1 PACKAGE igs_fi_refunds_pkg AS
2 /* $Header: IGSSIB4S.pls 120.1 2006/06/27 14:19:17 skharida noship $ */
3
4 PROCEDURE insert_row (
5 x_rowid IN OUT NOCOPY VARCHAR2,
6 x_refund_id IN OUT NOCOPY NUMBER,
7 x_voucher_date IN DATE,
8 x_person_id IN NUMBER,
9 x_pay_person_id IN NUMBER,
10 x_dr_gl_ccid IN NUMBER,
11 x_cr_gl_ccid IN NUMBER,
12 x_dr_account_cd IN VARCHAR2,
13 x_cr_account_cd IN VARCHAR2,
14 x_refund_amount IN NUMBER,
15 x_fee_type IN VARCHAR2,
16 x_fee_cal_type IN VARCHAR2,
17 x_fee_ci_sequence_number IN NUMBER,
18 x_source_refund_id IN NUMBER,
19 x_invoice_id IN OUT NOCOPY NUMBER,
20 x_transfer_status IN VARCHAR2,
21 x_reversal_ind IN VARCHAR2,
22 x_reason IN VARCHAR2,
23 x_attribute_category IN VARCHAR2,
24 x_attribute1 IN VARCHAR2,
25 x_attribute2 IN VARCHAR2,
26 x_attribute3 IN VARCHAR2,
27 x_attribute4 IN VARCHAR2,
28 x_attribute5 IN VARCHAR2,
29 x_attribute6 IN VARCHAR2,
30 x_attribute7 IN VARCHAR2,
31 x_attribute8 IN VARCHAR2,
32 x_attribute9 IN VARCHAR2,
33 x_attribute10 IN VARCHAR2,
34 x_attribute11 IN VARCHAR2,
35 x_attribute12 IN VARCHAR2,
36 x_attribute13 IN VARCHAR2,
37 x_attribute14 IN VARCHAR2,
38 x_attribute15 IN VARCHAR2,
39 x_attribute16 IN VARCHAR2,
40 x_attribute17 IN VARCHAR2,
41 x_attribute18 IN VARCHAR2,
42 x_attribute19 IN VARCHAR2,
43 x_attribute20 IN VARCHAR2,
44 x_mode IN VARCHAR2 DEFAULT 'R',
45 x_gl_date IN DATE DEFAULT NULL,
46 x_reversal_gl_date IN DATE DEFAULT NULL
47 );
48
49 PROCEDURE lock_row (
50 x_rowid IN VARCHAR2,
51 x_refund_id IN NUMBER,
52 x_voucher_date IN DATE,
53 x_person_id IN NUMBER,
54 x_pay_person_id IN NUMBER,
55 x_dr_gl_ccid IN NUMBER,
56 x_cr_gl_ccid IN NUMBER,
57 x_dr_account_cd IN VARCHAR2,
58 x_cr_account_cd IN VARCHAR2,
59 x_refund_amount IN NUMBER,
60 x_fee_type IN VARCHAR2,
61 x_fee_cal_type IN VARCHAR2,
62 x_fee_ci_sequence_number IN NUMBER,
63 x_source_refund_id IN NUMBER,
64 x_invoice_id IN NUMBER,
65 x_transfer_status IN VARCHAR2,
66 x_reversal_ind IN VARCHAR2,
67 x_reason IN VARCHAR2,
68 x_attribute_category IN VARCHAR2,
69 x_attribute1 IN VARCHAR2,
70 x_attribute2 IN VARCHAR2,
71 x_attribute3 IN VARCHAR2,
72 x_attribute4 IN VARCHAR2,
73 x_attribute5 IN VARCHAR2,
74 x_attribute6 IN VARCHAR2,
75 x_attribute7 IN VARCHAR2,
76 x_attribute8 IN VARCHAR2,
77 x_attribute9 IN VARCHAR2,
78 x_attribute10 IN VARCHAR2,
79 x_attribute11 IN VARCHAR2,
80 x_attribute12 IN VARCHAR2,
