@p_BRANCH_LOGIN	VARCHAR(20)= NULL,
@p_NOTIFI_EXPIRED_DT	VARCHAR(20)= NULL,
@p_IS_MAKER_CONFIRM_CHECKBOX	VARCHAR(20)= NULL,
@p_XMP_SCHEDULE XML = NULL,
@p_XMP_SCHEDULE_DETAIL XML = NULL,
@p_XMP_METHOD XML = NULL
AS
-- BEGIN VALIDATE MASTER
	IF(ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '' OR ISNULL(@p_MAKER_ID, '') = '' OR ISNULL(@p_BRANCH_ID, '') = '' OR ISNULL(@p_DEP_ID, '') = '' OR ISNULL(@p_REQ_PAY_AUTO_SERVICE_TYPE, '') = '')
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Các thông tin sau không được để trống: loại thanh toán tự động, người tạo yêu cầu, đơn vị tạo yêu cầu, phòng ban tạo yêu cầu, loại dịch vụ thanh toán' ErrorDesc
		RETURN '-1'
	END
	IF(ISNULL(@p_CONTRACT_ID, '') = '')
	BEGIN
		SELECT '-1' as Result, '' REQ_PAY_AUTO_ID, N'Số hợp đồng(ID hệ thống) không được đế trống' ErrorDesc
		RETURN '-1'
	END
-- END VALIDATE MASTER
BEGIN TRANSACTION

	-- GEN MA SO PHIEU TU DONG
	EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT_AUTO', '','', @p_REQ_PAY_AUTO_CODE out
	IF (@p_REQ_PAY_AUTO_CODE IS NULL OR @p_REQ_PAY_AUTO_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_AUTO WHERE REQ_PAY_AUTO_CODE  = @p_REQ_PAY_AUTO_CODE )
	BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Số phiếu yêu cầu thanh toán tự động đã tồn tại trong hệ thống' ErrorDesc
		RETURN '-1'
	END

	EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_AUTO', @p_REQ_PAY_AUTO_ID out
	IF @p_REQ_PAY_AUTO_ID='' OR @p_REQ_PAY_AUTO_ID IS NULL GOTO ABORT
	INSERT INTO TR_REQ_PAYMENT_AUTO(REQ_PAY_AUTO_ID, REQ_PAY_AUTO_CODE,	REQ_PAY_AUTO_TYPE, REQ_PAY_AUTO_SERVICE_TYPE, REQ_PAY_AUTO_STATUS, REQ_PAY_AUTO_EFFECTIVE_DT,
	BRANCH_ID, DEP_ID, BRANCH_CREATE, TRANSFER_USER_RECEIVE,	CONFIRM_NOTE, CONTRACT_ID, TRANSFER_MAKER, TRANSFER_DT,	PROCESS, MAKER_ID, CREATE_DT, EDITOR_ID, EDIT_DT,	
	CHECKER_ID,	APPROVE_DT,	AUTH_STATUS, MAKER_ID_KT, CREATE_DT_KT,	CHECKER_ID_KT, APPROVE_DT_KT, AUTH_STATUS_KT, RECORD_STATUS, NOTIFI_EXPIRED_DT, IS_MAKER_CONFIRM, IS_MAKER_CONFIRM_CHECKBOX)
	VALUES(@p_REQ_PAY_AUTO_ID, @p_REQ_PAY_AUTO_CODE, @p_REQ_PAY_AUTO_TYPE, @p_REQ_PAY_AUTO_SERVICE_TYPE, @p_REQ_PAY_AUTO_STATUS, @p_REQ_PAY_AUTO_EFFECTIVE_DT,
	@p_BRANCH_ID, @p_DEP_ID, @p_BRANCH_CREATE, @p_TRANSFER_USER_RECEIVE, @p_CONFIRM_NOTE, @p_CONTRACT_ID, @p_TRANSFER_MAKER, @p_TRANSFER_DT, @p_PROCESS, @p_MAKER_ID, GETDATE(), NULL, NULL,	
	NULL,NULL,	'E', NULL, NULL,	NULL, NULL, NULL, '1', CONVERT(DATE,@p_NOTIFI_EXPIRED_DT,103), @p_IS_MAKER_CONFIRM_CHECKBOX, @p_IS_MAKER_CONFIRM_CHECKBOX)
	IF @@Error <> 0 GOTO ABORT

--- INSERT LICH THANH TOAN
	DECLARE @hDocSchedule INT
	EXEC sp_xml_preparedocument @hDocSchedule OUTPUT, @p_XMP_SCHEDULE;

	DECLARE @REQ_PAY_AUTO_SCHEDULE_ID VARCHAR(20), @CONTRACT_ID VARCHAR(20), @TYPE_PERIOD VARCHAR(20), @START_DT VARCHAR(20), @END_DT VARCHAR(20), @PERIOD_AMT DECIMAL(18,2), @PERIOD_NUMBER DECIMAL(18,2), @PERIOD_PAY_DT VARCHAR(20), @PERIOD_PAY_DAY DECIMAL(18,0)

	DECLARE XmlDataSchedule CURSOR LOCAL FOR SELECT * FROM OPENXML(@hDocSchedule, 'Root/XmlDataSchedule',2)
	WITH(REQ_PAY_AUTO_CONTRACT_ID VARCHAR(20), CONTRACT_ID VARCHAR(20), TYPE_PERIOD VARCHAR(20), START_DT VARCHAR(20), END_DT VARCHAR(20), PERIOD_AMT DECIMAL(18,2), PERIOD_NUMBER DECIMAL(18,2), PERIOD_PAY_DT VARCHAR(20), PERIOD_PAY_DAY DECIMAL(18,0))
	OPEN XmlDataSchedule

	FETCH NEXT FROM XmlDataSchedule INTO @REQ_PAY_AUTO_SCHEDULE_ID, @CONTRACT_ID, @TYPE_PERIOD, @START_DT, @END_DT, @PERIOD_AMT, @PERIOD_NUMBER , @PERIOD_PAY_DT, @PERIOD_PAY_DAY
	WHILE @@fetch_status=0 
	BEGIN
		EXEC SYS_CodeMasters_Gen 'REQ_PAY_AUTO_SCHEDULE_ID', @REQ_PAY_AUTO_SCHEDULE_ID OUT;
		IF @REQ_PAY_AUTO_SCHEDULE_ID='' OR @REQ_PAY_AUTO_SCHEDULE_ID IS NULL GOTO ABORT;

		INSERT INTO TR_REQ_PAY_AUTO_SCHEDULE(REQ_PAY_AUTO_SCHEDULE_ID, REQ_PAY_AUTO_ID, CONTRACT_ID,	TYPE_PERIOD,	START_DT,	END_DT,	PERIOD_AMT,	PERIOD_NUMBER,	PERIOD_PAY_DT,	MAKER_ID,	CREATE_DT,	CHECKER_ID,	APPROVE_DT,	AUTH_STATUS,	RECORD_STATUS, PERIOD_PAY_DAY)
		VALUES (@REQ_PAY_AUTO_SCHEDULE_ID, @p_REQ_PAY_AUTO_ID, @CONTRACT_ID, @TYPE_PERIOD, CONVERT(DATE,@START_DT,103), CONVERT(DATE,@END_DT,103), @PERIOD_AMT, @PERIOD_NUMBER, CONVERT(DATE,@PERIOD_PAY_DT,103), @p_MAKER_ID, GETDATE(), NULL, NULL, 'A', '1', @PERIOD_PAY_DAY)
	
	IF @@error<>0 GOTO ABORT;
	FETCH NEXT FROM XmlDataSchedule INTO @REQ_PAY_AUTO_SCHEDULE_ID, @CONTRACT_ID, @TYPE_PERIOD, @START_DT, @END_DT, @PERIOD_AMT, @PERIOD_NUMBER , @PERIOD_PAY_DT, @PERIOD_PAY_DAY
	END
	CLOSE XmlDataSchedule;
	DEALLOCATE XmlDataSchedule;
	
--- INSERT CHI TIET LICH THANH TOAN
	DECLARE @hDocScheduleDetail INT
	EXEC sp_xml_preparedocument @hDocScheduleDetail OUTPUT, @p_XMP_SCHEDULE_DETAIL;

	DECLARE @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID VARCHAR(20), @EXPECTED_DT VARCHAR(20), @PAY_AUTO_AMT DECIMAL(18,2), @PAY_AUTO_DESC NVARCHAR(1000), @PAY_AUTO_STATUS VARCHAR(20), @EXACT_DT VARCHAR(20), @END_PERIOD_DT VARCHAR(20), @NOTES NVARCHAR(255)

	DECLARE XmlDataScheduleDetail CURSOR LOCAL FOR SELECT * FROM OPENXML(@hDocScheduleDetail, 'Root/XmlDataScheduleDetail',2)
	WITH(REQ_PAY_AUTO_SCHEDULE_DETAIL_ID VARCHAR(20),REQ_PAY_AUTO_SCHEDULE_ID VARCHAR(20),EXPECTED_DT VARCHAR(20),PAY_AUTO_AMT DECIMAL(18,2),PAY_AUTO_DESC NVARCHAR(1000),PAY_AUTO_STATUS VARCHAR(20), EXACT_DT VARCHAR(20), START_DT VARCHAR(20), END_DT VARCHAR(20), TYPE_PERIOD VARCHAR(20), END_PERIOD_DT VARCHAR(20), NOTES NVARCHAR(255) )
	OPEN XmlDataScheduleDetail

	FETCH NEXT FROM XmlDataScheduleDetail INTO @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @REQ_PAY_AUTO_SCHEDULE_ID, @EXPECTED_DT, @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, @EXACT_DT, @START_DT, @END_DT, @TYPE_PERIOD, @END_PERIOD_DT, @NOTES
	WHILE @@fetch_status=0 
	BEGIN
		EXEC SYS_CodeMasters_Gen 'REQ_PAY_AUTO_SCHEDULE_DETAIL_ID', @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID OUT;
		IF @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID='' OR @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID IS NULL GOTO ABORT;

