ALTER PROCEDURE [dbo].[TR_REQ_PROCESS_CHILD_App] @p_REQ_ID VARCHAR(20), @p_PROCESS_ID VARCHAR(20), @p_TLNAME VARCHAR(20), @p_MAKER_ID VARCHAR(20), @p_TYPE_JOB VARCHAR(20), @p_PROCESS_DES NVARCHAR(500), @p_REF_ID INT, @p_XMLDATA XML AS BEGIN TRANSACTION -- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC --IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID=@p_PROCESS_ID)) --BEGIN -- SELECT 1 as Result, '' ErrorDesc -- RETURN 0 --END -- BO SUNG NHUNG PHONG BAN DO USER NAY KIEM NHIẸM DECLARE @DEP_AUTH TABLE (DEP_AUTH VARCHAR(15)) INSERT INTO @DEP_AUTH SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@p_MAKER_ID AND 1=1 AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL) AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL) IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DMMS')) BEGIN --IF(EXISTS( --SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR --LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID --WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C')) --BEGIN -- ROLLBACK TRANSACTION -- SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc -- RETURN -1 --END --IF(NOT EXISTS( --SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR --LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID --WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' )) --BEGIN -- ROLLBACK TRANSACTION -- SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc -- RETURN -1 --END IF(EXISTS( SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.PROCESS_ID =@p_REF_ID)) BEGIN ROLLBACK TRANSACTION SELECT -1 Result, N'Tại đơn vị mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc RETURN -1 END IF(NOT EXISTS( SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.PROCESS_ID =@p_REF_ID )) BEGIN ROLLBACK TRANSACTION SELECT -1 Result, N'Tại đơn vị mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc RETURN -1 END END --- 16 04 2021 LUCTV BO SUNG VALIDATE --IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DMMS')) --BEGIN -- IF(EXISTS( -- SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR -- LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID -- WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.ID =@p_REF_ID)) -- BEGIN -- ROLLBACK TRANSACTION -- SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc -- RETURN -1 -- END -- IF(NOT EXISTS( -- SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR -- LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID -- WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.ID =@p_REF_ID )) -- BEGIN -- ROLLBACK TRANSACTION -- SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc -- RETURN -1 -- END --END --- NEU BUOC XU LY LA DVCM --- 16 04 2021 LUCTV BO SUNG VALIDATE IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM')) BEGIN IF(EXISTS( SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID WHERE PR.PROCESS_ID='DVCM' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.PROCESS_ID =@p_REF_ID)) BEGIN ROLLBACK TRANSACTION SELECT -1 Result, N'Tại đơn vị chuyên môn. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc RETURN -1 END IF(NOT EXISTS( SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID WHERE PR.PROCESS_ID='DVCM' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.PROCESS_ID =@p_REF_ID )) BEGIN ROLLBACK TRANSACTION SELECT -1 Result, N'Tại đơn vị chuyên môn. