CANCEL SUBMIT CB IN OTHER TO PARTNER

-- Adrian, Mar 20, 2017

CREATE OR REPLACE FUNCTION cb_cancel_submit_conversion_cbin_other_to_partner(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;
    pCBInId                             ALIAS FOR $5;
    pRemarkApproval                     ALIAS FOR $6;
    pPrevProcessNo                      ALIAS FOR $7;

    vCbInDocTypeId                      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;

BEGIN

    vCbInDocTypeId := 626;
    vEmptyId := -99;
    vFunctionSubmit := 'cb_submit_conversion_cbin_other_to_partner';
    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 Conversion Cashbank In Other to Partner 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
    FROM cb_in_out_cashbank A, m_document C
    WHERE A.in_out_cashbank_id = pCBInId AND
        A.doc_type_id = C.doc_type_id AND
        A.doc_type_id = vCbInDocTypeId 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;

        -- 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 flg_alloc harus N
             */
            IF NOT EXISTS (
                SELECT (1)
                FROM fi_receipt_ar_balance A
                WHERE A.receipt_ar_balance_id = pCBInId
                    AND A.flg_alloc <> vNo
            ) THEN

                /*
                 * validasi flg_convert harus bukan I
                 */
                IF NOT EXISTS (
                    SELECT (1)
                    FROM cb_non_ar_receive_to_ar_balance A
                    WHERE A.in_out_cashbank_id = vRefId
                        AND A.flg_convert = vStatusDocInProgress
                ) THEN

                    /*
                     * jika flg_convert = Y, status_doc ref harus void
                     */
                    IF NOT EXISTS (
                        SELECT (1)
                        FROM cb_in_out_cashbank A, cb_non_ar_receive_to_ar_balance B
                        WHERE A.in_out_cashbank_id = vRefId
                            AND A.in_out_cashbank_id = B.in_out_cashbank_id
                            AND B.flg_convert = 'Y'
                            AND A.status_doc <> vStatusDocVoid
                    ) THEN

                        /*
                         * 1.delete saldo cashbank in ar ke module finance
                         * 2.update status ref-doc
                         * 3.update status doc cb_in_out_cashbank
                         * 4.update previous data balance (from CB In Other)
                         * 5.hapus jurnal
                         */

                        -- 1.delete saldo cashbank in ar ke module finance
                        DELETE
                        FROM fi_receipt_ar_balance Z
                        WHERE Z.receipt_ar_balance_id = pCBInId;

                        -- 2.update status ref-doc
                        UPDATE cb_in_out_cashbank A
                        SET status_doc = vStatusDocReleased,
                            version = A.version + 1,
                            update_datetime = pDatetime,
                            update_user_id = pUserId
                        FROM cb_non_ar_receive_to_ar_balance B
                        WHERE A.in_out_cashbank_id = vRefId
                            AND A.in_out_cashbank_id = B.in_out_cashbank_id
                            AND B.flg_convert = 'Y';

                        -- 3.update status doc cb_in_out_cashbank
                        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 = pCBInId;

                        --update data NON AR balance
                        WITH data_convert AS (
                            SELECT A.ref_id, B.payment_amount
                            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 = pCBInId
                        )
                        UPDATE cb_non_ar_receive_to_ar_balance A
                        SET convert_amount = convert_amount - payment_amount,
                            flg_convert = vStatusDocInProgress,
                            version = version + 1,
                            update_datetime = pDatetime,
                            update_user_id = pUserId
                        FROM data_convert B
                        WHERE A.in_out_cashbank_id = B.ref_id;

                        -- 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 = vCbInDocTypeId
                            AND doc_id = pCBInId
                            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, pCBInId, 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 = pCBInId || '_' || vDocNo;

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

                ELSE
                    RAISE EXCEPTION 'Document with id % is already used for other conversion', pCBInId;
                END IF;

            ELSE
                RAISE EXCEPTION 'Document with id % is already allocated', pCBInId;
            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, is on approval progress, or is void', pCBInId;
    END IF;

END;
$BODY$
  LANGUAGE plpgsql VOLATILE
  COST 100;