USE [FORTESCUE]

GO
/****** Object: StoredProcedure [dbo].[SYP_PM_BCP] Script Date: 5/18/2023
6:00:20 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[SYP_PM_BCP]
(
@NombrePago NVARCHAR(100),
@MetodoPago NVARCHAR(50)
)

AS
--------------------------------------------------------
/* VARIABLES A SOLICITAR*/
--DECLARE @NombrePago NVARCHAR(100)
--DECLARE @MetodoPago NVARCHAR(50)

--SET @NombrePago = 'Pago20131126'

--SET @MetodoPago = 'TELE_BCP_SOL'
--EXEC SYP_PM_BCP 'Wiz20150930n3', 'PMTXT_BCP_SOL'

--------------------------------------------------------
BEGIN
SET NOCOUNT ON

/* VARIABLES GENERALES*/
DECLARE @dtw_ruta_config varchar(500)
DECLARE @moneda nvarchar(3)
DECLARE @TIPO_CTA_PROV NVARCHAR(20) -- TIPO DE LA CTA DE LA EMPRESA

/* VARIABLES CABECERA PROVEEDORES */

DECLARE @TIPO_REG1 NVARCHAR(1) -- TIPO DE REGISTRO
DECLARE @NROREG_CAB NVARCHAR(6) -- CANT DE ABONOS DE LA PLANILLA
DECLARE @FECHA_CAB NVARCHAR(8) -- FECHA DEL PROCESO AAAAMMDD
DECLARE @TIPO_CTA_CARGO NVARCHAR(1) -- TIPO DE LA CTA DE CARGO
DECLARE @MONEDA_CAB NVARCHAR(4) -- MONEDA DE LA CTA DE CARGO
DECLARE @NUMERO_CTA_CARGO NVARCHAR(20) -- NÚMERO DE LA CTA DE CARGO
DECLARE @AUX_IMP_CAB2 NVARCHAR(17) -- MONTO TOTAL DE LA PLANILLA
DECLARE @REF_PLANILLA NVARCHAR(40) -- REFERENCIA DE LA PLANILLA
DECLARE @FLAG_EXO_ITF NVARCHAR(1) -- FLAG DE EXONERACION ITF FIJO 'S'
DECLARE @TOTALCONTROL_CAB NVARCHAR(15) -- TOTAL DE CONTROL CHECKSUM
/* VARIABLES DETALLE PROVEEDORES */
DECLARE @TIPO_REG2 NVARCHAR(1) -- TIPO DE REGISTRO
DECLARE @FLAG_IDC NVARCHAR(1) -- FLAG VALIDAR IDC
/* VARIABLES DETALLE DOCUMENTOS PROVEEDORES */
DECLARE @TIPO_REG3 NVARCHAR(1) -- TIPO DE REGISTRO

DECLARE @TOTALCONTROL_CAB1 Bigint

/* VARIABLES CABECERA PROVEEDORES */

SET @moneda = (SELECT SUBSTRING("MainCurncy",1,2) FROM OADM);
SET @TIPO_REG1='1'
SET @FECHA_CAB=(SELECT REPLACE(CONVERT(VARCHAR,"PmntDate",112),'/','')FROM OPWZ
WHERE "WizardName" = @NombrePago)
SET @TIPO_CTA_CARGO= (SELECT ISNULL(A.BankCtlKey,'C') FROM OPYM A WHERE
A.PayMethCod = @MetodoPago) --Se obtiene del Metodo de pago.
SET @MONEDA_CAB=CASE (SELECT SUBSTRING(ISNULL(CurrCode,''),1,2) FROM PYM1 WHERE
PymCode=@MetodoPago) WHEN @moneda THEN '0001' ELSE '1001' END
--SET @MONEDA_CAB=CASE (SELECT SUBSTRING(ISNULL(CurrCode,''),1,2) FROM PYM1 WHERE
PymCode=@MetodoPago) WHEN 'S/' THEN '0001' ELSE '1001' END
SET @NUMERO_CTA_CARGO = (SELECT REPLACE(REPLACE(DflAccount,'-',''),' ','') FROM
OPYM WHERE PayMethCod=@MetodoPago)
SET @REF_PLANILLA=SPACE(40)
SET @TIPO_CTA_PROV = (SELECT x.DflAccount FROM OPYM x WHERE
x.PayMethCod=@MetodoPago)