		INSERT INTO TR_REQ_PAY_AUTO_SCHEDULE_DETAIL(REQ_PAY_AUTO_SCHEDULE_DETAIL_ID,	REQ_PAY_AUTO_SCHEDULE_ID,REQ_PAY_AUTO_ID,	EXPECTED_DT,	PAY_AUTO_AMT,	PAY_AUTO_DESC,	PAY_AUTO_STATUS,	EXACT_DT,	MAKER_ID,	CREATE_DT,	CHECKER_ID,	APPROVE_DT,	AUTH_STATUS,	RECORD_STATUS, START_DT, END_DT, TYPE_PERIOD, END_PERIOD_DT, NOTES)
		VALUES (@REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @REQ_PAY_AUTO_SCHEDULE_ID, @p_REQ_PAY_AUTO_ID, CONVERT(DATE,@EXPECTED_DT,103), @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, CONVERT(DATE,@EXACT_DT,103), @p_MAKER_ID, GETDATE(), NULL, NULL, 'A', '1', CONVERT(DATE,@START_DT,103), CONVERT(DATE,@END_DT,103), @TYPE_PERIOD, CONVERT(DATE,@END_PERIOD_DT,103), @NOTES)
	
	IF @@error<>0 GOTO ABORT;
	FETCH NEXT FROM XmlDataScheduleDetail INTO @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @REQ_PAY_AUTO_SCHEDULE_ID, @EXPECTED_DT, @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, @EXACT_DT, @START_DT, @END_DT, @TYPE_PERIOD, @END_PERIOD_DT, @NOTES
	END
	CLOSE XmlDataScheduleDetail;
	DEALLOCATE XmlDataScheduleDetail;
--- INSERT PHUONG THUC THANH TOAN
	DECLARE @hDocMeThod INT
	EXEC sp_xml_preparedocument @hDocMeThod OUTPUT, @p_XMP_METHOD;

	DECLARE @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)

	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

	FETCH NEXT FROM XmlDataMethod INTO  @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT,@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
		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_AUTO_METHOD(METHOD_ID, REQ_PAY_AUTO_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_AUTO_ID,@RECEIVE_ID,@REQ_PAY_REASON, @TOTAL_AMT,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',@p_MAKER_ID,GETDATE(),@ACC_NO, @ACC_NAME,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103), 'VND' ,'1',@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,@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;

COMMIT TRANSACTION

SELECT '0' as Result, @p_REQ_PAY_AUTO_ID  REQ_PAY_ID, @p_REQ_PAY_AUTO_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, N'Lỗi không xác định' ErrorDesc
	RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[ASS_MASTER_Search_SK3]'
GO
CREATE PROCEDURE [dbo].[ASS_MASTER_Search_SK3]
	@p_ASSET_ID			varchar(15) = NULL,
	@p_TYPE_ID			varchar(15) = NULL,
	@p_GROUP_ID			varchar(15) = NULL,
	@p_ASSET_CODE		nvarchar(100) = NULL,
	@p_ASSET_NAME		nvarchar(1000) = NULL,
	@p_ASSET_SERIAL_NO	nvarchar(MAX) = NULL,
	@p_ASSET_DESC		nvarchar(MAX) = NULL,
	@p_SUP_ID			varchar(15) = NULL,
	@p_BUY_PRICE		decimal(18,2) = NULL,
	@p_AMORT_AMT		decimal(18,2) = NULL,
	@p_ASS_TYPE			varchar(1) = NULL,
	@p_ASS_CAT			varchar(10) = NULL,
	@p_BRANCH_ID		varchar(15) = NULL,
	@p_BRANCH_LOGIN		varchar(15) = NULL,
	@p_DEPT_ID			varchar(15) = NULL,
	@p_EMP_ID			varchar(15) = NULL,
	@p_DIVISION_ID		varchar(15) = NULL,
	@p_BUY_DATE			varchar(20) = NULL,
	@p_USE_DATE			varchar(20) = NULL,
	@p_SPECIAL_ASS		varchar(1) = NULL,
	@p_AMORT_MONTH		decimal(18,2) = NULL,
	@p_AMORT_RATE		decimal(18,2) = NULL,
	@p_AMORT_START_DATE	varchar(20) = NULL,
	@p_AMORT_END_DATE	varchar(20) = NULL,
	@p_FIRST_AMORT_AMT	decimal(18,2) = NULL,
	@p_AMORTIZED_MONTH	decimal(18,2)= NULL,
	@p_REMAIN_MONTH		decimal(18,2) = NULL, --so thang khau hao con lai
	@p_AMORTIZED_AMT	decimal(18,2) = NULL,
	@p_PO_ID			varchar(15) = NULL,
	@p_WAREHOUSE_ID		varchar(15) = NULL,
	@p_LOCATION			nvarchar(500) = NULL,
	@p_REF_ASSET_ID		varchar(15) = NULL,
	@p_REF_AMORTIZED_AMT decimal(18,2) = NULL,
	@p_WARRANTY_MONTHS	INT = NULL,
	@p_NOTES			nvarchar(1000) = NULL,
	@p_AMORT_STATUS		nvarchar(200) = NULL, --Neu muon list nhieu trang thai thi trueyn vao nhieu status cach dau bang dau . vidu: 'VNM,CKH'
	@p_ASS_STATUS		nvarchar(20) = NULL,	
	@p_ASS_STATUS_DESC	nvarchar(1000) = NULL,
	@p_TOP				INT = NULL,
	@p_YEAR				INT = NULL,
	@p_ORDER_BY			varchar(500) = 1,
	@p_LEVEL			varchar(10) = NULL,
	@p_USE_STATUS			varchar(15) = NULL,
	@p_LIQ_W_STATUS			varchar(1) = NULL

AS

BEGIN -- PAGING
--thieuvq 19/7/2016 - DOC DU LIEU BO QUA COMMIT TRANSACTION 
SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED 
--
	IF(@p_USE_DATE IS NULL) SET @p_USE_DATE = ''
	declare @tmp table(BRANCH_ID varchar(15))
	insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
	DECLARE @l_NGAYSAOKE VARCHAR(30), @p_TERM_ID VARCHAR(15), @l_SAOKE DATE
	IF LEFT(@p_LOCATION,4) = 'DXTL'
	BEGIN
		SET @l_NGAYSAOKE = @p_USE_DATE
		SET @p_TERM_ID = RIGHT(@p_LOCATION,LEN(@p_LOCATION)-4)
		SET @p_LOCATION = ''
	END
	ELSE
	BEGIN
		SET @l_NGAYSAOKE = @p_USE_DATE
		SET @p_TERM_ID = NULL
	END
	SET @l_SAOKE = CONVERT(DATE,@l_NGAYSAOKE,103)

	-- STATUS_ID, ASS_STATUS, ASSET_DESC
declare @statusHistTmp table(
	ASSET_ID VARCHAR(15),
	STATUS_ID VARCHAR(15),
	[ASS_STATUS] [nvarchar](500) NULL,
	[ASSET_DESC] [nvarchar](500) NULL
)

insert into @statusHistTmp
SELECT HIS.ASSET_ID, STAT.STATUS_ID,HIS.ASS_STATUS, HIS.ASSET_DESC 
FROM dbo.GetLatestAssetHis(NULL, @p_USE_DATE) HIS
LEFT JOIN ASS_STATUS STAT ON STAT.STATUS_NAME = HIS.ASS_STATUS

