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The following lines contain the word 'select', 'insert', 'update' or 'delete':
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_plan_id IN NUMBER ,
x_invoice_id IN NUMBER ,
x_plan_discon_from IN DATE ,
x_plan_discon_by IN NUMBER ,
x_num_of_copies IN NUMBER ,
x_prev_paid_plan IN VARCHAR2,
x_cal_type IN VARCHAR2,
x_ci_sequence_number IN NUMBER ,
x_program_on_file IN VARCHAR2
) AS
/*
|| Created By : [email protected]
|| Created On : 07-FEB-2002
|| Purpose : Initialises the Old and New references for the columns of the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
CURSOR cur_old_ref_values IS
SELECT *
FROM igs_as_doc_fee_pmnt
WHERE ROWID = x_rowid;
IF ((cur_old_ref_values%NOTFOUND) AND (p_action NOT IN ('INSERT', 'VALIDATE_INSERT'))) THEN
CLOSE cur_old_ref_values;
fnd_message.set_name ('FND', 'FORM_RECORD_DELETED');
IF (p_action = 'UPDATE') THEN
new_references.creation_date := old_references.creation_date;
new_references.last_update_date := x_last_update_date;
new_references.last_updated_by := x_last_updated_by;
new_references.last_update_login := x_last_update_login;
x_last_update_date IN DATE ,
x_last_updated_by IN NUMBER ,
x_last_update_login IN NUMBER ,
x_plan_id IN NUMBER ,
x_invoice_id IN NUMBER ,
x_plan_discon_from IN DATE ,
x_plan_discon_by IN NUMBER ,
x_num_of_copies IN NUMBER ,
x_prev_paid_plan IN VARCHAR2,
x_cal_type IN VARCHAR2,
x_ci_sequence_number IN NUMBER ,
x_program_on_file IN VARCHAR2
) AS
/*
|| Created By : [email protected]
|| Created On : 07-FEB-2002
|| Purpose : Initialises the columns, Checks Constraints, Calls the
|| Trigger Handlers for the table, before any DML operation.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
BEGIN
set_column_values (
p_action,
x_rowid,
x_person_id,
x_fee_paid_date,
x_fee_amount,
x_fee_recorded_date,
x_fee_recorded_by,
x_creation_date,
x_created_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login,
x_plan_id ,
x_invoice_id ,
x_plan_discon_from ,
x_plan_discon_by ,
x_num_of_copies ,
x_prev_paid_plan ,
x_cal_type ,
x_ci_sequence_number,
x_program_on_file
);
IF (p_action = 'INSERT') THEN
-- Check uniqueness if cal type and seq num are not null
IF new_references.cal_type IS NOT NULL AND
new_references.ci_sequence_number IS NOT NULL THEN
IF ( check_unique_calseq(
new_references.person_id,
new_references.plan_id,
new_references.cal_type,
new_references.ci_sequence_number
)
) THEN
fnd_message.set_name('IGS','IGS_AS_PLAN_EXISTS_CAL');
PROCEDURE insert_row (
x_rowid IN OUT NOCOPY VARCHAR2,
x_person_id IN NUMBER,
x_fee_paid_date IN DATE,
x_fee_amount IN NUMBER,
x_fee_recorded_date IN DATE,
x_fee_recorded_by IN NUMBER,
x_mode IN VARCHAR2,
x_plan_id IN NUMBER ,
x_invoice_id IN NUMBER ,
x_plan_discon_from IN DATE ,
x_plan_discon_by IN NUMBER ,
x_num_of_copies IN NUMBER ,
x_prev_paid_plan IN VARCHAR2,
x_cal_type IN VARCHAR2,
x_ci_sequence_number IN NUMBER ,
x_program_on_file IN VARCHAR2,
X_RETURN_STATUS OUT NOCOPY VARCHAR2,
X_MSG_DATA OUT NOCOPY VARCHAR2,
X_MSG_COUNT OUT NOCOPY NUMBER
) AS
/*
|| Created By : [email protected]
|| Created On : 07-FEB-2002
|| Purpose : Handles the INSERT DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
CURSOR c IS
SELECT ROWID
FROM igs_as_doc_fee_pmnt
WHERE person_id = x_person_id;
