DECLARE
@p_AUTH_STATUS	varchar(50)  = 'A',
@p_CHECKER_ID	varchar(120)  = 'admin',
@p_NOTES	    nvarchar(max)  = '',
@p_APPROVE_DT	VARCHAR(20) = '28/07/2023'

BEGIN

DECLARE @var1 VARCHAR(20)

DECLARE cur CURSOR FAST_FORWARD READ_ONLY LOCAL FOR
	SELECT BCR.BUDC_RENT_ID
	FROM dbo.BUD_CONTRACT_RENT BCR

OPEN cur

	
BEGIN TRANSACTION

FETCH NEXT FROM cur INTO @var1

WHILE @@FETCH_STATUS = 0 
BEGIN

		
    DECLARE @p_BUDC_RENT_CODE VARCHAR(100) = (SELECT BUDC_RENT_CODE FROM BUD_CONTRACT_RENT WHERE BUDC_RENT_ID = @var1)
		--insert master
		UPDATE BUD_CONTRACT_RENT SET [AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103)
              ,IS_SEND_APPR = NULL, SEND_APPR_DT = NULL
		WHERE  BUDC_RENT_ID= @var1


        DECLARE @l_BUDC_MOVE_ID VARCHAR(20),@ToDay DATE = CONVERT(DATE, @p_APPROVE_DT, 103), @ADJUST_CONDITION VARCHAR(10), @PRICE_BY_PERIOD_ADJUST DECIMAL = 0
        , @TOTAL_AMT DECIMAL = 0, @ADJACENT_AMT DECIMAL =0, @ADJUST_PRICE_RATE DECIMAL =0 , @ADJACENT_ID VARCHAR(20), @ADJACENT_YEAR_AMT DECIMAL, @ADJACENT_YEAR_ID VARCHAR(20)
        DECLARE @TYPE_PROCESS VARCHAR(10) = '', @START DATE, @END DATE, @PERIOD_ADJUST DECIMAL, @END_HD DATE, @RATE_UNIT VARCHAR(15), @IS_AUTO VARCHAR(1), @TANGGIAM VARCHAR(15)

        SELECT @PERIOD_ADJUST = CAST(BCR.PERIOD_ADJUST AS DECIMAL), @END_HD = BCR.END_DT, @ADJUST_CONDITION = BCR.ADJUST_CONDITION,
                @TOTAL_AMT = BCR.TOTAL_AMT, @ADJUST_PRICE_RATE = BCR.ADJUST_PRICE_RATE, @RATE_UNIT = BCR.RATE_UNIT, @IS_AUTO = BCR.IS_AUTO_ADJUST,
                @TANGGIAM = BCR.ADJUST_PRICE_RANGE
        FROM BUD_CONTRACT_RENT BCR WHERE BCR.BUDC_RENT_ID = @var1
        
            DECLARE @LASTMOVE DATETIME, @NEXT_DT DATE
            SELECT @LASTMOVE = DATEADD(MONTH, KEEP_PRICE_TIME, START_PAYMENT_DT),
            @NEXT_DT = NEXT_DT
            FROM BUD_CONTRACT_RENT WHERE BUDC_RENT_ID= @var1

        ----------- THÊM vào lịch sử biến động ----------------
        IF(NOT EXISTS(SELECT * FROM BUD_CONTRACT_RENT_MOVEMENT BCR WHERE BCR.BUDC_RENT_ID = @var1))
        BEGIN

            -- Nếu có thời gian sửa chữa miễn fí thì thêm biến động 0 giá trị
            IF(EXISTS(SELECT 1 FROM BUD_CONTRACT_RENT BCR WHERE BCR.BUDC_RENT_ID = @var1 AND BCR.FREE_FIX_TIME > 0))
            BEGIN
                
                EXEC SYS_CodeMasters_Gen 'BUD_CONTRACT_RENT_MOVEMENT', @l_BUDC_MOVE_ID OUT
                
                SELECT @START = BCR.START_DT, @END = DATEADD(DAY, -1, START_PAYMENT_DT) FROM BUD_CONTRACT_RENT BCR WHERE BCR.BUDC_RENT_ID = @var1

                IF(CONVERT(DATE, @p_APPROVE_DT, 103) >= CONVERT(DATE, @START, 103) AND CONVERT(DATE, @p_APPROVE_DT, 103) <= CONVERT(DATE, @END, 103)) 
                    SET @TYPE_PROCESS = 'C'
                ELSE
                IF(CONVERT(DATE, @p_APPROVE_DT, 103) < CONVERT(DATE, @START, 103)) SET @TYPE_PROCESS = 'U'
                ELSE
                IF(CONVERT(DATE, @p_APPROVE_DT, 103) > CONVERT(DATE, @END, 103)) SET @TYPE_PROCESS = 'P'

