in_submit_do_receipt_from_webclinic

CREATE OR REPLACE FUNCTION in_submit_do_receipt_from_webclinic(character varying, bigint, bigint, bigint, character varying)
  RETURNS void AS
$BODY$
DECLARE
    pSessionId				ALIAS FOR $1;
    pTenantId				ALIAS FOR $2;
	pDoReceiptId			ALIAS FOR $3;
    pUserId					ALIAS FOR $4;
	pDatetime				ALIAS FOR $5;

	vFlagInvoice 			character varying(1);
	vEmptyId				bigint;
	vStatusRelease  		character varying(1);
	vStatusDraft	  		character varying(1);
	vStatusFinal  			character varying(1);
	vStatusVoid  			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);
	vSoId					bigint;
	vDoId					bigint;
	vUnfinishedItem			bigint;
	vParentOuId				bigint;
	vJournalTrxId			bigint;
	vJournalType			character varying(20);
	vOuId					bigint;
	vOuWarehouseId			bigint;

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

	vDoReceiptDocTypeId		bigint;
	vRoundingModeNonTax		character varying(5);
	vDoDocTypeId			bigint;
	vSoDocTypeId			bigint;
	vSlsInvTempId			bigint;
	vSlsInvTempDocTypeId	bigint;
	vNo						character varying(5);

    pUserIdForGenerateDoc	BIGINT;
    vRoleIdForGenerateDoc	BIGINT;
	vSchema					CHARACTER VARYING := 'EA25';
	vYes					character varying := 'Y';
    vWorkflowStatus			CHARACTER VARYING := 'APPROVED';
	vParamUserIdForGenerateDoc	CHARACTER VARYING := 'created.user.document.for.webclinic';
	vParamRoleIdForGenerateDoc	CHARACTER VARYING := 'created.role.document.for.webclinic';
	vFlowId					BIGINT;
	vFlgUserRole			CHARACTER VARYING := 'R';
	vCurrentDateTime		character varying;

BEGIN

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

	vDoReceiptDocTypeId = 525;
	vDoDocTypeId := 311;
	vSoDocTypeId := 301;
	vSlsInvTempDocTypeId := 361;

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

	-- Set user id from sysconfig
	SELECT f_get_value_system_config_by_param_code(pTenantId, vParamUserIdForGenerateDoc)::bigint INTO pUserIdForGenerateDoc;

	-- Set role id from sysconfig
	SELECT f_get_value_system_config_by_param_code(pTenantId, vParamRoleIdForGenerateDoc)::bigint INTO vRoleIdForGenerateDoc;

    SELECT f_datetime((extract(epoch from now())*1000)::bigint) INTO vCurrentDateTime;

	DELETE FROM tt_journal_trx_item WHERE session_id = pSessionId;
/*
 * 1. update status doc in_do_receipt
 * 2. add sl_log_so_balance_item
 * 3. add sl_so_balance_invoice
 * 4. add sl_so_balance_invoice_tax
 * 5. update sl_so_balance_invoice untuk Do Id
 * 6. update sl_so_balance_invoice_tax untuk Do Id
 * 7. void sales invoice temporer untuk So Id
 * 8. delete data sales invoice temporer dari fi_invoice_ar_balance dan fi_invoice_tax_ar_balance
 * 9. add in_log_product_balance_stock
 * 10. update in_product_balance_stock
 * 11. update in_balance_do_item
 * 12. update sl_so_balance_item - status dan qty
 * 13. update status sl_so. Jika seluruh balance item sudah final/cancel, maka status menjadi Final.
 * 14. add gl_journal_trx
 * 15. add gl_journal_trx_item
 * 16. add gl_journal_trx_mapping
 *
 */

	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 in_do_receipt A
	WHERE A.do_receipt_id = pDoReceiptId INTO result;

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

	SELECT ref_id INTO vSoId
	FROM sl_do
	WHERE do_id = vDoId;

	/*
	 * update status doc in_do_receipt menjadi Release
	 */
	UPDATE in_do_receipt SET status_doc = vStatusRelease, version = version + 1, update_datetime = pDatetime, update_user_id = pUserId
	WHERE do_receipt_id = pDoReceiptId;

	/*
	 * buat data log sl_log_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, C.so_id, C.so_item_id, A.doc_type_id, A.do_receipt_id, B.do_receipt_item_id,
		B.qty_return * D.qty_so / D.qty_int, D.so_uom_id, B.qty_return, B.uom_id, B.remark,
		0, pDatetime, pUserId, pDatetime, pUserId
	FROM in_do_receipt A, in_do_receipt_item B, in_balance_do_item C, sl_so_item D
	WHERE A.do_receipt_id = pDoReceiptId AND
	      A.do_receipt_id = B.do_receipt_id AND
	      B.ref_id = C.do_item_id AND
	      C.so_item_id = D.so_item_id AND
	      B.qty_return > 0;

