CREATE OR ALTER procedure [dbo].[FTV_M2M_PROCESS_WIRING] (@OPER_ID int)

--grant execute on FTV_M2M_PROCESS_WIRING to public;

 as
 set nocount on;
 
 /*
 --Выполняет директиву "Обраотать" для документа "Зачисление" или "Списание"
 --Все значения переменных берем только из самого документа, М2М-поручения и трансфертные таблицы тут не используются
 
 exec FTV_M2M_PROCESS_WIRING 75069916;
 */
 
 if user = 'dbo' execute as user = 'SYSDBA';
 declare @USER int = 84;
 
 declare 
  @DIRECTION varchar(3),
  @D_CAT int,
  @SHARE int,
  @PLACE int,
  @DEPO int,
  @AMOUNT numeric(22,7),
  @COMMENT varchar(255),
  @B_TYPE int,
  @B_NUM varchar(255),
  @B_DATE datetime,
  @WIR_DATE datetime,
  @D_NUM int,
  @K_NUM int,
  @MARKET int,
  @NAME varchar(255),
  @TEXT_B_TYPE varchar(255),
  @WIR_ID int;
 
 declare 
  @D_REG_1 int, @K_REG_1 int,
  @D_REG_2 int, @K_REG_2 int,
  @D_REG_3 int, @K_REG_3 int,
  @D_REG_4 int, @K_REG_4 int,
  @D_REG_5 int, @K_REG_5 int,
  @D_REG_6 int, @K_REG_6 int;
 
 declare 
  @DIR_ID int, 
  @OUT_STATE int, 
  @STEP_ID int; 
 
 
 --НАПРАВЛЕНИЕ
 if exists (select top 1 DOC from U_OP_INV_ZACH where DOC = @OPER_ID) set @DIRECTION = 'IN';
 else 
 if exists(select top 1 DOC from U_OP_INV_SPIS where DOC = @OPER_ID) set @DIRECTION = 'OUT';
 else begin
  print 'Не найден документ ID = ' + trim(str(@OPER_ID));
  return; --TODO исключительная ситуация
 end;
 
 
 --ПРОВЕРКИ, ЧТО ДОКУМЕНТ МОЖНО ПРОВОДИТЬ
 --Состояние документа
 --Связь с M2M
 --TODO
 
 
 --ЗНАЧЕНИЯ ПЕРЕМЕННЫХ
 if @DIRECTION = 'IN' begin
  --Смотрим шапку операции
  select
   @D_CAT = D.D_CAT,
   @D_NUM = H.D_NUM,
   @K_NUM = H.K_NUM,
   @B_TYPE = H.B_TYPE,
   @B_NUM = H.B_NUM,
   @B_DATE = H.B_DATE,
   @SHARE = H.SHARE,
   @AMOUNT = H.AMOUNT,
   @PLACE = H.PLACE,
   @DEPO = H.DEPO,
   @MARKET = H.MARKET,
   @WIR_DATE = H.WIR_DATE,
   @NAME = 'Зачисление'
  from OD_DOCS D 
   left join U_OP_INV_ZACH H ON H.DOC = D.ID
  where D.ID = @OPER_ID;
  
  --D_REG
  select 
   @D_REG_1 = C.SELF_ID,
   @D_REG_2 = C.FACE,
   @D_REG_3 = 0,
   @D_REG_4 = 0,
   @D_REG_5 = 0,
   @D_REG_6 = @PLACE
  from OD_CLIENTS C where C.ID = @PLACE;
  
  --K_REG
  select 
   @K_REG_1 = C.SELF_ID,
   @K_REG_2 = @MARKET,
   @K_REG_3 = 0,
   @K_REG_4 = @D_REG_1,
   @K_REG_5 = @PLACE,
   @K_REG_6 = @DEPO
  from OD_CLIENTS C where C.ID = @DEPO;
 end
 else if @DIRECTION = 'OUT' begin
  --Смотрим шапку операции
  select
   @D_CAT = D.D_CAT,
   @D_NUM = H.K_NUM, --реверс
   @K_NUM = H.D_NUM, --реверс
   @B_TYPE = H.B_TYPE,
   @B_NUM = H.B_NUM,
   @B_DATE = H.B_DATE,
   @SHARE = H.SHARE,
   @AMOUNT = H.AMOUNT,
   @PLACE = H.PLACE,
   @DEPO = H.DEPO,
   @MARKET = H.MARKET,
   @WIR_DATE = H.WIR_DATE,
   @NAME = 'Списание'
  from OD_DOCS D 
   left join U_OP_INV_SPIS H ON H.DOC = D.ID
  where D.ID = @OPER_ID;
  
  --K_REG
  select 
   @K_REG_1 = C.SELF_ID,
   @K_REG_2 = C.FACE,
   @K_REG_3 = 0,
   @K_REG_4 = 0,
   @K_REG_5 = 0,
   @K_REG_6 = @PLACE
  from OD_CLIENTS C where C.ID = @PLACE;
  
  --D_REG
  select 
   @D_REG_1 = C.SELF_ID,
   @D_REG_2 = @MARKET,
   @D_REG_3 = 0,
   @D_REG_4 = @K_REG_1,
   @D_REG_5 = @PLACE,
   @D_REG_6 = @DEPO
  from OD_CLIENTS C where C.ID = @DEPO;
 end;
 
 
 --ДОПОЛНИТЕЛЬНЫЕ ПАРАМЕТРЫ
 select @TEXT_B_TYPE = NAME from OD_SYS_TABS where CODE = 'DEPO96_DCLA' and NUM = @B_TYPE;
 set @COMMENT = FORMATMESSAGE('%s; %s N%s от %s', @COMMENT, @TEXT_B_TYPE, @B_NUM, convert(varchar, @B_DATE, 104));
 
 
 --ДИРЕКТИВА
 select @DIR_ID = ID, @OUT_STATE = OUT_STATE from OD_STEP_TYPES where SYS_NAME = 'PROCESS' and D_CAT = @D_CAT;
 exec GEN_ID 'OD_STEPS_ID_GEN', 1, @STEP_ID out;
 insert into OD_STEPS (ID, DOC, S_TYPE, S_DATE, ERR_CODE, OUT_STATE, OPER) values (@STEP_ID, @OPER_ID, @DIR_ID, GETDATE(), 0, @OUT_STATE, @USER);
 --update OD_STEPS set OPER = @USER where ID = @STEP_ID; может и не пригодится
 
 
 --ПРОВОДКА
 exec OD_PR_INS_WIRS
  null, 4, @WIR_DATE, @NAME, @COMMENT, @AMOUNT, @AMOUNT, null, 0, 0, null, @STEP_ID, null, @USER, 'F',
  @D_NUM, @SHARE, @D_REG_1, @D_REG_2, @D_REG_3, @D_REG_4, @D_REG_5, @D_REG_6, --дебет
  @K_NUM, @SHARE, @K_REG_1, @K_REG_2, @K_REG_3, @K_REG_4, @K_REG_5, @K_REG_6, --кредит
  @WIR_ID out, null, null, null; --return
 
 
 --СОСТОЯНИЕ ДОКУМЕНТА
 update OD_DOCS set STATE = @OUT_STATE where ID = @OPER_ID;
 
 --select @WIR_ID;
 --select * from OD_WIRING where ID = @WIR_ID;