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 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(TOTAL_AMT) 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')) IF(@TOTAL_AMT_REQ > @LIMIT_VALUE_KT AND 1 > 2) BEGIN 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 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 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 1> 2) 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 FETCH NEXT FROM lstCostCenter INTO @COST_ID END CLOSE lstCostCenter DEALLOCATE lstCostCenter END 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' 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 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 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 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) 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) 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 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 TRAN_TYPE_ID 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) 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