-- FUNCTION: sl_submit_so_from_magento_with_complete_date_and_shipping_cost(bigint, CHARACTER varying, bigint, bigint, bigint, CHARACTER varying, CHARACTER varying, numeric)

-- DROP FUNCTION sl_submit_so_from_magento_with_complete_date_and_shipping_cost(bigint, CHARACTER varying, bigint, bigint, bigint, CHARACTER varying, CHARACTER varying, numeric);

CREATE OR REPLACE FUNCTION sl_submit_so_from_magento_with_complete_date_and_shipping_cost(
    bigint,
    CHARACTER varying,
    bigint,
    bigint,
    bigint,
    CHARACTER varying,
    CHARACTER varying,
    numeric)
  RETURNS void AS
$BODY$
DECLARE
    pTenantId        ALIAS FOR $1;
    pSessionId        ALIAS FOR $2;
    pSoId            ALIAS FOR $3;
    pWarehouseId    ALIAS FOR $4;
    vUserId            ALIAS FOR $5;
    vDatetime        ALIAS FOR $6;
    vCompleteDate    ALIAS FOR $7;
    vShippingAmount    ALIAS FOR $8;

    vProcessId                bigint;
    vDoId                    bigint;
    vFlagInvoice             CHARACTER varying(1);
    vEmptyId                bigint;
    vStatusRelease          CHARACTER varying(1);
    vStatusDraft              CHARACTER varying(1);
    vStatusFinal              CHARACTER varying(1);
    vEmptyValue                CHARACTER varying(1);
    vProductStatus          CHARACTER varying(5);
    vDaftarProdukTidakCukup TEXT;
    vProductStatusReturn    CHARACTER varying(50);
    vSignDebit                CHARACTER varying(1);
    vSignCredit                CHARACTER varying(1);
    vTypeRate                CHARACTER varying(3);
    vProductCOA                CHARACTER varying(10);
    vSystemCOA                CHARACTER varying(10);
    vSoId                    bigint;
    vUnfinishedItem            bigint;
    vParentOuId                bigint;
    vJournalTrxId            bigint;
    vJournalType            CHARACTER varying(20);

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

    vSalesOrderDocTypeId     bigint;
    vDeliveryOrderDocTypeId bigint;
    vActivityOngkir            bigint;
    vOuRcOngkir                bigint;
    vZero                    numeric;

    vErrorMessage            CHARACTER varying(1000);
    vSoNo                     CHARACTER varying(100);
    vRoundingModeNonTax     CHARACTER varying(5);

    vWarehouseECommerceId       bigint;
    vMaxLineNo                  bigint;

BEGIN
    vFlagInvoice := 'N';
    vEmptyId := -99;
    vStatusRelease := 'R';
    vStatusDraft := 'D';
    vStatusFinal := 'F';
    vEmptyValue := ' ';
    vProductStatus := 'GOOD';
    vSignDebit := 'D';
    vSignCredit := 'C';
    vTypeRate := 'COM';
    vProductCOA := 'PRODUCT';
    vSystemCOA := 'SYSTEM';
    vUnfinishedItem := 0;
    vZero := 0;

    vSalesOrderDocTypeId = 301;
    vDeliveryOrderDocTypeId = 311;

    SELECT activity_gl_id INTO vActivityOngkir FROM m_activity_gl WHERE activity_gl_code = 'Ongkir';

    SELECT ou_id INTO vOuRcOngkir FROM t_ou WHERE ou_code = 'LOG';

    SELECT product_status_code INTO vProductStatusReturn FROM m_product_status WHERE flg_return = 'Y';

    SELECT NEXTVAL('sl_do_seq') INTO vDoId;

    SELECT f_get_value_system_config_by_param_code(pTenantId, 'rounding.mode.non.tax') INTO vRoundingModeNonTax;
    SELECT f_get_value_system_config_by_param_code(pTenantId, 'id.warehouse.ecommerce') INTO vWarehouseECommerceId;



    DELETE FROM tt_journal_trx_item WHERE session_id = pSessionId;

    SELECT doc_no INTO vSoNo FROM sl_so WHERE so_id = pSoId LIMIT 1;

    UPDATE sl_so SET doc_type_id = vSalesOrderDocTypeId, status_doc = vStatusRelease, update_datetime = vDatetime, update_user_id = vUserId
    WHERE so_id = pSoId;

