ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]
@p_REQ_PAY_ID	varchar(15)= NULL,
@p_REQ_PAY_CODE	varchar(50)	= NULL,
@p_REQ_DT VARCHAR(10)= NULL,
@p_BRANCH_ID	varchar(15)	= NULL,
@p_DEP_ID	varchar(15)	= NULL,
@p_REQ_REASON	nvarchar(MAX)	= NULL,
@p_REQ_TYPE	varchar(15)	= NULL,
@P_REQ_ENTRIES nvarchar(MAX)	= NULL,
@p_REQ_DESCRIPTION	nvarchar(MAX)	= NULL,
@p_REF_ID	varchar(15)	= NULL,
@p_RECEIVER_PO	nvarchar(250)	= NULL,
@p_RECEIVER_DEBIT	nvarchar(250)	= NULL,
@p_REQ_PAY_TYPE	varchar(15)	= NULL,
@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,
@p_REQ_AMT	decimal(18, 0)	= NULL,
@p_REQ_TEMP_AMT	decimal(18, 0)	= NULL,
@p_MAKER_ID	varchar(15)	= NULL,
@p_CREATE_DT	varchar(25)	= NULL,
@p_EDITOR_ID	varchar(15)	= NULL,
@p_AUTH_STATUS	varchar(1)	= NULL,
@p_CHECKER_ID	varchar(15)	= NULL,
@p_APPROVE_DT	varchar(25)	= NULL,
@p_CREATE_DT_KT	varchar(25)	= NULL,
@p_MAKER_ID_KT	varchar(15)	= NULL,
@p_AUTH_STATUS_KT	varchar(1)	= NULL,
@p_CHECKER_ID_KT	varchar(1)	= NULL,
@p_APPROVE_DT_KT  varchar(25)= null,
@p_CONFIRM_NOTE	nvarchar(500)	= NULL,
@p_BRANCH_CREATE	varchar(15)	= NULL,
@p_NOTES	varchar(15)	= NULL,
@p_RECORD_STATUS	varchar(1)	= NULL,
@p_TRANSFER_MAKER	nvarchar(50)	= NULL,
@p_TRANSFER_DT	varchar(25)	= NULL,
@p_TRASFER_USER_RECIVE	varchar(15)	= NULL,
@p_PROCESS	varchar(15)	= NULL,
@p_PAY_PHASE VARCHAR(15)= NULL,
@p_DVDM_ID VARCHAR(15) = NULL,
@p_RATE DECIMAL(18,0)= NULL,
@p_RECIVER_MONEY VARCHAR(15) = NULL,
@p_IS_PERIOD VARCHAR(5) = NULL,
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
@p_XMP_TEMP XML = NULL
AS
--Validation is here
/*
DECLARE @ERRORSYS NVARCHAR(15) = '' 
  IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
	 SET @ERRORSYS = ''
IF @ERRORSYS <> '' 
BEGIN
	SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	RETURN '0'
END 
*/
	--DECLARE @ERRORSYS NVARCHAR(15) = '' 
	--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID  = @p_REF_ID )
	--BEGIN
	--	SET @ERRORSYS = 'ASSC-00005'
	--	SELECT ErrorCode Result, '' COLLECT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	--	RETURN '0'
	--END
	--DECLARE @AMT_AD_PAY DECIMAL(18,0) =0
BEGIN TRANSACTION
	-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --
		--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)
	--THIEUVQ 281119---
		IF (@p_REQ_TYPE='I')
		BEGIN
			SET @p_REF_ID = @p_MAKER_ID
			SET @p_RECEIVER_DEBIT =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_MAKER_ID)
		END
		EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out
	--END--
		IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_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 (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT ='') AND @p_TYPE_FUNCTION ='SEND')
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc
			RETURN '-1'
		END
		IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE  = @p_REQ_PAY_CODE )
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc
			RETURN '-1'
		END
		-- START 19-11-2019
		-- LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU UAT- KIEM TRA NEU DOT THANH TOAN CHUA CO THI KHONG DUOC THEM MOI
		--IF(@p_REQ_TYPE='P' AND (@p_PAY_PHASE IS NULL OR @p_PAY_PHASE =''))
		--BEGIN
		--	ROLLBACK TRANSACTION
		--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Đợt thanh toán không được phép để trống' ErrorDesc
		--	RETURN '-1'
		--END
		---- NEU THANH TOAN XU LY NO THI NHAN VIEN NHAN TIEN TAM UNG KHONG DUOC PHEP TRONG
		--IF(@p_REQ_TYPE='D' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))
		--BEGIN
		--	ROLLBACK TRANSACTION
		--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Nhân viên nhận tạm ứng không được phép để trống' ErrorDesc
		--	RETURN '-1'
		--END
		-- SO TIEN THANH TOÁN PHAI LON HON KHONG
		IF(@p_REQ_AMT <=0)
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc
			RETURN '-1'
		END
		-----
		---- KIEM TRA NEU CHUA CHON KHOI PHE DUYET THI TU DONG CHUYEN VÊ KHOI TAI CHINH
		--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')
		--BEGIN
		--	SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')
		--END
		--
		--KIEM TRA NEU TAI KHOAN NHAN VIEN TAM UNG NEU CHUA TON TAI TRONG HE THONG THI BAO LOI
		IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')
		BEGIN
			INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UNG DE HOAT DONG NGHIEP VU')
		END
		ELSE
		BEGIN
			IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')
			BEGIN
				ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
				RETURN '-1'
			END
		END
		EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out
		IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT
		INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]
           ([REQ_PAY_ID]
           ,[REQ_PAY_CODE]
           ,[BRANCH_ID],[REQ_DT],
           [DEP_ID]
           ,[REQ_REASON]
           ,[REQ_TYPE],REQ_ENTRIES,
            [REQ_DESCRIPTION]
           ,REF_ID,
			RECEIVER_PO, RECEIVER_DEBIT
           ,[REQ_PAY_TYPE]
           ,[REQ_TYPE_CURRENCY]
           ,[REQ_AMT]
           ,[REQ_TEMP_AMT]
           ,[MAKER_ID]
           ,[CREATE_DT]
           ,[EDITOR_ID]
           ,[AUTH_STATUS]
           ,[CHECKER_ID]
           ,[APPROVE_DT]
           ,[CREATE_DT_KT]
           ,[MAKER_ID_KT]
           ,[AUTH_STATUS_KT]
           ,[CHECKER_ID_KT]
		   ,[APPROVE_DT_KT]
           ,[CONFIRM_NOTES]
           ,[BRANCH_CREATE]
           ,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD)
			VALUES
           (@p_REQ_PAY_ID,
			@p_REQ_PAY_CODE,
			@p_BRANCH_ID,CONVERT(DATE,@p_REQ_DT,103),
			@p_DEP_ID,
			@p_REQ_REASON,
			@p_REQ_TYPE,
			@P_REQ_ENTRIES,
			@p_REQ_DESCRIPTION,
			@p_REF_ID,
			@p_RECEIVER_PO,
			@p_RECEIVER_DEBIT,
			@p_REQ_PAY_TYPE,
			@p_REQ_TYPE_CURRENCY,
			@p_REQ_AMT,
			@p_REQ_TEMP_AMT,
			@p_MAKER_ID,
			GETDATE(),
			@p_EDITOR_ID,
			'E',
			NULL,
			NULL,
			NULL,
			NULL,
			NULL,
			NULL,
			NULL,
			NULL,
			@p_BRANCH_CREATE,
			@p_NOTES,@p_RECORD_STATUS,
			@p_TRANSFER_MAKER,
			NULL,
			@p_TRASFER_USER_RECIVE,
			@p_PROCESS,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD)
			IF @@Error <> 0 GOTO ABORT
		--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
			DECLARE @hdoc INT
			EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
			