IF(@p_BRANCH_ID IS NOT NULL)
BEGIN
	SET @p_BRANCH_LOGIN = @p_BRANCH_ID
END

IF(@p_AMORT_STATUS = N'!DTL')
BEGIN
	SET @p_AMORT_STATUS = NULL
END

IF @p_TERM_ID IS NULL OR @p_TERM_ID = ''
BEGIN
-- PAGING BEGIN
	SELECT 
	MK.TLSUBBRID,
			A.ASSET_ID, 
			A.ASSET_CODE,
			A.ASSET_NAME,
			A.ASSET_SERIAL_NO,
			A.BUY_DATE,
			BRN_HIST.BRANCH_ID,
			BRN_HIST.DEPT_ID,
			CASE WHEN ISNULL(KK.STATUS_ID,A.ASS_STATUS) = '6' THEN '1' ELSE ISNULL(KK.STATUS_ID,A.ASS_STATUS) END ASS_STATUS,
			--A.ASS_STATUS ASS_STATUS,
			BR.BRANCH_NAME,
			DP.DEP_NAME,
			A.USE_DATE,
			A.BUY_PRICE,
			CASE WHEN A.TYPE_ID = 'TSCD' THEN
			ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), ISNULL(A.AMORT_AMT,0))   --So tien khau hao con lai
			--ELSE CASE WHEN (ISNULL(A.AMORT_AMT,0) < ISNULL(AM.ST_DA_PB,A.AMORTIZED_AMT)) THEN 0
			--	 ELSE (ISNULL(A.AMORT_AMT,0) - ISNULL(AM.ST_DA_PB,A.AMORTIZED_AMT)) END
			ELSE CASE WHEN (ISNULL(A.AMORT_AMT,0) < A.AMORTIZED_AMT) THEN 0
					ELSE (ISNULL(A.AMORT_AMT,0) - A.AMORTIZED_AMT) END
			END AS REMAIN_AMORTIZED_AMT,
			--ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), ISNULL(A.AMORT_AMT,0)) AS REMAIN_AMORTIZED_AMT,
			ISNULL(KK.ASS_STATUS,E.STATUS_NAME) ASS_STATUS_NAME,
			--E.ASS_STATUS ASS_STATUS_NAME,
			A.ASSET_DESC,
			ISNULL(KK.ASSET_DESC,A.ASS_STATUS_DESC) ASS_STATUS_DESC, -- HIEN TRANG
			A.NOTES,B.MANAGER_ID
			-- SELECT END
	FROM ASS_MASTER A
	LEFT JOIN --LAY DON VI MOI NHAT 
	(
		SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID		
		FROM ASS_LOCATION_HIST A		
		INNER JOIN
		(
			SELECT MAX(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
			FROM ASS_LOCATION_HIST B 
			WHERE B.USE_START_DT <= @l_SAOKE--CONVERT(DATE,@l_NGAYSAOKE,103)
			GROUP BY B.ASSET_ID
		) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID		
	) AS BRN_HIST ON BRN_HIST.ASSET_ID = A.ASSET_ID
	--LEFT JOIN 
	--(
	--	SELECT A.ASSET_ID,		
	--		ISNULL(TR.BRANCH_ID, TRN.BRANCH_ID) AS BRANCH_ID,
	--		CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.DEPT_ID ELSE TR.DEPT_ID END AS DEPT_ID,
	--		CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.EMP_ID ELSE TR.EMP_ID END AS EMP_ID				
	--	FROM ASS_MASTER A
	--	LEFT JOIN --LAY DON VI MOI NHAT 
	--	(
	--		SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID		
	--		FROM ASS_LOCATION_HIST A		
	--		INNER JOIN
	--		(
	--			SELECT MAX(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
	--			FROM ASS_LOCATION_HIST B 
	--			WHERE B.USE_START_DT <= @l_SAOKE--CONVERT(DATE,@l_NGAYSAOKE,103)
	--			GROUP BY B.ASSET_ID
	--		) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID		
	--	) AS TR ON TR.ASSET_ID = A.ASSET_ID
	--	LEFT JOIN --LAY DON VI CU NHAT
	--	(
	--		SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID		
	--		FROM ASS_LOCATION_HIST A		
	--		INNER JOIN
	--		(
	--			SELECT MIN(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
	--			FROM ASS_LOCATION_HIST B 
	--			WHERE B.USE_START_DT > @l_SAOKE --CONVERT(DATE,@l_NGAYSAOKE,103)
	--			GROUP BY B.ASSET_ID
	--		) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID		
	--	) AS TRN ON TRN.ASSET_ID = A.ASSET_ID	
	--) AS BRN_HIST ON BRN_HIST.ASSET_ID = A.ASSET_ID
	LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
	LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
	LEFT JOIN ASS_AMORT_STATUS D ON A.AMORT_STATUS = D.STATUS_CODE
	--LEFT JOIN ASS_STATUS STAT ON STAT.STATUS_ID = @p_ASS_STATUS
	LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
	LEFT JOIN CM_AUTH_STATUS ZZ ON ZZ.AUTH_STATUS = A.AUTH_STATUS
	--LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=A.BRANCH_ID
	LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=BRN_HIST.BRANCH_ID
	LEFT JOIN CM_EMPLOYEE EM ON EM.EMP_ID=BRN_HIST.EMP_ID
	LEFT JOIN TL_USER MK ON MK.TLNANME = A.MAKER_ID
	--LEFT JOIN CM_BRANCH BBB ON BBB.BRANCH_ID = BRN_HIST.BRANCH_ID
	LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = BRN_HIST.DEPT_ID
	--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 
	--	WHERE AM_DT.AMORT_DT <= @l_SAOKE--CONVERT(DATE,AM_DT.AMORT_DT) <= CONVERT(DATE, @l_NGAYSAOKE, 103)
	--	GROUP BY AM_DT.ASSET_ID
	--) AM ON AM.ASSET_ID = A.ASSET_ID	
	LEFT JOIN @statusHistTmp KK ON KK.ASSET_ID = A.ASSET_ID

	WHERE 1 = 1
		AND (A.ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
		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.ASSET_CODE like '%' + @p_ASSET_CODE + '%' OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE = '')
		AND (A.ASSET_NAME like N'%' + @p_ASSET_NAME + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')			
		AND (A.ASS_TYPE = @p_ASS_TYPE OR @p_ASS_TYPE IS NULL OR @p_ASS_TYPE = '')				
		AND (BRN_HIST.DEPT_ID = @p_DEPT_ID OR @p_DEPT_ID IS NULL OR @p_DEPT_ID = '')
		AND (BRN_HIST.EMP_ID = @p_EMP_ID OR @p_EMP_ID IS NULL OR @p_EMP_ID = '')			
		AND ((A.TYPE_ID = 'TSCD' AND A.USE_DATE <= @l_SAOKE)
		OR	(A.TYPE_ID = 'CCLD' AND A.USE_DATE_KT <= @l_SAOKE))
		AND (@p_REMAIN_MONTH IS NULL OR (A.AMORT_MONTH - A.AMORTIZED_MONTH) = @p_REMAIN_MONTH )
		AND (KK.STATUS_ID = @p_ASS_STATUS OR @p_ASS_STATUS IS NULL OR @p_ASS_STATUS = '' OR (A.ASS_STATUS = @p_ASS_STATUS AND KK.STATUS_ID IS NULL))
		AND ( @p_AMORT_STATUS = '' OR @p_AMORT_STATUS IS NULL OR A.AMORT_STATUS = @p_AMORT_STATUS)				
		AND (@p_ASS_STATUS_DESC IS NULL  OR  @p_ASS_STATUS_DESC = '' OR A.ASS_STATUS_DESC like N'%' + @p_ASS_STATUS_DESC + '%')			
		AND A.RECORD_STATUS = '1'
		AND (@p_USE_STATUS IS NULL OR @p_USE_STATUS = '' OR A.USE_STATUS = @p_USE_STATUS)
		AND A.ENTRY_BOOKED = 'Y'
		AND (@p_LIQ_W_STATUS IS NULL OR @p_LIQ_W_STATUS = '' OR LIQ_W_STATUS = @p_LIQ_W_STATUS)
		-------------
		AND ((@P_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
		OR (@p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL OR @P_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @p_BRANCH_ID))			
		AND (A.USE_DATE <= @l_SAOKE ) --THEM 15/04 THIEUVQ
		AND (CONVERT(DATE,A.LIQUIDATION_DT) > @l_SAOKE OR A.LIQUIDATION_DT IS NULL OR A.LIQUIDATION_DT = '')
		AND (@p_YEAR IS NULL OR @p_YEAR = YEAR(BUY_DATE)) -- HUNGDV THEM NAM MUA TAI SAN 210920
		-- PAGING END
END
ELSE
BEGIN

