/****** Object: STORED PROCEDURE [sp_erp_delivery_order_mst_insup] Script Date:

10-06-2024 01:12:24 PM ******/

SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- =============================================
-- Author:
-- Create date:
-- Description: <Insert data for erp_delivery_order_mst>
-- =============================================
exec dbo.sys_sp_cu_schema @schema_name='scm'
GO

IF([custom_sys].[sys_check_store_procedure_exists]
('scm','sp_erp_delivery_order_mst_insup')=0)
BEGIN
DECLARE @proc_name VARCHAR(500)=''
SELECT
@proc_name=custom_sys.sys_dummy_func_return_store_procedure('scm','sp_erp_delivery_
order_mst_insup')
EXECUTE(@proc_name)
END
GO

ALTER PROCEDURE [sp_erp_delivery_order_mst_insup]

@delivery_order_id bigint=0,
@delivery_order_no varchar(30)='',
@delivery_order_date date=NULL,
@ref_sales_order_id bigint=0,
@ref_customer_id smallint=0,
@ref_customer_person_id smallint=0,
@ref_loading_location_id smallint=0,
@do_refference_no nvarchar(30)='',
@ref_currency_id smallint=0,
@do_total_amount bigint=0,
@current_authorised_level tinyint=0,
@final_authorised_level tinyint=0,
@is_delivery_order_authorised tinyint=0,
@delivery_order_authorised_by smallint=0,
@delivery_order_authorised_date datetime2=NULL,
@department_id smallint=0,
@company_id tinyint=0,
@year_id smallint=0,
@sub_year_id smallint=0,
@ref_user_id smallint,

--sub item
@delivery_order_sub_items_xml xml,

@output_status BIT OUTPUT,

@output_msg_key VARCHAR(100) OUTPUT,
@output_execution_msg VARCHAR(250) OUTPUT
AS
BEGIN
SET NOCOUNT ON;
SET TRANSACTION ISOLATION LEVEL READ COMMITTED;

DECLARE @datetime DATETIME2(0)

 SET @datetime= TRY_CONVERT(DATETIME2(0), com.sys_func_get_datetime(0,0)) --
Using TRY_CONVERT

--variable we use for the opertion

DECLARE @code_exists BIT = 1;

DECLARE @can_insert BIT = 0;

DECLARE @exists_details_id smallint = 0;

--output variables
SET @output_status = 0;
SET @output_msg_key = 'error';
SET @output_execution_msg = '';

SELECT @exists_details_id = delivery_order_id

FROM [erp_delivery_order_mst]
WHERE delivery_order_id = @delivery_order_id AND
delivery_order_no=@delivery_order_no AND is_deleted = 0;

BEGIN TRAN;
BEGIN TRY

--checking whether we can able to insert/update/error

SELECT TOP 1
@can_insert = is_can_insert,
@code_exists = is_code_exist
FROM
com.cu_func_details_exists_flag(@exists_details_id,@delivery_order_id);

IF (@code_exists = 1)
BEGIN

--checking the code is already exist throught system

SET @output_status = 0;
SET @output_msg_key = 'unique_key_exists';
END;

else IF (@can_insert = 0 AND @delivery_order_id > 0 )

BEGIN
--going to update
UPDATE [erp_delivery_order_mst]
SET
--delivery_order_id=@delivery_order_id,
delivery_order_no=@delivery_order_no,
delivery_order_date=@delivery_order_date,
ref_sales_order_id=@ref_sales_order_id,
ref_customer_id=@ref_customer_id,
ref_customer_person_id=@ref_customer_person_id,
ref_loading_location_id=@ref_loading_location_id,
do_refference_no=@do_refference_no,
ref_currency_id=@ref_currency_id,
do_total_amount=@do_total_amount,
current_authorised_level=@current_authorised_level,
final_authorised_level=@final_authorised_level,
is_delivery_order_authorised=@is_delivery_order_authorised,
delivery_order_authorised_by=@delivery_order_authorised_by,
delivery_order_authorised_date=@delivery_order_authorised_date,
department_id=@department_id,
 company_id=@company_id,
year_id=@year_id,
sub_year_id=@sub_year_id,
created_by=@ref_user_id,
created_date=@datetime,
modify_by=@ref_user_id,
modify_date=@datetime

WHERE delivery_order_id=@delivery_order_id;