			-- KIEM TRA NEU TAM UNG THANH TOAN
			IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
			BEGIN
				DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,0),
				@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
				@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15), @EMP_ID VARCHAR(15),
				@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)
				DECLARE XmlDataPO CURSOR FOR
				SELECT *
				FROM
				OPENXML(@hdoc, '/Root/XmlDataPO', 2)
				WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
				OPEN XmlDataPO;
				DECLARE @INDEX_PO INT =0
				SET @INDEX_PO = 0
				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
				WHILE @@fetch_status=0 
				BEGIN
					SET @INDEX_PO = @INDEX_PO +1
					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
					--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
					--BEGIN
					--	ROLLBACK TRANSACTION
					--	SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
					--	RETURN '-1'
					--END
					---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
					--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
					--BEGIN
					--	ROLLBACK TRANSACTION
					--	SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
					--	RETURN '-1'
					--END
					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
					IF(@p_TYPE_FUNCTION ='SEND')
					BEGIN
					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID 
					IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
						(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
						RETURN '-1'
					END
					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
						(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
						RETURN '-1'
					END
					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID 
					IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
						RETURN '-1'
					END
					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
						RETURN '-1'
					END
					END
					DECLARE @REQ_PAYDTID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
					IF @REQ_PAYDTID='' OR @REQ_PAYDTID 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) VALUES
					(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
				END
				CLOSE XmlDataPO;
				DEALLOCATE XmlDataPO;
				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	
				DECLARE XmlDataSchedule CURSOR FOR
				SELECT *
				FROM
				OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
				WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,0),
				AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
				REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
				OPEN XmlDataSchedule
				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
				WHILE @@fetch_status=0 
				BEGIN
					DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
					IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_SCHEDULE(
					SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,
					CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE,AMT_PAY_REAL)
					VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,
					GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
				--- END KHAI BAO CURSOR
				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
				END
				CLOSE XmlDataSchedule;
				DEALLOCATE XmlDataSchedule;
			END
		--- END TẠM ỨNG THANH TOÁN
		--- TẠM ỨNG HĐ ĐỊNH KỲ
		IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
		BEGIN
				