	SELECT 
	MK.TLSUBBRID,
	A.ASSET_ID, 
	A.ASSET_CODE,
	A.ASSET_NAME,
	A.ASSET_SERIAL_NO,
	A.BUY_DATE,
	BRN_HIST.BRANCH_ID,
	BRN_HIST.DEPT_ID,
	CASE WHEN ISNULL(KK.ASSET_STATUS,A.ASS_STATUS) = '6' THEN '1' ELSE ISNULL(KK.ASSET_STATUS,A.ASS_STATUS) END ASS_STATUS,
	--A.ASS_STATUS ASS_STATUS,
	BR.BRANCH_NAME,
	DP.DEP_NAME,
	A.USE_DATE,
	A.BUY_PRICE,
	CASE WHEN A.TYPE_ID = 'TSCD' THEN
	ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), ISNULL(A.AMORT_AMT,0))   --So tien khau hao con lai
	--ELSE CASE WHEN (ISNULL(A.AMORT_AMT,0) < ISNULL(AM.ST_DA_PB,A.AMORTIZED_AMT)) THEN 0
	--	 ELSE (ISNULL(A.AMORT_AMT,0) - ISNULL(AM.ST_DA_PB,A.AMORTIZED_AMT)) END
	ELSE CASE WHEN (ISNULL(A.AMORT_AMT,0) < A.AMORTIZED_AMT) THEN 0
			ELSE (ISNULL(A.AMORT_AMT,0) - A.AMORTIZED_AMT) END
	END AS REMAIN_AMORTIZED_AMT,
	--ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), ISNULL(A.AMORT_AMT,0)) AS REMAIN_AMORTIZED_AMT,
	ISNULL(KK.ASSET_STATUS,E.STATUS_NAME) ASS_STATUS_NAME,
	--E.ASS_STATUS ASS_STATUS_NAME,
	A.ASSET_DESC,
	ISNULL(KK.INVENT_DESC,A.ASS_STATUS_DESC) ASS_STATUS_DESC, -- HIEN TRANG
	A.NOTES			
	FROM ASS_MASTER A
	LEFT JOIN --LAY DON VI MOI NHAT 
	(
		SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID		
		FROM ASS_LOCATION_HIST A		
		INNER JOIN
		(
			SELECT MAX(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
			FROM ASS_LOCATION_HIST B 
			WHERE B.USE_START_DT <= @l_SAOKE--CONVERT(DATE,@l_NGAYSAOKE,103)
			GROUP BY B.ASSET_ID
		) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID		
	) AS BRN_HIST ON BRN_HIST.ASSET_ID = A.ASSET_ID	
	--LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
	--LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
	--LEFT JOIN ASS_AMORT_STATUS D ON A.AMORT_STATUS = D.STATUS_CODE
	LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
	--LEFT JOIN CM_AUTH_STATUS ZZ ON ZZ.AUTH_STATUS = A.AUTH_STATUS
	LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=BRN_HIST.BRANCH_ID
	--LEFT JOIN CM_EMPLOYEE EM ON EM.EMP_ID=BRN_HIST.EMP_ID
	LEFT JOIN TL_USER MK ON MK.TLNANME = A.MAKER_ID	
	LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = BRN_HIST.DEPT_ID	
	--LEFT JOIN @statusHistTmp KK ON KK.ASSET_ID = A.ASSET_ID
	LEFT JOIN 
	(
		SELECT A.ASSET_ID, A.ASSET_STATUS, A.INVENT_DESC, C.STATUS_NAME
		FROM ASS_INVENTORY_DT A
		INNER JOIN
		(
			SELECT DISTINCT TERM, BRANCH_ID, DEPT_ID, MAX(INVENT_ID) AS INVENT_ID
			FROM ASS_INVENTORY_MASTER
			WHERE 1 = 1  AND (ASSET_TYPE = @p_TYPE_ID OR @p_TYPE_ID IS NULL OR @p_TYPE_ID = '')
			AND TERM = @p_TERM_ID
			AND INVENTORY_DT = CONVERT(DATE,@l_NGAYSAOKE,103)
			AND RECORD_STATUS = 1
			AND AUTH_STATUS = 'A'
			AND (DEPT_ID = @p_DEPT_ID OR @p_DEPT_ID IS NULL OR @p_DEPT_ID = '')
			AND ((@P_LEVEL = 'ALL' AND BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
				OR (@P_LEVEL = 'UNIT' AND BRANCH_ID = @p_BRANCH_ID) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL)
			GROUP BY TERM, BRANCH_ID, DEPT_ID
		) B ON A.INVENT_ID = B.INVENT_ID		
		LEFT JOIN ASS_STATUS C ON C.STATUS_ID = A.ASSET_STATUS	
	) KK ON KK.ASSET_ID = A.ASSET_ID
	WHERE 1 = 1
	AND (A.ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
	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.ASSET_CODE like '%' + @p_ASSET_CODE + '%' OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE = '')
	AND (A.ASSET_NAME like N'%' + @p_ASSET_NAME + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')			
	AND (A.ASS_TYPE = @p_ASS_TYPE OR @p_ASS_TYPE IS NULL OR @p_ASS_TYPE = '')				
	AND (BRN_HIST.DEPT_ID = @p_DEPT_ID OR @p_DEPT_ID IS NULL OR @p_DEPT_ID = '')
	AND (BRN_HIST.EMP_ID = @p_EMP_ID OR @p_EMP_ID IS NULL OR @p_EMP_ID = '')			
	AND ((A.TYPE_ID = 'TSCD' AND A.USE_DATE <= @l_SAOKE)
	OR	(A.TYPE_ID = 'CCLD' AND A.USE_DATE_KT <= @l_SAOKE))
	AND (@p_REMAIN_MONTH IS NULL OR (A.AMORT_MONTH - A.AMORTIZED_MONTH) = @p_REMAIN_MONTH )
	AND (KK.ASSET_STATUS = @p_ASS_STATUS OR @p_ASS_STATUS IS NULL OR @p_ASS_STATUS = '' OR (A.ASS_STATUS = @p_ASS_STATUS AND KK.ASSET_STATUS IS NULL))
	AND ( @p_AMORT_STATUS = '' OR @p_AMORT_STATUS IS NULL OR A.AMORT_STATUS = @p_AMORT_STATUS)				
	AND (@p_ASS_STATUS_DESC IS NULL  OR  @p_ASS_STATUS_DESC = '' OR A.ASS_STATUS_DESC like N'%' + @p_ASS_STATUS_DESC + '%')			
	AND A.RECORD_STATUS = '1'
	AND (@p_USE_STATUS IS NULL OR @p_USE_STATUS = '' OR A.USE_STATUS = @p_USE_STATUS)
	AND A.ENTRY_BOOKED = 'Y'
	AND (@p_LIQ_W_STATUS IS NULL OR @p_LIQ_W_STATUS = '' OR LIQ_W_STATUS = @p_LIQ_W_STATUS)
	-------------
	AND ((@P_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
	OR (@p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL OR @P_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @p_BRANCH_ID))			
	AND (A.USE_DATE <= @l_SAOKE ) --THEM 15/04 THIEUVQ
	AND (CONVERT(DATE,A.LIQUIDATION_DT) > @l_SAOKE OR A.LIQUIDATION_DT IS NULL OR A.LIQUIDATION_DT = '')
	AND (@p_YEAR IS NULL OR @p_YEAR = YEAR(BUY_DATE)) -- HUNGDV THEM NAM MUA TAI SAN 210920
	-- PAGING END
END	
			--GROUP BY AM_DT.ASSET_ID
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[ASS_PRINT_TEMP_PREVIEW]'
GO
CREATE PROCEDURE [dbo].[ASS_PRINT_TEMP_PREVIEW]
	@p_ASSET_ID			varchar(MAX) = NULL,
	@p_ASSET_CODE		nvarchar(1000) = NULL,
	@p_ASSET_NAME		nvarchar(1000) = NULL,
	@p_BRANCH_ID		varchar(15) = NULL,
	@p_BRANCH_LOGIN		varchar(15) = NULL,
	@p_ASSET_TYPE VARCHAR(15) = NULL,--Them truong hop khong chon nhom tai san
	@p_ASSET_GROUP VARCHAR(15) = NULL,
	@p_FROM_NUM VARCHAR(10) = NULL,
	@p_TO_NUM VARCHAR(10) = NULL,
	@p_TOP				INT = NULL,
	@p_Fromdate varchar(20) = null,
	@p_Todate VARCHAR(20) = NULL,
	@p_depT_ID varchar(15) = NULL,--thieuvq	Search theo phong ban
	@p_asseT_SERIAL_NO VARCHAR(MAX) = NULL,--- luctv search theo ngay nhap
	@p_addneW_ID VARCHAR(20) = NULL,--- luctv search ma phieu nhap 16092019
	@p_usE_MASTER_ID VARCHAR(20) = NULL,--- luctv search theo ma phieu xuat 16092019
  @p_LEVEL VARCHAR(5) = 'UNIT'
AS
-- 
BEGIN -- PAGING
	--IF @p_TOP = '' SET @p_TOP = 1000000
	declare @tmp table(BRANCH_ID varchar(15))
	insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
	--- khai bao table chua ds ma tai san
		DECLARE @l_LSTASSETCODE TABLE (
		[ID] [int] IDENTITY(1,1) NOT NULL,
		[VALUE] [VARCHAR](MAX) NULL)
		INSERT INTO @l_LSTASSETCODE SELECT VALUE FROM WSISPLIT(@p_ASSET_ID,',')
	--- khai bao table chua ds ma code tai san
		DECLARE @l_LSTASSETCODE_V1 TABLE (
		[ID] [int] IDENTITY(1,1) NOT NULL,
		[VALUE] [VARCHAR](MAX) NULL)
		INSERT INTO @l_LSTASSETCODE_V1 SELECT VALUE FROM WSISPLIT(@p_ASSET_CODE,',')
	-- khai bao table chua ds seria
	DECLARE @l_LSTSERI TABLE (
		[ID] [int] IDENTITY(1,1) NOT NULL,
		[VALUE] [VARCHAR](MAX) NULL)
		INSERT INTO @l_LSTSERI SELECT VALUE FROM WSISPLIT(@p_asseT_SERIAL_NO,',')
	IF @P_TOP IS NULL OR @P_TOP  = ''
  
 BEGIN -- PAGING BEGIN
		SELECT

			A.ASSET_ID, A.[TYPE_ID],C.[TYPE_CODE],  C.[TYPE_NAME], A.GROUP_ID,B.GROUP_CODE, B.GROUP_NAME, B.ASS_CAT, A.ASSET_CODE,  
				(CASE WHEN LEN(A.ASSET_NAME)>25 THEN SUBSTRING(A.ASSET_NAME,0,20) + '...'ELSE A.ASSET_NAME END) AS ASSET_NAME, A.ASSET_SERIAL_NO, A.ASSET_DESC,
				A.SUP_ID, A.BUY_PRICE, A.AMORT_AMT, A.ASS_TYPE, A.BRANCH_ID,BR.BRANCH_CODE,BR.BRANCH_NAME,ISNULL(DP.DEP_ID,BR.BRANCH_ID) AS DEPT_ID,
				ISNULL(DP.DEP_CODE,BR.BRANCH_CODE) AS DEPT_CODE
				, A.EMP_ID,EM.TLNANME AS EMP_CODE,EM.TLFullName AS EMP_NAME, A.DIVISION_ID,
				A.BUY_DATE, A.USE_DATE, A.SPECIAL_ASS, A.AMORT_MONTH, A.AMORT_RATE, A.AMORT_START_DATE, A.AMORT_END_DATE,
				A.FIRST_AMORT_AMT, 
				A.AMORTIZED_MONTH, 
				(A.AMORT_MONTH - A.AMORTIZED_MONTH) AS REMAIN_MONTH,
				A.AMORTIZED_AMT, 
				ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), A.AMORT_AMT) AS REMAIN_AMORTIZED_AMT,  --So tien khau hao con lai
				A.PO_ID,A.PD_ID, A.WAREHOUSE_ID, A.LOCATION, A.REF_ASSET_ID,
				A.REF_AMORTIZED_AMT,
				A.WARRANTY_MONTHS, 
				A.NOTES, 
				A.AMORT_STATUS, 
				D.STATUS_NAME AMORT_STATUS_NAME, 
				A.ASS_STATUS, 
				E.STATUS_NAME ASS_STATUS_NAME, --Tinh trang tai san
				A.ASS_STATUS_DESC,
				A.RECORD_STATUS, 
				A.AUTH_STATUS, 
				ZZ.AUTH_STATUS_NAME,
				A.MAKER_ID, 
				A.CREATE_DT, 
				A.CHECKER_ID, 
				A.APPROVE_DT,
				B.GROUP_NAME NHOM_TS,
				ISNULL(DP.DEP_NAME,BR.BRANCH_NAME) AS DVSD,
				DP.DEP_NAME	,
				A.BUY_DATE_KT
 