                INSERT INTO BUD_CONTRACT_RENT_MOVEMENT (BUDC_MOVE_ID, BUDC_RENT_ID, TYPE_PROCESS, PRICE_CONTRACT, 
                                                        START_DT, END_DT, NEXT_DT, 
                                                        NOTES, RECORD_STATUS, MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, IS_USE)
                SELECT @l_BUDC_MOVE_ID, @var1, @TYPE_PROCESS
                                                        ,0
                                                        ,DELIVERY_DT
                                                        ,DATEADD(DAY, -1, START_PAYMENT_DT)
                                                        ,NEXT_DT_NEWUP
                                                        ,@p_NOTES
                                                        ,'1',MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, '0'
                FROM BUD_CONTRACT_RENT	WHERE  BUDC_RENT_ID= @var1
            END
            
            EXEC SYS_CodeMasters_Gen 'BUD_CONTRACT_RENT_MOVEMENT', @l_BUDC_MOVE_ID OUT

                SELECT @START = BCR.START_PAYMENT_DT, 
                @END = IIF(DATEADD(MONTH, KEEP_PRICE_TIME, START_PAYMENT_DT) > @END_HD, DATEADD(DAY, 1, @END_HD), DATEADD(MONTH, KEEP_PRICE_TIME, START_PAYMENT_DT))
                FROM BUD_CONTRACT_RENT BCR WHERE BCR.BUDC_RENT_ID = @var1

                IF(CONVERT(DATE, @p_APPROVE_DT, 103) >= CONVERT(DATE, @START, 103) AND CONVERT(DATE, @p_APPROVE_DT, 103) <= CONVERT(DATE, @END, 103)) 
                    SET @TYPE_PROCESS = 'C'
                ELSE
                IF(CONVERT(DATE, @p_APPROVE_DT, 103) < CONVERT(DATE, @START, 103)) SET @TYPE_PROCESS = 'U'
                ELSE
                IF(CONVERT(DATE, @p_APPROVE_DT, 103) > CONVERT(DATE, @END, 103)) SET @TYPE_PROCESS = 'P'

            INSERT INTO BUD_CONTRACT_RENT_MOVEMENT (BUDC_MOVE_ID, BUDC_RENT_ID, TYPE_PROCESS, PRICE_CONTRACT, 
                                                    START_DT, END_DT, NEXT_DT, 
                                                    NOTES, RECORD_STATUS, MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, IS_USE)
                SELECT @l_BUDC_MOVE_ID, @var1, @TYPE_PROCESS
                                                        ,TOTAL_AMT
                                                        ,START_PAYMENT_DT
                                                        ,DATEADD(DAY, -1, @END)
                                                        ,NEXT_DT_NEWUP
                                                        ,@p_NOTES
                                                        ,'1',MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, '0'
                FROM BUD_CONTRACT_RENT	WHERE  BUDC_RENT_ID= @var1

            SELECT @LASTMOVE = DATEADD(MONTH, KEEP_PRICE_TIME, START_PAYMENT_DT)
            FROM BUD_CONTRACT_RENT WHERE BUDC_RENT_ID= @var1

            IF(@IS_AUTO = 'N')
            BEGIN
                
                EXEC SYS_CodeMasters_Gen 'BUD_CONTRACT_RENT_MOVEMENT', @l_BUDC_MOVE_ID OUT

            	INSERT INTO BUD_CONTRACT_RENT_MOVEMENT (BUDC_MOVE_ID, BUDC_RENT_ID, TYPE_PROCESS, PRICE_CONTRACT, 
                                                        START_DT, END_DT, NEXT_DT, 
                                                        NOTES, RECORD_STATUS, MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, IS_USE)
                SELECT @l_BUDC_MOVE_ID, @var1, 'C'
                                                        ,TOTAL_AMT
                                                        ,@END
                                                        ,@END_HD
                                                        ,NULL
                                                        ,N'Hệ thống tự động'
                                                        ,'1','', CONVERT(DATETIME, @p_APPROVE_DT, 103), AUTH_STATUS, '', CONVERT(DATETIME, @p_APPROVE_DT, 103), '1'
                FROM BUD_CONTRACT_RENT	WHERE  BUDC_RENT_ID= @var1
            END

		END


	FETCH NEXT FROM cur INTO @var1
END

CLOSE cur
DEALLOCATE cur

COMMIT TRANSACTION
SELECT '0' as Result, @var1  BUDC_RENT_ID, '' ErrorDesc
END