--Adrian, Feb 13, 2017

CREATE OR REPLACE FUNCTION sl_submit_so_from_dgb(bigint, character varying, character varying)
  RETURNS void AS
$BODY$
DECLARE
    pTenantId           ALIAS FOR $1;
    pSessionId          ALIAS FOR $2;
    pProcessNo          ALIAS FOR $3;

    vProcessId      bigint;
    vSoId           bigint;
    vUserId         bigint;
    vDatetime       character varying(14);
    vStatusRelease  character varying(1);
    vStatusInProgress character varying(1);
    vStatusFinal    character varying(1);
    vEmptyId        bigint;
    vNol            numeric;

    vSalesOrderDocTypeId bigint;
    vRoundingModeNonTax character varying(5);

    vDeliveryBorrowDocType      bigint;
    vReturnBorrowDocType        bigint;
    vDeliveryOrderDocType       bigint;

    vReturnBorrowDocNo          character varying(30);
    vReturnBorrowNumId          bigint;
    vDeliveryOrderDocNo         character varying(30);
    vDeliveryOrderNumId         bigint;

    vReturnBorrowId             bigint;
    vDeliveryOrderId            bigint;

    vFlagInvoice            character varying(1);
    vStatusDraft            character varying(1);
    vEmptyValue             character varying(1);
    vProductStatus          character varying(5);
    vSignDebit              character varying(1);
    vSignCredit             character varying(1);
    vTypeRate               character varying(3);
    vProductCOA             character varying(10);
    vSystemCOA              character varying(10);
    vUnfinishedItem         bigint;
    vYes                    character varying(1);
    vFlagNo                 character varying(1);

    vParentOuId             bigint;
    vJournalTrxId           bigint;
    vJournalType            character varying(20);

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

    vWorkflowApproved       character varying(14);

    vFlowReturnBorrowId     bigint;
    vSchemeReturnBorrow     character varying;
    vFlowDeliveryOrderId    bigint;
    vSchemeDeliveryOrder    character varying;

BEGIN

    vStatusRelease := 'R';
    vEmptyId := -99;
    vNol := 0;

    vFlagNo := 'N';
    vStatusInProgress := 'I';
    vStatusFinal := 'F';
    vEmptyValue := ' ';
    vProductStatus := 'GOOD';
    vSignDebit := 'D';
    vSignCredit := 'C';
    vTypeRate := 'COM';
    vProductCOA := 'PRODUCT';
    vSystemCOA := 'SYSTEM';
    vUnfinishedItem := 0;
    vYes = 'Y';

    vDeliveryBorrowDocType := 551;
    vReturnBorrowDocType := 552;
    vDeliveryOrderDocType := 311;

    vWorkflowApproved := 'APPROVED';

    vSchemeReturnBorrow := 'EA52';
    vSchemeDeliveryOrder := 'FB01';

    vSalesOrderDocTypeId = 301;
    SELECT f_get_value_system_config_by_param_code(pTenantId, 'rounding.mode.non.tax') INTO vRoundingModeNonTax;


    SELECT A.process_message_id INTO vProcessId
    FROM t_process_message A
    WHERE A.tenant_id = pTenantId AND
        A.process_name = 'sl_submit_so_from_dgb' AND
        A.process_no = pProcessNo;

    SELECT CAST(A.process_parameter_value AS bigint) INTO vSoId
    FROM t_process_parameter A
    WHERE A.process_message_id = vProcessId AND
        A.process_parameter_key = 'soId';

    SELECT CAST(A.process_parameter_value AS bigint) INTO vUserId
    FROM t_process_parameter A
    WHERE A.process_message_id = vProcessId AND
        A.process_parameter_key = 'userId';

    SELECT CAST(A.process_parameter_value AS character varying(14)) INTO vDatetime
    FROM t_process_parameter A
    WHERE A.process_message_id = vProcessId AND
        A.process_parameter_key = 'datetime';

    SELECT CAST(A.process_parameter_value AS character varying(30)) INTO vReturnBorrowDocNo FROM t_process_parameter A
    WHERE A.process_message_id = vProcessId AND A.process_parameter_key = 'RGB_NO';