81 x_attribute13 IN VARCHAR2,
82 x_attribute14 IN VARCHAR2,
83 x_attribute15 IN VARCHAR2,
84 x_attribute16 IN VARCHAR2,
85 x_attribute17 IN VARCHAR2,
86 x_attribute18 IN VARCHAR2,
87 x_attribute19 IN VARCHAR2,
88 x_attribute20 IN VARCHAR2,
89 x_gl_date IN DATE DEFAULT NULL,
90 x_reversal_gl_date IN DATE DEFAULT NULL
91 );
92
93 PROCEDURE update_row (
94 x_rowid IN VARCHAR2,
95 x_refund_id IN NUMBER,
96 x_voucher_date IN DATE,
97 x_person_id IN NUMBER,
98 x_pay_person_id IN NUMBER,
99 x_dr_gl_ccid IN NUMBER,
100 x_cr_gl_ccid IN NUMBER,
101 x_dr_account_cd IN VARCHAR2,
102 x_cr_account_cd IN VARCHAR2,
103 x_refund_amount IN NUMBER,
104 x_fee_type IN VARCHAR2,
105 x_fee_cal_type IN VARCHAR2,
106 x_fee_ci_sequence_number IN NUMBER,
107 x_source_refund_id IN NUMBER,
108 x_invoice_id IN NUMBER,
109 x_transfer_status IN VARCHAR2,
110 x_reversal_ind IN VARCHAR2,
111 x_reason IN VARCHAR2,
112 x_attribute_category IN VARCHAR2,
113 x_attribute1 IN VARCHAR2,
114 x_attribute2 IN VARCHAR2,
115 x_attribute3 IN VARCHAR2,
116 x_attribute4 IN VARCHAR2,
117 x_attribute5 IN VARCHAR2,
118 x_attribute6 IN VARCHAR2,
119 x_attribute7 IN VARCHAR2,
120 x_attribute8 IN VARCHAR2,
121 x_attribute9 IN VARCHAR2,
122 x_attribute10 IN VARCHAR2,
123 x_attribute11 IN VARCHAR2,
124 x_attribute12 IN VARCHAR2,
125 x_attribute13 IN VARCHAR2,
126 x_attribute14 IN VARCHAR2,
127 x_attribute15 IN VARCHAR2,
128 x_attribute16 IN VARCHAR2,
129 x_attribute17 IN VARCHAR2,
130 x_attribute18 IN VARCHAR2,
131 x_attribute19 IN VARCHAR2,
132 x_attribute20 IN VARCHAR2,
133 x_mode IN VARCHAR2 DEFAULT 'R' ,
134 x_gl_date IN DATE DEFAULT NULL,
135 x_reversal_gl_date IN DATE DEFAULT NULL
136 );
137
138 PROCEDURE add_row (
139 x_rowid IN OUT NOCOPY VARCHAR2,
140 x_refund_id IN OUT NOCOPY NUMBER,
141 x_voucher_date IN DATE,
142 x_person_id IN NUMBER,
143 x_pay_person_id IN NUMBER,
144 x_dr_gl_ccid IN NUMBER,
145 x_cr_gl_ccid IN NUMBER,
146 x_dr_account_cd IN VARCHAR2,
147 x_cr_account_cd IN VARCHAR2,
148 x_refund_amount IN NUMBER,
149 x_fee_type IN VARCHAR2,
150 x_fee_cal_type IN VARCHAR2,
151 x_fee_ci_sequence_number IN NUMBER,
152 x_source_refund_id IN NUMBER,
153 x_invoice_id IN OUT NOCOPY NUMBER,
154 x_transfer_status IN VARCHAR2,
155 x_reversal_ind IN VARCHAR2,
156 x_reason IN VARCHAR2,
157 x_attribute_category IN VARCHAR2,
158 x_attribute1 IN VARCHAR2,
159 x_attribute2 IN VARCHAR2,
160 x_attribute3 IN VARCHAR2,