/* VARIABLES DETALLE PROVEEDORES */

SET @TIPO_REG2 = '2' --VALOR FIJO 2

-----------------------------------------------------------------------------------
------------------------------------------------------------
/* VARIABLES DETALLE DOCUMENTOS PROVEEDORES */
SET @TIPO_REG3 = '3' --VALOR FIJO 3
-----------------------------------------------------------------------------------
------------------------------------------------------------

/* DETALLE PROVEEDORES*/
--Cambio de Account de OCRB a Ref2 de PWZ3
SELECT '2'+
(CASE (select Top 1 isnull(Ref1, ' ') from pwz3 where IdEntry = t4.IdEntry and
CardCode = t4.CardCode)
when 'B' THEN
(case (SELECT A."Branch" FROM "OCRB" A WHERE A."CardCode"=
(T4."CardCode")
AND A."ControlKey"= (SELECT SUBSTRING("CurrCode",1,2) FROM
"PYM1" WHERE "PymCode" = @MetodoPago)
AND A."BankCode" =(SELECT B."BnkDflt" FROM "OPYM" B WHERE
B."PayMethCod"= @MetodoPago)
AND A.Account = (select Top 1 isnull(Ref2, ' ') from pwz3
where IdEntry = t4.IdEntry and CardCode = t4.CardCode))
when 'A' THEN 'A'
WHEN 'C' THEN 'C'
ELSE 'M' END)
when 'I' then 'B' else ' ' end ) +--as "TIPO CTA DE ABONO",

(CASE when (select Top 1 isnull(Ref1, ' ') from pwz3 where IdEntry = t4.IdEntry
and CardCode = t4.CardCode) ='G'
then ''
else REPLACE((select Top 1 isnull(Ref2, ' ') from pwz3 where IdEntry =
t4.IdEntry and CardCode = t4.CardCode),'-','') end )+
SPACE( 20-LEN(CASE when (select Top 1 isnull(Ref1, ' ') from pwz3 where IdEntry =
t4.IdEntry and CardCode = t4.CardCode) = 'G'
then ''
else REPLACE((select Top 1 isnull(Ref2, ' ') from pwz3 where IdEntry =
t4.IdEntry and CardCode = t4.CardCode),'-','') end ) ) +--as "CuentaAbono Prov",

(CASE when (select Top 1 isnull(Ref1, ' ') from pwz3 where IdEntry = t4.IdEntry
and CardCode = t4.CardCode) ='G'
then '2' else '1' end ) + --as "MODALIDAD DE PAGO",
CASE isnull(T3."U_SYP_BPTD",'6') WHEN '1' THEN '1'--'DNI'
WHEN '4' THEN '4'--'CE'
WHEN '6' THEN '6'--'RUC'
WHEN '7' THEN '7'--'PAS'
ELSE '6' END + --as "TIPO DE DOC DEL PROVEEDOR" ,
LEFT( T3."LicTradNum"+REPLICATE(' ', 12),12) + -- "NÚMERO DE DOC DEL PROVEEDOR",
SPACE(3)+-- "doc NIÑO",

LEFT(case when charindex('´',T4."CardName")>0 then REPLACE(T4."CardName",'´',' ')

when charindex('#',T4."CardName")>0 then REPLACE(T4."CardName",'#',' ')
when charindex('$',T4."CardName")>0 then REPLACE(T4."CardName",'$',' ')
when charindex('&',T4."CardName")>0 then REPLACE(T4."CardName",'&',' ')
when charindex('*',T4."CardName")>0 then REPLACE(T4."CardName",'*',' ')
when charindex('''',T4."CardName")>0 then REPLACE(T4."CardName",'''',' ')
else T4."CardName" end +REPLICATE(' ',75) ,75 ) +-- NOMBRE DEL PROVEEDOR