    SELECT CAST(A.process_parameter_value AS bigint) INTO vReturnBorrowNumId FROM t_process_parameter A
    WHERE A.process_message_id = vProcessId AND A.process_parameter_key = 'RGB_NUM_ID';

    SELECT CAST(A.process_parameter_value AS character varying(30)) INTO vDeliveryOrderDocNo FROM t_process_parameter A
    WHERE A.process_message_id = vProcessId AND A.process_parameter_key = 'DO_NO';

    SELECT CAST(A.process_parameter_value AS bigint) INTO vDeliveryOrderNumId FROM t_process_parameter A
    WHERE A.process_message_id = vProcessId AND A.process_parameter_key = 'DO_NUM_ID';

/*
 * 1. update status doc sl_so
 * 2. add sl_so_tax
 * 3. add sl_so_balance_item
 * 4. add sl_log_so_balance_item
 */
    UPDATE sl_so SET status_doc = vStatusRelease, update_datetime = vDatetime, update_user_id = vUserId
    WHERE so_id = vSoId;

    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)) + f_get_total_warranty_amount_for_so(A.so_item_id), 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)) + f_get_total_warranty_amount_for_so(A.so_item_id), 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 = vSoId 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_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, 0, 0, 0, 0, A.so_uom_id,
            A.qty_int, 0, 0, 0, 0, A.base_uom_id,
            A.tolerance_dlv_qty, vStatusRelease, 0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_so_item A, sl_so B
    WHERE A.so_id = vSoId AND
        A.so_id = B.so_id;

    --modified by putra soliman, 29 Februari 2016
    -- menambahkan insert ke balance so warranty item
    INSERT INTO sl_so_balance_warranty_item(
            tenant_id, ou_id,
            so_warranty_item_id, so_item_id, flg_default_warranty, def_warranty_time,
            warranty_time, warranty_type_id, warranty_sell_qty, warranty_sell_price,
            warranty_sell_amount, status_item, version, create_datetime, create_user_id,
            update_datetime, update_user_id)
    SELECT C.tenant_id, C.ou_id,
        A.so_warranty_item_id, A.so_item_id, A.flg_default_warranty, A.def_warranty_time,
       A.warranty_time, A.warranty_type_id, A.warranty_sell_qty, A.warranty_sell_price,
       A.warranty_sell_amount, vStatusRelease, vNol, vDatetime, vUserId,
       vDatetime, vUserId
    FROM sl_so_warranty_item A, sl_so_item B, sl_so C
    WHERE A.so_item_id = B.so_item_id
        AND B.so_id = C.so_id
        AND C.so_id = vSoId;

    -- WTC, 20141222, insert juga ke table saldo qty SO terhadap PO, yang akan digunakan/diupdate saat input PO dari SO
    -- TODO: insert to sl_log_so_po_balance_item
    INSERT INTO sl_so_po_balance_item
    (so_item_id, tenant_id, ou_id, so_id, qty_po_int, qty_po_int_return, qty_po_int_cancel, qty_po_int_add, base_uom_id,
     status_item, version, create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.so_item_id, A.tenant_id, B.ou_id, B.so_id, 0, 0, 0, 0, A.base_uom_id,
            vStatusRelease, 0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_so_item A, sl_so B
    WHERE A.so_id = vSoId AND
        A.so_id = B.so_id;

    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 = vSoId;

    --modified by putra soliman, 29 Februari 2016
    -- menambahkan insert ke log untuk balance so warranty item
    INSERT INTO sl_log_so_balance_warranty_item(
            tenant_id, ou_id, so_id,
            so_warranty_item_id, so_item_id, flg_default_warranty, def_warranty_time,
            warranty_time, warranty_type_id, warranty_sell_qty, warranty_sell_price,
            warranty_sell_amount, version, create_datetime, create_user_id,
            update_datetime, update_user_id)
    SELECT C.tenant_id, C.ou_id, C.so_id,
        A.so_warranty_item_id, A.so_item_id, A.flg_default_warranty, A.def_warranty_time,
        A.warranty_time, A.warranty_type_id, A.warranty_sell_qty, A.warranty_sell_price,
        A.warranty_sell_amount, 0, vDatetime, vUserId,
        vDatetime, vUserId
    FROM sl_so_warranty_item A, sl_so_item B, sl_so C
    WHERE A.so_item_id = B.so_item_id
        AND B.so_id = C.so_id
        AND C.so_id = vSoId;

