1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
ALTER TABLE PEMBAYARAN_SPPT ADD DISCOUNT FLOAT;
ALTER TABLE PEMBAYARAN_SPPT ADD DISCOUNT_POKOK FLOAT;
ALTER TABLE PEMBAYARAN_SPPT ADD DISCOUNT_DENDA FLOAT;
--------------------------------------------------------------------------------------------------------------------------
-- Trigger saat insert
CREATE OR REPLACE TRIGGER "PBB".INS_PSPPT_DISCOUNT_POKOK
AFTER INSERT ON "PBB".PEMBAYARAN_SPPT FOR EACH ROW
DECLARE
N_SIKLUS_SPPT SPPT.SIKLUS_SPPT%TYPE;
N_FAKTOR_PENGURANG_SPPT SPPT.FAKTOR_PENGURANG_SPPT%TYPE;
N_PBB_YG_HARUS_DIBAYAR_SPPT SPPT.PBB_YG_HARUS_DIBAYAR_SPPT%TYPE;
BEGIN
BEGIN
SELECT SIKLUS_SPPT, FAKTOR_PENGURANG_SPPT, PBB_YG_HARUS_DIBAYAR_SPPT
INTO N_SIKLUS_SPPT, N_FAKTOR_PENGURANG_SPPT, N_PBB_YG_HARUS_DIBAYAR_SPPT
FROM SPPT
WHERE KD_PROPINSI = :NEW.KD_PROPINSI
AND KD_DATI2 = :NEW.KD_DATI2
AND KD_KECAMATAN = :NEW.KD_KECAMATAN
AND KD_KELURAHAN = :NEW.KD_KELURAHAN
AND KD_BLOK = :NEW.KD_BLOK
AND NO_URUT = :NEW.NO_URUT
AND KD_JNS_OP = :NEW.KD_JNS_OP
AND THN_PAJAK_SPPT = :NEW.THN_PAJAK_SPPT;
END;
IF :NEW.DISCOUNT_POKOK > 0 THEN
BEGIN
N_FAKTOR_PENGURANG_SPPT := N_FAKTOR_PENGURANG_SPPT + :NEW.DISCOUNT_POKOK;
UPDATE SPPT
SET SIKLUS_SPPT = N_SIKLUS_SPPT + 1,
FAKTOR_PENGURANG_SPPT = N_FAKTOR_PENGURANG_SPPT,
PBB_YG_HARUS_DIBAYAR_SPPT = PBB_TERHUTANG_SPPT - N_FAKTOR_PENGURANG_SPPT,
TGL_TERBIT_SPPT = SYSDATE
WHERE KD_PROPINSI = :NEW.KD_PROPINSI
AND KD_DATI2 = :NEW.KD_DATI2
AND KD_KECAMATAN = :NEW.KD_KECAMATAN
AND KD_KELURAHAN = :NEW.KD_KELURAHAN
AND KD_BLOK = :NEW.KD_BLOK
AND NO_URUT = :NEW.NO_URUT
AND KD_JNS_OP = :NEW.KD_JNS_OP
AND THN_PAJAK_SPPT = :NEW.THN_PAJAK_SPPT;
END;
END IF;
END;
----------------------------------------------------------------------------------------------------------------------------------------
-- Trigger update saat terjadi reversal dan perubahan jumlah bayar <> 0
CREATE OR REPLACE
TRIGGER "PBB".UPD_PSPPT_DISCOUNT_POKOK
AFTER UPDATE ON "PBB".PEMBAYARAN_SPPT
REFERENCING OLD AS OLD NEW AS NEW
FOR EACH ROW
DECLARE
N_SIKLUS_SPPT SPPT.SIKLUS_SPPT%TYPE;
N_FAKTOR_PENGURANG_SPPT SPPT.FAKTOR_PENGURANG_SPPT%TYPE;