SPACE(40) + -- REF PARA EL BENEFICIARIO

LEFT(ISNULL(T3."E_Mail",'') + REPLICATE(' ', 20),20) + -- "REF.empresa",

(CASE (SELECT SUBSTRING(ISNULL(P."CurrCode",''),1,2) FROM PYM1 P WHERE P."PymCode"
= T4."PymMeth" ) WHEN @moneda THEN '0001' ELSE '1001' END) + -- "MONEDA_CAB",

RIGHT(REPLICATE('0', 17) + CAST(CAST(T4."InvPayAmnt" AS NUMERIC(14,2)) AS

NVARCHAR), 17) + -- "MONTO",

(CASE WHEN (SELECT TOP 1 ISNULL(P.U_SYP_IDC,'N') FROM OCRB P

WHERE T4."CardCode" = P."CardCode" AND P."BankCode" = T6."BnkDflt"
AND left(P."ControlKey", 2) = CASE left(T6."Branch", 2) WHEN @moneda
THEN @moneda ELSE left(T6."Branch", 2) END ) = 'N'
THEN 'N' ELSE 'S' END) as "LINEA",
T4."CardCode" AS "CODIGO",

--T4."InvPayAmnt" AS "IMPORTE",
CASE (CASE WHEN SUBSTRING("NumAtCard", 1, 2) = '01' THEN 'F'
WHEN SUBSTRING("NumAtCard", 1, 2) = '07' THEN 'N'
WHEN SUBSTRING("NumAtCard", 1, 2) = '08' THEN 'C' ELSE 'D' END) WHEN 'N' THEN
(T4."InvPayAmnt" * -1)
ELSE (T4."InvPayAmnt")END AS "IMPORTE",
4 AS "NIVEL",

--Cambio de Account de OCRB a Ref2 de PWZ3

CASE when (select Top 1 isnull(Ref2, ' ') from pwz3 where IdEntry = t4.IdEntry and
CardCode = t4.CardCode) = 'G'
then replace (T3."LicTradNum",'E','0') else
right( REPLACE((select Top 1 isnull(Ref2, ' ') from pwz3 where IdEntry
= t4.IdEntry and CardCode = t4.CardCode),'-',''),11) end AS "CUENTA",

ISNULL(CASE WHEN (SELECT A.U_SYP_TCUENTA FROM OCRG A WHERE A.GroupCode =

T3.GroupCode) = 'Y' THEN 'S' ELSE 'N' END , 'N') as "FLAG_EXO_ITF",
T4."DocNum" AS "DOCENTRY"
into #SYP_TLC_BCP
FROM PWZ3 T4 INNER JOIN OPWZ T0 ON (T4."IdEntry" = T0."IdNumber")
INNER JOIN PWZ2 T2 ON (T0."IdNumber" = T2."IdEntry")
INNER JOIN OCRD T3 ON (T4."CardCode" = T3."CardCode")
INNER JOIN OPYM T6 ON T4."PymMeth" = T6."PayMethCod"

WHERE T0."Status" = 'R' AND T0."Canceled" = 'N' AND T0."WizardName" = @NombrePago

--RECOMENDACIONES PENDIENTES, NO CANCELADA Y LA SELECCIONADA
AND T2."PymCode" = T4."PymMeth" AND T2."Checked" = 'Y' -- MEDIO DE PAGO
SELECCIONADO
AND T4."Checked" = 'Y' AND T4."PymMeth" = @MetodoPago -- DOCUMENTOS
SELECCIONADOS CON PAGO SELECCIONADO

---- modifica por problemas en duplicidad de items---

----ARMA LA CABECERA-----
INSERT INTO #SYP_TLC_BCP("CODIGO","LINEA","NIVEL", "CUENTA",
"IMPORTE","FLAG_EXO_ITF")
(SELECT "T"."CODIGO", LEFT("T"."LINEA",178),2, "T"."CUENTA",
CAST(SUM( "T"."IMPORTE" )AS NUMERIC(14,2)) as "dato",T."FLAG_EXO_ITF"
FROM "#SYP_TLC_BCP" as "T" WHERE "T"."NIVEL" = 4
GROUP BY "T"."CODIGO", LEFT("T"."LINEA",178), "T"."CUENTA",T."FLAG_EXO_ITF")

