r_purch_invoice_list_20171005

/**
 * 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;
/