170 lines
3.5 KiB
Transact-SQL
170 lines
3.5 KiB
Transact-SQL
USE [FabApprovalSystem]
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GO
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/****** Object: StoredProcedure [dbo].[ECNSubmitForApproval_05012017] Script Date: 11/21/2024 11:29:04 AM ******/
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SET
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ANSI_NULLS ON
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GO
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SET
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QUOTED_IDENTIFIER ON
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GO
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-- =============================================
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-- Author: <Author,,Name>
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-- Create date: <Create Date,,>
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-- Description: <Description,,>
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-- =============================================
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CREATE PROCEDURE [dbo].[ECNSubmitForApproval_05012017] @ECNNumber INT,
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@UserID INT,
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@DocumentTypeID INT,
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@SubRoleCategoriesClause VARCHAR(1000),
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@AppoverCount INT OUT,
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@AllowedITAR INT OUT AS BEGIN -- SET NOCOUNT ON added to prevent extra result sets from
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-- interfering with SELECT statements.
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SET
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NOCOUNT ON;
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SET
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@AppoverCount = 0;
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CREATE TABLE #TempApprovals (
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[IssueID] [int] NULL,
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[RoleName] [nvarchar](50) NULL,
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[SubRole] [nvarchar](50) NOT NULL,
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[UserID] [int] NOT NULL,
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[SubRoleID] [int] NOT NULL,
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[ItemStatus] [int] NULL,
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[Step] [int] NULL,
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[NotifyDate] [datetime] NULL,
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[AssignedDate] [datetime] NULL,
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[RoleAssignedDate] [datetime] NULL,
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[ApprovalType] [tinyint] NULL
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) DECLARE @CurrentDate DATETIME
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SET
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@CurrentDate = GETDATE() DECLARE @RHCount INT DECLARE @CheckForITARCompliant INT DECLARE @ITARRowCount INT
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SET
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@CheckForITARCompliant = 0
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SET
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@AllowedITAR = 1
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SET
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@RHCount = (
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SELECT
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COUNT(*)
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FROM
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ECN E
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WHERE
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(
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E.IsRH = 1
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AND E.IsAU = 0
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AND E.IsIndustrial = 0
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AND E.IsMA = 0
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)
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AND E.ECNNumber = @ECNNumber
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) IF (@RHCount > 0) BEGIN -- get the ITAR accessibility
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SET
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@CheckForITARCompliant = 1 -- need to exclude users who are not ITAR compliance
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SELECT
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@ITARRowCount = COUNT(*)
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FROM
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dbo.fnIsUserITARCompliant(@UserID) IF (@ITARRowCount = 0) BEGIN
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SET
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@AllowedITAR = 0 DROP TABLE #TempApprovals
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return;
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END
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END
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UPDATE
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ECN
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SET
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CurrentStep = 1,
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SubmitedDate = GETDATE(),
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CloseDate = NULL
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WHERE
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ECNNumber = @ECNNumber -- make sure to delete any existing approval items before sumbitting/re-submitting an issue
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DELETE FROM
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Approval
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WHERE
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IssueID = @ECNNumber
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AND DocumentTypeID = @DocumentTypeID -- UPDATE THE APPROVAL LOG
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INSERT INTO
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ApprovalLog (
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IssueID,
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UserID,
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OperationType,
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OperationLog,
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DocumentTypeID
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)
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VALUES
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(
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@ECNNumber,
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@UserID,
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'Submit',
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'Submitted the document',
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@DocumentTypeID
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) -- UPDATE THE APPROVAL LOG for a system initiated transaction
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INSERT INTO
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ApprovalLog (
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IssueID,
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UserID,
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OperationType,
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OperationLog,
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DocumentTypeID
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)
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VALUES
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(
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@ECNNumber,
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@UserID,
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'Delete',
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'Delete Existing Approval',
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@DocumentTypeID
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) -- Trigger the approval based on the current roles for ECNs and TECNS only.
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-- For Emergency TECNs the users will pick the approvers manually
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IF @DocumentTypeID = 3 BEGIN -- IGNORE THE ITAR CHECK
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INSERT INTO
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#TempApprovals
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(
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IssueID,
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RoleName,
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SubRole,
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UserID,
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SubRoleID,
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ItemStatus,
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Step,
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AssignedDate,
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NotifyDate,
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RoleAssignedDate,
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ApprovalType
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) EXEC GetRoles @WorkflowStepNumber = 1,
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@WhereClause = @SubRoleCategoriesClause,
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@CheckForITARCompliant = @CheckForITARCompliant,
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@DocumentTypeID = @DocumentTypeID,
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@IssueID = @ECNNumber
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SET
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@AppoverCount = (
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SELECT
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COUNT(*)
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FROM
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#TempApprovals)
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IF @AppoverCount > 0 BEGIN -- INSEERT INTO THE ACTUAL TABLE
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INSERT INTO
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Approval (
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IssueID,
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RoleName,
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SubRole,
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UserID,
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SubRoleID,
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ItemStatus,
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Step,
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AssignedDate,
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NotifyDate,
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RoleAssignedDate,
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ApprovalType,
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DocumentTypeID
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) (
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SELECT
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DISTINCT *,
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@DocumentTypeID AS DocumentTypeID
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FROM
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#TempApprovals)
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END DROP TABLE #TempApprovals
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END
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END
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GO |