    /* GENERATE RGB AND DO */

    SELECT NEXTVAL('in_inventory_seq') INTO vReturnBorrowId;
    SELECT NEXTVAL('sl_do_seq') INTO vDeliveryOrderId;

    -- INSERT ke sl_so_from_dgb_doc_no
    INSERT INTO sl_so_from_dgb_doc_no(
                tenant_id, so_id,
                ref_doc_type_id, ref_doc_no, ref_id, version, create_datetime,
                create_user_id, update_datetime, update_user_id, autonum_id)
        VALUES
        (pTenantId, vSoId, vReturnBorrowDocType, vReturnBorrowDocNo, vReturnBorrowId, 0, vDatetime, vUserId, vDatetime, vUserId, vReturnBorrowNumId),
        (pTenantId, vSoId, vDeliveryOrderDocType, vDeliveryOrderDocNo, vDeliveryOrderId, 0, vDatetime, vUserId, vDatetime, vUserId, vDeliveryOrderNumId)
        ;

    /* GENERATE RGB */

    INSERT INTO in_inventory
        (inventory_id, doc_type_id, doc_no, doc_date,
        tenant_id, ou_from_id, ou_to_id,
        partner_id, ext_doc_no, ext_doc_date,
        ref_doc_type_id, ref_id, warehouse_from_id, warehouse_to_id,
        transfer_date, receive_date, activity_gl_id,
        segment_id, ou_rc_id, status_doc, workflow_status,
        no_vehicle, flg_delivery, delivery_code,
        create_datetime, create_user_id,
        update_datetime, update_user_id,
        version)
    SELECT vReturnBorrowId, vReturnBorrowDocType, vReturnBorrowDocNo, A.doc_date,
        A.tenant_id, A.ou_id, A.ou_id,
        B.partner_id, vEmptyValue, vEmptyValue,
        B.doc_type_id, B.inventory_id, B.warehouse_from_id, B.warehouse_from_id,
        substring(vDatetime from 1 for 6), substring(vDatetime from 1 for 6), -99,
        vEmptyId, vEmptyId, vStatusRelease, vWorkflowApproved,
        B.no_vehicle, B.flg_delivery, B.delivery_code,
        vDatetime, vUserId,
        vDatetime, vUserId,
        vNol
    FROM sl_so A
    INNER JOIN in_inventory B ON B.inventory_id = A.ref_id
    WHERE A.so_id = vSoId AND A.ref_doc_type_id = vDeliveryBorrowDocType;

    INSERT INTO in_inventory_item
        (inventory_id, tenant_id, line_no,
        product_id, product_balance_id, product_status,
        serial_number, product_expired_date, product_year_made,
        lot_number,
        ref_doc_type_id, ref_id, ref_item_id,
        curr_code, amount, base_uom_id,
        qty_request, qty_realization, remark,
        create_datetime, create_user_id,
        update_datetime, update_user_id,
        version)
    SELECT vReturnBorrowId,
        A.tenant_id, A.line_no,
        E.product_id, E.product_balance_id, E.product_status,
        F.serial_number, F.product_expired_date, F.product_year_made,
        vEmptyValue,
        vDeliveryBorrowDocType, B.ref_id, C.inventory_item_id,
        vEmptyValue, vNol, G.base_uom_id,
        A.qty_so, A.qty_so, A.remark,
        vDatetime, vUserId,
        vDatetime, vUserId,
        vNol
    FROM sl_so_item A
    INNER JOIN sl_so B ON B.so_id = A.so_id
    --INNER JOIN in_inventory_item C ON C.inventory_id = B.ref_id AND C.product_id = A.product_id AND
    INNER JOIN in_inventory_item C ON C.inventory_item_id = A.ref_id
    INNER JOIN in_inventory_borrow_balance_item D ON D.inventory_item_id = C.inventory_item_id
    INNER JOIN in_borrowed_product_balance_stock E
        ON E.tenant_id = A.tenant_id AND E.ou_id = B.ou_id AND E.partner_id = D.partner_id AND E.partner_ship_address_id = D.partner_ship_address_id AND E.product_id = C.product_id AND E.product_balance_id = C.product_balance_id AND E.product_status = C.product_status
    INNER JOIN in_product_balance F ON F.product_balance_id = E.product_balance_id
    INNER JOIN m_product G ON G.product_id = E.product_id
    WHERE B.so_id = vSoId AND B.ref_doc_type_id = vDeliveryBorrowDocType;