	/*
	 * buat data sl_so_balance_Invoice
	 * supaya dapat ditarik saat buat sales invoice
	 */
	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,
	do_receipt_item_id)
	SELECT A.tenant_id, A.ou_id, E.partner_bill_to_id, C.so_id,
		A.ref_doc_type_id, A.ref_id, F.doc_no, F.doc_date, B.ref_id, -1 * B.qty_return * D.qty_so / D.qty_int, D.so_uom_id,
		D.curr_code, f_get_price_before_tax_and_disc(D.gross_sell_price, ((G.regular_disc_amount / G.qty_dlv_so) + (G.promo_disc_amount / G.qty_dlv_so)), D.flg_tax_amount, D.tax_percentage, f_get_digit_decimal_doc_curr(vDoReceiptDocTypeId, D.curr_code), vRoundingModeNonTax),
		-1 * f_get_amount_before_tax_and_disc((B.qty_return * D.qty_so / D.qty_int) * D.gross_sell_price, (G.regular_disc_amount + G.promo_disc_amount) * (B.qty_return * D.qty_so / D.qty_int) / G.qty_dlv_so, D.flg_tax_amount, D.tax_percentage, f_get_digit_decimal_doc_curr(vDoReceiptDocTypeId, D.curr_code), vRoundingModeNonTax),
		vFlagInvoice, vEmptyId,
		-1 * G.regular_disc_amount * (B.qty_return * D.qty_so / D.qty_int) / G.qty_dlv_so, 0, 0, 0,
		0, pDatetime, pUserId, pDatetime, pUserId,
		B.do_receipt_item_id
	FROM in_do_receipt A, in_do_receipt_item B, in_balance_do_item C, sl_so_item D, sl_so E, sl_do F, sl_so_balance_invoice G
	WHERE A.do_receipt_id = pDoReceiptId AND
	      A.do_receipt_id = B.do_receipt_id AND
	      B.ref_id = C.do_item_id AND
	      C.so_item_id = D.so_item_id AND
	      D.so_id = E.so_id AND
	      A.ref_id = F.do_id AND
	      G.ref_id = F.do_id AND
	      G.ref_item_id = C.do_item_id AND
	      B.qty_return > 0 AND G.do_receipt_item_id = -99;

	/*
	 * buat data sl_so_balance_invoice_tax
	 * supaya dapat ditarik saat buat sales invoice
	 */
	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,
	do_receipt_item_id)
	SELECT A.tenant_id, A.ou_id, F.partner_bill_to_id, C.so_id,
		A.ref_doc_type_id, A.ref_id, B.ref_id, D.tax_id, E.flg_amount,
		D.tax_percentage, D.curr_code,
		-1 * f_get_amount_before_tax_and_disc((B.qty_return * D.qty_so / D.qty_int) * D.gross_sell_price, (B.qty_return * D.qty_so / D.qty_int) * D.discount_amount, D.flg_tax_amount, D.tax_percentage, f_get_digit_decimal_doc_curr(vDoReceiptDocTypeId, D.curr_code), vRoundingModeNonTax),
		-1 * f_tax_rounding(A.tenant_id, f_get_amount_before_tax((B.qty_return * D.qty_so / D.qty_int) * (D.gross_sell_price - D.discount_amount), D.flg_tax_amount, D.tax_percentage, f_get_digit_decimal_doc_curr(vDoReceiptDocTypeId, D.curr_code), vRoundingModeNonTax), D.tax_percentage),
		vFlagInvoice, vEmptyId,
		0, pDatetime, pUserId, pDatetime, pUserId,
		B.do_receipt_item_id
	FROM in_do_receipt A, in_do_receipt_item B, in_balance_do_item C, sl_so_item D, m_tax E, sl_so F
	WHERE A.do_receipt_id = pDoReceiptId AND
	      A.do_receipt_id = B.do_receipt_id AND
	      B.ref_id = C.do_item_id AND
	      C.so_item_id = D.so_item_id AND
	      D.tax_id = E.tax_id AND
	      D.so_id = F.so_id AND
	      B.qty_return > 0;

	/*
	 * update sl_so_balance_invoice, dan sl_so_balance_invoice_tax
	 * yang sudah dibuat oleh sales invoice temporer
	 */
	UPDATE sl_so_balance_invoice SET flg_invoice = vFlagInvoice, flg_invoice_temp = vFlagInvoice, invoice_id = vEmptyId
	WHERE ref_id = vDoId AND
		ref_doc_type_id = vDoDocTypeId;