				DECLARE XmlDataPO CURSOR FOR
				SELECT *
				FROM
				OPENXML(@hdoc, '/Root/XmlDataPO', 2)
				WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
				OPEN XmlDataPO;
				SET @INDEX_PO = 0
				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
				WHILE @@fetch_status=0 
				BEGIN
					SET @INDEX_PO = @INDEX_PO +1
					DECLARE @REQ_PAYDTID_C VARCHAR(15);
					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
					IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C 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) VALUES
					(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
				END
				CLOSE XmlDataPO;
				DEALLOCATE XmlDataPO;
				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	
			----------------------------
			--INSERT FROM PERIOD	
				DECLARE XmlDataPeriod CURSOR FOR
				SELECT *
				FROM
				OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
				WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
				OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))
				OPEN XmlDataPeriod;
				DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
				@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)
				FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
				WHILE @@fetch_status=0 
				BEGIN
					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
					IF(@p_TYPE_FUNCTION ='SEND')
					BEGIN
					IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0  )
					BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
						RETURN '-1'
					END
					END
					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,PAY_PHASE,REASON)
					VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)
			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
			END
			CLOSE XmlDataPeriod;
			DEALLOCATE XmlDataPeriod;
			-- VALIDATE SO TIEN
			--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
			--BEGIN
			--	ROLLBACK TRANSACTION
			--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
			--	RETURN '-1'
			--END
			----
		END
		---- END TẠM ỨNG HỢP ĐỒNG ĐỊNH KÌ
		--- INSERT PHƯƠNG THỨC THANH TOÁN
		----MethodCursor
			DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,0),@REQ_PAY_TYPE varchar(1),
					@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CHECK_IN VARCHAR(15)
			DECLARE XmlDataMethod CURSOR FOR
			SELECT *
			FROM
			OPENXML(@hdoc, 'Root/XmlDataMethod',2)
			WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,0),REQ_PAY_TYPE varchar(1),
			REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), 
			ACC_NAME NVARCHAR(50), ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))
			OPEN XmlDataMethod
			FETCH NEXT FROM XmlDataMethod 
			INTO  @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME ,@ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
			WHILE @@fetch_status=0 
			BEGIN
				IF(@REQ_PAY_TYPE <>'1')
				BEGIN
					SET @ISSUED_DT = NULL
				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_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)
				VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',
				@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)
			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlDataMethod 
			INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
			END
			CLOSE XmlDataMethod;
			DEALLOCATE XmlDataMethod
		----END INSERT PHƯƠNG THỨC THANH TOÁN
		----INSERT VAO BANG DS KHACH HANG
			DECLARE XmlDataCus CURSOR FOR
			SELECT *
			FROM
			OPENXML(@hdoc, '/Root/XmlDataCus', 2)
			WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,0),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
			OPEN XmlDataCus;
			FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
				WHILE @@fetch_status=0 
				BEGIN		
					INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
					VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
				--- END KHAI BAO CURSOR
				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM XmlDataCus INTO  @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
				END
				CLOSE XmlDataCus;
				DEALLOCATE XmlDataCus;
		----END
			-- HANG MUC CHI PHI VA NGAN SACH
			DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2), @AMT_DO decimal(18,2), @AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)
			DECLARE XmlDataGood CURSOR FOR
			SELECT *
			FROM
			OPENXML(@hdoc, 'Root/XmlDataGood',2) 
			WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))
			OPEN XmlDataGood
			FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
			WHILE @@fetch_status=0 BEGIN
				--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
				SET @INDEX_NS = @INDEX_NS +1
				-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
				IF(@p_TYPE_FUNCTION ='SEND')
				BEGIN
				IF((@AMT_EXE  > @AMT_REMAIN_GD))
				BEGIN
						ROLLBACK TRANSACTION
						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
						RETURN '-1'
				END
				END
				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) 
				VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO, @AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)
			IF @@error<>0 GOTO ABORT;
			FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
			END;
		CLOSE XmlDataGood;
		DEALLOCATE XmlDataGood;
		--- END INSERT NGAN SACH
		DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000)
		DECLARE XmlAttach CURSOR FOR
		SELECT *
		FROM
		OPENXML(@hdoc, 'Root/XmlAttach',2) 
		WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))
		OPEN XmlAttach
		--INSERT CHUNG TU DINH KEM
				FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
				WHILE @@fetch_status=0 
				BEGIN
					IF (@REF_DT='')
					BEGIN
						SET @REF_DT = NULL
					END
					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
					IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
					INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
					(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
				IF @@error<>0 GOTO ABORT;
				FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
				END
				CLOSE XmlAttach;
				DEALLOCATE XmlAttach;
		----END
		--- INSERT SẴN VÀO BẢNG TR_REQUEST_PROCESS
			IF(@p_REQ_TYPE ='I')
			BEGIN
				DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))
				IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
				BEGIN
					INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
				END
				ELSE
				BEGIN
					IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
					BEGIN
						--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE
						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
					END
					ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
					BEGIN
						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)
						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
					END
				END
				DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
				SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
				DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
				DECLARE CUR_PR CURSOR FOR  SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A
				OPEN CUR_PR
				FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
				WHILE @@FETCH_STATUS =0 --AND @STOP=0
				BEGIN								
					SET @INDEX= @INDEX+1
					IF @INDEX = @SL_ROLE
						SET @ISLEAF = 'Y'
					ELSE
						SET @ISLEAF = 'N'
					SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)