-- SELECT END
		FROM ASS_MASTER A
		LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
		LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
		LEFT JOIN ASS_AMORT_STATUS D ON A.AMORT_STATUS = D.STATUS_CODE
		LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
		LEFT JOIN CM_AUTH_STATUS ZZ ON ZZ.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=A.BRANCH_ID
		LEFT JOIN TL_USER EM ON EM.TLNANME=A.EMP_ID
		LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = A.DEPT_ID
		LEFT JOIN ASS_TRANSACTIONS AT ON AT.ASSET_ID = A.ASSET_ID AND AT.TRN_TYPE ='ADD_NEW'
		LEFT JOIN ASS_TRANSACTIONS AT2 ON AT2.ASSET_ID = A.ASSET_ID AND AT2.TRN_TYPE ='ADD_USE' AND @p_usE_MASTER_ID <>'' AND @p_usE_MASTER_ID IS NOT NULL
		WHERE 1 = 1
			AND  AMORT_STATUS <> 'DTL'
			--AND AMORT_STATUS <> 'VNM'  AND  AMORT_STATUS <> 'DTL'
			--AND (A.ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
			AND (A.ASSET_ID IN (SELECT VALUE FROM @l_LSTASSETCODE) OR @p_ASSET_ID IS NULL OR @p_ASSET_ID ='')
			AND (A.ASSET_NAME like N'%' + @p_ASSET_NAME  + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')
      AND ((@p_LEVEL = 'UNIT' AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''))
				OR (@p_LEVEL = 'ALL' AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@P_BRANCH_ID)) OR @P_BRANCH_ID IS NULL OR @P_BRANCH_ID = '')))			AND (B.GROUP_ID = @p_ASSET_GROUP OR @p_ASSET_GROUP IS NULL OR @p_ASSET_GROUP = '')
			AND (A.TYPE_ID = @p_ASSET_TYPE OR @p_ASSET_TYPE IS NULL OR @p_ASSET_TYPE = '')
			--AND ((CONVERT(INT,SUBSTRING(A.ASSET_CODE,2 + LEN(B.GROUP_CODE),LEN(A.ASSET_CODE) - 1 - 
			--LEN(B.GROUP_CODE))) >= CONVERT(INT,@p_FROM_NUM)) OR @p_FROM_NUM = '' OR @p_FROM_NUM IS NULL)
			--AND ((CONVERT(INT,SUBSTRING(A.ASSET_CODE,2 + LEN(B.GROUP_CODE),LEN(A.ASSET_CODE) - 1 - 
			--LEN(B.GROUP_CODE))) <= CONVERT(INT,@p_TO_NUM)) OR @p_TO_NUM = '' OR @p_TO_NUM IS NULL)
			AND ((CONVERT(DECIMAL,RIGHT(A.ASSET_CODE,4))>= CONVERT(INT,@p_FROM_NUM)) OR @p_FROM_NUM = '' OR @p_FROM_NUM IS NULL)
			AND ((CONVERT(DECIMAL,RIGHT(A.ASSET_CODE,4)) <= CONVERT(INT,@p_TO_NUM)) OR @p_TO_NUM = '' OR @p_TO_NUM IS NULL)
			AND(A.BUY_DATE_KT <= CONVERT(DATETIME,@p_Todate,103) OR @p_Todate= '' OR @p_Todate IS NULL)
			AND	(A.BUY_DATE_KT >= CONVERT(datetime, @p_Fromdate, 103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
			AND A.RECORD_STATUS = '1'
			AND (A.DEPT_ID = @p_depT_ID OR @p_depT_ID IS NULL OR @p_depT_ID = '')-- THIEUVQ THEM 19_03_2014
			--AND (A.ASSET_SERIAL_NO = @p_SerialNo OR @p_SerialNo IS NULL OR @p_SerialNo = '')
			AND (A.ASSET_SERIAL_NO IN (SELECT VALUE FROM @l_LSTSERI) OR @p_asseT_SERIAL_NO IS NULL OR @p_asseT_SERIAL_NO ='')
			
			AND (A.ASSET_CODE IN (SELECT VALUE FROM @l_LSTASSETCODE_V1) OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE ='')
			--AND (AT.TRN_ID = @p_AddNewID OR @p_AddNewID ='' OR @p_AddNewID IS NULL)
			--AND (AT2.TRN_ID = @p_Use_MasterID OR @p_Use_MasterID ='' OR @p_Use_MasterID IS NULL)
			AND		(AT.TRN_ID like N'%' + @p_addneW_ID + '%' OR @p_addneW_ID IS NULL OR @p_addneW_ID = '')
			AND		(AT2.TRN_ID like N'%' + @p_usE_MASTER_ID + '%' OR @p_usE_MASTER_ID IS NULL OR @p_usE_MASTER_ID = '')
-- PAGING END			
END
	-- SELECT * FROM ASS_MASTER
	-- PRINT (CONVERT(INT,SUBSTRING('TPV001000001',1 + LEN('PV0001'),15 - 1 - LEN('PV0001'))) >= CONVERT(INT,'000000001') )
	ELSE
 BEGIN -- PAGING BEGIN
		SELECT TOP (@P_TOP) 
			A.ASSET_ID,A.ASSET_CODE, A.[TYPE_ID],C.[TYPE_CODE],  C.[TYPE_NAME], A.GROUP_ID,B.GROUP_CODE, B.GROUP_NAME, B.ASS_CAT,
				A.ASSET_NAME, A.ASSET_SERIAL_NO, A.ASSET_DESC,
				A.SUP_ID, A.BUY_PRICE, A.AMORT_AMT, A.ASS_TYPE, A.BRANCH_ID,BR.BRANCH_CODE,BR.BRANCH_NAME,
				ISNULL(DP.DEP_ID,BR.BRANCH_ID) AS DEPT_ID,
				ISNULL(DP.DEP_CODE,BR.BRANCH_CODE) AS DEPT_CODE,
				 A.EMP_ID,EM.TLNANME AS EMP_CODE,EM.TLFullName AS EMP_NAME, A.DIVISION_ID,
				A.BUY_DATE, A.USE_DATE, A.SPECIAL_ASS, A.AMORT_MONTH, A.AMORT_RATE, A.AMORT_START_DATE, A.AMORT_END_DATE,
				A.FIRST_AMORT_AMT, 
				A.AMORTIZED_MONTH, 
				(A.AMORT_MONTH - A.AMORTIZED_MONTH) AS REMAIN_MONTH,
				A.AMORTIZED_AMT, 
				ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), A.AMORT_AMT) AS REMAIN_AMORTIZED_AMT,  --So tien khau hao con lai
				A.PO_ID,A.PD_ID, A.WAREHOUSE_ID, A.LOCATION, A.REF_ASSET_ID,
				A.REF_AMORTIZED_AMT,
				A.WARRANTY_MONTHS, 
				A.NOTES, 
				A.AMORT_STATUS, 
				D.STATUS_NAME AMORT_STATUS_NAME, 
				A.ASS_STATUS, 
				E.STATUS_NAME ASS_STATUS_NAME, --Tinh trang tai san
				A.ASS_STATUS_DESC,
				A.RECORD_STATUS, 
				A.AUTH_STATUS, 
				ZZ.AUTH_STATUS_NAME,
				A.MAKER_ID, 
				A.CREATE_DT, 
				A.CHECKER_ID, 
				A.APPROVE_DT,
				B.GROUP_NAME NHOM_TS,
				ISNULL(DP.DEP_NAME,BR.BRANCH_NAME) AS DVSD,
				DP.DEP_NAME,
				A.BUY_DATE_KT 
-- SELECT END
		FROM ASS_MASTER A
		LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
		LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
		LEFT JOIN ASS_AMORT_STATUS D ON A.AMORT_STATUS = D.STATUS_CODE
		LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
		LEFT JOIN CM_AUTH_STATUS ZZ ON ZZ.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=A.BRANCH_ID
		LEFT JOIN TL_USER EM ON EM.TLNANME=A.EMP_ID
		LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = A.DEPT_ID
		LEFT JOIN ASS_TRANSACTIONS AT ON AT.ASSET_ID = A.ASSET_ID AND AT.TRN_TYPE ='ADD_NEW'
		LEFT JOIN ASS_TRANSACTIONS AT2 ON AT2.ASSET_ID = A.ASSET_ID AND AT2.TRN_TYPE ='ADD_USE' AND @p_usE_MASTER_ID <>'' AND @p_usE_MASTER_ID IS NOT NULL
		WHERE 1 = 1
			AND  AMORT_STATUS <> 'DTL'
			--AND AMORT_STATUS <> 'VNM'  AND  AMORT_STATUS <> 'DTL'
			--AND (A.ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
			AND (A.ASSET_ID IN (SELECT VALUE FROM @l_LSTASSETCODE) OR @p_ASSET_ID IS NULL OR @p_ASSET_ID ='')
			AND (A.ASSET_NAME like N'%' + @p_ASSET_NAME  + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')
      AND ((@p_LEVEL = 'UNIT' AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''))
				OR (@p_LEVEL = 'ALL' AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@P_BRANCH_ID)) OR @P_BRANCH_ID IS NULL OR @P_BRANCH_ID = '')))			AND (B.GROUP_ID = @p_ASSET_GROUP OR @p_ASSET_GROUP IS NULL OR @p_ASSET_GROUP = '')
			AND (A.TYPE_ID = @p_ASSET_TYPE OR @p_ASSET_TYPE IS NULL OR @p_ASSET_TYPE = '')
			--AND ((CONVERT(INT,SUBSTRING(A.ASSET_CODE,2 + LEN(B.GROUP_CODE),LEN(A.ASSET_CODE) - 1 - 
			--LEN(B.GROUP_CODE))) >= CONVERT(INT,@p_FROM_NUM)) OR @p_FROM_NUM = '' OR @p_FROM_NUM IS NULL)
			--AND ((CONVERT(INT,SUBSTRING(A.ASSET_CODE,2 + LEN(B.GROUP_CODE),LEN(A.ASSET_CODE) - 1 - 
			--LEN(B.GROUP_CODE))) <= CONVERT(INT,@p_TO_NUM)) OR @p_TO_NUM = '' OR @p_TO_NUM IS NULL)
			AND ((CONVERT(DECIMAL,RIGHT(A.ASSET_CODE,4))>= CONVERT(INT,@p_FROM_NUM)) OR @p_FROM_NUM = '' OR @p_FROM_NUM IS NULL)
			AND ((CONVERT(DECIMAL,RIGHT(A.ASSET_CODE,4)) <= CONVERT(INT,@p_TO_NUM)) OR @p_TO_NUM = '' OR @p_TO_NUM IS NULL)
			AND(A.BUY_DATE_KT <= CONVERT(DATETIME,@p_Todate,103) OR @p_Todate= '' OR @p_Todate IS NULL)
			AND	(A.BUY_DATE_KT >= CONVERT(datetime, @p_Fromdate, 103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
			AND A.RECORD_STATUS = '1'
			AND (A.DEPT_ID = @p_depT_ID OR @p_depT_ID IS NULL OR @p_depT_ID = '')-- THIEUVQ THEM 19_03_2014
			--AND (A.ASSET_SERIAL_NO = @p_SerialNo OR @p_SerialNo IS NULL OR @p_SerialNo = '')
			AND (A.ASSET_SERIAL_NO IN (SELECT VALUE FROM @l_LSTSERI) OR @p_asseT_SERIAL_NO IS NULL OR @p_asseT_SERIAL_NO ='')
			