	UPDATE sl_so_balance_invoice_tax SET flg_invoice = vFlagInvoice, invoice_id = vEmptyId
	WHERE ref_id = vDoId AND
		ref_doc_type_id = vDoDocTypeId;

	/*
	 * void data sales invoice temporer yang menggunakan DO Item id yang sama dng Do Receipt :
	 * 1. cari invoice temp id yang memiliki data DO Item yang sama dengan DO Receipt
	 * 2. update status doc invoice temp sesuai id yang diperoleh di langkah ke 1
	 */
	SELECT A.invoice_temp_id INTO vSlsInvTempId
	FROM sl_invoice_temp_item A, in_do_receipt_item B, in_do_receipt C, sl_invoice_temp D
	WHERE A.ref_doc_type_id = B.ref_doc_type_id AND
		A.ref_id = vDoId AND
		A.ref_item_id = B.ref_id AND
		B.do_receipt_id = C.do_receipt_id AND
		C.ref_id = A.ref_id AND
		B.do_receipt_id = pDoReceiptId AND
		A.invoice_temp_id = D.invoice_temp_id AND
		D.status_doc <> vStatusVoid;

	UPDATE sl_invoice_temp SET status_doc = vStatusVoid, update_datetime = pDatetime, update_user_id = pUserId
	WHERE invoice_temp_id = vSlsInvTempId;

	/*
	 * advance invoice  harus diupdate juga supaya bisa dipakai lagi
	 */
	UPDATE sl_so_balance_advance_invoice B SET flg_invoice = vFlagInvoice, flg_invoice_temp = vFlagInvoice, invoice_id = vEmptyId
	WHERE B.so_id = vSoId
	AND EXISTS (
		SELECT 1 FROM sl_invoice_temp_advance A
		WHERE A.ref_id = B.ref_id
		AND A.ref_doc_type_id = B.ref_doc_type_id
		AND A.invoice_temp_id = vSlsInvTempId
	);


	/*
	 * nomor faktur pajak boleh digunakan kembali untuk temp sales invoice yang di void gara2 DO Receipt
	 *
	 */
	UPDATE m_gen_tax_number A
	SET invoice_id = vEmptyId, invoice_doc_type_id = vEmptyId, invoice_doc_no = vEmptyValue, invoice_doc_date = vEmptyValue
	FROM sl_invoice_temp B
	WHERE A.invoice_doc_no = B.inv_doc_no
	AND A.invoice_doc_date = B.inv_doc_date
	AND A.invoice_doc_type_id = B.doc_type_id
	AND A.invoice_id = vSlsInvTempId
	AND B.invoice_temp_id = vSlsInvTempId;

	/*
	 * delete data sales invoice temporer dari fi_invoice_ar_balance dan fi_invoice_tax_ar_balance
	 */

	DELETE FROM fi_invoice_tax_ar_balance A
	WHERE A.tenant_id = pTenantId AND
	EXISTS (
		SELECT 1 FROM fi_invoice_ar_balance B
		WHERE A.tenant_id = B.tenant_id
		AND A.invoice_ar_balance_id = B.invoice_ar_balance_id
		AND B.doc_type_id = vSlsInvTempDocTypeId
		AND B.invoice_ar_id = vSlsInvTempId
	);

	DELETE FROM fi_invoice_ar_balance A
	WHERE A.tenant_id = pTenantId AND
		  A.doc_type_id = vSlsInvTempDocTypeId AND
		  A.invoice_ar_id = vSlsInvTempId;


	/*
	 * buat data log product balance stock
	 * ref item id = do_receipt_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, E.ou_id, A.doc_type_id, A.do_receipt_id, A.doc_no, A.doc_date, D.partner_ship_to_id,
		C.product_id, C.product_balance_id, A.warehouse_id, C.product_status, C.uom_id, SUM(C.qty_return),
		0, pDatetime, pUserId, pDatetime, pUserId
	FROM in_do_receipt A, in_do_receipt_item B, in_do_receipt_product C, sl_do D, m_warehouse_ou E
	WHERE A.do_receipt_id = pDoReceiptId AND
		A.do_receipt_id = B.do_receipt_id AND
		B.do_receipt_item_id = C.do_receipt_item_id AND
		A.ref_id = D.do_id AND
		A.warehouse_id = E.warehouse_id
	GROUP BY A.tenant_id, E.ou_id, A.doc_type_id, A.do_receipt_id, A.doc_no, A.doc_date, D.partner_ship_to_id,
			C.product_id, C.product_balance_id, A.warehouse_id, C.product_status, C.uom_id;

