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- /**
- * Modified by Adrian, Oct 4, 2017
- * memperbaiki query refDetail
- * detail item diambil dari pu_po_balance_invoice dan pu_po_balance_invoice_tax
- */
- DROP FUNCTION IF EXISTS r_purch_invoice_list(character varying, bigint, bigint, character varying, character varying, bigint, bigint, bigint, bigint);
- CREATE OR REPLACE FUNCTION r_purch_invoice_list(character varying, bigint, bigint, bigint, character varying, bigint, bigint, bigint, bigint, bigint, bigint, character varying, character varying)
- RETURNS SETOF refcursor AS
- $BODY$
- DECLARE
- pRefHeader REFCURSOR := 'refHeader';
- pRefDetail REFCURSOR := 'refDetail';
- pSessionId ALIAS FOR $1;
- pTenantId ALIAS FOR $2;
- pUserId ALIAS FOR $3;
- pRoleId ALIAS FOR $4;
- pDatetime ALIAS FOR $5;
- pOuId ALIAS FOR $6;
- pPartnerId ALIAS FOR $7;
- pCtgrPartnerId ALIAS FOR $8;
- pCtgrProductId ALIAS FOR $9;
- pSubCtgrProductId ALIAS FOR $10;
- pBrandId ALIAS FOR $11;
- pDateFrom ALIAS FOR $12;
- pDateTo ALIAS FOR $13;
- vEmptyId bigint := -99;
- vFilterPartner text := '';
- vFilterCtgrPartner text := '';
- vFilterCtgrProduct text := '';
- vFilterSubCtgrProduct text := '';
- vFilterBrand text := '';
- vStatusDocRelease character varying := 'R';
- BEGIN
- IF (pPartnerId <> vEmptyId) THEN
- vFilterPartner := ' AND B.partner_id = ' || pPartnerId;
- END IF;
- IF (pCtgrPartnerId <> vEmptyId) THEN
- vFilterCtgrPartner := ' AND M.ctgr_partner_id = ' || pCtgrPartnerId;
- END IF;
- IF (pCtgrProductId <> vEmptyId) THEN
- vFilterCtgrProduct := ' AND I.ctgr_product_id = ' || pCtgrProductId;
- END IF;
- IF (pSubCtgrProductId <> vEmptyId) THEN
- vFilterSubCtgrProduct := ' AND J.sub_ctgr_product_id = ' || pSubCtgrProductId;
- END IF;
- IF (pBrandId <> vEmptyId) THEN
- vFilterBrand := ' AND O.brand_id = ' || pBrandId;
- END IF;
- Open pRefHeader FOR
- SELECT pPartnerId AS partner_id, CASE WHEN pPartnerId = vEmptyId THEN '(All)' ELSE f_get_partner_name(pPartnerId) END AS partner_name,
- pCtgrPartnerId AS ctgr_partner_id, pCtgrProductId AS ctgr_product_id, pSubCtgrProductId AS sub_ctgr_product_id,
- CASE WHEN pCtgrPartnerId = vEmptyId THEN '(All)' ELSE f_get_ctgr_partner_name(pCtgrPartnerId) END AS ctgr_partner_name,
- CASE WHEN pCtgrProductId = vEmptyId THEN '(All)' ELSE f_get_ctgr_product_name(pCtgrProductId) END AS ctgr_product_name,
- CASE WHEN pSubCtgrProductId = vEmptyId THEN '(All)' ELSE f_get_sub_ctgr_product_name(pSubCtgrProductId) END AS sub_ctgr_product_name,
- pBrandId AS brand_id, CASE WHEN pBrandId = vEmptyId THEN '(All)' ELSE f_get_brand_name(pBrandId) END AS brand_name,
- pDateFrom AS date_from, pDateTo AS date_to, pDatetime AS print_datetime, pOuId AS ou_id, f_get_ou_name(pOuId) AS ou_name;