SET @output_status = 1;
SET @output_msg_key = 'updated';
END
ELSE IF (@can_insert=1 AND @delivery_order_id=0 )
BEGIN
--going to insert
INSERT INTO [erp_delivery_order_mst]
(
delivery_order_no
,delivery_order_date
,ref_sales_order_id
,ref_customer_id
,ref_customer_person_id
,ref_loading_location_id
,do_refference_no
,ref_currency_id
,do_total_amount
,current_authorised_level
,final_authorised_level
,is_delivery_order_authorised
,delivery_order_authorised_by
,delivery_order_authorised_date
,department_id
,company_id
,year_id
,sub_year_id
,created_by
,created_date

)
VALUES
(
@delivery_order_no
,@delivery_order_date
,@ref_sales_order_id
,@ref_customer_id
,@ref_customer_person_id
,@ref_loading_location_id
,@do_refference_no
,@ref_currency_id
,@do_total_amount
,@current_authorised_level
,@final_authorised_level
,@is_delivery_order_authorised
,@delivery_order_authorised_by
,@delivery_order_authorised_date
,@department_id
,@company_id
,@year_id
 ,@sub_year_id
,@ref_user_id
,@datetime

);
SET @delivery_order_id = @@IDENTITY;
SELECT @delivery_order_id AS output_pk_id;
SET @output_status = 1;
SET @output_msg_key = 'success';
END;
ELSE
BEGIN

SET @output_status = 0;
SET @output_msg_key = 'error';
END;
--sub item
IF(@output_status = 1)
BEGIN
IF OBJECT_ID('tempdb..#tmp_delivery_order_sub_items') IS
NOT NULL DROP TABLE #tmp_delivery_order_sub_items;

SELECT * INTO #tmp_delivery_order_sub_items FROM

(
SELECT
dtltbl.dtlclmn.value('delivery_order_item_id[1]',
'bigint') AS delivery_order_item_id
--,dtltbl.dtlclmn.value('ref_delivery_order_id[1]',
'bigint') as ref_delivery_order_id
,dtltbl.dtlclmn.value('ref_sales_order_item_id[1]',
'bigint') as ref_sales_order_item_id
,dtltbl.dtlclmn.value('ref_item_id[1]', 'smallint')
as ref_item_id
,dtltbl.dtlclmn.value('po_item_uom_id[1]',
'smallint') as po_item_uom_id
,dtltbl.dtlclmn.value('do_item_remarks[1]',
'nvarchar(250)') as do_item_remarks
,dtltbl.dtlclmn.value('do_item_qty[1]', 'bigint')
as do_item_qty
,dtltbl.dtlclmn.value('do_item_unit_cost_actual[1]'
, 'bigint') as do_item_unit_cost_actual
,dtltbl.dtlclmn.value('do_item_unit_cost[1]',
'bigint') as do_item_unit_cost
,dtltbl.dtlclmn.value('do_item_total_cost_before_di
sc[1]', 'bigint') as do_item_total_cost_before_disc
,dtltbl.dtlclmn.value('do_item_header_disc_perc[1]'
, 'bigint') as do_item_header_disc_perc
,dtltbl.dtlclmn.value('do_item_header_disc_cost[1]'
, 'bigint') as do_item_header_disc_cost
,dtltbl.dtlclmn.value('do_item_total_cost_after_dis
c[1]', 'bigint') as do_item_total_cost_after_disc
,dtltbl.dtlclmn.value('do_item_sales_tax_id[1]',
'smallint') as do_item_sales_tax_id
,dtltbl.dtlclmn.value('do_item_tax_perc[1]', 'int')
as do_item_tax_perc
,dtltbl.dtlclmn.value('do_item_tax_cost[1]',
'bigint') as do_item_tax_cost
,dtltbl.dtlclmn.value('do_item_total_cost_after_tax
[1]', 'bigint') as do_item_total_cost_after_tax
,dtltbl.dtlclmn.value('ref_account_id[1]',
'smallint') as ref_account_id
,dtltbl.dtlclmn.value('is_billing_completed[1]',
'bit') as is_billing_completed
,dtltbl.dtlclmn.value('is_deleted[1]', 'bit') as
is_deleted
,dtltbl.dtlclmn.value('modify_by[1]', 'smallint')
as modify_by
,dtltbl.dtlclmn.value('modify_date[1]', 'DateTime')
as modify_date