					IF(@INDEX=1 )
					BEGIN		
						SET @PARENT_ID = NULL
						SET @STATUS = 'C'							
						--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
					END				
					ELSE 
					BEGIN
						SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
						SET @STATUS = 'U'
					END
						IF(@LIMIT_VALUE >= @p_REQ_AMT)
						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
							)
							VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
							--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
							BREAK;
						END
						ELSE
							INSERT INTO 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
							) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
					--END
					
					FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
				END
				CLOSE CUR_PR
				DEALLOCATE CUR_PR
			END
			--- CAP NHAT THANG CUOI CUNG LA Y
			--UPDATE TR_REQUEST_PROCESS SET IS_LEAF='Y' WHERE ID = (SELECT MAX(ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID)
		COMMIT TRANSACTION
		IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
		BEGIN
				--ROLLBACK TRANSACTION
				-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY 
				UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
				INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
				VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
				SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
				RETURN '4'
		END
		SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,@p_REQ_PAY_CODE AS REQ_PAY_CODE, '' ErrorDesc
		RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, '' ErrorDesc
		RETURN '-1'
End
¿
ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_Ins]
@p_REQ_CODE	nvarchar(100)  = NULL,
@p_REQ_NAME	nvarchar(200)  = NULL,
@p_REQ_DT	DATETIME = 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(20)  = NULL,
@p_CREATE_DT	DATETIME = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(20)  = NULL,
@p_APPROVE_DT	DATETIME = NULL,
@p_BRANCH_ID VARCHAR(15)=NULL,
@p_DVDM_ID VARCHAR(20) = NULL,
@p_REQ_PARENT_ID VARCHAR(20) = NULL,
@p_BRANCH_FEE NVARCHAR(500) = NULL,
@p_DEP_ID VARCHAR(20)=NULL,
@p_DEP_FEE_ID VARCHAR(20)= NULL,
@p_IS_BACKDAY BIT = NULL,
@p_REQ_LINE VARCHAR(20),
@p_SIGN_USER VARCHAR(20) = NULL,
@p_ListGood XML,
@p_ListCostCenter XML,
@p_ListTransfer XML
AS	
  BEGIN TRANSACTION
		DECLARE @DEP_ID VARCHAR(15) = (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
		exec [dbo].[PL_REQUEST_DOC_CODE_GenKey] @p_BRANCH_ID,@DEP_ID, @p_REQ_CODE out
		IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
		BEGIN
			SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã tờ trình chủ trương bắc buộc nhập' ErrorDesc 
			ROLLBACK TRANSACTION
			RETURN '-1'
		END
		IF EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE)
		BEGIN
			SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
			ROLLBACK TRANSACTION
			RETURN '-1'
		END
		DECLARE @sErrorCode VARCHAR(20)
		--insert master				
		DECLARE @l_REQ_ID VARCHAR(15)
		EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC', @l_REQ_ID out
		IF @l_REQ_ID='' OR @l_REQ_ID IS NULL GOTO ABORT


		DECLARE @BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)