x_last_update_date DATE;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF (x_last_updated_by IS NULL) THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
p_action => 'INSERT',
x_rowid => x_rowid,
x_person_id => x_person_id,
x_fee_paid_date => x_fee_paid_date,
x_fee_amount => x_fee_amount,
x_fee_recorded_date => x_fee_recorded_date,
x_fee_recorded_by => x_fee_recorded_by,
x_creation_date => x_last_update_date,
x_created_by => x_last_updated_by,
x_last_update_date => x_last_update_date,
x_last_updated_by => x_last_updated_by,
x_last_update_login => x_last_update_login ,
x_plan_id => x_plan_id ,
x_invoice_id => x_invoice_id ,
x_plan_discon_from => x_plan_discon_from ,
x_plan_discon_by => x_plan_discon_by ,
x_num_of_copies => x_num_of_copies ,
x_prev_paid_plan => x_prev_paid_plan ,
x_cal_type => x_cal_type ,
x_ci_sequence_number => x_ci_sequence_number,
x_program_on_file => x_program_on_file
);
INSERT INTO igs_as_doc_fee_pmnt (
person_id,
fee_paid_date,
fee_amount,
fee_recorded_date,
fee_recorded_by,
creation_date,
created_by,
last_update_date,
last_updated_by,
last_update_login,
plan_id ,
invoice_id ,
plan_discon_from ,
plan_discon_by ,
num_of_copies ,
prev_paid_plan ,
cal_type ,
ci_sequence_number,
program_on_file
) VALUES (
new_references.person_id,
new_references.fee_paid_date,
new_references.fee_amount,
new_references.fee_recorded_date,
new_references.fee_recorded_by,
x_last_update_date,
x_last_updated_by,
x_last_update_date,
x_last_updated_by,
x_last_update_login,
new_references.plan_id ,
new_references.invoice_id ,
new_references.plan_discon_from ,
new_references.plan_discon_by ,
new_references.num_of_copies ,
new_references.prev_paid_plan ,
new_references.cal_type ,
new_references.ci_sequence_number,
new_references.program_on_file
);
FND_MESSAGE.SET_TOKEN('NAME','Insert_Row : '||SQLERRM);
END insert_row;
SELECT
person_id,
fee_paid_date,
fee_amount,
fee_recorded_date,
fee_recorded_by,
plan_id ,
invoice_id ,
plan_discon_from ,
plan_discon_by ,
num_of_copies ,
prev_paid_plan ,
cal_type ,
ci_sequence_number,
program_on_file
FROM igs_as_doc_fee_pmnt
WHERE ROWID = x_rowid
FOR UPDATE NOWAIT;
fnd_message.set_name('FND', 'FORM_RECORD_DELETED');
FND_MESSAGE.SET_TOKEN('NAME','Insert_Row : '||SQLERRM);
PROCEDURE update_row (
x_rowid IN VARCHAR2,
x_person_id IN NUMBER,
x_fee_paid_date IN DATE,
x_fee_amount IN NUMBER,
x_fee_recorded_date IN DATE,
x_fee_recorded_by IN NUMBER,
x_mode IN VARCHAR2,
x_plan_id IN NUMBER ,
x_invoice_id IN NUMBER ,
x_plan_discon_from IN DATE ,
x_plan_discon_by IN NUMBER ,
x_num_of_copies IN NUMBER ,
x_prev_paid_plan IN VARCHAR2,
x_cal_type IN VARCHAR2,
x_ci_sequence_number IN NUMBER ,
x_program_on_file IN VARCHAR2,
X_RETURN_STATUS OUT NOCOPY VARCHAR2,
X_MSG_DATA OUT NOCOPY VARCHAR2,
X_MSG_COUNT OUT NOCOPY NUMBER
) AS
/*
|| Created By : [email protected]
|| Created On : 07-FEB-2002
|| Purpose : Handles the UPDATE DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
x_last_update_date DATE ;
x_last_updated_by NUMBER;
x_last_update_login NUMBER;
x_last_update_date := SYSDATE;
x_last_updated_by := 1;
x_last_update_login := 0;
x_last_updated_by := fnd_global.user_id;
IF x_last_updated_by IS NULL THEN
x_last_updated_by := -1;
x_last_update_login := fnd_global.login_id;
IF (x_last_update_login IS NULL) THEN