			AND (A.ASSET_CODE IN (SELECT VALUE FROM @l_LSTASSETCODE_V1) OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE ='')
			--AND (AT.TRN_ID = @p_AddNewID OR @p_AddNewID ='' OR @p_AddNewID IS NULL)
			--AND (AT2.TRN_ID = @p_Use_MasterID OR @p_Use_MasterID ='' OR @p_Use_MasterID IS NULL)
			AND		(AT.TRN_ID like N'%' + @p_addneW_ID + '%' OR @p_addneW_ID IS NULL OR @p_addneW_ID = '')
			AND		(AT2.TRN_ID like N'%' + @p_usE_MASTER_ID + '%' OR @p_usE_MASTER_ID IS NULL OR @p_usE_MASTER_ID = '')
      -- PAGING END
      END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_REQUEST_TEMPLATE_Del]'
GO

CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Del]
@p_REQUEST_TEMPLATE_ID	varchar(100)
AS
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	IF ( NOT EXISTS ( SELECT * FROM CM_REQUEST_TEMPLATE WHERE  REQUEST_TEMPLATE_ID= @p_REQUEST_TEMPLATE_ID))
		SET @ERRORSYS = ''

	
	IF @ERRORSYS <> ''
	BEGIN
		SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS 
		RETURN '0'
	END
BEGIN TRANSACTION
	IF( (SELECT CHECKER_ID FROM CM_REQUEST_TEMPLATE WHERE  REQUEST_TEMPLATE_ID= @p_REQUEST_TEMPLATE_ID) IS NOT NULL)
	BEGIN
		UPDATE CM_REPORT_TEMPLATE SET RECORD_STATUS = '0' 
		WHERE REPORT_TEMPLATE_ID = @p_REQUEST_TEMPLATE_ID
		IF @@Error <> 0 GOTO ABORT
	END
	ELSE
	BEGIN
		Delete FROM CM_REQUEST_TEMPLATE WHERE  REQUEST_TEMPLATE_ID= @p_REQUEST_TEMPLATE_ID
			DELETE CM_SENT_TO_TEMPLATE WHERE TEMPLATE_ID=@p_REQUEST_TEMPLATE_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'Creating [dbo].[CM_REQUEST_TEMPLATE_DETAIL_ByTemplateId]'
GO
CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_DETAIL_ByTemplateId]
@REQUEST_TEMPLATE_ID	varchar(100)
AS
SELECT * FROM CM_REQUEST_TEMPLATE_DETAIL WHERE REQUEST_TEMPLATE_ID= @REQUEST_TEMPLATE_ID

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_REQUEST_TEMPLATE_ByCode]'
GO
CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_ByCode] @p_REQUEST_TEMPLATE_CODE varchar(100) as
BEGIN
	select * from CM_REQUEST_TEMPLATE where REQUEST_TEMPLATE_CODE = @p_REQUEST_TEMPLATE_CODE
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_REQUEST_TEMPLATE_DETAIL_Upd]'
GO
CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_DETAIL_Upd] 
		@REQUEST_TEMPLATE_ID	varchar(100) = null,
		@REQUEST_TEMPLATE_DETAIL_ID	varchar(100) = null,
		@REQUEST_TEMPLATE_DETAIL_CONTENT nvarchar(max) = null
		
AS
BEGIN
BEGIN TRANSACTION  

	
UPDATE [dbo].[CM_REQUEST_TEMPLATE_DETAIL]
SET REQUEST_TEMPLATE_DETAIL_CONTENT = @REQUEST_TEMPLATE_DETAIL_CONTENT
WHERE REQUEST_TEMPLATE_DETAIL_ID = @REQUEST_TEMPLATE_DETAIL_ID

	COMMIT TRANSACTION
	SELECT '0' as Result, @REQUEST_TEMPLATE_DETAIL_ID  Id, '' ErrorDesc
	RETURN '0'
	ABORT:
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' Id, '' ErrorDesc
			RETURN '-1'
	End
END

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

CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Search] 
			@p_REQUEST_TEMPLATE_CODE varchar(15)=NULL,
			@p_REQUEST_TEMPLATE_NAME nvarchar(200)=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_MaxResultCount int = NULL,
			@p_SkipCount int = NULL,
			@p_Sorting varchar(100) = NULL,
			@p_TotalCount int = NULL,
			@p_REPORT_NO NVARCHAR(50)=NULL,
			@p_REPORT_DT NVARCHAR(50)=NULL,
			@p_TYPE_TEMPLATE NVARCHAR(50)=NULL,
			@p_FROM_DT NVARCHAR(20)=NULL,
			@p_TO_DT NVARCHAR(20)=NULL,
			@p_TYPE_TEMPLATE_ID varchar(20)=null,
			@p_MAKER_FULLNAME Nvarchar(50)=null,
			@p_USER_LOGIN VARCHAR(20)=NULL,
			@p_AUTH_STATUS_APP VARCHAR(20)=NULL

AS
BEGIN -- PAGING

-- PAGING BEGIN
	SELECT A.*,B.CONTENT AS AUTH_STATUS_NAME,C.CONTENT AS RECORD_STATUS_NAME
	,TT.TYPE_TEMPLATE_NAME AS TYPE_TEMPLATE_NAME
	,BR.BRANCH_NAME AS BRANCH_NAME
	,U.TLFullName AS MAKER_FULLNAME
	,AUTH.CONTENT AS AUTH_STATUS_APP_NAME
	-- SELECT END
	FROM CM_REQUEST_TEMPLATE A
	--LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
	LEFT JOIN CM_ALLCODE C ON C.CDNAME = 'RECORD_STATUS' AND C.CDVAL = A.RECORD_STATUS 
	LEFT JOIN CM_TYPE_TEMPLATE TT ON TT.TYPE_TEMPLATE_ID=A.TYPE_TEMPLATE_ID
	LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=A.BRANCH_ID
	LEFT JOIN TL_USER U ON U.TLNANME=A.MAKER_ID
	--WORKFLOW
	LEFT JOIN 
	(
		SELECT 
		G.REQ_ID
		,CASE 
		WHEN DONE=0 THEN 'U'
		WHEN DONE=1 THEN 'A'
		END AS AUT_STATUS 
		FROM CM_APPROVE_GROUP G WHERE (DONE=1 OR PROCESS_STATUS=1) AND (@p_USER_LOGIN=APPROVE_USERNAME OR @p_USER_LOGIN=AUTHORITY_NAME)
	)	AG ON AG.REQ_ID=A.REQUEST_TEMPLATE_ID
	LEFT JOIN dbo.CM_ALLCODE AUTH ON AUTH.CDVAL = AG.AUT_STATUS AND AUTH.CDNAME = 'AUTH_STATUS_APP'
	LEFT JOIN dbo.CM_ALLCODE B ON B.CDVAL = A.AUTH_STATUS AND B.CDNAME = 'AUTH_STATUS_ONL'
	--END WORKFLOW
	WHERE 1=1	AND
	(@p_REQUEST_TEMPLATE_CODE IS NULL OR @p_REQUEST_TEMPLATE_CODE='' OR REQUEST_TEMPLATE_CODE LIKE '%' + @p_REQUEST_TEMPLATE_CODE + '%') AND
	(@p_REQUEST_TEMPLATE_NAME IS NULL OR @p_REQUEST_TEMPLATE_NAME='' OR REQUEST_TEMPLATE_NAME LIKE '%' + @p_REQUEST_TEMPLATE_NAME + '%') AND
	(@p_TYPE_TEMPLATE_ID IS NULL OR @p_TYPE_TEMPLATE_ID='' OR A.TYPE_TEMPLATE_ID LIKE '%' + @p_TYPE_TEMPLATE_ID + '%') AND
	(@p_NOTES IS NULL OR @p_NOTES='' OR A.NOTES = @p_NOTES) 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 LIKE '%' + @p_MAKER_ID + '%') AND
	--(@p_MAKER_ID IS NULL OR @p_MAKER_ID='' OR 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 (REPORT_DT=CONVERT(DATETIME,@p_REPORT_DT,103)    OR @p_REPORT_DT IS NULL)
	AND(@p_MAKER_FULLNAME IS NULL OR @p_MAKER_FULLNAME='' OR U.TLFullName LIKE '%'+@p_MAKER_FULLNAME+'%')
	AND(@p_REPORT_NO IS NULL OR @p_REPORT_NO='' OR A.REPORT_NO LIKE '%'+@p_REPORT_NO+'%')
	AND(@p_AUTH_STATUS_APP IS NULL OR @p_AUTH_STATUS_APP='' OR AG.AUT_STATUS = @p_AUTH_STATUS_APP)
	--WORKFLOW
	AND (
		(A.MAKER_ID=@p_USER_LOGIN) 
		OR (EXISTS(SELECT * FROM CM_APPROVE_GROUP WHERE REQ_ID=A.REQUEST_TEMPLATE_ID AND (APPROVE_USERNAME=@p_USER_LOGIN OR AUTHORITY_NAME=@p_USER_LOGIN) AND( DONE=1 OR PROCESS_STATUS=1)	) )
		OR (@p_USER_LOGIN IN (SELECT SHARE_USERNAME FROM CM_TEMPLATE_SHARE  WHERE REQ_ID=A.REQUEST_TEMPLATE_ID)	)
		OR (dbo.FN_CHECK_ROLE_USER(@p_USER_LOGIN,'Administrators')=1)
	)
	--END WORKFLOW
-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[TR_PROCESS_REJECT_SEARCH]'
GO
CREATE   PROCEDURE [dbo].[TR_PROCESS_REJECT_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 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 AND (PR.PROCESS_ID = 'REJECT' OR PR.PROCESS_ID = 'SUG' OR PR.PROCESS_ID = 'REJECT_GDV') 
	 ORDER BY PR.ID DESC
	 
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_TYPE_TEMPLATE_App]'
GO
CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_App]
@P_TYPE_TEMPLATE_ID VARCHAR(100),
@P_AUTH_STATUS VARCHAR(1),
@P_CHECKER_ID VARCHAR(12),
@P_APPROVE_DT VARCHAR(20) = NULL

AS


	DECLARE	@aStatus VARCHAR(1)
	SELECT @aStatus = [AUTH_STATUS] FROM CM_TYPE_TEMPLATE WHERE TYPE_TEMPLATE_ID = @P_TYPE_TEMPLATE_ID
	IF @aStatus = 'A' 
	BEGIN
		SELECT '0' as Result, '' ErrorDesc
		RETURN 0
	END