    UPDATE in_inventory_borrow_balance_item Z
    SET qty_return = (Z.qty_return + A.qty_so),
        status_item = vStatusInProgress,
        update_datetime = vDatetime,
        update_user_id = vUserId,
        version = (Z.version + 1)
    FROM sl_so_item A
    INNER JOIN sl_so B ON B.so_id = A.so_id
    --INNER JOIN in_inventory_item C ON C.inventory_id = B.ref_id AND C.product_id = A.product_id
    INNER JOIN in_inventory_item C ON C.inventory_item_id = A.ref_id
    INNER JOIN in_inventory_borrow_balance_item D ON D.inventory_item_id = C.inventory_item_id
    WHERE B.so_id = vSoId AND B.ref_doc_type_id = vDeliveryBorrowDocType
    AND D.inventory_item_id = Z.inventory_item_id;

    INSERT INTO in_inventory_return_borrowing
        (tenant_id, inventory_id,
        partner_ship_to_id, partner_ship_address_id, partner_cp_id,
        flg_convert_to_sales,
        cp_name, cp_phone1, cp_phone2,
        ref_id, ref_doc_type_id,
        create_datetime, create_user_id,
        update_datetime, update_user_id,
        version)
    SELECT A.tenant_id, vReturnBorrowId,
        B.partner_ship_to_id, B.partner_ship_address_id, B.partner_cp_id,
        vYes,
        C.cp_name, C.phone1, C.phone2,
        vEmptyId, vEmptyId,
        vDatetime, vUserId,
        vDatetime, vUserId,
        vNol
    FROM sl_so A
    INNER JOIN in_inventory_borrow B ON B.inventory_id = A.ref_id
    INNER JOIN m_partner_cp C ON C.partner_cp_id = A.partner_cp_id
    WHERE A.so_id = vSoId AND A.ref_doc_type_id = vDeliveryBorrowDocType;

    /*UPDATE in_product_balance_stock SET qty = qty + B.qty_realization, update_datetime = vDatetime, update_user_id = vUserId
    FROM in_inventory A, in_inventory_item B
    WHERE A.inventory_id = vReturnBorrowId AND
        A.inventory_id = B.inventory_id AND
        in_product_balance_stock.tenant_id = A.tenant_id AND
        in_product_balance_stock.warehouse_id = A.warehouse_to_id AND
        in_product_balance_stock.product_id = B.product_id AND
        in_product_balance_stock.product_balance_id = B.product_balance_id AND
        in_product_balance_stock.product_status = B.product_status;*/

    /*
     * insert data in_product_balance_stock
     */
    /*INSERT INTO in_product_balance_stock
    (tenant_id, warehouse_id, product_id, product_balance_id, product_status, base_uom_id, qty,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, A.warehouse_to_id, B.product_id, B.product_balance_id, B.product_status, B.base_uom_id, SUM(B.qty_realization),
            0, vDatetime, vUserId, vDatetime, vUserId
    FROM in_inventory A, in_inventory_item B
    WHERE A.inventory_id = B.inventory_id AND
        A.inventory_id = vReturnBorrowId AND
        NOT EXISTS (SELECT 1 FROM in_product_balance_stock C
                    WHERE C.tenant_id = A.tenant_id AND
                        C.warehouse_id = A.warehouse_to_id AND
                        C.product_id = B.product_id AND
                        C.product_balance_id = B.product_balance_id AND
                        C.product_status = B.product_status)
    GROUP BY A.tenant_id, A.warehouse_to_id, B.product_id, B.product_balance_id, B.product_status, B.base_uom_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_to_id, A.doc_type_id, A.inventory_id, A.doc_no, A.doc_date, A.partner_id,
        B.product_id, B.product_balance_id, A.warehouse_to_id, B.product_status, B.base_uom_id, SUM(B.qty_realization),
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM in_inventory A, in_inventory_item B
    WHERE A.inventory_id = vReturnBorrowId AND
        A.inventory_id = B.inventory_id
    GROUP BY A.tenant_id, A.ou_to_id, A.doc_type_id, A.inventory_id, A.doc_no, A.doc_date, A.partner_id,
        B.product_id, B.product_balance_id, A.warehouse_to_id, B.product_status, B.base_uom_id;

