CANCEL SUBMIT VOID CONVERSION CB IN OTHER

-- Adrian, Mar 21, 2017

CREATE OR REPLACE FUNCTION cb_cancel_submit_void_conversion_cb_in_other(bigint, character varying, bigint, character varying, bigint, character varying, character varying)
  RETURNS void AS
$BODY$
DECLARE
    pTenantId                           ALIAS FOR $1;
    pSessionId                          ALIAS FOR $2;
    pUserId                             ALIAS FOR $3;
    pDatetime                           ALIAS FOR $4;
    pVoidConvCBInOtherId                ALIAS FOR $5;
    pRemarkApproval                     ALIAS FOR $6;
    pPrevProcessNo                      ALIAS FOR $7;

    vDocTypeVoidConvCBInOther           bigint;
    vEmptyId                            bigint;
    vFunctionSubmit                     character varying;
    vStatusDocReleased                  character varying;
    vStatusDocDraft                     character varying;
    vStatusDocInProgress                character varying;
    vStatusDocVoid                      character varying;
    vWorkflowStatusDraft                character varying;
    vYes                                character varying;
    vNo                                 character varying;
    vZero                               bigint;

    vOuId                               bigint;
    vJournalTrxId                       bigint;
    vDocNo                              character varying;
    vDocDate                            character varying;
    vScheme                             character varying;

    vDocJournal                         DOC_JOURNAL%ROWTYPE;
    vOuStructure                        OU_BU_STRUCTURE%ROWTYPE;
    result                              RECORD;

    vLedgerCode                         character varying;
    vStatusLedgerNotDone                character varying;

    vOuStructureJournalItem             OU_BU_STRUCTURE%ROWTYPE;

    vRefAmount                          numeric;
    vSignDebit                          character varying(1);
    vSignCredit                         character varying(1);
    vTypeRate                           character varying(3);
    vActivityCOA                        character varying(10);
    vRefId                              bigint;
    vRefDocTypeId                       bigint;
    vCbInOtherId                        bigint;
    vPaymentAmountConversion            numeric;

BEGIN

    vDocTypeVoidConvCBInOther := 630;
    vEmptyId := -99;
    vFunctionSubmit := 'cb_submit_void_conversion_cb_in_other';
    vStatusDocReleased := 'R';
    vStatusDocDraft := 'D';
    vStatusDocInProgress := 'I';
    vStatusDocVoid := 'V';
    vWorkflowStatusDraft := 'DRAFT';
    vYes := 'Y';
    vNo := 'N';
    vZero := 0;

    vLedgerCode := 'CASH.BANK';
    vStatusLedgerNotDone := '0';

    vSignDebit := 'D';

    --RAISE EXCEPTION 'Function Submit For Document Void Conversion Cashbank In Other is not yet Created';

    -- get data
    select f_get_ou_bu_structure(A.ou_id) AS ou, A.ou_id, A.doc_no, A.doc_date,
        f_get_document_journal(A.doc_type_id) as doc, C.scheme,
        A.ref_id, A.ref_doc_type_id
    FROM cb_in_out_cashbank A, m_document C
    WHERE A.in_out_cashbank_id = pVoidConvCBInOtherId AND
        A.doc_type_id = C.doc_type_id AND
        A.doc_type_id = vDocTypeVoidConvCBInOther AND
        A.status_doc = vStatusDocReleased
    INTO result;

    IF FOUND THEN
        vOuStructure := result.ou;
        vOuId := result.ou_id;
        vDocNo := result.doc_no;
        vDocDate := result.doc_date;
        vDocJournal := result.doc;
        vScheme := result.scheme;
        vRefId := result.ref_id;
        vRefDocTypeId := result.ref_doc_type_id;

        SELECT A.ref_id, B.payment_amount
        INTO vCbInOtherId, vPaymentAmountConversion
        FROM cb_in_out_cashbank A
            INNER JOIN cb_in_out_cashbank_payment B ON A.in_out_cashbank_id = B.in_out_cashbank_id
        WHERE A.in_out_cashbank_id = vRefId;

        -- Cek status ledger not yet closed
        IF EXISTS (
            SELECT 1
            FROM m_admin_process_ledger e, m_ou_structure f, t_ou g
            WHERE e.tenant_id = pTenantId
                AND e.ou_id = f.ou_bu_id
                AND f.ou_id = vOuId
                AND e.date_year_month = SUBSTR(vDocDate, 1, 6)
                AND e.ledger_code = vLedgerCode AND
                f.ou_id = g.ou_id AND e.status_ledger = vStatusLedgerNotDone) THEN

            /*
             * validasi status doc CONVERSION CB IN OTHER TO PARTNER
             */
            IF NOT EXISTS (
                SELECT (1)
                FROM cb_in_out_cashbank A
                WHERE A.in_out_cashbank_id = vRefId
                    AND A.status_doc <> vStatusDocVoid
            ) THEN

                /*
                 * validasi flg_convert harus N
                 */
                IF NOT EXISTS (
                    SELECT (1)
                    FROM cb_non_ar_receive_to_ar_balance A
                    WHERE A.in_out_cashbank_id = vCbInOtherId
                        AND A.flg_convert <> vNo
                ) THEN

                    -- UPDATE DOCUMENT VOID CONVERSION CB IN OTHER
                    UPDATE cb_in_out_cashbank
                    SET status_doc = vStatusDocDraft,
                        workflow_status = vWorkflowStatusDraft,
                        version = version + 1,
                        update_datetime = pDatetime,
                        update_user_id = pUserId
                    WHERE in_out_cashbank_id = pVoidConvCBInOtherId;

