ALTER 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,
		CASE	WHEN	(	SELECT TOP 1 BRANCH_ID 
									FROM TR_CONTRACT 
									WHERE CONTRACT_ID = A.CONTRACT_ID
								) <> 'DV0001'
								THEN  C.BRANCH_NAME + ISNULL	(	' - ' + (	SELECT TOP 1 BRANCH_NAME 
																						FROM CM_BRANCH 
																						WHERE BRANCH_ID =	(	SELECT TOP 1 BRANCH_ID 
																												FROM TR_CONTRACT 
																												WHERE CONTRACT_ID = A.CONTRACT_ID
																											)
																			),''
																)
						ELSE C.BRANCH_NAME 
		END BRANCH_NAME,
		CASE 
			WHEN A.REQ_PAY_AUTO_TYPE = 'A' THEN I.CONTENT
			ELSE J.CONTENT
		END REQ_PAY_AUTO_TYPE_NAME,
		D.DEP_NAME, E.TLFullName AS MAKER_NAME, G.CONTENT AS AUTH_STATUS_NAME, H.CONTENT AS AUTH_STATUS_KT_NAME
-- 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'
		LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
		LEFT JOIN CM_DEPARTMENT D ON A.DEP_ID = D.DEP_ID
		LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
		LEFT JOIN CM_ALLCODE F ON A.REQ_PAY_AUTO_TYPE = F.CDVAL AND F.CDNAME = 'PAY_TYPE_AUTO' AND F.CDTYPE = 'REQ_AUTO'
		LEFT JOIN CM_ALLCODE G ON A.AUTH_STATUS = G.CDVAL AND G.CDNAME = 'AUTH_STATUS' AND G.CDTYPE = 'TR_REQ_PAYMENT'
		LEFT JOIN CM_ALLCODE H ON A.AUTH_STATUS_KT = H.CDVAL AND H.CDNAME = 'AUTH_STATUS_KT' AND H.CDTYPE = 'TR_REQ_PAYMENT'
		LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_SERVICE_TYPE = I.CDVAL AND I.CDNAME = 'PAY_SER_AUTO_TS' AND I.CDTYPE = 'REQ_AUTO'
		LEFT JOIN CM_ALLCODE J ON A.REQ_PAY_AUTO_SERVICE_TYPE = J.CDVAL AND J.CDNAME = 'PAY_SER_AUTO' AND J.CDTYPE = 'REQ_AUTO'
        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	(	@p_IS_TRANSFER='N' 
						AND	NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID )
						AND A.PROCESS IN ('2', '11', '17')
					)
				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,
		CASE	WHEN	(	SELECT TOP 1 BRANCH_ID 
									FROM TR_CONTRACT 
									WHERE CONTRACT_ID = A.CONTRACT_ID
								) <> 'DV0001'
								THEN  C.BRANCH_NAME + ISNULL	(	' - ' + (	SELECT TOP 1 BRANCH_NAME 
																						FROM CM_BRANCH 
																						WHERE BRANCH_ID =	(	SELECT TOP 1 BRANCH_ID 
																												FROM TR_CONTRACT 
																												WHERE CONTRACT_ID = A.CONTRACT_ID
																											)
																			),''
																)
						ELSE C.BRANCH_NAME 
		END BRANCH_NAME,
		CASE 
			WHEN A.REQ_PAY_AUTO_TYPE = 'A' THEN I.CONTENT
			ELSE J.CONTENT
		END REQ_PAY_AUTO_TYPE_NAME,
		D.DEP_NAME, E.TLFullName AS MAKER_NAME, G.CONTENT AS AUTH_STATUS_NAME, H.CONTENT AS AUTH_STATUS_KT_NAME
-- 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'
		LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
		LEFT JOIN CM_DEPARTMENT D ON A.DEP_ID = D.DEP_ID
		LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
		LEFT JOIN CM_ALLCODE F ON A.REQ_PAY_AUTO_TYPE = F.CDVAL AND F.CDNAME = 'PAY_TYPE_AUTO' AND F.CDTYPE = 'REQ_AUTO'
		LEFT JOIN CM_ALLCODE G ON A.AUTH_STATUS = G.CDVAL AND G.CDNAME = 'AUTH_STATUS' AND G.CDTYPE = 'TR_REQ_PAYMENT'
		LEFT JOIN CM_ALLCODE H ON A.AUTH_STATUS_KT = H.CDVAL AND H.CDNAME = 'AUTH_STATUS_KT' AND H.CDTYPE = 'TR_REQ_PAYMENT'
		LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_SERVICE_TYPE = I.CDVAL AND I.CDNAME = 'PAY_SER_AUTO_TS' AND I.CDTYPE = 'REQ_AUTO'
		LEFT JOIN CM_ALLCODE J ON A.REQ_PAY_AUTO_SERVICE_TYPE = J.CDVAL AND J.CDNAME = 'PAY_SER_AUTO' AND J.CDTYPE = 'REQ_AUTO'
        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	(	@p_IS_TRANSFER='N' 
						AND	NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID )
						AND A.PROCESS IN ('2', '11', '17')
					)
				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