- RETURN NEXT pRefHeader;
- Open pRefDetail FOR
- EXECUTE '
- SELECT A.ou_id, B.partner_id, D.invoice_item_id, I.ctgr_product_id,
- J.sub_ctgr_product_id, A.curr_code, B.partner_name, A.doc_no, A.doc_date,
- A.ext_doc_no AS ref_no, A.ext_doc_date AS ref_date, C.doc_no AS po_no, C.doc_date AS po_date, G.product_code, G.product_name,
- SUM(P.qty_rcv_po) AS qty_po, H.uom_code AS uom_po, F.nett_price_po AS price, SUM(P.item_amount) AS item_amount,
- SUM(COALESCE(Q.tax_amount, 0)) AS tax_amount, A.invoice_id
- FROM pu_invoice A
- INNER JOIN m_partner B ON A.partner_id = B.partner_id
- INNER JOIN pu_po C ON A.ref_id = C.po_id
- INNER JOIN pu_invoice_item D ON A.invoice_id = D.invoice_id
- INNER JOIN pu_receive_goods_item E ON D.ref_item_id = E.receive_goods_item_id
- INNER JOIN pu_po_item F ON E.ref_id = F.po_item_id
- INNER JOIN m_product G ON F.product_id = G.product_id
- INNER JOIN m_uom H ON F.po_uom_id = H.uom_id
- INNER JOIN m_ctgr_product I ON G.ctgr_product_id = I.ctgr_product_id
- INNER JOIN m_sub_ctgr_product J ON G.sub_ctgr_product_id = J.sub_ctgr_product_id
- INNER JOIN t_user_role K ON K.user_id = $1 AND K.role_id = $2
- INNER JOIN m_ctgr_partner M ON B.ctgr_partner_id = M.ctgr_partner_id
- INNER JOIN m_policy_partner N ON M.ctgr_partner_id = N.ctgr_partner_id AND K.user_role_id = N.user_role_id
- INNER JOIN m_brand O ON G.brand_id = O.brand_id
- INNER JOIN pu_receive_goods R ON E.receive_goods_id = R.receive_goods_id
- INNER JOIN pu_po_balance_invoice P ON A.tenant_id = P.tenant_id AND A.ou_id = P.ou_id AND C.po_id = P.po_id AND R.doc_type_id = P.ref_doc_type_id AND E.receive_goods_id = P.ref_id AND E.receive_goods_item_id = P.ref_item_id
- LEFT JOIN pu_po_balance_invoice_tax Q ON A.tenant_id = Q.tenant_id AND A.ou_id = Q.ou_id AND C.po_id = Q.po_id AND R.doc_type_id = Q.ref_doc_type_id AND E.receive_goods_id = Q.ref_id AND E.receive_goods_item_id = Q.ref_item_id AND F.tax_id = Q.tax_id
- WHERE A.tenant_id = $3
- AND A.ou_id = $4
- AND A.doc_date BETWEEN $5 AND $6
- AND A.status_doc = $7 ' ||
- vFilterPartner ||
- vFilterCtgrPartner ||
- vFilterCtgrProduct ||
- vFilterSubCtgrProduct ||
- vFilterBrand ||'
- GROUP BY A.ou_id, B.partner_id, D.invoice_item_id, I.ctgr_product_id,
- J.sub_ctgr_product_id, A.curr_code, B.partner_name, A.doc_no, A.doc_date,
- A.ext_doc_no, A.ext_doc_date, C.doc_no, C.doc_date, G.product_code, G.product_name,
- H.uom_code, F.nett_price_po, A.invoice_id
- ORDER BY A.curr_code, B.partner_name, A.invoice_id, A.doc_no' USING pUserId, pRoleId, pTenantId, pOuId, pDateFrom, pDateTo, vStatusDocRelease;
- RETURN NEXT pRefDetail ;
- END;
- $BODY$
- LANGUAGE plpgsql VOLATILE
- COST 100
- ROWS 1000;
- /
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