N_PBB_YG_HARUS_DIBAYAR_SPPT SPPT.PBB_YG_HARUS_DIBAYAR_SPPT%TYPE;
N_DISCOUNTPOKOK PEMBAYARAN_SPPT.DISCOUNT_POKOK%TYPE;
BEGIN
IF (UPDATING('DISCOUNT_POKOK') AND :OLD.DISCOUNT_POKOK != :NEW.DISCOUNT_POKOK) THEN
BEGIN
SELECT SIKLUS_SPPT, FAKTOR_PENGURANG_SPPT, PBB_YG_HARUS_DIBAYAR_SPPT
INTO N_SIKLUS_SPPT, N_FAKTOR_PENGURANG_SPPT, N_PBB_YG_HARUS_DIBAYAR_SPPT
FROM SPPT
WHERE KD_PROPINSI = :NEW.KD_PROPINSI
AND KD_DATI2 = :NEW.KD_DATI2
AND KD_KECAMATAN = :NEW.KD_KECAMATAN
AND KD_KELURAHAN = :NEW.KD_KELURAHAN
AND KD_BLOK = :NEW.KD_BLOK
AND NO_URUT = :NEW.NO_URUT
AND KD_JNS_OP = :NEW.KD_JNS_OP
AND THN_PAJAK_SPPT = :NEW.THN_PAJAK_SPPT;
END;
IF (:OLD.DISCOUNT_POKOK != :NEW.DISCOUNT_POKOK) AND :NEW.JML_SPPT_YG_DIBAYAR <> 0 THEN
BEGIN
N_DISCOUNTPOKOK := :NEW.DISCOUNT_POKOK - :OLD.DISCOUNT_POKOK;
N_FAKTOR_PENGURANG_SPPT := N_FAKTOR_PENGURANG_SPPT + N_DISCOUNTPOKOK;
UPDATE SPPT
SET SIKLUS_SPPT = N_SIKLUS_SPPT + 1,
FAKTOR_PENGURANG_SPPT = N_FAKTOR_PENGURANG_SPPT,
PBB_YG_HARUS_DIBAYAR_SPPT = PBB_TERHUTANG_SPPT - N_FAKTOR_PENGURANG_SPPT,
TGL_TERBIT_SPPT = SYSDATE
WHERE KD_PROPINSI = :NEW.KD_PROPINSI
AND KD_DATI2 = :NEW.KD_DATI2
AND KD_KECAMATAN = :NEW.KD_KECAMATAN
AND KD_KELURAHAN = :NEW.KD_KELURAHAN
AND KD_BLOK = :NEW.KD_BLOK
AND NO_URUT = :NEW.NO_URUT
AND KD_JNS_OP = :NEW.KD_JNS_OP
AND THN_PAJAK_SPPT = :NEW.THN_PAJAK_SPPT;
END;
ELSIF (:OLD.DISCOUNT_POKOK != :NEW.DISCOUNT_POKOK) AND :NEW.JML_SPPT_YG_DIBAYAR = 0 THEN
BEGIN
N_DISCOUNTPOKOK := :NEW.DISCOUNT_POKOK - :OLD.DISCOUNT_POKOK;
N_FAKTOR_PENGURANG_SPPT := N_FAKTOR_PENGURANG_SPPT + N_DISCOUNTPOKOK;
UPDATE SPPT
SET SIKLUS_SPPT = N_SIKLUS_SPPT + 1,
FAKTOR_PENGURANG_SPPT = N_FAKTOR_PENGURANG_SPPT,
PBB_YG_HARUS_DIBAYAR_SPPT = PBB_TERHUTANG_SPPT - N_FAKTOR_PENGURANG_SPPT,
TGL_TERBIT_SPPT = SYSDATE,
STATUS_PEMBAYARAN_SPPT = '0'
WHERE KD_PROPINSI = :NEW.KD_PROPINSI
AND KD_DATI2 = :NEW.KD_DATI2
AND KD_KECAMATAN = :NEW.KD_KECAMATAN
AND KD_KELURAHAN = :NEW.KD_KELURAHAN
AND KD_BLOK = :NEW.KD_BLOK
AND NO_URUT = :NEW.NO_URUT
AND KD_JNS_OP = :NEW.KD_JNS_OP
AND THN_PAJAK_SPPT = :NEW.THN_PAJAK_SPPT;
END;
END IF;
END IF;
END;