ALTER PROCEDURE [dbo].[MW_IN_Ins]
    @p_TRN_Date datetime = NULL,
    @p_GROUP_ID varchar(15) = NULL,
    @p_MATERIAL_NAME nvarchar(1000) = NULL,
    @p_MATERIAL_DESC nvarchar(MAX) = NULL,
    @p_MAKER_ID_KT varchar(15) = NULL,
    @p_MATERIAL_ID varchar(15) = NULL,
    @p_CHECKER_ID_KT varchar(15) = NULL,
    @p_BRANCH_ID varchar(15) = NULL,
    @p_DEPT_ID varchar(15) = NULL,
    @p_CREATE_DT_KT datetime = NULL,
    @p_AUTH_STATUS_KT varchar(1) = NULL,
    @p_QTY int = NULL,
    @p_PO_CODE nvarchar(200) = NULL,
    @p_NOTES nvarchar(1000) = NULL,
    @p_RECORD_STATUS varchar(1) = NULL,
    @p_AUTH_STATUS varchar(1) = NULL,
    @p_MAKER_ID varchar(15) = NULL,
    @p_CREATE_DT datetime = NULL,
    @p_CHECKER_ID varchar(15) = NULL,
    @p_APPROVE_DT datetime = NULL,
    @p_APPROVE_DT_KT datetime = NULL,
    @p_TRN_TIME varchar(50) = NULL,
    @p_BUY_PRICE NUMERIC(18, 0) = NULL,
    @p_TOTAL_AMT numeric(18, 2) = NULL,
    @p_VAT decimal(18, 2) = NULL,
    @p_PRICE_VAT decimal(18, 0) = NULL,
    @p_IS_PROMO varchar(1) = NULL,
	@p_BRANCH_CREATE  varchar(15)  = NULL,
	@p_INVOICE_NO  nvarchar(200)	   = NULL,
	@p_INVOICE_DT  datetime		   = NULL,
	@p_DIVISION_ID  varchar(15)	   = NULL,
	@p_ENTRY_BOOKED  varchar(1)	   = NULL,
	@p_CORE_NOTE nvarchar(500)	   = NULL,
	@p_IN_CODE nvarchar(200)	   = NULL,
	@p_WARE_HOUSE VARCHAR(15) = NULL,
	@p_XmlData XML = NULL

AS
		DECLARE @sErrorCode VARCHAR(20) = ''
		DECLARE @l_IN_ID VARCHAR(15)
		DECLARE @l_IN_MASTER_ID VARCHAR(15)
		-- LAY GROUP LEVEL - NẾU LÀ 1 THÌ CHẶN
		DECLARE @GROUP_LEVEL VARCHAR(15)
		--- KHAI BAO BIEN CURSOR
		DECLARE @IN_ID VARCHAR(15) = NULL,
				@GROUP_ID VARCHAR(15) = NULL,
				@MATERIAL_ID VARCHAR(15) = NULL,
				@MATERIAL_NAME NVARCHAR(200) = NULL,
				@QTY INT = NULL,
				@VAT NUMERIC(18, 0) = NULL,
				@TOTAL_AMT NUMERIC(18, 2) = NULL,
				@NOTES NVARCHAR(1000) = NULL
				DECLARE @hdoc INT;
		---
		EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XmlData;
		DECLARE XmlData CURSOR FOR
		SELECT *
		FROM
			OPENXML (@hdoc, '/Root/ADDNEWDT', 2)
			WITH (	IN_ID VARCHAR(15),
					GROUP_ID VARCHAR(15),
					MATERIAL_ID VARCHAR(15),
					MATERIAL_NAME NVARCHAR(200),
					QTY INT,
					VAT NUMERIC(18, 0),
					TOTAL_AMT NUMERIC(18, 2),
					NOTES NVARCHAR(1000));
		OPEN XmlData;
		BEGIN TRANSACTION
		-- INSERT MASTER
		EXEC [MW_IN_CODE_Gen] @p_BRANCH_CREATE,@p_WARE_HOUSE, @p_IN_CODE OUT
		EXEC SYS_CodeMasters_Gen 'MW_IN_MASTER', @l_IN_MASTER_ID out
		IF @l_IN_MASTER_ID='' OR @l_IN_MASTER_ID IS NULL GOTO ABORT
		INSERT INTO dbo.MW_IN_MASTER
		(
		    IN_ID,
		    TRN_Date,
		    GROUP_ID,
		    MATERIAL_NAME,
		    MATERIAL_DESC,
		    MAKER_ID_KT,
		    MATERIAL_ID,
		    CHECKER_ID_KT,
		    BRANCH_ID,
		    DEPT_ID,
		    CREATE_DT_KT,
		    AUTH_STATUS_KT,
		    QTY,
		    PO_CODE,
		    NOTES,
		    RECORD_STATUS,
		    AUTH_STATUS,
		    MAKER_ID,
		    CREATE_DT,
		    CHECKER_ID,
		    APPROVE_DT,
		    APPROVE_DT_KT,
		    TRN_TIME,
		    BUY_PRICE,
		    TOTAL_AMT,
		    VAT,
		    PRICE_VAT,
		    IS_PROMO,
			BRANCH_CREATE,
			INVOICE_NO,
			INVOICE_DT,
			DIVISION_ID,
			ENTRY_BOOKED,
			CORE_NOTE,IN_CODE,WARE_HOUSE