		SET  @BRANCH_CREATE= (SELECT TLSUBBRID  FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
		IF(EXISTS(SELECT * FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS'))		
			SET @DEP_CREATE=(SELECT SECUR_CODE  FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
		ELSE
			SET @DEP_CREATE=''
		

		INSERT INTO dbo.PL_REQUEST_DOC
		(
		    REQ_ID,
		    REQ_CODE,
		    REQ_NAME,
		    REQ_DT,
		    REQ_TYPE,
		    REQ_CONTENT,
		    REQ_REASON,
		    BRANCH_ID,
		    TOTAL_AMT,
		    NOTES,
		    RECORD_STATUS,
		    MAKER_ID,
		    CREATE_DT,
		    AUTH_STATUS,
		    CHECKER_ID,
		    APPROVE_DT,
			DVDM_APP_ID,
			REQ_PARENT_ID,
			BRANCH_FEE,
			IS_BACKDAY,
			PROCESS_ID,
			DEP_ID,
			DEP_FEE,
			BRANCH_CREATE,
			DEP_CREATE,
			REQ_LINE,SIGN_USER
			
		)
		VALUES
		(   @l_REQ_ID,        -- REQ_ID - varchar(15)
		    @p_REQ_CODE,        -- REQ_CODE - varchar(100)
		    @p_REQ_NAME,       -- REQ_NAME - nvarchar(200)
			  CAST(@p_REQ_DT AS DATE), -- REQ_DT - datetime
		    @p_REQ_TYPE,         -- REQ_TYPE - int
		    @p_REQ_CONTENT,       -- REQ_CONTENT - nvarchar(1000)
		    @p_REQ_REASON,       -- REQ_REASON - nvarchar(500)
		    @p_BRANCH_ID,        -- BRANCH_ID - varchar(15)
		    @p_TOTAL_AMT,      -- TOTAL_AMT - decimal(18, 0)
		    @p_NOTES,       -- NOTES - nvarchar(1000)
		    @p_RECORD_STATUS,        -- RECORD_STATUS - varchar(1)
		    @p_MAKER_ID,        -- MAKER_ID - varchar(12)
		    CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime
		    'E',        -- AUTH_STATUS - varchar(50)
		    @p_CHECKER_ID,        -- CHECKER_ID - varchar(12)
		    CAST(@P_APPROVE_DT AS DATE),  -- APPROVE_DT - datetime
			@p_DVDM_ID,
			@p_REQ_PARENT_ID,
			@p_BRANCH_FEE,
			@p_IS_BACKDAY,
			'',
			@p_DEP_ID,
			@p_DEP_FEE_ID,
			@BRANCH_CREATE,
			@DEP_CREATE,
			@p_REQ_LINE,@p_SIGN_USER
		    )
		
		
		IF @@Error <> 0 GOTO ABORT
		DECLARE @TABLE TABLE(
			PLAN_ID	varchar(15)  ,
			TRADE_ID	varchar(15)  ,
			GOODS_ID	varchar(15)  ,
			[DESCRIPTION] nvarchar(500),
			UNIT_ID	varchar(15)  ,
			QUANTITY	decimal(18,0)  ,
			PRICE	decimal(18,2)  ,
			TOTAL_AMT	decimal(18,2),	
			NOTES	nvarchar(1000),
			REQDT_TYPE VARCHAR(1),
			NAME NVARCHAR(500),
			DVDM_ID VARCHAR(20),
			HH_ID VARCHAR(20),
			CURRENCY	nvarchar(50),
			EXCHANGE_RATE	decimal(18,2),
			TAXES	decimal(18, 2),
			SUP_ID VARCHAR(20),
			TRADE_TYPE VARCHAR(20),
			KHOI_ID VARCHAR(20),
			UNIT_NAME nvarchar(200)
		)
	

		--Insert into TABLE PL_REQUEST_DOC_DT
		Declare @hdoc INT
		Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
		INSERT INTO @TABLE
		SELECT PLAN_ID,
               TRADE_ID,
               GOODS_ID,
               DESCRIPTION,
               UNIT_ID,
               QUANTITY,
               PRICE,
               TOTAL_AMT,
               NOTES,
               REQDT_TYPE,
               NAME,
               DVDM_ID,
               HH_ID,
               CURRENCY,
               EXCHANGE_RATE,
               TAXES,
               SUP_ID,
               TRADE_TYPE,
			   KHOI_ID,UNIT_NAME
		FROM OPENXML(@hDoc,'/Root/ListGood',2)
		WITH 
		(
			PLAN_ID	varchar(15)  ,
			TRADE_ID	varchar(15)  ,
			GOODS_ID	varchar(15)  ,
			[DESCRIPTION] nvarchar(500),
			UNIT_ID	varchar(15)  ,
			QUANTITY	decimal(18,0)  ,
			PRICE	decimal(18,2)  ,
			TOTAL_AMT	decimal(18,2),	
			NOTES	nvarchar(1000),
			REQDT_TYPE VARCHAR(1),
			NAME NVARCHAR(500),
			DVDM_ID VARCHAR(20),
			HH_ID VARCHAR(20),
			CURRENCY	nvarchar(50),
			EXCHANGE_RATE	decimal(18,2),
			TAXES	decimal(18, 2),
			SUP_ID VARCHAR(20),
			TRADE_TYPE VARCHAR(20),
			KHOI_ID VARCHAR(20),
			UNIT_NAME nvarchar(200)
		)