                    -- FOR DOCUMENT CONVERSION CB IN OTHER to partner
                    UPDATE cb_in_out_cashbank
                    SET status_doc = vStatusDocInProgress,
                        version = version + 1,
                        update_datetime = pDatetime,
                        update_user_id = pUserId
                    WHERE in_out_cashbank_id = vRefId;

                    -- UPDATE DATA  NON AR BALANCE -> DI TABLE cb_non_ar_receive_to_ar_balance
                    -- > Mengembalikan amount yang sudah di convert sebelumnya
                    -- > Mengembalikan flg_convert
                    UPDATE cb_non_ar_receive_to_ar_balance A
                    SET convert_amount = A.convert_amount + vPaymentAmountConversion,
                        version = A.version + 1,
                        update_datetime = pDatetime,
                        update_user_id = pUserId
                    WHERE A.in_out_cashbank_id = vCbInOtherId;

                    --update flg_convert = 'Y'
                    UPDATE cb_non_ar_receive_to_ar_balance
                    SET flg_convert = vYes
                    WHERE in_out_cashbank_id = vCbInOtherId
                        AND receive_amount = convert_amount;

                    -- UPDATE DATA DOC CB IN OTHER
                    UPDATE cb_in_out_cashbank A
                    SET status_doc = vStatusDocVoid,
                        version = A.version + 1,
                        update_datetime = pDatetime,
                        update_user_id = pUserId
                    WHERE A.in_out_cashbank_id = vCbInOtherId;

                    INSERT INTO fi_receipt_ar_balance
                    (receipt_ar_balance_id, tenant_id, ou_id, doc_type_id, doc_no, doc_date,
                    cashbank_id, partner_id, curr_code, amount, remark,
                    flg_alloc, ref_alloc_id, ref_item_id, cheque_giro_no, cheque_giro_date, cheque_giro_bank,
                    "version", create_datetime, create_user_id, update_datetime, update_user_id)
                    SELECT A.in_out_cashbank_id, A.tenant_id, A.ou_id, A.doc_type_id, A.doc_no, A.doc_date,
                        B.cashbank_id, A.partner_id, B.curr_code, B.payment_amount, A.remark,
                        vStatusDocInProgress, vEmptyId, A.in_out_cashbank_id, '' AS cheque_giro_no, '' AS cheque_giro_date, '' AS bank_payment,
                        0, pDatetime, pUserId, pDatetime, pUserId
                    FROM cb_in_out_cashbank A
                        INNER JOIN cb_in_out_cashbank_payment B ON A.in_out_cashbank_id = B.in_out_cashbank_id
                    WHERE A.in_out_cashbank_id = vRefId;

                    -- PERFORM cancel gl_cancel_admin_journal_trx
                    PERFORM gl_cancel_admin_journal_trx(pTenantId, (vOuStructure).ou_bu_id, vOuId, (vDocJournal).journal_type, f_get_year_month_date(vDocDate), 'DAILY', pDatetime, pUserId);

                    -- Find journal trx id
                    SELECT journal_trx_id INTO vJournalTrxId
                    FROM gl_journal_trx
                    WHERE tenant_id = pTenantId
                        AND journal_type = (vDocJournal).journal_type
                        AND doc_type_id = vDocTypeVoidConvCBInOther
                        AND doc_id = pVoidConvCBInOtherId
                        AND doc_no = vDocNo
                        AND doc_date = vDocDate
                        AND ou_bu_id = (vOuStructure).ou_bu_id
                        AND ou_branch_id = (vOuStructure).ou_branch_id
                        AND ou_sub_bu_id = (vOuStructure).ou_sub_bu_id;

                    -- DELETE gl_journal_trx
                    DELETE FROM gl_journal_trx
                    WHERE journal_trx_id = vJournalTrxId;

                    -- DELETE gl_journal_trx_item
                    DELETE FROM gl_journal_trx_item
                    WHERE journal_trx_id = vJournalTrxId;

                    -- DELETE gl_journal_trx_mapping
                    DELETE FROM gl_journal_trx_mapping
                    WHERE journal_trx_id = vJournalTrxId;

                    -- PERFORM f_reset_approval_to_draft
                    PERFORM f_reset_approval_to_draft(pTenantId, pSessionId, vScheme, pVoidConvCBInOtherId, vDocNo, pDatetime, pRemarkApproval);

                    -- UPDATE t_process_message
                    UPDATE t_process_message
                    SET process_no = pPrevProcessNo,
                        update_datetime = pDatetime,
                        update_user_id = pUserId,
                        version = version + 1
                    WHERE tenant_id = pTenantId
                        AND process_name = vFunctionSubmit
                        AND process_no = pVoidConvCBInOtherId || '_' || vDocNo;

                ELSE
                    RAISE EXCEPTION 'Referenced document with id % is already used for other conversion', pVoidConvCBInOtherId;
                END IF;

            ELSE
                RAISE EXCEPTION 'Referenced document with id % is not void', vRefId;
            END IF;

        ELSE
            RAISE EXCEPTION 'Admin Process Ledger for Cashbank in year month % is already closed', SUBSTR(vDocDate, 1, 6);
        END IF;

    ELSE
        RAISE EXCEPTION 'Document with id % is not found or is on approval progress', pVoidConvCBInOtherId;
    END IF;

END;
$BODY$
  LANGUAGE plpgsql VOLATILE
  COST 100;
  /