      INSERT INTO sl_so_tax
      (tenant_id, so_id, tax_id, flg_amount,
      tax_percentage, base_amount, tax_amount, remark,
      version, create_datetime, create_user_id, update_datetime, update_user_id)
      SELECT A.tenant_id, A.so_id, A.tax_id, B.flg_amount,
          A.tax_percentage, SUM(f_get_amount_before_tax((A.qty_so * ( A.gross_sell_price - A.discount_amount) ) , A.flg_tax_amount, A.tax_percentage,f_get_digit_decimal_doc_curr(vSalesOrderDocTypeId, A.curr_code), vRoundingModeNonTax)),
          f_tax_rounding(A.tenant_id, SUM(f_get_amount_before_tax((A.qty_so * ( A.gross_sell_price - A.discount_amount) ) , A.flg_tax_amount, A.tax_percentage,f_get_digit_decimal_doc_curr(vSalesOrderDocTypeId, A.curr_code), vRoundingModeNonTax)), A.tax_percentage), B.tax_name,
          0, vDatetime, vUserId, vDatetime, vUserId
      FROM sl_so_item A, m_tax B
      WHERE A.tax_id = B.tax_id AND
            A.so_id = pSoId AND
            A.tax_id <> vEmptyId
      GROUP BY A.tenant_id, A.so_id, A.tax_id, B.flg_amount,
              A.tax_percentage, B.tax_name, A.curr_code;

      INSERT INTO sl_so_cost
      (tenant_id, so_id, line_no,
       ref_doc_type_id, ref_id, activity_gl_id, curr_code,
       percentage, base_amount, tax_id, tax_percentage,
       add_amount, tax_amount, remark, version,
       create_datetime, create_user_id, update_datetime, update_user_id,
       segment_id, ou_rc_id)
      SELECT A.tenant_id, A.so_id, 1, vEmptyId, vEmptyId, vActivityOngkir, A.curr_code,
             vZero, vZero, vEmptyId, vZero,
             vShippingAmount, vZero, A.remark, A.version,
             create_datetime, create_user_id, update_datetime, update_user_id,
             vEmptyId, vOuRcOngkir
      FROM sl_so A
      WHERE A.so_id = pSoId;


      RAISE NOTICE 'INSERT INTO sl_so_tax';

    INSERT INTO sl_so_balance_item
    (so_item_id, tenant_id, ou_id, qty_so, qty_dlv, qty_return, qty_cancel, qty_add, so_uom_id,
     qty_so_int, qty_dlv_int, qty_return_int, qty_cancel_int, qty_add_int, base_uom_id,
       tolerance_dlv_qty, status_item, version, create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.so_item_id, A.tenant_id, B.ou_id, A.qty_so, A.qty_so, 0, 0, 0, A.so_uom_id,
            A.qty_int, A.qty_int, 0, 0, 0, A.base_uom_id,
            A.tolerance_dlv_qty, vStatusFinal, 0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_so_item A, sl_so B
    WHERE A.so_id = pSoId AND
        A.so_id = B.so_id;

    RAISE NOTICE 'INSERT INTO sl_so_balance_item';

      INSERT INTO sl_log_so_balance_item
      (tenant_id, so_id, so_item_id, ref_doc_type_id, ref_id, ref_item_id,
       qty_trx, trx_uom_id, qty_int, base_uom_id, remark,
    version, create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, A.so_id, A.so_item_id, vEmptyId, vEmptyId, vEmptyId,
        A.qty_so, A.so_uom_id, A.qty_int, A.base_uom_id, A.remark,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_so_item A
    WHERE A.so_id = pSoId;

    RAISE NOTICE 'INSERT INTO sl_log_so_balance_item';

   /*
    * Update By Sarah
    * 7 Maret 2017
    * doc_date di ubah menyesuaikan tanggal process, tidak menggunakan complite date lagi.
    */
    INSERT INTO sl_do(
            do_id, tenant_id, doc_type_id, doc_no, doc_date, ou_id, ext_doc_no,
            ext_doc_date, ref_doc_type_id, ref_id, remark, partner_ship_to_id,
            partner_ship_address_id, warehouse_id, no_vehicle, flg_delivery,
            delivery_code, status_doc, workflow_status, version, create_datetime,
            create_user_id, update_datetime, update_user_id, eta, eta_day)
    SELECT vDoId, A.tenant_id, vDeliveryOrderDocTypeId, A.doc_no, to_char(NOW(), 'yyyyMMdd'), A.ou_id, '',
            '', vSalesOrderDocTypeId, A.so_id, A.remark, A.partner_ship_to_id,
            A.partner_ship_address_id, pWarehouseId, '', 'Y',
            '','R','APPROVED', 0, vDatetime,
            vUserId, vDatetime, vUserId, '', ''
    FROM sl_so A
    JOIN sl_so_item B
    ON A.so_id = B.so_id
    WHERE A.so_id = pSoId
    GROUP BY A.so_id;