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc RETURN -1 END END --- ---------------BAODNQ 22/12/2022: Nếu PYCMS đã qua bước trưởng đơn vị ĐMMS duyệt thì k cho ấn duyệt lại-------------------------- IF(EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'DMMS' AND STATUS = 'P' AND (CHECKER_ID IS NOT NULL AND CHECKER_ID <> '' AND CHECKER_ID = @p_MAKER_ID))) BEGIN ROLLBACK TRANSACTION SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) + N' đã được trưởng đơn vị đầu mối mua sắm phê duyệt. Vui lòng chờ đợi bước xử lý tiếp theo xử lý phiếu' ErrorDesc RETURN -1 END DECLARE @IS_KT VARCHAR(15) SET @IS_KT =(SELECT TOP 1 IS_KT FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) --- END LUCTV 08122020 IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R')) OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R'))) BEGIN ROLLBACK TRANSACTION SELECT -1 Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc RETURN -1 END Declare @hdoc INT EXEC sp_xml_preparedocument @hdoc Output,@p_XMLDATA DECLARE @lstFILE TABLE( ATTACH_ID VARCHAR(20), IS_READ BIT ) INSERT INTO @lstFILE SELECT * FROM OPENXML(@hDoc,'/Root/ATTACH_FILE',2) WITH ( ATTACH_ID VARCHAR(20), IS_READ BIT ) IF(EXISTS(SELECT TR_REQUEST_DOC_FILE_ID FROM dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REQ_ID AND IS_VIEW=1 AND EXISTS(SELECT ATTACH_ID FROM @lstFILE WHERE [@lstFILE].ATTACH_ID=TR_REQUEST_DOC_FILE.ATTACH_ID AND IS_READ=0))) BEGIN ROLLBACK TRANSACTION SELECT -1 Result, N'File đinh kèm bắt buộc đọc' ErrorDesc RETURN 0 END DECLARE @LEVEL INT, @TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100) UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB ORDER BY LEVEL_JOB DESC),0) UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1) SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@p_TYPE_JOB) SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME ) INSERT INTO dbo.PL_PROCESS ( REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) @p_PROCESS_ID, -- PROCESS_ID - varchar(10) @p_MAKER_ID, -- CHECKER_ID - varchar(15) GETDATE() , -- APPROVE_DT - datetime @p_PROCESS_DES , @TYPE_JOB_NAME+ N' đã phê duyệt' -- PROCESS_DESC - nvarchar(1000) ) IF(NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P')) BEGIN IF(@p_PROCESS_ID='DMMS') BEGIN DECLARE @PROCESS_PARENT VARCHAR(20) SET @PROCESS_PARENT='DMMS' UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE(),NOTES=N'Đầu mối mua sắm đã phê duyệt' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_PROCESS_ID DECLARE @LIMIT_VALUE_KT DECIMAL(18,0),@ROLE_KT VARCHAR(20),@DVDM_KT VARCHAR(20),@NOTES_KT NVARCHAR(200),@TOTAL_AMT_REQ DECIMAL(18,0) SET @LIMIT_VALUE_KT = (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT') SET @ROLE_KT=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT') SET @DVDM_KT=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT') SET @TOTAL_AMT_REQ =(SELECT SUM(((PRICE * QUANTITY) + ISNULL(TAXES,0))* ISNULL(EXCHANGE_RATE,1)) AS TOTAL_AMT FROM dbo.TR_REQUEST_DOC_DT --WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' OR