		

		

	
		DECLARE @TABLE_TRANSFER TABLE (
			FR_PLAN_ID	varchar(15),
			FR_TRADE_ID	varchar(15),
			FR_GOOD_ID	varchar(15),
			FR_BRN_ID	varchar(15),
			TO_BRN_ID	varchar(15),
			TO_PLAN_ID	varchar(15),
			TO_TRADE_ID	varchar(15),	
			TO_GOOD_ID	varchar(15),	
			QTY  DECIMAL(18,0),
			TOTAL_AMT	decimal(18),	
			NOTES	nvarchar(1000),
			FR_DEP_ID VARCHAR(20),
			TO_DEP_ID VARCHAR(20),
			FR_DVDM_ID VARCHAR(20),
			TO_DVDM_ID VARCHAR(20),
			FR_KHOI_ID VARCHAR(20),
			TO_KHOI_ID VARCHAR(20),
			FR_GD_TYPE VARCHAR(20),
			TO_GD_TYPE VARCHAR(20)
		)

		Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer

		INSERT INTO @TABLE_TRANSFER
		SELECT FR_PLAN_ID,
               FR_TRADE_ID,
               FR_GOOD_ID,
               FR_BRN_ID,
               TO_BRN_ID,
               TO_PLAN_ID,
               TO_TRADE_ID,
               TO_GOOD_ID,
               QTY,
               TOTAL_AMT,
               NOTES,
               FR_DEP_ID,
               TO_DEP_ID,
               FR_DVDM_ID,
               TO_DVDM_ID,
               FR_KHOI_ID,
               TO_KHOI_ID,
               FR_GD_TYPE,
               TO_GD_TYPE 
		FROM OPENXML(@hdoc,'/Root/ListTransfer',2)
		WITH 
		(
			FR_PLAN_ID	varchar(15),
			FR_TRADE_ID	varchar(15),
			FR_GOOD_ID	varchar(15),
			FR_BRN_ID	varchar(15),
			TO_BRN_ID	varchar(15),
			TO_PLAN_ID	varchar(15),
			TO_TRADE_ID	varchar(15),	
			TO_GOOD_ID	varchar(15),	
			QTY  DECIMAL(18,0),
			TOTAL_AMT	decimal(18),	
			NOTES	nvarchar(1000),
			FR_DEP_ID VARCHAR(20),
			TO_DEP_ID VARCHAR(20),
			FR_DVDM_ID VARCHAR(20),
			TO_DVDM_ID VARCHAR(20),
			FR_KHOI_ID VARCHAR(20),
			TO_KHOI_ID VARCHAR(20),
			FR_GD_TYPE VARCHAR(20),
			TO_GD_TYPE VARCHAR(20)
		
		)
		WHERE FR_BRN_ID !='' AND FR_BRN_ID IS NOT NULL


		






		DECLARE ListGoods  CURSOR FOR
		SELECT PLAN_ID,
               TRADE_ID,
               GOODS_ID,
               DESCRIPTION,
               UNIT_ID,
               QUANTITY,
               PRICE,
               TOTAL_AMT,
               NOTES,
               REQDT_TYPE,
               NAME,
               DVDM_ID,
               HH_ID,
               CURRENCY,
               EXCHANGE_RATE,
               TAXES,
               SUP_ID,
               TRADE_TYPE,KHOI_ID,UNIT_NAME FROM @TABLE