    RAISE NOTICE 'INSERT INTO sl_do';


        INSERT INTO sl_do_item
      (tenant_id, do_id, line_no, ref_doc_type_id, ref_id,
      product_id, qty_dlv_so, so_uom_id, qty_dlv_int, base_uom_id,
      remark, "version", create_datetime, create_user_id, update_datetime, update_user_id, product_status)
    SELECT A.tenant_id, vDoId, A.line_no, vSalesOrderDocTypeId, A.so_item_id,
        A.product_id, A.qty_so, A.so_uom_id, A.qty_int, A.base_uom_id,
        A.remark, 0, vDatetime, vUserId, vDatetime, vUserId, vProductStatus
    FROM sl_so_item A
      WHERE A.so_id = pSoId;

      RAISE NOTICE 'INSERT INTO sl_do_item';



    IF EXISTS (
              SELECT A.do_item_id, A.product_id, B.product_balance_id, C.product_code
        FROM sl_do_item A
        JOIN m_product C ON A.product_id = C.product_id
        LEFT JOIN in_product_balance B ON A.product_id = B.product_id
        WHERE A.tenant_id = pTenantId
        AND A.do_id = vDoId
        AND product_balance_id IS NULL
       ) THEN

        SELECT 'The products: '||string_agg(product_code, ',')||' has no stock in inventory' INTO vErrorMessage
        FROM (
            SELECT A.do_item_id, A.product_id, B.product_balance_id, C.product_code
            FROM sl_do_item A
            JOIN m_product C ON A.product_id = C.product_id
            LEFT JOIN in_product_balance B ON A.product_id = B.product_id
            WHERE A.tenant_id = pTenantId
            AND A.do_id = vDoId
            AND product_balance_id IS NULL ) Z;

        RAISE EXCEPTION 'Order Magento % cannot be processed ', vSoNo
        USING HINT = vErrorMessage;
    END IF;

    INSERT INTO sl_do_product
        (tenant_id, do_item_id, line_no, product_id, product_balance_id,
        product_status, qty_dlv_int, base_uom_id, remark,
        "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT C.tenant_id, C.do_item_id, ROW_NUMBER() OVER (), B.product_id, A.product_balance_id,
           A.product_status, CASE WHEN C.qty_dlv_int < A.qty THEN C.qty_dlv_int ELSE A.qty END, B.base_uom_id,B.remark,
           0, B.create_datetime, B.create_user_id, B.update_datetime, B.update_user_id
    FROM in_product_balance_stock A, sl_so_item B, sl_do_item C
    WHERE A.product_id = B.product_id AND A.product_id=C.product_id
    AND B.so_item_id = C.ref_id
    AND B.so_id = pSoId
    AND A.product_status = vProductStatusReturn;

    SELECT COALESCE(MAX(A.line_no), 0) INTO vMaxLineNo
    FROM sl_do_product A
    INNER JOIN sl_do_item B ON A.do_item_id = B.do_item_id
    INNER JOIN sl_so_item C ON C.so_item_id = B.ref_id
    WHERE C.so_id = pSoId;

    INSERT INTO sl_do_product
        (tenant_id, do_item_id, line_no, product_id, product_balance_id,
        product_status, qty_dlv_int, base_uom_id, remark,
        "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT C.tenant_id, C.do_item_id, vMaxLineNo + ROW_NUMBER() OVER (), B.product_id, A.product_balance_id,
           A.product_status, C.qty_dlv_int - COALESCE(D.qty_dlv_int,0), B.base_uom_id,B.remark,
           0, B.create_datetime, B.create_user_id, B.update_datetime, B.update_user_id
    FROM in_product_balance_stock A, sl_so_item B, sl_do_item C
    LEFT JOIN sl_do_product D ON C.do_item_id = D.do_item_id
    WHERE A.product_id = B.product_id
    AND A.product_id = C.product_id
    AND B.so_item_id = C.ref_id
    AND B.so_id = pSoId
    AND A.product_status = vProductStatus;

      RAISE NOTICE 'INSERT INTO sl_do_product';

    RAISE NOTICE 'UPDATE sl_so_balance_item';

      UPDATE sl_do SET status_doc = vStatusRelease, version = version + 1, update_datetime = vDatetime, update_user_id = vUserId
    WHERE do_id = vDoId;


    INSERT INTO sl_log_so_balance_item
      (tenant_id, so_id, so_item_id, ref_doc_type_id, ref_id, ref_item_id,
       qty_trx, trx_uom_id, qty_int, base_uom_id, remark,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, C.so_id, C.so_item_id, A.doc_type_id, A.do_id, B.do_item_id,
        B.qty_dlv_so * -1, B.so_uom_id, B.qty_dlv_int  *-1, B.base_uom_id, B.remark,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_do A, sl_do_item B, sl_so_item C
    WHERE A.do_id = vDoId AND
          A.do_id = B.do_id AND
          B.ref_id = C.so_item_id;