NOTES ='CDT')) WHERE REQ_DOC_ID=@p_REQ_ID) --IF(@TOTAL_AMT_REQ > @LIMIT_VALUE_KT AND @IS_KT ='1') -- CODE CŨ CHẶN K QUA KẾ TOÁN ----------BAODNQ 6/5/2022: THÊM ĐOẠN CODE ĐI QUA PHÒNG KẾ TOÁN----------- -------------Nếu PYCMS > 100tr và có BB xét giá 100-500tr hoặc trên 500tr IF(@TOTAL_AMT_REQ >= 100000000 AND ( EXISTS(SELECT* FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID) OR EXISTS (SELECT * FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID) ) ) --------------Nếu đã tồn tại DVCM kế toán thì k thêm vào----------------- AND NOT EXISTS(SELECT REQ_COST_ID FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID AND COST_ID = @DVDM_KT) BEGIN SET @IS_KT = '1' --------------END BAODNQ-------------------------- DECLARE @l_REQ_COST_ID VARCHAR(15) EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out INSERT dbo.TR_REQUEST_COSTCENTER ( REQ_COST_ID, COST_ID, REQ_ID, NOTES, AUTH_STATUS, MAKER_ID, CREATE_DT, CHECKER_ID, APPROVE_DT ) VALUES ( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15) @DVDM_KT, -- COST_ID - varchar(15) @p_REQ_ID, -- REQ_ID - varchar(15) N'', -- NOTES - nvarchar(500) 'U', -- AUTH_STATUS - varchar(1) @p_MAKER_ID, -- MAKER_ID - varchar(15) GETDATE(), -- CREATE_DT - datetime '', -- CHECKER_ID - varchar(15) NULL -- APPROVE_DT - datetime ) END --------------------BAODNQ 18/7/2022: Nếu có DVCM trùng DMMS thì xác nhận luôn-------- DECLARE @p_DVDM_DMMS_ID VARCHAR(15) = ( SELECT CDV.DVDM_ID FROM CM_DMMS CD LEFT JOIN PL_COSTCENTER_DT PCD ON CD.BRANCH_ID = PCD.BRANCH_ID AND CD.DEP_ID = PCD.DEP_ID LEFT JOIN PL_COSTCENTER PC ON PCD.COST_ID = PC.COST_ID LEFT JOIN CM_DVDM CDV ON PC.DVDM_ID = CDV.DVDM_ID WHERE CD.DMMS_ID = (SELECT DVDM_ID FROM PL_REQUEST_PROCESS WHERE PROCESS_ID = 'DMMS' AND REQ_ID = @p_REQ_ID) AND CDV.IS_DVCM = 1 ) IF(EXISTS(SELECT*FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID AND COST_ID = @p_DVDM_DMMS_ID)) BEGIN UPDATE TR_REQUEST_COSTCENTER SET AUTH_STATUS='A', APPROVE_DT=GETDATE(), CHECKER_ID=@p_MAKER_ID, NOTES = N'Xác nhận' WHERE REQ_ID = @p_REQ_ID AND COST_ID = @p_DVDM_DMMS_ID END IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID) AND EXISTS(SELECT REQDT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' ))) BEGIN DECLARE @COST_ID VARCHAR(20) DECLARE lstCostCenter CURSOR FOR SELECT COST_ID FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID OPEN lstCostCenter FETCH NEXT FROM lstCostCenter INTO @COST_ID WHILE @@FETCH_STATUS = 0 BEGIN IF(NOT EXISTS(SELECT * FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID AND COST_ID = @COST_ID AND AUTH_STATUS = 'A')) BEGIN IF(NOT EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER='GDDV' OR ROLE_USER IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV') )AND ( DVDM_ID=@COST_ID OR @COST_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) )) BEGIN IF(@COST_ID=@DVDM_KT AND @IS_KT ='1') BEGIN INSERT INTO dbo.PL_REQUEST_PROCESS ( REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) 'DVCM', -- PROCESS_ID - varchar(10) 'U', -- STATUS - varchar(5) 'KSV', -- ROLE_USER - varchar(50) '', -- BRANCH_ID - varchar(15) '', -- CHECKER_ID - varchar(15) NULL, -- APPROVE_DT - datetime @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) 'N', -- IS_LEAF - varchar(1) '', -- COST_ID - varchar(15) @COST_ID , N'Chờ đơn vị chuyên môn xác nhận' , 1 -- DVDM_ID - varchar(15) ) END ELSE BEGIN INSERT INTO dbo.PL_REQUEST_PROCESS ( REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) 'DVCM', -- PROCESS_ID - varchar(10) 'U', -- STATUS - varchar(5) 'GDDV', -- ROLE_USER - varchar(50) '', -- BRANCH_ID - varchar(15) '', -- CHECKER_ID - varchar(15) NULL, -- APPROVE_DT - datetime @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) 'N', -- IS_LEAF - varchar(1) '', -- COST_ID - varchar(15) @COST_ID , N'Chờ đơn vị chuyên môn xác nhận' , 1 -- DVDM_ID - varchar(15) ) END END END FETCH NEXT FROM lstCostCenter INTO @COST_ID END CLOSE lstCostCenter DEALLOCATE lstCostCenter END ----------------BAODNQ 6/7/2022: Nếu có BB xét giá trên 500tr và có check chọn qua GDK TC---------- IF(EXISTS(SELECT * FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID AND HAS_GDK_TC = 'Y')) BEGIN IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM')) BEGIN SET @PROCESS_PARENT='DVCM' END DECLARE @p_ROLE_ID VARCHAR(20), @p_DVDM_ID VARCHAR(15) SET @p_ROLE_ID = 'GDK' SET @p_DVDM_ID = 'DM0000000000017' --- PHÒNG TÀI CHÍNH INSERT INTO dbo.PL_REQUEST_PROCESS ( REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) 'GDK_TC', -- PROCESS_ID - varchar(10) 'U', -- STATUS - varchar(5) @p_ROLE_ID, -- ROLE_USER - varchar(50) '', -- BRANCH_ID - varchar(15) '', -- CHECKER_ID - varchar(15) NULL, -- APPROVE_DT - datetime @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) '', -- IS_LEAF - varchar(1) '', -- COST_ID - varchar(15) @p_DVDM_ID, -- DVDM_ID - varchar(15) N'Chờ Giám đốc khối Tài Chính phê duyệt', -- NOTES - nvarchar(500) 0 -- IS_HAS_CHILD - bit ) SET @PROCESS_PARENT= 'GDK_TC' END ---------------END BAODNQ 6/7/2022-------------------------- DECLARE @TOTAL_AMT DECIMAL(18,2),@ROLE_PDTH VARCHAR(20) ,@LIMIT_VALUE DECIMAL(18,2) ,@IS_NEXT BIT,@PROCESS_ID VARCHAR(5),@ROLE_ID VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTES NVARCHAR(50),@DVDM_NAME NVARCHAR(200) --IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM')) -- SET @PROCESS_PARENT='DVCM' IF(NOT EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'GDK_TC') AND EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'DVCM')) BEGIN SET @PROCESS_PARENT='DVCM' END SET @IS_NEXT=(SELECT dbo.FN_CHECK_LIMIT_TR_REQ(@p_REQ_ID,'GDDV')) --SET @IS_NEXT=1 IF(@IS_NEXT =1 AND EXISTS(SELECT REQDT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' ))) BEGIN SET @DVDM_ID=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PDPYC') SET @ROLE_ID=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PDPYC') SET @NOTES =(SELECT ROLE_DESC FROM dbo.TL_SYSROLE WHERE ROLE_ID=@ROLE_ID) SET @DVDM_NAME= (SELECT DVDM_NAME FROM dbo.CM_DVDM WHERE DVDM_ID=@DVDM_ID) SET @NOTES = @NOTES + ' ' + @DVDM_NAME INSERT INTO dbo.PL_REQUEST_PROCESS ( REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) 'GDK_PYC', -- PROCESS_ID - varchar(10) 'U', -- STATUS - varchar(5) @ROLE_ID, -- ROLE_USER - varchar(50) '', -- BRANCH_ID - varchar(15) '', -- CHECKER_ID - varchar(15) NULL, -- APPROVE_DT - datetime @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) '', -- IS_LEAF - varchar(1) '', -- COST_ID - varchar(15) @DVDM_ID, -- DVDM_ID - varchar(15) N'Chờ ' +@NOTES+N' phê duyệt', -- NOTES - nvarchar(500) 0 -- IS_HAS_CHILD - bit ) SET @PROCESS_PARENT= 'GDK_PYC' END ----------------BAODNQ 11/6/2022 PYCMS CÓ TỜ TRÌNH CĐT------------------------ IF(EXISTS (SELECT * FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID AND TYPE_PL <> 'TTCP')) BEGIN DECLARE @p_LIMIT_PTGDK_HT DECIMAL(18,0), @p_LIMIT_TGD DECIMAL(18,0), @p_TOTAL_AMT_REQ_DOC DECIMAL(18,0) = ( SELECT TOTAL_AMT FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID ) ----------------Set hạng mức------------------ DECLARE @t_HANGHOA_TABLE TABLE(HH_ID VARCHAR(15), HH_CODE VARCHAR(100)) INSERT INTO @t_HANGHOA_TABLE SELECT TRDT.HANGHOA_ID, CH.HH_CODE FROM TR_REQUEST_DOC_DT TRDT LEFT JOIN CM_HANGHOA CH ON TRDT.HANGHOA_ID = CH.HH_ID WHERE TRDT.REQ_DOC_ID = @p_REQ_ID IF(EXISTS(SELECT * FROM @t_HANGHOA_TABLE WHERE HH_CODE IN ('HCQT-003-000007', 'SPMKT-001-000007'))) BEGIN SET @p_LIMIT_PTGDK_HT = 300000000 SET @p_LIMIT_TGD = 500000000 END ELSE IF(EXISTS(SELECT * FROM @t_HANGHOA_TABLE WHERE HH_CODE IN ('THQHCC-001-000003'))) BEGIN SET @p_LIMIT_PTGDK_HT = 50000000 SET @p_LIMIT_TGD = 300000000 END ELSE BEGIN SET @p_LIMIT_PTGDK_HT = 100000000 SET @p_LIMIT_TGD = 300000000 END ------------ PCYMS CÓ TỜ TRÌNH CĐT VƯỢT HẠN MỨC PTGDK HỖ TRỢ------- IF(@p_TOTAL_AMT_REQ_DOC > @p_LIMIT_PTGDK_HT) --- 08032023 LUCTV BO CHO NAY VI PTGD KHOI HO TRO KHONG CON CHỨC DANH NÀY NUA BEGIN --SET @DVDM_ID = 'DM0000000000015' ---PHÒNG HỖ TRỢ --SET @ROLE_ID = 'PTGD' -- PHÓ TỔNG GIÁM ĐỐC KHỐI --INSERT INTO dbo.PL_REQUEST_PROCESS --( -- REQ_ID, -- PROCESS_ID, -- STATUS, -- ROLE_USER, -- BRANCH_ID, -- CHECKER_ID, -- APPROVE_DT, -- PARENT_PROCESS_ID, -- IS_LEAF, -- COST_ID, -- DVDM_ID, -- NOTES, -- IS_HAS_CHILD --) --VALUES --( @p_REQ_ID, -- REQ_ID - varchar(15) -- 'PTGDK_CDT', -- PROCESS_ID - varchar(10) -- 'U', -- STATUS - varchar(5) -- @ROLE_ID, -- ROLE_USER - varchar(50) -- '', -- BRANCH_ID - varchar(15) -- '', -- CHECKER_ID - varchar(15) -- NULL, -- APPROVE_DT - datetime -- @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) -- '', -- IS_LEAF - varchar(1) -- '', -- COST_ID - varchar(15) -- @DVDM_ID, -- DVDM_ID - varchar(15) -- N'Chờ Phó Tổng Giám đốc khối Hỗ Trợ phê duyệt', -- NOTES - nvarchar(500) -- 0 -- IS_HAS_CHILD - bit --) --SET @PROCESS_PARENT= 'PTGDK_CDT' IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='GDK_PYC' AND DVDM_ID =@DVDM_ID)) BEGIN SET @DVDM_ID = 'DM0000000000015' ---PHÒNG HỖ TRỢ SET @ROLE_ID = 'GDK' -- PHÓ TỔNG GIÁM ĐỐC KHỐI INSERT INTO dbo.PL_REQUEST_PROCESS ( REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) 'GDK_PYC', -- PROCESS_ID - varchar(10) 'U', -- STATUS - varchar(5) @ROLE_ID, -- ROLE_USER - varchar(50) '', -- BRANCH_ID - varchar(15) '', -- CHECKER_ID - varchar(15) NULL, -- APPROVE_DT - datetime @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) '', -- IS_LEAF - varchar(1) '', -- COST_ID - varchar(15) @DVDM_ID, -- DVDM_ID - varchar(15) N'Chờ ' +@NOTES+N' phê duyệt', -- NOTES - nvarchar(500) 0 -- IS_HAS_CHILD - bit ) SET @PROCESS_PARENT= 'GDK_PYC' END