    INSERT INTO in_log_borrowed_product_balance_stock
    (tenant_id, ou_id, doc_type_id, ref_id,
    doc_no, doc_date, partner_id, partner_ship_address_id,
    product_id, product_balance_id, product_status,
    base_uom_id, qty,
    "version", create_datetime, create_user_id, update_datetime, update_user_id)
    SELECT A.tenant_id, A.ou_to_id, A.doc_type_id, A.inventory_id,
        A.doc_no, A.doc_date, C.partner_ship_to_id, C.partner_ship_address_id,
        B.product_id, B.product_balance_id, B.product_status,
        B.base_uom_id, B.qty_realization * -1,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM in_inventory A, in_inventory_item B, in_inventory_return_borrowing C
    WHERE A.inventory_id = vReturnBorrowId AND
        A.inventory_id = B.inventory_id AND
        A.inventory_id = C.inventory_id;

    UPDATE in_inventory_borrow_balance_item A SET status_item = vStatusRelease, update_datetime = vDatetime, update_user_id = vUserId
    WHERE EXISTS (
        SELECT 1 FROM in_inventory_item B WHERE B.inventory_id = vReturnBorrowId AND A.inventory_item_id = B.ref_item_id
    );

    UPDATE in_inventory_borrow_balance_item A SET status_item = vStatusFinal
    WHERE EXISTS (
        SELECT 1 FROM in_inventory_item B WHERE B.inventory_id = vReturnBorrowId AND A.inventory_item_id = B.ref_item_id
    ) AND
        (A.qty_do - A.qty_return - A.qty_sales) <= 0;


    /* GENERATE DO */

    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,
        eta, eta_day,
        status_doc, workflow_status,
        create_datetime, create_user_id,
        update_datetime, update_user_id,
        version)
    SELECT vDeliveryOrderId, A.tenant_id,
        vDeliveryOrderDocType, vDeliveryOrderDocNo, A.doc_date,
        A.ou_id, A.ext_doc_no, A.ext_doc_date,
        A.doc_type_id, A.so_id,
        A.remark,
        A.partner_ship_to_id, A.partner_ship_address_id,
        B.warehouse_from_id, B.no_vehicle,
        B.flg_delivery, B.delivery_code,
        substring(vDatetime from 1 for 6), 'AFTERLUNCH',
        vStatusRelease, vWorkflowApproved,
        vDatetime, vUserId,
        vDatetime, vUserId,
        vNol
    FROM sl_so A
    INNER JOIN in_inventory B ON B.inventory_id = A.ref_id
    WHERE A.so_id = vSoId AND A.ref_doc_type_id = vDeliveryBorrowDocType;

    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, product_status,
        create_datetime, create_user_id,
        update_datetime, update_user_id,
        version)
    SELECT B.tenant_id, vDeliveryOrderId, A.line_no,
    A.ref_doc_type_id, A.so_item_id,
    A.product_id,
    A.qty_so, A.so_uom_id,
    A.qty_int, A.base_uom_id,
    A.remark, C.product_status,
    vDatetime, vUserId,
    vDatetime, vUserId,
    vNol
    FROM sl_so_item A
    INNER JOIN sl_so B ON B.so_id = A.so_id
    INNER JOIN in_inventory_item C ON C.inventory_id = B.ref_id AND C.product_id = A.product_id
    WHERE B.so_id = vSoId AND B.ref_doc_type_id = vDeliveryBorrowDocType;