    INSERT INTO sl_so_balance_invoice
    (tenant_id, ou_id, partner_id, so_id,
    ref_doc_type_id, ref_id, ref_doc_no, ref_doc_date, ref_item_id, qty_dlv_so, so_uom_id,
    curr_code, price_so, item_amount, flg_invoice, invoice_id,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, A.ou_id, D.partner_bill_to_id, A.ref_id,
        A.doc_type_id, A.do_id, A.doc_no, A.doc_date, B.do_item_id, B.qty_dlv_so, B.so_uom_id,
        C.curr_code, C.nett_sell_price,
        f_get_amount_before_tax((B.qty_dlv_so * ( C.gross_sell_price  - C.discount_amount )), C.flg_tax_amount, C.tax_percentage, f_get_digit_decimal_doc_curr(vDeliveryOrderDocTypeId, C.curr_code), vRoundingModeNonTax),
        vFlagInvoice, vEmptyId,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_do A, sl_do_item B, sl_so_item C, sl_so D
    WHERE A.do_id = vDoId AND
          A.do_id = B.do_id AND
          B.ref_id = C.so_item_id AND
          C.so_id = D.so_id;

    INSERT INTO sl_so_balance_invoice_tax
    (tenant_id, ou_id, partner_id, so_id,
      ref_doc_type_id, ref_id, ref_item_id, tax_id, flg_amount,
      tax_percentage, curr_code, base_amount, tax_amount, flg_invoice, invoice_id,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, A.ou_id, E.partner_bill_to_id, A.ref_id,
        A.doc_type_id, A.do_id, B.do_item_id, C.tax_id, D.flg_amount,
        C.tax_percentage, C.curr_code,
        f_get_amount_before_tax((B.qty_dlv_so * ( C.gross_sell_price  - C.discount_amount) ), C.flg_tax_amount, C.tax_percentage, f_get_digit_decimal_doc_curr(vDeliveryOrderDocTypeId, C.curr_code), vRoundingModeNonTax),
        f_tax_rounding(A.tenant_id, f_get_amount_before_tax((B.qty_dlv_so * C.gross_sell_price) - C.discount_amount, C.flg_tax_amount, C.tax_percentage, f_get_digit_decimal_doc_curr(vDeliveryOrderDocTypeId, C.curr_code), vRoundingModeNonTax), C.tax_percentage), vFlagInvoice, vEmptyId,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_do A, sl_do_item B, sl_so_item C, m_tax D, sl_so E
    WHERE A.do_id = vDoId AND
          A.do_id = B.do_id AND
          B.ref_id = C.so_item_id AND
          C.tax_id = D.tax_id AND
          C.so_id = E.so_id;

    INSERT INTO tt_check_stock_available
        (session_id, do_id, do_item_id, product_id, qty_do, available_qty)
    WITH summary_available AS (
         SELECT A.product_id, COALESCE(SUM(A.qty),0) AS available_qty FROM in_product_balance_stock A, sl_do_item B
         WHERE A.product_id = B.product_id
         AND A.warehouse_id = vWarehouseECommerceId
         AND B.do_id = vDoId
        GROUP BY A.product_id
    )
    SELECT pSessionId, B.do_id, B.do_item_id, B.product_id, B.qty_dlv_int AS qty_do, A.available_qty
    FROM summary_available A,  sl_do_item B
    WHERE B.do_id = vDoId
    AND A.product_id = B.product_id;


    IF EXISTS ( SELECT 1 FROM tt_check_stock_available WHERE session_id = pSessionId
               AND available_qty - qty_do < 0 )
        THEN
           SELECT string_agg(B.product_code,', ') INTO vDaftarProdukTidakCukup
           FROM tt_check_stock_available A, m_product B
           WHERE session_id = pSessionId
           AND available_qty - qty_do < 0
           AND A.product_id = B.product_id;

            RAISE EXCEPTION 'DO tidak bisa diproses karena stok tidak cukup: %', vDaftarProdukTidakCukup;

        END IF;