UPDATE #SYP_TLC_BCP
SET "LINEA" = LEFT("LINEA",178)+
RIGHT(REPLICATE('0', 17) + CAST(CAST("IMPORTE" AS NUMERIC(14,2)) AS NVARCHAR), 17)
+ -- "MONTO",
'S'
where "NIVEL" = 2

DELETE FROM #SYP_TLC_BCP WHERE "NIVEL" = 4

-----------------------------------------------------------------------------------
--------------------------------------------------------------
/* DETALLE DOCUMENTOS PROVEEDORES*/
INSERT INTO #SYP_TLC_BCP (LINEA,CODIGO,IMPORTE,NIVEL,DOCENTRY,FLAG_EXO_ITF)
SELECT
'3' + --TIPO_REG3
CASE WHEN SUBSTRING("NumAtCard", 1, 2) = '01' THEN 'F'
WHEN SUBSTRING("NumAtCard", 1, 2) = '07' THEN 'N'
WHEN SUBSTRING("NumAtCard", 1, 2) = '08' THEN 'C' ELSE 'D' END +--Tipo doc Pago
--LEFT(REPLACE(SUBSTRING(T0."NumAtCard",4,12),'-','')+REPLICATE('0', 15) , 15) +--
Numero Documento
--RIGHT('000000000' +
Ltrim(Rtrim(REPLACE(SUBSTRING(T0."NumAtCard",4,12),'-',''))),15)+
RIGHT(REPLICATE('0', 15) + RIGHT((REPLICATE('0',(SELECT A.U_SYP_SIZESER FROM
"@SYP_TPODOC" A WHERE A.U_SYP_TDTD = SUBSTRING(T0.NumAtCard,1,2))) +
CONVERT(nvarchar(4),REPLACE(SUBSTRING(T0.NumAtCard,4,(SELECT A.U_SYP_SIZESER FROM
"@SYP_TPODOC" A WHERE A.U_SYP_TDTD = SUBSTRING(T0.NumAtCard,1,2))),'-',''))),
(SELECT A.U_SYP_SIZESER FROM "@SYP_TPODOC" A WHERE A.U_SYP_TDTD =
SUBSTRING(T0.NumAtCard,1,2))) + RIGHT((REPLICATE('0',(SELECT A.U_SYP_SIZECOR FROM
"@SYP_TPODOC" A WHERE A.U_SYP_TDTD = SUBSTRING(T0.NumAtCard,1,2))) +
CONVERT(nvarchar(8),REPLACE(SUBSTRING(T0.NumAtCard,9,(SELECT A.U_SYP_SIZECOR FROM
"@SYP_TPODOC" A WHERE A.U_SYP_TDTD = SUBSTRING(T0.NumAtCard,1,2))),'-',''))),
(SELECT A.U_SYP_SIZECOR FROM "@SYP_TPODOC" A WHERE A.U_SYP_TDTD =
SUBSTRING(T0.NumAtCard,1,2))) ,15) +
CASE (CASE WHEN SUBSTRING("NumAtCard", 1, 2) = '01' THEN 'F'
WHEN SUBSTRING("NumAtCard", 1, 2) = '07' THEN 'N'
WHEN SUBSTRING("NumAtCard", 1, 2) = '08' THEN 'C' ELSE 'D' END) WHEN 'N' THEN
RIGHT(REPLICATE('0', 17) + CAST(CAST(abs(T0."InvPayAmnt" * -1) AS NUMERIC(14,2)) AS
NVARCHAR), 17)
ELSE RIGHT(REPLICATE('0', 17) + CAST(CAST(abs(T0."InvPayAmnt") AS NUMERIC(14,2))
AS NVARCHAR), 17) END as "LINEA",--monto
T0."CardCode",
CASE (CASE WHEN SUBSTRING("NumAtCard", 1, 2) = '01' THEN 'F'
WHEN SUBSTRING("NumAtCard", 1, 2) = '07' THEN 'N'
WHEN SUBSTRING("NumAtCard", 1, 2) = '08' THEN 'C' ELSE 'D' END) WHEN 'N' THEN
(T0."InvPayAmnt" * -1)
ELSE (T0."InvPayAmnt")END,
3 ,ISNULL(T0."TransId", T0."InvKey"),
ISNULL(CASE WHEN (SELECT A.U_SYP_TCUENTA FROM OCRG A WHERE A.GroupCode =
T2.GroupCode) = 'Y' THEN 'S' ELSE 'N' END , 'N') as "FLAG_EXO_ITF"
FROM PWZ3 T0
 INNER JOIN OPWZ T1 ON(T0."IdEntry" = T1."IdNumber")
INNER JOIN OCRD T2 ON(T0."CardCode" = T2."CardCode")
INNER JOIN PWZ2 T3 ON(T1."IdNumber" = T3."IdEntry") --METODOS DE PAGO