FROM
@delivery_order_sub_items_xml.nodes('//Main/Sub') AS dtltbl (dtlclmn)
)t1

--SELECT * FROM #tmp_goods_receipt_sub_items

UPDATE sub Set

sub.is_deleted = 1
,sub.modify_by = reftbl.modify_by
,sub.modify_date = reftbl.modify_date
FROM [erp_delivery_order_sub_items] sub
INNER JOIN #tmp_delivery_order_sub_items reftbl
ON sub.delivery_order_item_id =
reftbl.delivery_order_item_id AND reftbl.is_deleted=1
WHERE sub.ref_delivery_order_id = @delivery_order_id;

UPDATE sub Set

--
sub.ref_delivery_order_id=reftbl.ref_delivery_order_id,

sub.ref_sales_order_item_id=reftbl.ref_sales_order_item_id,
sub.ref_item_id=reftbl.ref_item_id,
sub.po_item_uom_id=reftbl.po_item_uom_id,
sub.do_item_remarks=reftbl.do_item_remarks,
sub.do_item_qty=reftbl.do_item_qty,

sub.do_item_unit_cost_actual=reftbl.do_item_unit_cost_actual,
sub.do_item_unit_cost=reftbl.do_item_unit_cost,

sub.do_item_total_cost_before_disc=reftbl.do_item_total_cost_before_disc,

sub.do_item_header_disc_perc=reftbl.do_item_header_disc_perc,

sub.do_item_header_disc_cost=reftbl.do_item_header_disc_cost,

sub.do_item_total_cost_after_disc=reftbl.do_item_total_cost_after_disc,

sub.do_item_sales_tax_id=reftbl.do_item_sales_tax_id,
sub.do_item_tax_perc=reftbl.do_item_tax_perc,
sub.do_item_tax_cost=reftbl.do_item_tax_cost,
sub.do_item_total_cost_after_tax=reftbl.do_item_total_cost_after_tax,
sub.ref_account_id=reftbl.ref_account_id,

sub.is_billing_completed=reftbl.is_billing_completed,
sub.modify_by=reftbl.modify_by,
sub.modify_date=reftbl.modify_date

FROM [erp_delivery_order_sub_items] sub

INNER JOIN #tmp_delivery_order_sub_items reftbl
ON sub.goods_receipt_item_id = reftbl.goods_receipt_item_id
AND reftbl.is_deleted=0
WHERE sub.ref_delivery_order_id = @delivery_order_id;

INSERT INTO [erp_delivery_order_sub_items]

(
-- delivery_order_item_id
ref_delivery_order_id
,ref_sales_order_item_id
,ref_item_id
,po_item_uom_id
,do_item_remarks
,do_item_qty
,do_item_unit_cost_actual
,do_item_unit_cost
,do_item_total_cost_before_disc
,do_item_header_disc_perc
,do_item_header_disc_cost
,do_item_total_cost_after_disc
,do_item_sales_tax_id
,do_item_tax_perc
,do_item_tax_cost
,do_item_total_cost_after_tax
,ref_account_id
,is_billing_completed
,modify_by
,modify_date
)
SELECT
@delivery_order_id,
reftbl.ref_sales_order_item_id,
reftbl.ref_item_id,
reftbl.po_item_uom_id,
reftbl.do_item_remarks,
reftbl.do_item_qty,
reftbl.do_item_unit_cost_actual,
reftbl.do_item_unit_cost,
reftbl.do_item_total_cost_before_disc,
reftbl.do_item_header_disc_perc,
reftbl.do_item_header_disc_cost,
reftbl.do_item_total_cost_after_disc ,
reftbl.do_item_sales_tax_id,
reftbl.do_item_tax_perc,
reftbl.do_item_tax_cost,
reftbl.do_item_total_cost_after_tax,
reftbl.ref_account_id,
 reftbl.is_billing_completed,
reftbl.modify_by,
reftbl.modify_date

FROM #tmp_delivery_order_sub_items reftbl

WHERE IsNull(reftbl.delivery_order_item_id,0)=0
AND ISNULL(reftbl.is_deleted,0)=0 ;

SET @output_status = 1;
SET @output_msg_key = 'updated';
END
COMMIT TRAN
END TRY
BEGIN CATCH
ROLLBACK TRAN
-- Catching any error and providing output
SET @output_status = 0;
SET @output_msg_key = 'exception';
SET @output_execution_msg = ERROR_MESSAGE();
END CATCH;

SET NOCOUNT OFF;

END