    UPDATE in_product_balance_stock  Y SET qty = D.qty - Z.qty_dlv_int
    FROM
    in_product_balance_stock D,
    (SELECT A.do_item_id, A.product_id, B.product_balance_id, C.product_balance_stock_id, C.qty, B.qty_dlv_int
    FROM sl_do_item A
    INNER JOIN sl_do_product B ON A.tenant_id = B.tenant_id AND A.do_item_id = B.do_item_id
    INNER JOIN in_product_balance_stock C ON B.tenant_id = C.tenant_id AND B.product_id = C.product_id AND C.product_balance_id = B.product_balance_id AND C.product_status = B.product_status
    WHERE A.tenant_id = pTenantId
    AND A.do_id = vDoId) Z
    WHERE D.product_balance_stock_id = Z.product_balance_stock_id
    AND Y.product_balance_stock_id = Z.product_balance_stock_id;




    INSERT INTO in_log_product_balance_stock
    (tenant_id, ou_id, doc_type_id, ref_id, doc_no, doc_date, partner_id,
     product_id, product_balance_id, warehouse_id, product_status, base_uom_id, qty,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, A.ou_id, A.doc_type_id, A.do_id, A.doc_no, A.doc_date, A.partner_ship_to_id,
        C.product_id, C.product_balance_id, A.warehouse_id, C.product_status, C.base_uom_id, SUM(C.qty_dlv_int) * -1,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_do A, sl_do_item B, sl_do_product C, m_product D, m_product_custom E
    WHERE A.do_id = vDoId AND
        A.do_id = B.do_id AND
        B.do_item_id = C.do_item_id AND
        C.product_id = D.product_id AND
        D.product_id = E.product_id AND
        E.flg_buy_konsinyasi='N'
    GROUP BY A.tenant_id, A.ou_id, A.doc_type_id, A.do_id, A.doc_no, A.doc_date, A.partner_ship_to_id,
            C.product_id, C.product_balance_id, A.warehouse_id, C.product_status, C.base_uom_id;


    INSERT INTO in_log_product_consignment_balance_stock
    (tenant_id, ou_id, doc_type_id, ref_id, doc_no, doc_date, partner_id,
     product_id, product_balance_id, warehouse_id, product_status, base_uom_id, qty,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, A.ou_id, A.doc_type_id, A.do_id, A.doc_no, A.doc_date, A.partner_ship_to_id,
        C.product_id, C.product_balance_id, A.warehouse_id, C.product_status, C.base_uom_id, SUM(C.qty_dlv_int) * -1,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_do A, sl_do_item B, sl_do_product C, m_product D, m_product_custom E
    WHERE A.do_id = vDoId AND
        A.do_id = B.do_id AND
        B.do_item_id = C.do_item_id AND
        C.product_id = D.product_id AND
        D.product_id = E.product_id AND
        E.flg_buy_konsinyasi = 'Y'
    GROUP BY A.tenant_id, A.ou_id, A.doc_type_id, A.do_id, A.doc_no, A.doc_date, A.partner_ship_to_id,
            C.product_id, C.product_balance_id, A.warehouse_id, C.product_status, C.base_uom_id;


    INSERT INTO in_balance_do_item
    (do_item_id, tenant_id, ou_id, do_id, doc_no, doc_date, partner_id,
      so_id, so_no, so_date, so_item_id,
      qty_dlv, qty_return, so_uom_id, qty_dlv_int,
      qty_return_int, base_uom_id, status_item,
      "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT B.do_item_id, A.tenant_id, A.ou_id, A.do_id, A.doc_no, A.doc_date, A.partner_ship_to_id,
            A.ref_id, C.doc_no, C.doc_date, B.ref_id,
            SUM(B.qty_dlv_so), 0, B.so_uom_id, SUM(B.qty_dlv_int),
            0, B.base_uom_id, vStatusRelease,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_do A, sl_do_item B, sl_so C
    WHERE A.do_id = vDoId AND
        A.do_id = B.do_id AND
        A.ref_id = C.so_id
    GROUP BY B.do_item_id, A.tenant_id, A.ou_id, A.do_id, A.doc_no, A.doc_date, A.partner_ship_to_id,
        A.ref_id, C.doc_no, C.doc_date, B.ref_id, B.so_uom_id, B.base_uom_id;

    UPDATE sl_so_balance_item SET status_item = vStatusRelease, update_datetime = vDatetime, update_user_id = vUserId
    FROM sl_do_item A
    WHERE sl_so_balance_item.so_item_id = A.ref_id AND
        sl_so_balance_item.tenant_id = A.tenant_id AND
        A.do_id = vDoId AND
        sl_so_balance_item.qty_so - sl_so_balance_item.qty_cancel + sl_so_balance_item.qty_add - sl_so_balance_item.qty_dlv > 0;

    UPDATE sl_so_balance_item SET status_item = vStatusFinal, update_datetime = vDatetime, update_user_id = vUserId
    FROM sl_do_item A
    WHERE sl_so_balance_item.so_item_id = A.ref_id AND
        sl_so_balance_item.tenant_id = A.tenant_id AND
        A.do_id = vDoId AND
        sl_so_balance_item.qty_so - sl_so_balance_item.qty_cancel + sl_so_balance_item.qty_add - sl_so_balance_item.qty_dlv <= 0;

