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- -- Function: cb_submit_cb_in_ar(bigint, character varying, character varying)
- -- DROP FUNCTION cb_submit_cb_in_ar(bigint, character varying, character varying);
- CREATE OR REPLACE FUNCTION cb_submit_cb_in_ar(bigint, character varying, character varying)
- RETURNS void AS
- $BODY$
- DECLARE
- pTenantId ALIAS FOR $1;
- pSessionId ALIAS FOR $2;
- pProcessNo ALIAS FOR $3;
- vProcessId bigint;
- vCBInId bigint;
- vUserId bigint;
- vDatetime character varying(14);
- vEmptyId bigint;
- vStatusRelease character varying(1);
- vParentOuId bigint;
- vJournalType character varying(20);
- vStatusDraft character varying(1);
- vSignDebit character varying(1);
- vSignCredit character varying(1);
- vTypeRate character varying(3);
- vActivityCOA character varying(10);
- vCashBankCOA character varying(10);
- vSystemCOA character varying(10);
- vJournalTrxId bigint;
- vCashBankId bigint;
- vDocDate character varying(8);
- vCashBankAmount numeric;
- vCurrCode character varying(5);
- vCostAmount numeric;
- vDocJournal DOC_JOURNAL%ROWTYPE;
- vOuStructure OU_BU_STRUCTURE%ROWTYPE;
- result RECORD;
- BEGIN
- vEmptyId := -99;
- vStatusRelease := 'R';
- vParentOuId := -99;
- vStatusDraft := 'D';
- vSignDebit := 'D';
- vSignCredit := 'C';
- vTypeRate := 'COM';
- vActivityCOA := 'ACTIVITY';
- vCashBankCOA := 'CASHBANK';
- vSystemCOA := 'SYSTEM';
- SELECT A.process_message_id INTO vProcessId
- FROM t_process_message A
- WHERE A.tenant_id = pTenantId AND
- A.process_name = 'cb_submit_cb_in_ar' AND
- A.process_no = pProcessNo;
- SELECT CAST(A.process_parameter_value AS bigint) INTO vCBInId
- FROM t_process_parameter A
- WHERE A.process_message_id = vProcessId AND
- A.process_parameter_key = 'cashbankInId';
- 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';
- DELETE FROM tt_journal_trx_item_for_dlg WHERE session_id = pSessionId;
- /*
- * 1.insert/update cash/bank balance
- * 2.insert saldo cashbank in ar ke module finance
- * 3.update status doc cb_in_out_cashbank
- * 4.create jurnal
- */
- -- get variable pendukung
- /* NK, 27 Jan 2014 diganti dengan cara pakai user defined type untuk data ou dan data doc journal
- SELECT A.doc_date, f_get_parent_ou_bu(A.tenant_id, A.ou_id), f_get_journal_type(A.doc_type_id), B.cashbank_id, B.cashbank_amount, B.curr_code INTO
- vDocDate, vParentOuId, vJournalType, vCashBankId, vCashBankAmount, vCurrCode
- FROM cb_in_out_cashbank A, cb_in_out_cashbank_payment B
- WHERE A.in_out_cashbank_id = vCBInId AND
- A.in_out_cashbank_id = B.in_out_cashbank_id
- LIMIT 1;
- */
- SELECT A.doc_date AS doc_date, f_get_ou_bu_structure(A.ou_id) AS ou, f_get_document_journal(A.doc_type_id) as doc,
- B.cashbank_id AS cashbank_id, B.cashbank_amount AS cashbank_amount, B.curr_code AS curr_code
- FROM cb_in_out_cashbank A,cb_in_out_cashbank_payment B
- WHERE A.in_out_cashbank_id = vCBInId AND
- A.in_out_cashbank_id = B.in_out_cashbank_id LIMIT 1 INTO result;
- vDocDate := result.doc_date;
- vCashBankId := result.cashbank_id;
- vCashBankAmount := result.cashbank_amount;
- vCurrCode := result.curr_code;