	/*
	 * update in_product_balance_stock
	 * mod by Didit, 30 Des 2016
	 * perbaiki jika ada 1 produk yang sama (product dan product balance) tapi ada lebih dari 1 record di tabel itemnya akan menjadi salah
	 */
	WITH tt_in_product_balance_summary AS (
		SELECT 	C.product_id, C.tenant_id, A.warehouse_id, C.product_balance_id, C.product_status, SUM(C.qty_return) AS qty_return
		FROM 	in_do_receipt A, in_do_receipt_item B, in_do_receipt_product C
		WHERE 	A.do_receipt_id = pDoReceiptId
				AND A.do_receipt_id = B.do_receipt_id
				AND B.do_receipt_item_id = C.do_receipt_item_id
				AND C.qty_return > 0
		GROUP BY C.product_id, C.tenant_id, A.warehouse_id, C.product_balance_id, C.product_status
	)
	UPDATE in_product_balance_stock SET qty = qty + A.qty_return, update_datetime = pDatetime, update_user_id = pUserId, version = version + 1
	FROM tt_in_product_balance_summary A
	WHERE in_product_balance_stock.product_id = A.product_id AND
		in_product_balance_stock.tenant_id = A.tenant_id AND
		in_product_balance_stock.warehouse_id = A.warehouse_id AND
		in_product_balance_stock.product_balance_id = A.product_balance_id AND
		in_product_balance_stock.product_status = A.product_status;

	/*
	 * update data balance do item sehubungan dengan product yang dikembalian/tidak diterima oleh customer,
	 * sehingga saat akan membuat return note, hanya barang yang memang diterima oleh customer
	 */
	UPDATE in_balance_do_item SET qty_dlv_int = qty_dlv_int - A.qty_return,
								qty_dlv = in_balance_do_item.qty_dlv - (A.qty_return * in_balance_do_item.qty_dlv / in_balance_do_item.qty_dlv_int),
								status_item = vStatusRelease, update_datetime = pDatetime, update_user_id = pUserId
	FROM in_do_receipt_item A
	WHERE A.do_receipt_id = pDoReceiptId AND
		in_balance_do_item.do_item_id = A.ref_id AND
		A.qty_return > 0;

	UPDATE in_balance_do_item
	SET status_item = vStatusRelease,
		update_datetime = pDatetime,
		update_user_id = pUserId
	FROM in_do_receipt A
	WHERE A.do_receipt_id = pDoReceiptId AND
		in_balance_do_item.do_id = A.ref_id AND
		A.ref_doc_type_id = vDoDocTypeId;

	/*
	 * update status SO seperti semula
	 */
	UPDATE sl_so
	SET status_doc = flg_old_status,
		flg_old_status = vEmptyValue,
		update_datetime = pDatetime,
		update_user_id = pUserId,
		version = version + 1
	WHERE so_id = vSoId;

	/*
	 * update flg invoice so balance inv
	 */
	UPDATE sl_so_balance_invoice
	SET flg_invoice = vNo,
		update_datetime = pDatetime,
		update_user_id = pUserId,
		version = version + 1
	WHERE so_id = vSoId
		AND ref_id = vDoId;

	/*
	 * update status so balance item
	 */
	UPDATE sl_so_balance_item B
	SET status_item = B.flg_old_status,
		flg_old_status = vEmptyValue,
		update_datetime = pDatetime,
		update_user_id = pUserId,
		version = B.version + 1
	FROM sl_so A
	INNER JOIN sl_so_item C ON A.so_id = C.so_id
	INNER JOIN sl_do_item D ON D.ref_id = C.so_item_id
	WHERE B.so_item_id = C.so_item_id
		AND A.so_id = vSoId
		AND D.do_id = vDoId;

	/*
	 * status item SO akan berubah menjadi Release, karena ada nya barang yang dikembalikan oleh customer
	 */
	UPDATE sl_so_balance_item SET qty_dlv = sl_so_balance_item.qty_dlv - (A.qty_return * sl_so_balance_item.qty_so / sl_so_balance_item.qty_so_int),
								qty_dlv_int = sl_so_balance_item.qty_dlv_int - A.qty_return,
								status_item = vStatusRelease
	FROM in_do_receipt_item A, in_balance_do_item B
	WHERE A.do_receipt_id = pDoReceiptId AND
		A.ref_id = B.do_item_id AND
		sl_so_balance_item.so_item_id = B.so_item_id AND
		A.qty_return > 0;