    SELECT COUNT(1) INTO vUnfinishedItem
    FROM sl_so_balance_item A, sl_so_item B
    WHERE A.so_item_id = B.so_item_id AND
        B.so_id = vSoId AND
        A.status_item = vStatusRelease;

    IF vUnfinishedItem = 0 THEN
        UPDATE sl_so SET status_doc = vStatusFinal
        WHERE so_id = vSoId;
    END IF;




    INSERT INTO tt_pu_po_balance_item_consignment_sold(
            session_id, tenant_id, po_id, po_item_id, so_id, so_item_id,
            normal_price, sold_price, discount, margin_internal, margin_supp,
            sold_price_after_margin, qty_so, qty_return)
    SELECT pSessionId, pTenantId, B.po_id, B.po_item_id, C.so_id, C.so_item_id,
      B.gross_price_po, C.gross_sell_price,
      0 AS discount,
      0 AS margin_internal,
      0 AS margin_supp,
      0 AS sold_price_after_margin,
      qty_so,
      0 AS qty_return
      FROM pu_po_balance_item_consignment A
      JOIN pu_po_item B ON  A.po_item_id = B.po_item_id AND A.status_item IN ('R', 'I')
      JOIN pu_po G ON G.po_id = B.po_id
      RIGHT JOIN sl_so_item C ON C.product_id = B.product_id
      JOIN m_product_custom E ON C.product_id = E.product_id
      JOIN m_product F ON F.product_id=C.product_id
      RIGHT JOIN sl_so D ON C.so_id=D.so_id
      WHERE
      C.so_id = pSoId AND
      flg_buy_konsinyasi = 'Y' AND
      gross_price_po IS NULL;

    IF EXISTS ( SELECT 1 FROM tt_pu_po_balance_item_consignment_sold WHERE session_id = pSessionId AND tenant_id = pTenantId AND so_id = pSoId ) THEN
                DELETE FROM tt_pu_po_balance_item_consignment_sold  WHERE session_id = pSessionId AND tenant_id = pTenantId AND so_id = pSoId;

        RAISE EXCEPTION 'Order Magento % cannot be processed ', vSoNo
        USING HINT = 'There is sold product with no purchase data';
    ELSE
                DELETE FROM tt_pu_po_balance_item_consignment_sold  WHERE session_id = pSessionId AND tenant_id = pTenantId AND so_id = pSoId;

    END IF;

        INSERT INTO tt_pu_po_balance_item_consignment_sold(
            session_id, tenant_id, supplier_id, po_id, po_item_id, so_id, so_item_id,
            normal_price, sold_price, discount, margin_internal, margin_supp,
            sold_price_after_margin, qty_so, qty_return, remark)
    SELECT pSessionId, pTenantId, G.partner_id, B.po_id, B.po_item_id, C.so_id, C.so_item_id,
      B.gross_price_po, C.gross_sell_price,
      0 AS discount,
      0 AS margin_internal,
      0 AS margin_supp,
      0 AS sold_price_after_margin,
      qty_so,
      0 AS qty_return,
      '' AS remark
      FROM pu_po_balance_item_consignment A
      JOIN pu_po_item B ON  A.po_item_id = B.po_item_id AND A.status_item IN ('R', 'I')
      JOIN pu_po G ON G.po_id = B.po_id
      JOIN sl_so_item C ON C.product_id = B.product_id
      JOIN m_product_custom E ON C.product_id = E.product_id
      JOIN m_product F ON F.product_id=C.product_id
      JOIN sl_so D ON C.so_id=D.so_id
      WHERE
      C.so_id = pSoId AND
      flg_buy_konsinyasi = 'Y' AND gross_price_po IS NOT NULL;


        UPDATE tt_pu_po_balance_item_consignment_sold
    SET discount = ((normal_price-sold_price)/normal_price)*100
    WHERE session_id = pSessionId AND tenant_id = pTenantId AND so_id = pSoId;

        UPDATE tt_pu_po_balance_item_consignment_sold W SET
      margin_internal = Z.internal_percentage,
      margin_supp = Z.supplier_percentage
    FROM
    (select B.session_id, B.tenant_id, B.po_id, B.po_item_id, B.so_item_id, A.internal_percentage, A.supplier_percentage
    from pr_m_margin_sell_price A JOIN tt_pu_po_balance_item_consignment_sold B ON A.partner_id = B.supplier_id
    WHERE discount BETWEEN disc_from AND disc_to ) Z
    WHERE
    W.session_id = Z.session_id
    AND W.tenant_id = Z.tenant_id
    AND W.po_id = Z.po_id
    AND W.po_item_id = Z.po_item_id
    AND W.so_item_id = Z.so_item_id;

