Function Generate Jurnal DO Receipt

 CREATE OR REPLACE FUNCTION f_generate_jurnal_do_receipt(character varying,bigint,character varying,character varying,
    bigint,character varying)
    RETURNS void AS
$BODY$
DECLARE
    pSessionId          ALIAS FOR $1;
    pTenantId           ALIAS FOR $2;
    pDateForm           ALIAS FOR $3;
    pDateTo             ALIAS FOR $4;
    pUserId             ALIAS FOR $5;
    pDatetime           ALIAS FOR $6;

    -- For Journal
    vEmptyId                bigint;
    vSignDebt               character varying(1);
    vSignCredit             character varying(1);
    vTypeRate               character varying(5);
    vActivityCOA            character varying(10);
    vSystemCOA              character varying(10);
    vTaxCOA                 character varying(10);
    vEmptyValue             character varying(1);
    vFlgNo                  character varying(1);
    vEmptyString            character varying;
    vStatusDraft            character varying(1);

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



    vDocTypeId              bigint;
    vJournalTrxId           bigint;

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

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';
    vYes := 'Y';

    vDoReceiptDocTypeId = 525;
    vDoDocTypeId := 311;
    vSoDocTypeId := 301;
    vSlsInvTempDocTypeId := 361;
--
--  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 = vDoReceiptId INTO result;
--
--  vDocTypeId := result.doc_type_id;
--  vOuStructure := result.ou;
--  vDocJournal := result.doc;
--
--  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 = vDoReceiptId;
--
--  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;

    DELETE FROM tt_journal_trx_item WHERE session_id = pSessionId;

    /*
     * 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), 'DAILY', pDatetime, pUserId)
--  FROM fi_invoice_ar A
--  WHERE A.invoice_ar_id = pInvoiceArId;

    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, vUserId, pDatetime, vUserId
    FROM in_do_receipt A, sl_do B, sl_so C
    WHERE A.do_receipt_id = vDoReceiptId 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 = vDoReceiptId 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)
    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;

    DELETE FROM tt_journal_trx_item WHERE session_id = pSessionId;

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