WHERE T1."Status" = 'R' AND T1."Canceled" = 'N' AND T1."WizardName" = @NombrePago

--RECOMENDACIONES PENDIENTES, NO CANCELADA Y LA SELECCIONADA
AND T3."PymCode" = T0."PymMeth" AND T3."Checked" = 'Y' -- MEDIO DE PAGO
SELECCIONADO
AND T0."Checked" = 'Y' AND T0."PymMeth" = @MetodoPago -- DOCUMENTOS
SELECCIONADOS CON PAGO
AND T0."CardCode" in (Select distinct Tx0."CODIGO" from #SYP_TLC_BCP Tx0 )
----------------------------------------------------------------------------------
SET @NROREG_CAB= (SELECT RIGHT(REPLICATE('0', 6) + CAST(COUNT(*) AS NVARCHAR), 6)
FROM #SYP_TLC_BCP WHERE NIVEL=2)

SET @AUX_IMP_CAB2 =(SELECT RIGHT(REPLICATE('0', 17) +

CONVERT(NVARCHAR,CAST(SUM(IMPORTE) AS NUMERIC(14,2))) , 17) -- "MONTO",
FROM #SYP_TLC_BCP WHERE NIVEL=2)

SET @TOTALCONTROL_CAB1 = CAST(SUBSTRING(@NUMERO_CTA_CARGO,4,LEN(@NUMERO_CTA_CARGO))

AS NUMERIC)
SET @NUMERO_CTA_CARGO = ISNULL(@NUMERO_CTA_CARGO,'')+SPACE(20-
LEN(ISNULL(@NUMERO_CTA_CARGO,'')))
SET @TOTALCONTROL_CAB1 = @TOTALCONTROL_CAB1 + (SELECT SUM(convert(bigint,CUENTA))
FROM #SYP_TLC_BCP WHERE NIVEL=2)

SET @TOTALCONTROL_CAB =
RIGHT('000000000000000'+LTRIM(STR(@TOTALCONTROL_CAB1,15,0)),15)

INSERT INTO #SYP_TLC_BCP (LINEA,CODIGO,IMPORTE,NIVEL,CUENTA,FLAG_EXO_ITF)

(SELECT
@TIPO_REG1+@NROREG_CAB+@FECHA_CAB+@TIPO_CTA_CARGO+@MONEDA_CAB+@NUMERO_CTA_CARGO+@AU
X_IMP_CAB2+@REF_PLANILLA+
ISNULL((SELECT CASE WHEN ISNULL(A.U_SYP_ITF,'N') = 'N' THEN 'N' ELSE 'S' END FROM
DSC1 A WHERE A.Account = @TIPO_CTA_PROV AND "BankCode" = '02'),'N')
+@TOTALCONTROL_CAB,
NULL,NULL,1,SUBSTRING(@NUMERO_CTA_CARGO,4,len(@NUMERO_CTA_CARGO)),'Z'
)

-------MUESTRA RESULTADO DE LA TABLA

SELECT "LINEA" FROM #SYP_TLC_BCP ORDER BY "CODIGO", "NIVEL"
drop table #SYP_TLC_BCP

END