    UPDATE sl_so_balance_item Z
    SET status_item = vStatusInProgress,
        qty_dlv = B.qty_dlv + A.qty_dlv_so,
        qty_dlv_int = B.qty_dlv_int + A.qty_dlv_int,
        update_datetime = vDatetime,
        update_user_id = vUserId,
        version = (Z.version + 1)
    FROM sl_do_item A
    INNER JOIN sl_so_balance_item B ON B.so_item_id = A.ref_id
    INNER JOIN sl_so_item C ON C.so_item_id = B.so_item_id
    INNER JOIN sl_so D ON D.so_id = C.so_id
    WHERE D.so_id = vSoId AND D.ref_doc_type_id = vDeliveryBorrowDocType
    AND B.so_item_id = Z.so_item_id;

    DELETE FROM tt_journal_trx_item WHERE 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 = vDeliveryOrderId INTO result;

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

    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 = vDeliveryOrderId 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,
    regular_disc_amount, promo_disc_amount, adj_regular_disc_amount, adj_promo_disc_amount,
    "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_and_disc(B.qty_dlv_so * C.gross_sell_price, B.qty_dlv_so * C.discount_amount, C.flg_tax_amount, C.tax_percentage, f_get_digit_decimal_doc_curr(vDeliveryOrderDocType, C.curr_code), vRoundingModeNonTax),
        vFlagInvoice, vEmptyId,
        C.discount_amount * B.qty_dlv_so, 0, 0, 0,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_do A, sl_do_item B, sl_so_item C, sl_so D
    WHERE A.do_id = vDeliveryOrderId 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_and_disc(B.qty_dlv_so * C.gross_sell_price, B.qty_dlv_so * C.discount_amount, C.flg_tax_amount, C.tax_percentage, f_get_digit_decimal_doc_curr(vDeliveryOrderDocType, 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(vDeliveryOrderDocType, 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 = vDeliveryOrderId 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;

    /*
     * buat data log product balance stock
     * ref item id = do_product_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
    WHERE A.do_id = vDeliveryOrderId AND
        A.do_id = B.do_id AND
        B.do_item_id = C.do_item_id
    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;

    /*
     * add data balance do item yang akan digunakan di inventory untuk pembuatan return note,
     * saat akan membuat return note
     */
    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 = vDeliveryOrderId 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 = vDeliveryOrderId 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 = vDeliveryOrderId 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;

    /*
     * modified by Putra Soliman, 07 Maret 2016 untuk improvement Service RMA
     * update sl_so_balance_warranty_item --> status_item F seperti di atas.. untuk item yg sama dengan balance itemnya
     * INSERT ke sl_so_balance_warranty_invoice dan sl_so_balance_warranty_invoice_tax
     */

    INSERT INTO sl_so_balance_warranty_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, warranty_sell_price, warranty_sell_amount, flg_default_warranty, flg_invoice,
            invoice_id, warranty_type_id, flg_invoice_temp, do_receipt_item_id, def_warranty_time, warranty_time,
            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, E.warranty_sell_price, B.qty_dlv_so * E.warranty_sell_price, E.flg_default_warranty, vFlagInvoice,
        vEmptyId, E.warranty_type_id, vFlagInvoice, vEmptyId, E.def_warranty_time, E.warranty_time,
        0, vDatetime, vUserId,
        vDatetime, vUserId
    FROM sl_do A, sl_do_item B, sl_so_item C, sl_so D, sl_so_warranty_item E
    WHERE A.do_id = vDeliveryOrderId AND
          A.do_id = B.do_id AND
          B.ref_id = C.so_item_id AND
          C.so_id = D.so_id AND
          E.so_item_id = C.so_item_id;