x_last_update_login := -1;
p_action => 'UPDATE',
x_rowid => x_rowid,
x_person_id => x_person_id,
x_fee_paid_date => x_fee_paid_date,
x_fee_amount => x_fee_amount,
x_fee_recorded_date => x_fee_recorded_date,
x_fee_recorded_by => x_fee_recorded_by,
x_creation_date => x_last_update_date,
x_created_by => x_last_updated_by,
x_last_update_date => x_last_update_date,
x_last_updated_by => x_last_updated_by,
x_last_update_login => x_last_update_login,
x_plan_id => x_plan_id ,
x_invoice_id => x_invoice_id ,
x_plan_discon_from => x_plan_discon_from ,
x_plan_discon_by => x_plan_discon_by ,
x_num_of_copies => x_num_of_copies ,
x_prev_paid_plan => x_prev_paid_plan ,
x_cal_type => x_cal_type ,
x_ci_sequence_number => x_ci_sequence_number,
x_program_on_file => x_program_on_file
);
UPDATE igs_as_doc_fee_pmnt
SET
fee_paid_date = new_references.fee_paid_date,
fee_amount = new_references.fee_amount,
fee_recorded_date = new_references.fee_recorded_date,
fee_recorded_by = new_references.fee_recorded_by,
last_update_date = x_last_update_date,
last_updated_by = x_last_updated_by,
last_update_login = x_last_update_login ,
plan_id = new_references.plan_id,
invoice_id = new_references.invoice_id ,
plan_discon_from = new_references.plan_discon_from ,
plan_discon_by = new_references.plan_discon_by ,
num_of_copies = new_references.num_of_copies ,
prev_paid_plan = new_references.prev_paid_plan ,
cal_type = new_references.cal_type ,
ci_sequence_number = new_references.ci_sequence_number,
program_on_file = new_references.program_on_file
WHERE ROWID = x_rowid;
FND_MESSAGE.SET_TOKEN('NAME','Update_Row : '||SQLERRM);
END update_row;
|| Purpose : Adds a row if there is no existing row, otherwise updates existing row in the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
CURSOR c1 IS
SELECT ROWID
FROM igs_as_doc_fee_pmnt
WHERE person_id = x_person_id;
insert_row (
x_rowid,
x_person_id,
x_fee_paid_date,
x_fee_amount,
x_fee_recorded_date,
x_fee_recorded_by,
x_mode ,
x_plan_id ,
x_invoice_id ,
x_plan_discon_from ,
x_plan_discon_by ,
x_num_of_copies ,
x_prev_paid_plan ,
x_cal_type ,
x_ci_sequence_number,
x_program_on_file,
L_RETURN_STATUS ,
L_MSG_DATA ,
L_MSG_COUNT
);
update_row (
x_rowid,
x_person_id,
x_fee_paid_date,
x_fee_amount,
x_fee_recorded_date,
x_fee_recorded_by,
x_mode ,
x_plan_id ,
x_invoice_id ,
x_plan_discon_from ,
x_plan_discon_by ,
x_num_of_copies ,
x_prev_paid_plan ,
x_cal_type ,
x_ci_sequence_number,
x_program_on_file ,
L_RETURN_STATUS ,
L_MSG_DATA ,
L_MSG_COUNT
);
PROCEDURE delete_row (
x_rowid IN VARCHAR2 ,
X_RETURN_STATUS OUT NOCOPY VARCHAR2,
X_MSG_DATA OUT NOCOPY VARCHAR2,
X_MSG_COUNT OUT NOCOPY NUMBER
) AS
/*
|| Created By : [email protected]
|| Created On : 07-FEB-2002
|| Purpose : Handles the DELETE DML logic for the table.
|| Known limitations, enhancements or remarks :
|| Change History :
|| Who When What
|| (reverse chronological order - newest change first)
*/
BEGIN
FND_MSG_PUB.initialize;
p_action => 'DELETE',
x_rowid => x_rowid
);
DELETE FROM igs_as_doc_fee_pmnt
WHERE ROWID = x_rowid;
FND_MESSAGE.SET_TOKEN('NAME','Insert_Row : '||SQLERRM);
END delete_row;
SELECT 'Y'
FROM igs_as_doc_fee_pmnt
WHERE person_id = cp_person_id AND
plan_id = cp_plan_id AND
cal_type = cp_cal_type AND
ci_sequence_number = cp_seq_num ;