END -------------------TỜ TRÌNH CĐT CÓ CHECK GDK TÀI CHÍNH----------- IF(EXISTS (SELECT * FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID AND TYPE_PL <> 'TTCP' AND HAS_GDK_TC = 'Y')) BEGIN SET @DVDM_ID = 'DM0000000000017' --- PHÒNG TÀI CHÍNH SET @ROLE_ID = 'GDK' INSERT INTO dbo.PL_REQUEST_PROCESS ( REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) 'GDK_CDT_TC', -- PROCESS_ID - varchar(10) 'U', -- STATUS - varchar(5) @ROLE_ID, -- ROLE_USER - varchar(50) '', -- BRANCH_ID - varchar(15) '', -- CHECKER_ID - varchar(15) NULL, -- APPROVE_DT - datetime @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) '', -- IS_LEAF - varchar(1) '', -- COST_ID - varchar(15) @DVDM_ID, -- DVDM_ID - varchar(15) N'Chờ Giám đốc khối Tài Chính phê duyệt', -- NOTES - nvarchar(500) 0 -- IS_HAS_CHILD - bit ) SET @PROCESS_PARENT= 'GDK_CDT_TC' END -------------------PCYMS CÓ TỜ TRÌNH CĐT VƯỢT HẠN MỨC TGD------- IF(@p_TOTAL_AMT_REQ_DOC > @p_LIMIT_TGD) BEGIN ----------------Qua thư ký TGĐ trc----------------- --SET @DVDM_ID = 'DM0000000000013' SET @DVDM_ID = NULL SET @ROLE_ID = 'TKTGD' INSERT INTO dbo.PL_REQUEST_PROCESS ( REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) 'TKTGD_CDT', -- PROCESS_ID - varchar(10) 'U', -- STATUS - varchar(5) @ROLE_ID, -- ROLE_USER - varchar(50) '', -- BRANCH_ID - varchar(15) '', -- CHECKER_ID - varchar(15) NULL, -- APPROVE_DT - datetime @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) '', -- IS_LEAF - varchar(1) '', -- COST_ID - varchar(15) @DVDM_ID, -- DVDM_ID - varchar(15) N'Chờ Thư ký Tổng Giám đốc phê duyệt', -- NOTES - nvarchar(500) 0 -- IS_HAS_CHILD - bit ) SET @PROCESS_PARENT= 'TKTGD_CDT' ---------------Qua TGĐ------------------ --SET @DVDM_ID = 'DM0000000000013' SET @DVDM_ID = NULL SET @ROLE_ID = 'TGD' INSERT INTO dbo.PL_REQUEST_PROCESS ( REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) 'TGD_CDT', -- PROCESS_ID - varchar(10) 'U', -- STATUS - varchar(5) @ROLE_ID, -- ROLE_USER - varchar(50) '', -- BRANCH_ID - varchar(15) '', -- CHECKER_ID - varchar(15) NULL, -- APPROVE_DT - datetime @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) '', -- IS_LEAF - varchar(1) '', -- COST_ID - varchar(15) @DVDM_ID, -- DVDM_ID - varchar(15) N'Chờ Tổng Giám đốc phê duyệt', -- NOTES - nvarchar(500) 0 -- IS_HAS_CHILD - bit ) SET @PROCESS_PARENT= 'TGD_CDT' END END ----------------------------END BAODNQ 11/6/2022------------------ INSERT INTO dbo.PL_REQUEST_PROCESS ( REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD ) VALUES ( @p_REQ_ID, -- REQ_ID - varchar(15) 'APPROVE', -- PROCESS_ID - varchar(10) 'U', -- STATUS - varchar(5) '', -- ROLE_USER - varchar(50) '', -- BRANCH_ID - varchar(15) '', -- CHECKER_ID - varchar(15) NULL, -- APPROVE_DT - datetime @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10) 'N', -- IS_LEAF - varchar(1) '', -- COST_ID - varchar(15) '', -- DVDM_ID - varchar(15) N'Hoàn tất', -- NOTES - nvarchar(500) NULL -- IS_HAS_CHILD - bit ) DECLARE @PROCESS_NEXT_ID VARCHAR(10) SET @PROCESS_NEXT_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID) UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT_ID WHERE REQ_ID=@p_REQ_ID END -- KET THUC DMMS ELSE