    UPDATE tt_pu_po_balance_item_consignment_sold SET
      remark = 'MARGIN NOT SET UP'
    WHERE session_id = pSessionId
    AND tenant_id = pTenantId
    AND margin_internal=0
    AND margin_supp=0;


        UPDATE tt_pu_po_balance_item_consignment_sold SET sold_price_after_margin = margin_supp * 0.01 * sold_price
    WHERE session_id = pSessionId AND tenant_id = pTenantId;

        INSERT INTO pu_po_balance_item_consignment_sold(
            tenant_id, supplier_id, po_id, po_item_id, so_id, so_item_id,
            normal_price, normal_price_correction, sold_price, sold_price_used, discount, margin_internal, margin_supp, margin_supp_correction,
            sold_price_after_margin, qty_so, qty_return, version, create_datetime, create_user_id, update_datetime, update_user_id, remark)
    SELECT tenant_id, supplier_id, po_id, po_item_id, so_id, so_item_id,
        normal_price, normal_price, sold_price, sold_price, discount, margin_internal, margin_supp, margin_supp,
        sold_price_after_margin, qty_so, qty_return, 0, vDatetime, vUserId, vDatetime, vUserId, remark
    FROM tt_pu_po_balance_item_consignment_sold
    WHERE session_id = pSessionId AND tenant_id = pTenantId;

    DELETE FROM tt_pu_po_balance_item_consignment_sold WHERE session_id = pSessionId AND tenant_id = pTenantId;



    INSERT INTO tt_do_po_item_consignment
    (session_id, doc_type_id, do_id, do_item_id,
     po_id, po_item_id, remark,
     qty_po, qty_sell, po_uom_id,
       qty_int_po, qty_int_sell, base_uom_id)
      SELECT pSessionId, A.doc_type_id, A.do_id, B.do_item_id,
          C.po_id, C.po_item_id, B.remark,
        D.qty_po, B.qty_dlv_int * D.qty_po / D.qty_int_po, D.po_uom_id,
        D.qty_int_po, B.qty_dlv_int, D.base_uom_id
      FROM sl_do A, sl_do_item B, pu_po_balance_item_consignment_sold C, pu_po_balance_item_consignment D
      WHERE A.do_id = vDoId AND
          A.do_id = B.do_id AND
          A.ref_id = C.so_id AND
          B.ref_id = C.so_item_id AND
          C.po_item_id = D.po_item_id;

    UPDATE pu_po_balance_item_consignment B SET
           qty_int_sell = B.qty_int_sell + A.qty_int_sell, qty_sell = B.qty_sell + A.qty_sell,
           version = B.version + 1, update_datetime = vDatetime, update_user_id = vUserId
    FROM tt_do_po_item_consignment A
    WHERE A.session_id = pSessionId AND
        B.po_item_id = A.po_item_id;


      INSERT INTO pu_log_po_balance_item_consignment
      (tenant_id, po_id, po_item_id, ref_doc_type_id, ref_id, ref_item_id,
       qty_trx, trx_uom_id, qty_int, base_uom_id, remark,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT pTenantId, A.po_id, A.po_item_id, A.doc_type_id, A.do_id, A.do_item_id,
        A.qty_sell, A.po_uom_id, A.qty_int_sell, A.base_uom_id, A.remark,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM tt_do_po_item_consignment A
    WHERE A.session_id = pSessionId;


    SELECT A.ref_id, f_get_ou_bu_structure(A.ou_id) AS ou, f_get_document_journal(A.doc_type_id) AS doc
    FROM sl_do A
    WHERE A.do_id = vDoId INTO result;

    vSoId := result.ref_id;
    vOuStructure := result.ou;
    vDocJournal := result.doc;

    PERFORM gl_manage_admin_journal_trx(A.tenant_id, (vOuStructure).ou_bu_id, A.ou_id, (vDocJournal).journal_type, (vDocJournal).ledger_code, f_get_year_month_date(A.doc_date), 'MONTHLY', vDatetime, vUserId)
    FROM sl_do A
    WHERE A.do_id = vDoId;

    SELECT NEXTVAL('gl_journal_trx_seq') INTO vJournalTrxId;