		OPEN ListGoods

		Declare 
		@PLAN_ID	varchar(15),
		@TRADE_ID	varchar(15),
		@GOODS_ID	varchar(15),
		@DESCRIPTION nvarchar(500),
		@UNIT_ID	varchar(15),
		@QUANTITY	decimal(18),
		@PRICE	decimal(18,2),
		@TOTAL_AMT	decimal(18,2),		
		@NOTES	nvarchar(1000),
		@REQDT_TYPE VARCHAR(1),
		@NAME NVARCHAR(500),
		@DVDM_ID VARCHAR(20),
		@HH_ID VARCHAR(20),
		@CURRENCY	nvarchar(50),
		@EXCHANGE_RATE	decimal(18, 2),
		@TAXES	decimal(18, 2),
		@SUP_ID VARCHAR(20),
		@TRADE_TYPE VARCHAR(20),
		@KHOI_ID VARCHAR(20),
		@UNIT_NAME nvarchar(200)

		FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
		@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			

			DECLARE @l_REQDT_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC_DT', @l_REQDT_ID out
			IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
			
			SET @TOTAL_AMT=(@PRICE * @QUANTITY * @EXCHANGE_RATE) + (@TAXES*@EXCHANGE_RATE)

			INSERT INTO dbo.PL_REQUEST_DOC_DT
			(
			    REQDT_ID,
			    REQ_ID,
			    PLAN_ID,
			    TRADE_ID,
			    GOODS_ID,
			    NAME,
			    DESCRIPTION,
			    REQDT_TYPE,
			    UNIT_ID,
			    QUANTITY,
			    PRICE,
			    TOTAL_AMT,
			    RECORD_STATUS,
			    MAKER_ID,
			    CREATE_DT,
			    AUTH_STATUS,
			    CHECKER_ID,
			    APPROVE_DT,
				DVDM_ID,
				HANGHOA_ID,
				CURRENCY,
				EXCHANGE_RATE,
				TAXES,SUP_ID,TRADE_TYPE,KHOI_ID,UNIT_NAME
			)
			VALUES
			(   @l_REQDT_ID,        -- REQDT_ID - varchar(15)
			    @l_REQ_ID,        -- REQ_ID - varchar(15)
			    @PLAN_ID,        -- PLAN_ID - varchar(15)
			    @TRADE_ID,        -- TRADE_ID - varchar(15)
			    @GOODS_ID,        -- GOODS_ID - varchar(15)
			    @NAME,       -- NAME - nvarchar(200)
			    @DESCRIPTION,       -- DESCRIPTION - nvarchar(500)
			    @REQDT_TYPE,        -- REQDT_TYPE - varchar(1)
			    @UNIT_ID,        -- UNIT_ID - varchar(15)
			    @QUANTITY,      -- QUANTITY - decimal(18, 0)
			    @PRICE,      -- PRICE - decimal(18, 0)
			    @TOTAL_AMT,      -- TOTAL_AMT - decimal(18, 0)
			    @p_RECORD_STATUS,        -- RECORD_STATUS - varchar(1)
			    @p_MAKER_ID,        -- MAKER_ID - varchar(15)
			     CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
			    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(50)
			    @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
			     CAST(@P_APPROVE_DT AS DATE),   -- APPROVE_DT - datetime
			    @DVDM_ID,
				@HH_ID,
				@CURRENCY,
				@EXCHANGE_RATE,
				@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
				)
			
			
			IF @@ERROR <> 0 GOTO ABORT1
		-- next Group_Id
			FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
			@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
			END
			CLOSE ListGoods
			DEALLOCATE ListGoods


			IF @@Error <> 0 GOTO ABORT
		--Insert into TABLE PL_REQUEST_DOC_DT

		UPDATE dbo.PL_REQUEST_DOC SET TOTAL_AMT = (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID =@l_REQ_ID) WHERE PL_REQUEST_DOC.REQ_ID=@l_REQ_ID
		

		Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
		DECLARE ListTransfers  CURSOR FOR
		SELECT *
		FROM @TABLE_TRANSFER
		OPEN ListTransfers

		Declare 
		@FR_PLAN_ID	varchar(15),
		@FR_TRADE_ID	varchar(15),
		@FR_GOOD_ID	varchar(15),
		@FR_BRN_ID	varchar(15),
		@TO_BRN_ID	varchar(15),
		@TO_PLAN_ID	varchar(15),
		@TO_TRADE_ID	varchar(15),	
		@TO_GOOD_ID	varchar(15),	
		@QTY  DECIMAL(18,0),
		@FR_DEP_ID VARCHAR(20),
		@TO_DEP_ID VARCHAR(20),
		@FR_DVDM_ID VARCHAR(20),
		@TO_DVDM_ID VARCHAR(20),
		@FR_KHOI_ID VARCHAR(20),
		@TO_KHOI_ID VARCHAR(20),
		@FR_GD_TYPE VARCHAR(20),
		@TO_GD_TYPE VARCHAR(20)

		FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
		@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			
			