    UPDATE sl_so SET status_doc = vStatusRelease
    WHERE so_id = vSoId;

    /*
	 * @author TKP, 9 Jun 2016
	 * Cek jika OU pada warehouse sama dengan OU pada dokumen maka nilai ou_bu_id dan ou_sub_bu_id =-99
	 * jika OU pada warehouse tidak sama dengan OU pada dokumen maka nilai ou_bu_id dan ou_sub_bu_id didapat pada f_get_ou_bu_structure;
	 */

	SELECT A.ou_id, B.ou_id INTO vOuId, vOuWarehouseId
	FROM in_do_receipt A
	INNER JOIN m_warehouse_ou B ON A.warehouse_id = B.warehouse_id
	WHERE A.do_receipt_id = pDoReceiptId;

	IF (vOuId <> vOuWarehouseId) THEN
		SELECT f_get_ou_bu_structure(vOuWarehouseId) as ou_structure INTO result;
		vOuStructureJournalItem := result.ou_structure;
	ELSE
		vOuStructureJournalItem := ROW(-99, -99, -99);
	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', pDatetime, pUserId)
	FROM in_do_receipt A
	WHERE A.do_receipt_id = pDoReceiptId;

	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_receipt_id, A.doc_no, A.doc_date,
  		(vOuStructure).ou_bu_id, (vOuStructure).ou_branch_id, (vOuStructure).ou_sub_bu_id, B.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, C.curr_code, A.remark, vStatusDraft, 'DRAFT',
  		0, pDatetime, pUserId, pDatetime, pUserId
  	FROM in_do_receipt A, sl_do B, sl_so C
  	WHERE A.do_receipt_id = pDoReceiptId AND
  		A.ref_id = B.do_id AND
  		B.ref_id = C.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_receipt_item_id,
		C.partner_ship_to_id, B.product_id, vEmptyId, vEmptyId,
		vEmptyId, vSignDebit, 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_return, B.uom_id,
		0, A.doc_date, vTypeRate,
		1, 1, 'PRODUCT_STOCK', B.remark
	FROM in_do_receipt A, in_do_receipt_item B, sl_do C
	WHERE A.do_receipt_id = pDoReceiptId AND
		A.do_receipt_id = B.do_receipt_id AND
		A.ref_id = C.do_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,
	ou_branch_id, ou_sub_bu_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, pDatetime, pUserId, pDatetime, pUserId,
		(vOuStructureJournalItem).ou_branch_id, (vOuStructureJournalItem).ou_sub_bu_id
	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, vSignCredit, 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, pDatetime, pUserId, pDatetime, pUserId
	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;

	-- Mendapatkan default approval flow ID so
	SELECT awe_flow_id INTO vFlowId
	FROM awe_flow
	WHERE scheme = vSchema AND
		flg_validate = vYes AND
		active = vYes;

	-- Generate data awe_currdoc_status so
	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_receipt_id||'_'||A.doc_no, A.tenant_id, vSchema, A.do_receipt_id, A.doc_no, A.doc_date, vWorkflowStatus,
		A.remark, pUserIdForGenerateDoc, vRoleIdForGenerateDoc, vFlgUserRole, 'Delivery Order Receipt '||A.doc_no,
	    '{}', vFlowId, vCurrentDateTime, pUserIdForGenerateDoc, vRoleIdForGenerateDoc,
	    vCurrentDateTime, pUserIdForGenerateDoc, vRoleIdForGenerateDoc, 0
	FROM in_do_receipt A
	WHERE A.do_receipt_id = pDoReceiptId;

	-- Generate data awe_historydoc so
    INSERT INTO awe_historydoc(
            tenant_id, req_id, doc_id, scheme, user_id, role_id,
            activity, previous_state, next_state, remark, next_user_id, next_role_id,
            flg_user_role, activity_datetime, version)
    SELECT pTenantId, B.req_id, A.do_receipt_id, vSchema, pUserIdForGenerateDoc, vRoleIdForGenerateDoc,
	        'AUTO GENERATE', '', '', A.remark, vEmptyId, vEmptyId,
	        vFlgUserRole, vCurrentDateTime, 0
    FROM in_do_receipt A
    INNER JOIN awe_currdoc_status B ON B.doc_id = A.do_receipt_id AND B.doc_no = A.doc_no AND B.doc_date = A.doc_date
    WHERE A.do_receipt_id = pDoReceiptId;

	DELETE FROM tt_journal_trx_item WHERE session_id = pSessionId;
END;
$BODY$
  LANGUAGE plpgsql VOLATILE
  COST 100;
  /