- vOuStructure := result.ou;
- vDocJournal := result.doc;
- IF EXISTS(SELECT 1 FROM cb_in_out_cashbank_cost A WHERE A.in_out_cashbank_id = vCBInId AND A.curr_code = vCurrCode) THEN
- SELECT SUM(A.cost_amount) INTO vCostAmount
- FROM cb_in_out_cashbank_cost A
- WHERE A.in_out_cashbank_id = vCBInId AND
- A.curr_code = vCurrCode
- GROUP BY A.in_out_cashbank_id;
- ELSE
- vCostAmount := 0;
- END IF;
- INSERT INTO cb_cashbank_balance
- (tenant_id, ou_id, cashbank_id, cash_bank_date,
- rec_type, curr_code, amount,
- "version", create_datetime, create_user_id, update_datetime, update_user_id)
- SELECT A.tenant_id, D.ou_id, vCashBankId, A.doc_date,
- vSignDebit, vCurrCode, 0,
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM cb_in_out_cashbank A
- INNER JOIN m_cashbank_ou D ON D.cashbank_id = vCashBankId
- WHERE A.in_out_cashbank_id = vCBInId AND
- NOT EXISTS (SELECT 1 FROM cb_cashbank_balance C
- WHERE A.tenant_id = C.tenant_id AND
- D.ou_id = C.ou_id AND
- C.cashbank_id = vCashBankId AND
- A.doc_date = C.cash_bank_date AND
- C.rec_type = vSignDebit);
- UPDATE cb_cashbank_balance D SET amount = D.amount + (vCashBankAmount - vCostAmount),
- version = D.version + 1, update_datetime = vDatetime, update_user_id = vUserId
- FROM cb_in_out_cashbank A
- INNER JOIN m_cashbank_ou C ON C.cashbank_id = vCashBankId
- WHERE A.in_out_cashbank_id = vCBInId AND
- D.cash_bank_date = vDocDate AND
- D.tenant_id = pTenantId AND
- D.cashbank_id = vCashBankId AND
- D.ou_id = C.ou_id AND
- D.rec_type = vSignDebit;
- /*
- * untuk membuat saldo cash bank in ar, yang nanti akan digunakan untuk alokasi cash bank in AR
- */
- 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,
- "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,
- vCashBankId, A.partner_id, vCurrCode, vCashBankAmount, A.remark,
- 'N', vEmptyId,
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM cb_in_out_cashbank A
- WHERE A.in_out_cashbank_id = vCBInId;
- -- update cb_in_out_cashbank : status doc to R
- UPDATE cb_in_out_cashbank SET status_doc = vStatusRelease, version = version + 1, update_datetime = vDatetime, update_user_id = vUserId
- WHERE in_out_cashbank_id = vCBInId;
- /*
- * jurnal :
- * Credit activity gl
- * Credit AR
- * Debit cash/bank
- *
- * Mod by WTC, 20171127, dikarenakan OU jurnal header adalah OU BU, maka sub_ou_id yg dikirimkan ke admin journal juga ou BU
- */
- PERFORM gl_manage_admin_journal_trx(A.tenant_id, (vOuStructure).ou_bu_id, (vOuStructure).ou_bu_id, (vDocJournal).journal_type,
- (vDocJournal).ledger_code, f_get_year_month_date(A.doc_date), 'DAILY', vDatetime, vUserId)
- FROM cb_in_out_cashbank A
- WHERE A.in_out_cashbank_id = vCBInId;
- 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.in_out_cashbank_id, A.doc_no, A.doc_date,
- (vOuStructure).ou_bu_id, vEmptyId, vEmptyId, A.partner_id, vEmptyId, vEmptyId, A.ext_doc_no, A.ext_doc_date,
- A.ref_doc_type_id, A.ref_id, A.doc_date, A.ref_curr_code, A.remark, vStatusDraft, 'DRAFT',
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM cb_in_out_cashbank A
- WHERE A.in_out_cashbank_id = vCBInId;
- INSERT INTO tt_journal_trx_item_for_dlg