		)
		VALUES
		(   
			@l_IN_MASTER_ID,
		    @p_TRN_Date,
		    @p_GROUP_ID,
		    @p_MATERIAL_NAME,
		    @p_MATERIAL_DESC,
		    @p_MAKER_ID_KT,
		    @p_MATERIAL_ID,
		    @p_CHECKER_ID_KT,
		    @p_BRANCH_ID,
		    @p_DEPT_ID,
			CONVERT(DATETIME,@p_CREATE_DT_KT, 103)
		    ,
		    @p_AUTH_STATUS_KT,
		    @p_QTY,
		    @p_PO_CODE,
		    @p_NOTES,
		    @p_RECORD_STATUS,
		    @p_AUTH_STATUS,
		    @p_MAKER_ID,
		    CONVERT(DATETIME,@p_CREATE_DT, 103),
		    @p_CHECKER_ID,
		    CONVERT(DATETIME,@p_APPROVE_DT, 103),
		    CONVERT(DATETIME,@p_APPROVE_DT_KT, 103),
		    @p_TRN_TIME,
		    @p_BUY_PRICE,
		    @p_TOTAL_AMT,
		    @p_VAT,
		    @p_PRICE_VAT,
		    @p_IS_PROMO,
			@p_BRANCH_CREATE,
			@p_INVOICE_NO,
			@p_INVOICE_DT,
			@p_DIVISION_ID,
			@p_ENTRY_BOOKED,
			@p_CORE_NOTE,@p_IN_CODE,@p_WARE_HOUSE
		    )
		-- INSERT DETAIL
		FETCH NEXT FROM XmlData
		INTO @IN_ID,@GROUP_ID ,@MATERIAL_ID ,@MATERIAL_NAME,@QTY,@VAT,@TOTAL_AMT,@NOTES
		WHILE @@FETCH_STATUS = 0
		BEGIN
		----------------------------------------
		EXEC SYS_CodeMasters_Gen 'MW_IN', @IN_ID out
		IF @IN_ID='' OR @IN_ID IS NULL GOTO ABORT
		--SET @p_TOTAL_AMT = @p_BUY_PRICE
		--SET @p_BUY_PRICE = ROUND(@p_TOTAL_AMT/@p_QTY,0)
		SET @GROUP_LEVEL =(SELECT TOP 1 GROUP_LEVEL FROM MW_GROUP WHERE GROUP_ID =@GROUP_ID)
		IF(@GROUP_LEVEL='1')
		BEGIN 
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' IN_ID, N'Bạn không thể nhập kho vật liệu với mã nhóm cấp 1 (THẺ hoặc HC). Vui lòng chọn các nhóm vật liệu khác hai nhóm này' ErrorDesc
			RETURN '-1'	
		END
		INSERT INTO dbo.MW_IN
		(
		    IN_MASTER_ID,IN_ID,TRN_Date, GROUP_ID,MATERIAL_NAME,
		    MATERIAL_DESC,MAKER_ID_KT,MATERIAL_ID,CHECKER_ID_KT, BRANCH_ID,
		    DEPT_ID,CREATE_DT_KT,AUTH_STATUS_KT,QTY,PO_CODE,NOTES,RECORD_STATUS,
		    AUTH_STATUS,MAKER_ID,CREATE_DT,CHECKER_ID,APPROVE_DT,APPROVE_DT_KT,TRN_TIME,
		    BUY_PRICE,TOTAL_AMT,VAT,PRICE_VAT,IS_PROMO,BRANCH_CREATE,INVOICE_NO,
			INVOICE_DT,DIVISION_ID,ENTRY_BOOKED,CORE_NOTE
		)
		VALUES
		(   @l_IN_MASTER_ID,
			@IN_ID,
		    @p_TRN_Date,
		    @GROUP_ID,@MATERIAL_NAME, @NOTES, @p_MAKER_ID_KT, @MATERIAL_ID,@p_CHECKER_ID_KT, @p_BRANCH_ID,@p_DEPT_ID,
			CONVERT(DATETIME,@p_CREATE_DT_KT, 103) , @p_AUTH_STATUS_KT, @QTY,@p_PO_CODE, @NOTES,@p_RECORD_STATUS,@p_AUTH_STATUS, @p_MAKER_ID,
		    CONVERT(DATETIME,@p_CREATE_DT, 103),@p_CHECKER_ID,
		    CONVERT(DATETIME,@p_APPROVE_DT, 103),
		    CONVERT(DATETIME,@p_APPROVE_DT_KT, 103),@p_TRN_TIME, @p_BUY_PRICE,
		    @TOTAL_AMT, @VAT,@TOTAL_AMT*@VAT/100,
		    @p_IS_PROMO,@p_BRANCH_CREATE,@p_INVOICE_NO,
			@p_INVOICE_DT,@p_DIVISION_ID,@p_ENTRY_BOOKED,@p_CORE_NOTE
		    )
		----------------------------------------
		IF @@Error <> 0
        GOTO ABORT;
		FETCH NEXT FROM XmlData
		INTO @IN_ID,@GROUP_ID ,@MATERIAL_ID ,@MATERIAL_NAME,@QTY,@VAT,@TOTAL_AMT,@NOTES
		END
		CLOSE XmlData;
		DEALLOCATE XmlData;
	
COMMIT TRANSACTION
SELECT '0' as Result, @l_IN_MASTER_ID  IN_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		 CLOSE XmlData;
		 DEALLOCATE XmlData;
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' IN_ID, '' ErrorDesc
		RETURN '-1'
End