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- -- 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;
- /
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