1 PACKAGE igs_fi_special_fees_pkg AUTHID CURRENT_USER AS
2 /* $Header: IGSSIE5S.pls 115.1 2003/10/27 05:31:35 pathipat noship $ */
3
4 PROCEDURE insert_row (
5 x_rowid IN OUT NOCOPY VARCHAR2,
6 x_special_fee_id IN OUT NOCOPY NUMBER,
7 x_person_id IN NUMBER,
8 x_course_cd IN VARCHAR2,
9 x_uoo_id IN NUMBER,
10 x_fee_type IN VARCHAR2,
11 x_fee_cal_type IN VARCHAR2,
12 x_fee_ci_sequence_number IN NUMBER,
13 x_fee_amt IN NUMBER,
14 x_transaction_date IN DATE,
15 x_s_transaction_type_code IN VARCHAR2,
16 x_invoice_id IN NUMBER,
17 x_mode IN VARCHAR2 DEFAULT 'R'
18 );
19
20 PROCEDURE lock_row (
21 x_rowid IN VARCHAR2,
22 x_special_fee_id IN NUMBER,
23 x_person_id IN NUMBER,
24 x_course_cd IN VARCHAR2,
25 x_uoo_id IN NUMBER,
26 x_fee_type IN VARCHAR2,
27 x_fee_cal_type IN VARCHAR2,
28 x_fee_ci_sequence_number IN NUMBER,
29 x_fee_amt IN NUMBER,
30 x_transaction_date IN DATE,
31 x_s_transaction_type_code IN VARCHAR2,
32 x_invoice_id IN NUMBER
33 );
34
35 PROCEDURE update_row (
36 x_rowid IN VARCHAR2,
37 x_special_fee_id IN NUMBER,
38 x_person_id IN NUMBER,
39 x_course_cd IN VARCHAR2,
40 x_uoo_id IN NUMBER,
41 x_fee_type IN VARCHAR2,
42 x_fee_cal_type IN VARCHAR2,
43 x_fee_ci_sequence_number IN NUMBER,
44 x_fee_amt IN NUMBER,
45 x_transaction_date IN DATE,
46 x_s_transaction_type_code IN VARCHAR2,
47 x_invoice_id IN NUMBER,
48 x_mode IN VARCHAR2 DEFAULT 'R'
49 );
50
51 PROCEDURE add_row (
52 x_rowid IN OUT NOCOPY VARCHAR2,
53 x_special_fee_id IN OUT NOCOPY NUMBER,
54 x_person_id IN NUMBER,
55 x_course_cd IN VARCHAR2,
56 x_uoo_id IN NUMBER,
57 x_fee_type IN VARCHAR2,
58 x_fee_cal_type IN VARCHAR2,
59 x_fee_ci_sequence_number IN NUMBER,
60 x_fee_amt IN NUMBER,
61 x_transaction_date IN DATE,
62 x_s_transaction_type_code IN VARCHAR2,
63 x_invoice_id IN NUMBER,
64 x_mode IN VARCHAR2 DEFAULT 'R'
65 );
66
67 PROCEDURE delete_row (
68 x_rowid IN VARCHAR2
69 );
70
71 FUNCTION get_pk_for_validation (
72 x_special_fee_id IN NUMBER
73 ) RETURN BOOLEAN;
74
75 PROCEDURE get_fk_igs_ps_usec_sp_fees (
76 x_uoo_id IN NUMBER,
77 x_fee_type IN VARCHAR2
78 );
79
80 PROCEDURE before_dml (
81 p_action IN VARCHAR2,
82 x_rowid IN VARCHAR2 DEFAULT NULL,
83 x_special_fee_id IN NUMBER DEFAULT NULL,
84 x_person_id IN NUMBER DEFAULT NULL,
85 x_course_cd IN VARCHAR2 DEFAULT NULL,
86 x_uoo_id IN NUMBER DEFAULT NULL,
87 x_fee_type IN VARCHAR2 DEFAULT NULL,
88 x_fee_cal_type IN VARCHAR2 DEFAULT NULL,
89 x_fee_ci_sequence_number IN NUMBER DEFAULT NULL,
90 x_fee_amt IN NUMBER DEFAULT NULL,
91 x_transaction_date IN DATE DEFAULT NULL,
92 x_s_transaction_type_code IN VARCHAR2 DEFAULT NULL,
93 x_invoice_id IN NUMBER DEFAULT NULL,
94 x_creation_date IN DATE DEFAULT NULL,
95 x_created_by IN NUMBER DEFAULT NULL,
96 x_last_update_date IN DATE DEFAULT NULL,
97 x_last_updated_by IN NUMBER DEFAULT NULL,
98 x_last_update_login IN NUMBER DEFAULT NULL
99 );
100
101 END igs_fi_special_fees_pkg;
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