    INSERT INTO gl_journal_trx
    (journal_trx_id, tenant_id, journal_type, doc_type_id, doc_id, doc_no, doc_date,
      ou_bu_id, ou_branch_id, ou_sub_bu_id, partner_id, cashbank_id, warehouse_id, ext_doc_no, ext_doc_date,
      ref_doc_type_id, ref_id, due_date, curr_code, remark, status_doc, workflow_status,
      "version", create_datetime, create_user_id, update_datetime, update_user_id)
      SELECT vJournalTrxId, A.tenant_id, (vDocJournal).journal_type, A.doc_type_id, A.do_id, A.doc_no, A.doc_date,
          (vOuStructure).ou_bu_id, (vOuStructure).ou_branch_id, (vOuStructure).ou_sub_bu_id, A.partner_ship_to_id, vEmptyId, A.warehouse_id, A.ext_doc_no, A.ext_doc_date,
          A.ref_doc_type_id, A.ref_id, A.doc_date, B.curr_code, A.remark, vStatusDraft, 'DRAFT',
          0, vDatetime, vUserId, vDatetime, vUserId
      FROM sl_do A, sl_so B
      WHERE A.do_id = vDoId AND
          A.ref_doc_type_id = B.doc_type_id AND
          A.ref_id = B.so_id;

    INSERT INTO tt_journal_trx_item
    (session_id, tenant_id, journal_trx_id, line_no,
    ref_doc_type_id, ref_id,
    partner_id, product_id, cashbank_id, ou_rc_id,
    segmen_id, sign_journal, flg_source_coa, activity_gl_id,
    coa_id, curr_code, qty, uom_id,
    amount, journal_date, type_rate,
    numerator_rate, denominator_rate, journal_desc, remark)
    SELECT pSessionId, A.tenant_id, vJournalTrxId, 1,
        A.doc_type_id, B.do_item_id,
        A.partner_ship_to_id, B.product_id, vEmptyId, vEmptyId,
        vEmptyId, vSignCredit, vProductCOA, vEmptyId,
        f_get_product_coa_group_product(A.tenant_id, B.product_id), f_get_value_system_config_by_param_code(pTenantId, 'ValutaBuku'), B.qty_dlv_int, B.base_uom_id,
        0, A.doc_date, vTypeRate,
        1, 1, 'PRODUCT_STOCK', B.remark
    FROM sl_do A, sl_do_item B, sl_so_item C
    WHERE A.do_id = vDoId AND
        A.do_id = B.do_id AND
        B.ref_id = C.so_item_id;

    INSERT INTO gl_journal_trx_item
    (tenant_id, journal_trx_id, line_no,
    ref_doc_type_id, ref_id,
    partner_id, product_id, cashbank_id, ou_rc_id,
    segmen_id, sign_journal, flg_source_coa, activity_gl_id,
    coa_id, curr_code, qty, uom_id,
    amount, journal_date, type_rate,
    numerator_rate, denominator_rate, journal_desc, remark,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, A.journal_trx_id, ROW_NUMBER() OVER ( PARTITION BY A.journal_trx_id),
        A.ref_doc_type_id, A.ref_id,
        A.partner_id, A.product_id, A.cashbank_id, A.ou_rc_id,
        A.segmen_id, A.sign_journal, A.flg_source_coa, A.activity_gl_id,
        A.coa_id, A.curr_code, A.qty, A.uom_id,
        A.amount, A.journal_date, A.type_rate,
        A.numerator_rate, A.denominator_rate, A.journal_desc, A.remark,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM tt_journal_trx_item A
    WHERE A.session_id = pSessionId;

    INSERT INTO gl_journal_trx_mapping
    (tenant_id, journal_trx_id, line_no,
    ref_doc_type_id, ref_id,
    partner_id, product_id, cashbank_id, ou_rc_id,
    segmen_id, sign_journal, flg_source_coa, activity_gl_id,
    coa_id, curr_code, qty, uom_id,
    amount, journal_date, type_rate,
    numerator_rate, denominator_rate, journal_desc, remark,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, A.journal_trx_id, ROW_NUMBER() OVER ( PARTITION BY A.journal_trx_id ),
        vEmptyId, vEmptyId,
        vEmptyId, vEmptyId, vEmptyId, vEmptyId,
        vEmptyId, vSignDebit, vSystemCOA, vEmptyId,
        f_get_system_coa_by_group_coa(A.tenant_id, 'HargaPokokPenjualan'), f_get_value_system_config_by_param_code(pTenantId, 'ValutaBuku'), 0, vEmptyId,
        0, A.journal_date, A.type_rate,
        1, 1, 'COGS', vEmptyValue,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM tt_journal_trx_item A
    WHERE A.session_id = pSessionId
    GROUP BY A.tenant_id, A.journal_trx_id, A.journal_date, A.type_rate;

    DELETE FROM tt_journal_trx_item WHERE session_id = pSessionId;

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