select

a.CODE_SUPP,a.KODE_CBG_UTM,a.approved,a.KODE_PT_UNIT,a.KODE_UNIT,a.PO_DATE
,a.INVOICE_NO,count(a.invoice_no) jumlah,
nvl(SUPP_CUST_API.GET_NAME_SUPP_OR_CUST_(b.kode_kiss),'Belum terdaftar')
nama_supp from PO_TEMP_TAB a
left join CODE_SUPPLIER_TAB b on a.KODE_CBG_UTM||a.KODE_PT_UNIT||
a.KODE_UNIT||a.CODE_SUPP=
b.KODE_CBG_UTM||b.KODE_PT_UNIT||b.KODE_UNIT||b.kode_smart
where a.KODE_CBG_UTM='2' and a.KODE_PT_UNIT='03' and a.KODE_UNIT='001' AND
a.PO_DATE BETWEEN TO_DATE('$start','YYYY-MM-DD') and
TO_DATE('$end','YYYY-MM-DD')
GROUP BY
a.KODE_CBG_UTM,a.KODE_PT_UNIT,a.KODE_UNIT,a.CODE_SUPP,a.INVOICE_NO,a.PO_DATE,a.appr
oved,a.CODE_SUPP,
b.KODE_CBG_UTM,b.KODE_PT_UNIT,b.KODE_UNIT,b.KODE_KISS order by
a.PO_DATE,a.INVOICE_NO