- (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, ou_branch_id, ou_sub_bu_id)
- SELECT pSessionId, A.tenant_id, vJournalTrxId, 1,
- A.doc_type_id, B.in_out_cashbank_cost_id,
- A.partner_id, vEmptyId, vEmptyId, B.ou_rc_id,
- B.segment_id, vSignDebit, vActivityCOA, B.activity_gl_id,
- E.coa_id, B.curr_code, 0, vEmptyId,
- B.cost_amount, A.doc_date, vTypeRate,
- 1, 1, 'AR_COST_RECEIPT', B.remark, F.ou_branch_id, F.ou_sub_bu_id
- FROM cb_in_out_cashbank A, cb_in_out_cashbank_cost B, m_activity_gl E, m_ou_structure F
- WHERE A.in_out_cashbank_id = vCBInId AND
- A.in_out_cashbank_id = B.in_out_cashbank_id AND
- B.activity_gl_id = E.activity_gl_id AND
- A.ou_id = F.ou_id;
- INSERT INTO tt_journal_trx_item_for_dlg
- (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, ou_branch_id, ou_sub_bu_id)
- SELECT pSessionId, A.tenant_id, vJournalTrxId, 1,
- A.doc_type_id, A.in_out_cashbank_id,
- A.partner_id, vEmptyId, vEmptyId, vEmptyId,
- vEmptyId, vSignCredit, vSystemCOA, vEmptyId,
- f_get_ar_coa_partner(A.tenant_id, A.partner_id), vCurrCode, 0, vEmptyId,
- vCashBankAmount, A.doc_date, vTypeRate,
- 1, 1, 'AR_CASHBANK_IN', A.remark, B.ou_branch_id, B.ou_sub_bu_id
- FROM cb_in_out_cashbank A, m_ou_structure B
- WHERE A.in_out_cashbank_id = vCBInId AND
- A.ou_id = B.ou_id ;
- INSERT INTO tt_journal_trx_item_for_dlg
- (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, ou_branch_id, ou_sub_bu_id)
- SELECT pSessionId, A.tenant_id, vJournalTrxId, 1,
- A.doc_type_id, A.in_out_cashbank_id,
- A.partner_id, vEmptyId, C.cashbank_id, vEmptyId,
- vEmptyId, vSignDebit, vCashBankCOA, vEmptyId,
- C.coa_id, vCurrCode, 0, vEmptyId,
- (vCashBankAmount - vCostAmount), A.doc_date, vTypeRate,
- 1, 1, 'CASH_BANK', A.remark, E.ou_branch_id, E.ou_sub_bu_id
- FROM cb_in_out_cashbank A, m_cashbank C, m_cashbank_ou D, m_ou_structure E
- WHERE A.in_out_cashbank_id = vCBInId AND
- C.cashbank_id = vCashBankId AND
- C.cashbank_id = D.cashbank_id AND
- D.ou_id = E.ou_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, vDatetime, vUserId, vDatetime, vUserId, A.ou_branch_id, A.ou_sub_bu_id
- FROM tt_journal_trx_item_for_dlg A
- WHERE A.session_id = pSessionId
- AND A.journal_desc IN ('AR_COST_RECEIPT', 'AR_CASHBANK_IN');
- 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, 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, vDatetime, vUserId, vDatetime, vUserId, A.ou_branch_id, A.ou_sub_bu_id
- FROM tt_journal_trx_item_for_dlg A
- WHERE A.session_id = pSessionId
- AND A.journal_desc = 'CASH_BANK';
- DELETE FROM tt_journal_trx_item_for_dlg WHERE session_id = pSessionId;
- END;
- $BODY$
- LANGUAGE plpgsql VOLATILE
- COST 100;
- ALTER FUNCTION cb_submit_cb_in_ar(bigint, character varying, character varying)
- OWNER TO sts;
- GRANT EXECUTE ON FUNCTION cb_submit_cb_in_ar(bigint, character varying, character varying) TO sts;
- GRANT EXECUTE ON FUNCTION cb_submit_cb_in_ar(bigint, character varying, character varying) TO public;
- GRANT EXECUTE ON FUNCTION cb_submit_cb_in_ar(bigint, character varying, character varying) TO stsdev;
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