IF(@p_PROCESS_ID='DVCM') BEGIN DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@PROCESS_NEXT VARCHAR(10) SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID) SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID) SET @ROLE_ID=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID) -- LUCTV 07082020 KIEM TRA NEU ROLE KHAC ROLE GDDV THI PHAI CHUYEN ROLE THANH GDDV --IF(@ROLE_ID ='KTT') --BEGIN -- SET @ROLE_ID ='GDDV' --END SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID) UPDATE dbo.TR_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID AND COST_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID WHERE BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IN (SELECT * FROM @DEP_AUTH))) UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID, APPROVE_DT=GETDATE() ,NOTES=N'Đơn vị chuyên môn xác nhận' WHERE REQ_ID=@p_REQ_ID AND( ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))AND DVDM_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID WHERE BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IN (SELECT * FROM @DEP_AUTH))) IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@p_PROCESS_ID AND REQ_ID=@p_REQ_ID AND STATUS='C')) BEGIN UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID ----------------BAODNQ 6/7/2022----------------- IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = @PROCESS_NEXT AND STATUS = 'C' AND (NOTES IS NULL OR NOTES = ''))) BEGIN DECLARE @p_PROCESS_NOTES NVARCHAR(MAX) IF(@PROCESS_NEXT = 'GDK_TC') BEGIN SET @p_PROCESS_NOTES = N'Chờ Giám đốc khối Tài Chính phê duyệt' END ELSE IF(@PROCESS_NEXT = 'GDK_PYC') BEGIN SET @NOTES =(SELECT ROLE_DESC FROM dbo.TL_SYSROLE WHERE ROLE_ID='GDK') SET @p_PROCESS_NOTES = N'Chờ ' +@NOTES+N' phê duyệt' END UPDATE PL_REQUEST_PROCESS SET NOTES = @p_PROCESS_NOTES WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = @PROCESS_NEXT END ----------------END BAODNQ 6/7/2022----------------- END END --IF(@PROCESS_NEXT='APPROVE') IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE PROCESS_ID ='APPROVE' AND REQ_ID =@p_REQ_ID)) BEGIN DECLARE @TempTB TABLE ( TOTAL_AMT DECIMAL(18,2), TRADE_ID VARCHAR(20), PLAN_ID VARCHAR(20) ) INSERT INTO @TempTB SELECT SUM(DT.TOTAL_AMT) TOTAL_AMT,PLDT.TRADE_ID,PLDT.PLAN_ID FROM dbo.TR_REQUEST_DOC_DT DT LEFT JOIN dbo.PL_REQUEST_DOC_DT PLDT ON DT.PL_REQDT_ID=PLDT.REQDT_ID WHERE TRAN_TYPE_ID IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK') AND DT.REQ_DOC_ID=@p_REQ_ID GROUP BY PLDT.TRADE_ID,PLDT.PLAN_ID UPDATE dbo.PL_TRADEDETAIL SET AMT_EXE =AMT_EXE + (SELECT TOTAL_AMT FROM @TempTB WHERE [@TempTB].TRADE_ID=PL_TRADEDETAIL.TRADE_ID AND PL_TRADEDETAIL.PLAN_ID=[@TempTB].PLAN_ID) WHERE PL_TRADEDETAIL.TRADE_ID IN (SELECT TRADE_ID FROM @TempTB) IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK'))) EXEC dbo.TR_REQ_DOC_Ins_To_PO @p_TR_REQ_ID = @p_REQ_ID -- varchar(15) ------------BAODNQ 26/3/2022: Duyệt bb xét giá khi duyệt PYCMS hoàn tất------------ DECLARE @p_TR_REQUEST_DOC_TOTAL_AMT DECIMAL(18,0), @p_RECORD_ID_100 VARCHAR(15), --bb xét giá dưới 100 @p_RECORD_ID_100_500 VARCHAR(15), -- bb xét giá 100-500 @p_RECORD_ID_500 VARCHAR(15) --bb xét giá trên 500 SET @p_TR_REQUEST_DOC_TOTAL_AMT = ( SELECT TOTAL_AMT FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID ) SET @p_RECORD_ID_100 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID) SET @p_RECORD_ID_100_500 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID) SET @p_RECORD_ID_500 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID) ----------TH BB XÉT GIÁ DƯỚI 100TR------ --IF(@p_TR_REQUEST_DOC_TOTAL_AMT < 100000000) --BEGIN -- SET @p_RECORD_ID = ( -- SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID -- ) -- IF(@p_RECORD_ID IS NULL OR @p_RECORD_ID = '') -- BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' as Result, N'Biên bản xét giá không tồn tại' ErrorDesc -- RETURN '-1' -- END -- -------DUYỆT BB XÉT GIÁ--------- -- UPDATE TR_REQ_DOC_XETGIA_DUOI_100M SET -- AUTH_STATUS = 'A', -- CHECKER_ID = @p_TLNAME, -- APPROVE_DT = GETDATE() -- WHERE RECORD_ID = @p_RECORD_ID -- IF @@ERROR <> 0 GOTO ABORT --END IF(@p_RECORD_ID_100 IS NOT NULL AND @p_RECORD_ID_100 <> '') BEGIN -------DUYỆT BB XÉT GIÁ--------- UPDATE TR_REQ_DOC_XETGIA_DUOI_100M SET AUTH_STATUS = 'A', CHECKER_ID = @p_TLNAME, APPROVE_DT = GETDATE() WHERE RECORD_ID = @p_RECORD_ID_100 IF @@ERROR <> 0 GOTO ABORT END ----------TH BB XÉT GIÁ TỪ 100TR - 500TR------ --ELSE IF (@p_TR_REQUEST_DOC_TOTAL_AMT >= 100000000 AND @p_TR_REQUEST_DOC_TOTAL_AMT < 500000000) --BEGIN -- SET @p_RECORD_ID = ( -- SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID -- ) -- IF(@p_RECORD_ID IS NULL OR @p_RECORD_ID = '') -- BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' as Result, N'Biên bản xét giá không tồn tại' ErrorDesc -- RETURN '-1' -- END -- -------DUYỆT BB XÉT GIÁ--------- -- UPDATE TR_REQ_DOC_XETGIA_100M_500M SET -- AUTH_STATUS = 'A', -- CHECKER_ID = @p_TLNAME, -- APPROVE_DT = GETDATE() -- WHERE RECORD_ID = @p_RECORD_ID -- IF @@ERROR <> 0 GOTO ABORT --END ELSE IF (@p_RECORD_ID_100_500 IS NOT NULL AND @p_RECORD_ID_100_500 <> '') BEGIN -----DUYỆT BB XÉT GIÁ--------- UPDATE TR_REQ_DOC_XETGIA_100M_500M SET AUTH_STATUS = 'A', CHECKER_ID = @p_TLNAME, APPROVE_DT = GETDATE() WHERE RECORD_ID = @p_RECORD_ID_100_500 IF @@ERROR <> 0 GOTO ABORT END ----------TH BB XÉT GIÁ TRÊN 500TR------ --ELSE --BEGIN -- SET @p_RECORD_ID = ( -- SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID -- ) -- IF(@p_RECORD_ID IS NULL OR @p_RECORD_ID = '') -- BEGIN -- ROLLBACK TRANSACTION -- SELECT '-1' as Result, N'Biên bản xét giá không tồn tại' ErrorDesc -- RETURN '-1' -- END -- -------DUYỆT BB XÉT GIÁ--------- -- UPDATE TR_REQ_DOC_XETGIA_TREN_500M SET -- AUTH_STATUS = 'A', -- CHECKER_ID = @p_TLNAME, -- APPROVE_DT = GETDATE() -- WHERE RECORD_ID = @p_RECORD_ID -- IF @@ERROR <> 0 GOTO ABORT --END ELSE IF (@p_RECORD_ID_500 IS NOT NULL AND @p_RECORD_ID_500 <> '') BEGIN -------DUYỆT BB XÉT GIÁ--------- UPDATE TR_REQ_DOC_XETGIA_TREN_500M SET AUTH_STATUS = 'A', CHECKER_ID = @p_TLNAME, APPROVE_DT = GETDATE() WHERE RECORD_ID = @p_RECORD_ID_500 IF @@ERROR <> 0 GOTO ABORT END --------------END BAODNQ 26/3/2022---------------- END END IF @@Error <> 0 GOTO ABORT COMMIT TRANSACTION SELECT 0 as Result, '' ErrorDesc RETURN 0 ABORT: BEGIN ROLLBACK TRANSACTION SELECT -1 as Result, '' ErrorDesc RETURN -1 End