    INSERT INTO sl_so_balance_warranty_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, warranty_type_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, B.do_item_id, C.tax_id, F.flg_amount,
        C.tax_percentage, C.curr_code,
        f_get_amount_before_tax_and_disc(B.qty_dlv_so * E.warranty_sell_price, vNol, C.flg_tax_amount, C.tax_percentage, f_get_digit_decimal_doc_curr(vDeliveryOrderDocType, C.curr_code), vRoundingModeNonTax),
        f_tax_rounding(A.tenant_id, f_get_amount_before_tax(B.qty_dlv_so * E.warranty_sell_price, C.flg_tax_amount, C.tax_percentage, f_get_digit_decimal_doc_curr(vDeliveryOrderDocType, C.curr_code), vRoundingModeNonTax), C.tax_percentage),
        vFlagInvoice, vEmptyId, E.warranty_type_id,
        0, vDatetime, vUserId, vDatetime, vUserId
    FROM sl_do A, sl_do_item B, sl_so_item C, sl_so D, sl_so_warranty_item E, m_tax F
    WHERE A.do_id = vDeliveryOrderId AND
          A.do_id = B.do_id AND
          B.ref_id = C.so_item_id AND
          C.so_id = D.so_id AND
          E.so_item_id = C.so_item_id AND
          F.tax_id = C.tax_id;

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

    UPDATE sl_so_balance_warranty_item SET status_item = vStatusFinal, update_datetime = vDatetime, update_user_id = vUserId
    FROM sl_do_item A, sl_so_warranty_item B, sl_so_balance_item C
    WHERE sl_so_balance_warranty_item.tenant_id = A.tenant_id
        AND A.do_id = vDeliveryOrderId
        AND sl_so_balance_warranty_item.so_warranty_item_id = B.so_warranty_item_id
        AND sl_so_balance_warranty_item.so_item_id = C.so_item_id
        AND C.qty_so - C.qty_cancel + C.qty_add - C.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;

    /*
     * membuat data transaksi jurnal :
     * 1. buat admin
     * 2. buat temlate jurnal
     */

    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 = vDeliveryOrderId;

    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 = vDeliveryOrderId 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 = vDeliveryOrderId 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;

    /* INSERT APPROVAL */

    -- Mendapatkan default approval flow ID yang dipakai dari sysconfig
    SELECT awe_flow_id INTO vFlowReturnBorrowId
    FROM awe_flow
    WHERE scheme = vSchemeReturnBorrow AND
        flg_validate = 'Y' AND
        active = 'Y';

     -- Generate data awe_currdoc_status
    INSERT INTO awe_currdoc_status(
        req_id, tenant_id, scheme, doc_id, doc_no, doc_date, current_state,
        remark, current_user_id, current_role_id, flg_user_role, label,
        data, flow_id, create_datetime, create_user_id, create_role_id,
        update_datetime, update_user_id, update_role_id, version)
    SELECT A.inventory_id||'_'||A.doc_no, A.tenant_id, vSchemeReturnBorrow, A.inventory_id, A.doc_no, A.doc_date, vWorkflowApproved,
        A.remark, A.create_user_id, vEmptyId, 'R', 'RETURN GOODS BORROWING'||A.doc_no,
        '{}', vFlowReturnBorrowId, vDatetime, vUserId, vEmptyId,
        vDatetime, vUserId, vEmptyId, 0
    FROM in_inventory A
    WHERE A.inventory_id = vReturnBorrowId;

    -- Mendapatkan default approval flow ID yang dipakai dari sysconfig
    SELECT awe_flow_id INTO vFlowDeliveryOrderId
    FROM awe_flow
    WHERE scheme = vSchemeDeliveryOrder AND
        flg_validate = 'Y' AND
        active = 'Y';

     -- Generate data awe_currdoc_status
    INSERT INTO awe_currdoc_status(
        req_id, tenant_id, scheme, doc_id, doc_no, doc_date, current_state,
        remark, current_user_id, current_role_id, flg_user_role, label,
        data, flow_id, create_datetime, create_user_id, create_role_id,
        update_datetime, update_user_id, update_role_id, version)
    SELECT A.do_id||'_'||A.doc_no, A.tenant_id, vSchemeDeliveryOrder, A.do_id, A.doc_no, A.doc_date, vWorkflowApproved,
        A.remark, A.create_user_id, vEmptyId, 'R', 'DELIVERY ORDER'||A.doc_no,
        '{}', vFlowDeliveryOrderId, vDatetime, vUserId, vEmptyId,
        vDatetime, vUserId, vEmptyId, 0
    FROM sl_do A
    WHERE A.do_id = vDeliveryOrderId;

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