BEGIN TRANSACTION
	UPDATE CM_TYPE_TEMPLATE SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
	WHERE TYPE_TEMPLATE_ID = @P_TYPE_TEMPLATE_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'Creating [dbo].[CM_TYPE_TEMPLATE_ByCode]'
GO
CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_ByCode] @p_TYPE_TEMPLATE_CODE varchar(100) as
BEGIN
	select * from CM_TYPE_TEMPLATE where TYPE_TEMPLATE_CODE = @p_TYPE_TEMPLATE_CODE
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_TYPE_TEMPLATE_ById]'
GO
CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_ById]
@p_TYPE_TEMPLATE_ID	varchar(100)
AS
SELECT * FROM CM_TYPE_TEMPLATE WHERE TYPE_TEMPLATE_ID= @p_TYPE_TEMPLATE_ID

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

CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_Del]
@p_TYPE_TEMPLATE_ID	varchar(100)
AS
	DECLARE @ERRORSYS NVARCHAR(max) = '' 
	IF ( NOT EXISTS ( SELECT * FROM CM_TYPE_TEMPLATE WHERE  TYPE_TEMPLATE_ID= @p_TYPE_TEMPLATE_ID))
		SET @ERRORSYS = N'Loại tờ trình không tồn tại'
	IF ( EXISTS ( SELECT * FROM CM_REQUEST_TEMPLATE WHERE  TYPE_TEMPLATE_ID= @p_TYPE_TEMPLATE_ID))
		SET @ERRORSYS = N'Loại tờ trình đang sử dụng không thể xóa'

	
	IF @ERRORSYS <> '' GOTO ABORT_BEFORE
	
BEGIN TRANSACTION
	IF( (SELECT CHECKER_ID FROM CM_TYPE_TEMPLATE WHERE  TYPE_TEMPLATE_ID= @p_TYPE_TEMPLATE_ID) IS NOT NULL)
	BEGIN
		UPDATE CM_REPORT_TEMPLATE SET RECORD_STATUS = '0' 
		WHERE REPORT_TEMPLATE_ID = @p_TYPE_TEMPLATE_ID
		IF @@Error <> 0 GOTO ABORT
	END
	ELSE
	BEGIN
		Delete FROM CM_TYPE_TEMPLATE WHERE  TYPE_TEMPLATE_ID= @p_TYPE_TEMPLATE_ID

		DELETE CM_SENT_TO_TEMPLATE WHERE TEMPLATE_ID=@p_TYPE_TEMPLATE_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

ABORT_BEFORE:
BEGIN
		SELECT '-1' as Result, @ERRORSYS ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_TYPE_TEMPLATE_DETAIL_ByTemplateId]'
GO
CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_DETAIL_ByTemplateId]
@TYPE_TEMPLATE_ID	varchar(100)
AS
SELECT * FROM CM_TYPE_TEMPLATE_DETAIL WHERE TYPE_TEMPLATE_ID= @TYPE_TEMPLATE_ID

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_TYPE_TEMPLATE_DETAIL_Upd]'
GO
CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_DETAIL_Upd] 
		@TYPE_TEMPLATE_ID	varchar(100) = null,
		@TYPE_TEMPLATE_DETAIL_ID	varchar(100) = null,
		@TYPE_TEMPLATE_DETAIL_CONTENT nvarchar(max) = null
		
AS
BEGIN
BEGIN TRANSACTION  

	
UPDATE [dbo].[CM_TYPE_TEMPLATE_DETAIL]
SET TYPE_TEMPLATE_DETAIL_CONTENT = @TYPE_TEMPLATE_DETAIL_CONTENT
WHERE TYPE_TEMPLATE_DETAIL_ID = @TYPE_TEMPLATE_DETAIL_ID

	COMMIT TRANSACTION
	SELECT '0' as Result, @TYPE_TEMPLATE_DETAIL_ID  Id, '' ErrorDesc
	RETURN '0'
	ABORT:
	BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' Id, '' ErrorDesc
			RETURN '-1'
	End
END

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

CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_Ins]
	@p_TYPE_TEMPLATE_NAME	nvarchar(200)  = NULL,
	@p_TYPE_TEMPLATE_CODE	nvarchar(100)  = NULL,
	@p_CREATE_LOCATION NVARCHAR(100)=NULL,
	@p_HEADER NVARCHAR(max)=NULL,
	@p_CONTENT NVARCHAR(max)=NULL,

	@p_NOTES	nvarchar(max)  = 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_TYPE_TEMPLATE_XML nvarchar(MAX) = NULL
AS
--Validation is here

DECLARE @ERRORSYS NVARCHAR(15) = '' 


	IF( @ERRORSYS <> '' )
	BEGIN
		SELECT '-1' as Result, ''  ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN 0
	END

BEGIN TRANSACTION
DECLARE @l_TYPE_TEMPLATE_ID VARCHAR(100),
@l_SENT_TO_TEMPLATE_ID VARCHAR(20),
@string varchar(200), @hdoc int

		EXEC SYS_CodeMasters_Gen 'CM_TYPE_TEMPLATE', @l_TYPE_TEMPLATE_ID out
		
INSERT INTO [dbo].[CM_TYPE_TEMPLATE]
           ([TYPE_TEMPLATE_ID]
           ,[TYPE_TEMPLATE_NAME]
           ,[TYPE_TEMPLATE_CODE]
           ,[NOTES]
           ,[RECORD_STATUS]
           ,[MAKER_ID]
           ,[CREATE_DT]
           ,[AUTH_STATUS]
           ,[CHECKER_ID]
           ,[APPROVE_DT]
           ,[HEADER]
           ,[CREATE_LOCATION]
           ,[CONTENT])
     VALUES
           (@l_TYPE_TEMPLATE_ID
           ,@p_TYPE_TEMPLATE_NAME
           ,@p_TYPE_TEMPLATE_CODE
           ,@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_HEADER
           ,@p_CREATE_LOCATION
           ,@p_CONTENT)



		IF @@Error <> 0 GOTO ABORT
	IF(@p_TYPE_TEMPLATE_XML <> '' AND @p_TYPE_TEMPLATE_XML IS NOT NULL)
	BEGIN
		declare @sentToTlb table(CONTENT nvarchar(50))
		insert into @sentToTlb
		select *
		FROM WSISPLIT(@p_TYPE_TEMPLATE_XML,',')
	END
	DECLARE @TOT INT = (SELECT COUNT(CONTENT) from @sentToTlb)
	DECLARE @ind INT
	EXEC SYS_CodeMasters_Gen_Mult 'CM_SENT_TO_TEMPLATE',@TOT, @l_SENT_TO_TEMPLATE_ID out, @ind out
	--EXEC SYS_CodeMasters_Gen 'CM_SENT_TO_TEMPLATE', @l_SENT_TO_TEMPLATE_ID out

	INSERT INTO [dbo].[CM_SENT_TO_TEMPLATE]
           ([TEMPLATE_ID]
           ,[SENT_TO_TEMPLATE_ID]
           ,[CONTENT])
	SELECT @l_TYPE_TEMPLATE_ID
		   ,('CSTM' + right('0000000000000'+convert(varchar(15),(@ind -1 + row_number() over(order by (select 1)))),10)),
		CONTENT
	FROM @sentToTlb
	IF @@Error <> 0 GOTO ABORT


COMMIT TRANSACTION
SELECT '0' as Result, @l_TYPE_TEMPLATE_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'Creating [dbo].[CM_TYPE_TEMPLATE_Search]'
GO

CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_Search] 
			@p_TYPE_TEMPLATE_CODE varchar(15)=NULL,
			@p_TYPE_TEMPLATE_NAME nvarchar(200)=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_MaxResultCount int = NULL,
			@p_SkipCount int = NULL,
			@p_Sorting varchar(100) = NULL,
			@p_TotalCount int = NULL,
			@p_CREATE_LOCATION NVARCHAR(200)=NULL

AS
BEGIN -- PAGING

-- PAGING BEGIN
	SELECT A.*,B.AUTH_STATUS_NAME,C.CONTENT AS RECORD_STATUS_NAME
	,STUFF( (select ';' + CONTENT from CM_SENT_TO_TEMPLATE WHERE TEMPLATE_ID=A.TYPE_TEMPLATE_ID FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '') AS SENT_TO_STR
	-- SELECT END
	FROM CM_TYPE_TEMPLATE A
	LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
	LEFT JOIN CM_ALLCODE C ON C.CDNAME = 'RECORD_STATUS' AND C.CDVAL = A.RECORD_STATUS 
	
	WHERE 1=1
	AND
	(@p_TYPE_TEMPLATE_CODE IS NULL OR @p_TYPE_TEMPLATE_CODE='' OR TYPE_TEMPLATE_CODE LIKE '%' + @p_TYPE_TEMPLATE_CODE + '%') AND
	(@p_TYPE_TEMPLATE_NAME IS NULL OR @p_TYPE_TEMPLATE_NAME='' OR TYPE_TEMPLATE_NAME LIKE '%' + @p_TYPE_TEMPLATE_NAME + '%') AND
	(@p_CREATE_LOCATION IS NULL OR @p_CREATE_LOCATION='' OR CREATE_LOCATION LIKE '%' + @p_CREATE_LOCATION + '%') AND
	(@p_NOTES IS NULL OR @p_NOTES='' OR NOTES = @p_NOTES) AND
	(@p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS='' OR RECORD_STATUS = @p_RECORD_STATUS) AND
	(@p_MAKER_ID IS NULL OR @p_MAKER_ID='' OR MAKER_ID = @p_MAKER_ID) AND
	(@p_CREATE_DT IS NULL OR DATEDIFF(DAYOFYEAR,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 CHECKER_ID = @p_CHECKER_ID) AND
	(@p_APPROVE_DT IS NULL OR DATEDIFF(DAYOFYEAR,APPROVE_DT,CONVERT(datetime, @p_APPROVE_DT,103)) = 0)
-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_TYPE_TEMPLATE_Upd]'
GO

CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_Upd] 
	@p_TYPE_TEMPLATE_ID	nvarchar(100)  = NULL,
	@p_TYPE_TEMPLATE_NAME	nvarchar(200)  = NULL,
	@p_TYPE_TEMPLATE_CODE	nvarchar(200)  = NULL,
	@p_NOTES	nvarchar(max)  = NULL,
	@p_CREATE_LOCATION NVARCHAR(100)=NULL,
	@p_HEADER NVARCHAR(max)=NULL,
	@p_CONTENT NVARCHAR(max)=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_TYPE_TEMPLATE_XML nvarchar(MAX) = NULL
AS
BEGIN
	--Validation is here
	DECLARE @ERRORSYS NVARCHAR(15) = ''
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END

	BEGIN TRANSACTION  

	UPDATE [dbo].[CM_TYPE_TEMPLATE]
   SET TYPE_TEMPLATE_ID = @p_TYPE_TEMPLATE_ID
      ,TYPE_TEMPLATE_NAME = @p_TYPE_TEMPLATE_NAME
      ,TYPE_TEMPLATE_CODE = @p_TYPE_TEMPLATE_CODE
	  ,CREATE_LOCATION=@p_CREATE_LOCATION
	  ,HEADER=@p_HEADER
	  ,CONTENT=@p_CONTENT
      ,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)
	  WHERE [TYPE_TEMPLATE_ID] = @p_TYPE_TEMPLATE_ID
	DELETE CM_SENT_TO_TEMPLATE WHERE TEMPLATE_ID=@p_TYPE_TEMPLATE_ID
	IF(@p_TYPE_TEMPLATE_XML <> '' AND @p_TYPE_TEMPLATE_XML IS NOT NULL)
	BEGIN
		declare @sentToTlb table(CONTENT nvarchar(50))
		insert into @sentToTlb
		select *
		FROM WSISPLIT(@p_TYPE_TEMPLATE_XML,',')
	END
	DECLARE @TOT INT = (SELECT COUNT(CONTENT) from @sentToTlb)
	DECLARE @ind INT,@l_SENT_TO_TEMPLATE_ID NVARCHAR(20)
	EXEC SYS_CodeMasters_Gen_Mult 'CM_SENT_TO_TEMPLATE',@TOT, @l_SENT_TO_TEMPLATE_ID out, @ind out
	INSERT INTO [dbo].[CM_SENT_TO_TEMPLATE]
           ([TEMPLATE_ID]
           ,[SENT_TO_TEMPLATE_ID]
           ,[CONTENT])
	SELECT @p_TYPE_TEMPLATE_ID
		   ,('CSTM' + right('0000000000000'+convert(varchar(15),(@ind -1 + row_number() over(order by (select 1)))),10)),
		CONTENT
	FROM @sentToTlb
	IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION

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

CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_SENT_TO_ById]
@p_TEMPLATE_ID	varchar(100)
AS
SELECT CONTENT FROM CM_SENT_TO_TEMPLATE WHERE TEMPLATE_ID= @p_TEMPLATE_ID

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



CREATE PROCEDURE [dbo].[CM_REQUEST_TEMPLATE_Ins]
	@p_REQUEST_TEMPLATE_NAME	nvarchar(200)  = NULL,
	@p_REQUEST_TEMPLATE_CODE	nvarchar(100)  = NULL,
	@p_CREATE_LOCATION NVARCHAR(100)=NULL,
	@p_HEADER NVARCHAR(max)=NULL,
	@p_CONTENT NVARCHAR(max)=NULL,
	@p_BRANCH_ID NVARCHAR(50)=NULL,
	@p_REPORT_NO NVARCHAR(50)=NULL,
	@p_TITLE NVARCHAR(50)=NULL,
	@p_REPORT_DT	VARCHAR(20) = NULL,
	@p_SCHEME_IN BIT,
	@p_TYPE_TEMPLATE_ID NVARCHAR(20)=NULL,
	@p_NOTES	nvarchar(max)  = 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_REQUEST_TEMPLATE_XML nvarchar(MAX) = NULL,
	@p_GROUP_APPROVE1 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE2 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE3 NVARCHAR(400)=NULL,
	@p_GROUP_APPROVE4 NVARCHAR(400)=NULL
AS
--Validation is here

DECLARE @ERRORSYS NVARCHAR(15) = '' 


	IF( @ERRORSYS <> '' )
	BEGIN
		SELECT '-1' as Result, ''  ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN 0
	END
	IF EXISTS(SELECT * FROM CM_REQUEST_TEMPLATE WHERE REPORT_NO = @p_REPORT_NO)
		BEGIN
			SELECT '-1' Result, '' REQ_ID, N'Tờ trình số:' + @p_REPORT_NO + N' đã tồn tại trong hệ thống!"' ErrorDesc 
			RETURN '-1'
		END

BEGIN TRANSACTION
DECLARE @l_REQUEST_TEMPLATE_ID VARCHAR(100),

@l_SENT_TO_TEMPLATE_ID VARCHAR(20),
@string varchar(200), @hdoc int
DECLARE @DEP_BRANCH VARCHAR(20)
IF(@p_REPORT_NO IS NULL OR @p_REPORT_NO='')
BEGIN
	SET @DEP_BRANCH=(SELECT DEP_ID FROM TL_USER WHERE TLNANME=@p_MAKER_ID)
	IF(@DEP_BRANCH IS NULL OR @DEP_BRANCH='')
	BEGIN
		SET @DEP_BRANCH=(SELECT TLSUBBRID FROM TL_USER WHERE TLNANME=@p_MAKER_ID)
	END
	EXEC CM_REQUEST_TEMPLATE_Get_Report_No @DEP_BRANCH,@p_REPORT_NO OUT
END
		EXEC SYS_CodeMasters_Gen 'CM_REQUEST_TEMPLATE', @l_REQUEST_TEMPLATE_ID out
		
		
INSERT INTO [dbo].[CM_REQUEST_TEMPLATE]
           ([REQUEST_TEMPLATE_ID]
           ,[REQUEST_TEMPLATE_NAME]
           ,[NOTES]
           ,[RECORD_STATUS]
           ,[MAKER_ID]
           ,[CREATE_DT]
           ,[AUTH_STATUS]
           ,[CHECKER_ID]
           ,[APPROVE_DT]
           ,[CONTENT]
           ,[CREATE_LOCATION]
           ,[HEADER]
           ,[BRANCH_ID]
           ,[REPORT_NO]
           ,[TITLE]
           ,[REPORT_DT]
           ,[SCHEME]
		   ,TYPE_TEMPLATE_ID)
     VALUES
           (@l_REQUEST_TEMPLATE_ID
           ,@p_REQUEST_TEMPLATE_NAME
           ,@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_CONTENT
           ,@p_CREATE_LOCATION
           ,@p_HEADER
           ,@p_BRANCH_ID
           ,@p_REPORT_NO
           ,@p_TITLE
           ,CONVERT(DATETIME, @p_REPORT_DT, 103) 
           ,@p_SCHEME_IN
		   ,@p_TYPE_TEMPLATE_ID)
		IF @@Error <> 0 GOTO ABORT
	--insert sent to
	IF(@p_REQUEST_TEMPLATE_XML <> '' AND @p_REQUEST_TEMPLATE_XML IS NOT NULL)
	BEGIN
		declare @sentToTlb table(CONTENT nvarchar(50))
		insert into @sentToTlb
		select *
		FROM WSISPLIT(@p_REQUEST_TEMPLATE_XML,',')
	END
	DECLARE @TOT INT = (SELECT COUNT(CONTENT) from @sentToTlb)
	DECLARE @ind INT
	EXEC SYS_CodeMasters_Gen_Mult 'CM_SENT_TO_TEMPLATE',@TOT, @l_SENT_TO_TEMPLATE_ID out, @ind out
	INSERT INTO [dbo].[CM_SENT_TO_TEMPLATE]
           ([TEMPLATE_ID]
           ,[SENT_TO_TEMPLATE_ID]
           ,[CONTENT])
	SELECT @l_REQUEST_TEMPLATE_ID
		   ,('CSTM' + right('0000000000000'+convert(varchar(15),(@ind -1 + row_number() over(order by (select 1)))),10)),
		CONTENT
	FROM @sentToTlb
	IF @@Error <> 0 GOTO ABORT
	DECLARE @DONE_INS_APPROVE_GROUP BIT=1
	exec CM_APPROVE_GROUP_Ins @l_REQUEST_TEMPLATE_ID,@p_GROUP_APPROVE1,@p_GROUP_APPROVE2,@p_GROUP_APPROVE3,@p_GROUP_APPROVE4,@DONE_INS_APPROVE_GROUP OUT
	IF @DONE_INS_APPROVE_GROUP <> 1 GOTO ABORT_CHILD
	--

COMMIT TRANSACTION
SELECT '0' as Result, @l_REQUEST_TEMPLATE_ID  ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ID, '' ErrorDesc
		RETURN '-1'
End
ABORT_CHILD:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ID, N'THÊM NHÓM DUYỆT THẤT BẠI' ErrorDesc
		RETURN '-1'
End

GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Creating [dbo].[CM_TYPE_TEMPLATE_test]'
GO
CREATE PROCEDURE [dbo].[CM_TYPE_TEMPLATE_test] 
AS
BEGIN
SELECT '0' AS reportNo,'0' AS SentTo
select '1231' as createLocation
END 
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
COMMIT TRANSACTION
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
-- This statement writes to the SQL Server Log so SQL Monitor can show this deployment.
IF HAS_PERMS_BY_NAME(N'sys.xp_logevent', N'OBJECT', N'EXECUTE') = 1
BEGIN
    DECLARE @databaseName AS nvarchar(2048), @eventMessage AS nvarchar(2048)
    SET @databaseName = REPLACE(REPLACE(DB_NAME(), N'\', N'\\'), N'"', N'\"')
    SET @eventMessage = N'Redgate SQL Compare: { "deployment": { "description": "Redgate SQL Compare deployed to ' + @databaseName + N'", "database": "' + @databaseName + N'" }}'
    EXECUTE sys.xp_logevent 55000, @eventMessage
END
GO
DECLARE @Success AS BIT
SET @Success = 1
SET NOEXEC OFF
IF (@Success = 1) PRINT 'The database update succeeded'
ELSE BEGIN
	IF @@TRANCOUNT > 0 ROLLBACK TRANSACTION
	PRINT 'The database update failed'
END
GO