			DECLARE @l_REQ_TRANSFER_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'PL_REQUEST_TRANSFER', @l_REQ_TRANSFER_ID out
			IF @l_REQ_TRANSFER_ID='' OR @l_REQ_TRANSFER_ID IS NULL GOTO ABORT
			
			INSERT INTO dbo.PL_REQUEST_TRANSFER
			(
			    REQ_TRANSFER_ID,
			    REQ_DOC_ID,
			    FR_PLAN_ID,
			    FR_TRADE_ID,
			    FR_GOOD_ID,
			    FR_BRN_ID,
			    TO_BRN_ID,
			    TO_PLAN_ID,
			    TO_TRADE_ID,
			    TO_GOOD_ID,
			    QTY,
			    TOTAL_AMT,
			    NOTES,
			    AUTH_STATUS,
			    MAKER_ID,
			    CREATE_DT,
			    CHECKER_ID,
			    APPROVE_DT,
				FR_DEP_ID,
				TO_DEP_ID,
				FR_DVDM_ID,
				TO_DVDM_ID,
				FR_KHOI_ID,
				TO_KHOI_ID
			)
			VALUES
			(   @l_REQ_TRANSFER_ID,        -- REQ_TRANSFER_ID - varchar(15)
			    @l_REQ_ID,        -- REQ_DOC_ID - varchar(15)
			    @FR_PLAN_ID,        -- FR_PLAN_ID - varchar(15)
			    @FR_TRADE_ID,        -- FR_TRADE_ID - varchar(15)
			    @FR_GOOD_ID,        -- FR_GOOD_ID - varchar(15)
			    @FR_BRN_ID,        -- FR_BRN_ID - varchar(15)
			    @TO_BRN_ID,        -- TO_BRN_ID - varchar(15)
			    @TO_PLAN_ID,        -- TO_PLAN_ID - varchar(15)
			    @TO_TRADE_ID,        -- TO_TRADE_ID - varchar(15)
			    @TO_GOOD_ID,        -- TO_GOOD_ID - varchar(15)
			    @QTY,      -- QTY - decimal(18, 0)
			    @TOTAL_AMT,      -- TOTAL_AMT - decimal(18, 0)
			    @NOTES,       -- NOTES - nvarchar(500)
			    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(1)
			    @p_MAKER_ID,        -- MAKER_ID - varchar(15)
			     CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime
			    @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
			    CAST(@p_APPROVE_DT AS DATE),
				@FR_DEP_ID,
				@TO_DEP_ID,
				@FR_DVDM_ID,
				@TO_DVDM_ID,
				@FR_KHOI_ID,
				@TO_KHOI_ID  -- APPROVE_DT - datetime
			    )
			
			
			IF @@ERROR <> 0 GOTO ABORT1
		-- next Group_Id
			FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
		@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE
		END
		CLOSE ListTransfers
		DEALLOCATE ListTransfers

			IF @@Error <> 0 GOTO ABORT
		--Insert into TABLE PL_REQUEST_DOC_DT
		Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
		DECLARE ListCostCenters  CURSOR FOR
		SELECT *
		FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
		WITH 
		(
			COST_ID	varchar(15),	
			NOTES	nvarchar(1000)
		
		)
		OPEN ListCostCenters

		Declare 
		@COST_ID	varchar(15)


		FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			
			DECLARE @l_REQ_COST_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'PL_REQUEST_COSTCENTER', @l_REQ_COST_ID out
			IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
	
			INSERT INTO dbo.PL_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)
			    @COST_ID,        -- COST_ID - varchar(15)
			    @l_REQ_ID,        -- REQ_ID - varchar(15)
			    @NOTES,       -- NOTES - nvarchar(500)
			    @p_AUTH_STATUS,        -- AUTH_STATUS - varchar(1)
			    @p_MAKER_ID,        -- MAKER_ID - varchar(15)
			      CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
			    @p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
			        CAST(@p_APPROVE_DT AS DATE)  -- APPROVE_DT - datetime
			 )
			
			
			IF @@ERROR <> 0 GOTO ABORT1
		-- next Group_Id
			FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
		END
		CLOSE ListCostCenters
		DEALLOCATE ListCostCenters

	


		
COMMIT TRANSACTION
SELECT '0' as Result, @l_REQ_ID  REQ_ID, @p_REQ_CODE ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
		RETURN '-1'
End
ABORT1:
BEGIN
		CLOSE ListGoods
		DEALLOCATE ListGoods
		CLOSE ListCostCenters
		DEALLOCATE ListCostCenters
		CLOSE ListCostCenters
		DEALLOCATE ListCostCenters
		ROLLBACK TRANSACTION
		SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
		RETURN '-1'
End