161 x_attribute4 IN VARCHAR2,
162 x_attribute5 IN VARCHAR2,
163 x_attribute6 IN VARCHAR2,
164 x_attribute7 IN VARCHAR2,
165 x_attribute8 IN VARCHAR2,
166 x_attribute9 IN VARCHAR2,
167 x_attribute10 IN VARCHAR2,
168 x_attribute11 IN VARCHAR2,
169 x_attribute12 IN VARCHAR2,
170 x_attribute13 IN VARCHAR2,
171 x_attribute14 IN VARCHAR2,
172 x_attribute15 IN VARCHAR2,
173 x_attribute16 IN VARCHAR2,
174 x_attribute17 IN VARCHAR2,
175 x_attribute18 IN VARCHAR2,
176 x_attribute19 IN VARCHAR2,
177 x_attribute20 IN VARCHAR2,
178 x_mode IN VARCHAR2 DEFAULT 'R' ,
179 x_gl_date IN DATE DEFAULT NULL,
180 x_reversal_gl_date IN DATE DEFAULT NULL
181 );
182
183 PROCEDURE delete_row (
184 x_rowid IN VARCHAR2
185 );
186
187 FUNCTION get_pk_for_validation (
188 x_refund_id IN NUMBER
189 ) RETURN BOOLEAN;
190
191 FUNCTION get_uk_for_validation (
192 x_person_id IN NUMBER,
193 x_pay_person_id IN NUMBER,
194 x_fee_type IN VARCHAR2,
195 x_fee_cal_type IN VARCHAR2,
196 x_fee_ci_sequence_number IN NUMBER,
197 x_reversal_ind IN VARCHAR2,
198 x_invoice_id IN NUMBER
199 ) RETURN BOOLEAN;
200
201 PROCEDURE get_fk_igs_fi_refunds (
202 x_refund_id IN NUMBER
203 );
204
205 PROCEDURE get_fk_igs_fi_inv_int (
206 x_invoice_id IN NUMBER
207 );
208
209 PROCEDURE before_dml (
210 p_action IN VARCHAR2,
211 x_rowid IN VARCHAR2 DEFAULT NULL,
212 x_refund_id IN NUMBER DEFAULT NULL,
213 x_voucher_date IN DATE DEFAULT NULL,
214 x_person_id IN NUMBER DEFAULT NULL,
215 x_pay_person_id IN NUMBER DEFAULT NULL,
216 x_dr_gl_ccid IN NUMBER DEFAULT NULL,
217 x_cr_gl_ccid IN NUMBER DEFAULT NULL,
218 x_dr_account_cd IN VARCHAR2 DEFAULT NULL,
219 x_cr_account_cd IN VARCHAR2 DEFAULT NULL,
220 x_refund_amount IN NUMBER DEFAULT NULL,
221 x_fee_type IN VARCHAR2 DEFAULT NULL,
222 x_fee_cal_type IN VARCHAR2 DEFAULT NULL,
223 x_fee_ci_sequence_number IN NUMBER DEFAULT NULL,
224 x_source_refund_id IN NUMBER DEFAULT NULL,
225 x_invoice_id IN NUMBER DEFAULT NULL,
226 x_transfer_status IN VARCHAR2 DEFAULT NULL,
227 x_reversal_ind IN VARCHAR2 DEFAULT NULL,
228 x_reason IN VARCHAR2 DEFAULT NULL,
229 x_attribute_category IN VARCHAR2 DEFAULT NULL,
230 x_attribute1 IN VARCHAR2 DEFAULT NULL,
231 x_attribute2 IN VARCHAR2 DEFAULT NULL,
232 x_attribute3 IN VARCHAR2 DEFAULT NULL,
233 x_attribute4 IN VARCHAR2 DEFAULT NULL,
234 x_attribute5 IN VARCHAR2 DEFAULT NULL,
235 x_attribute6 IN VARCHAR2 DEFAULT NULL,
236 x_attribute7 IN VARCHAR2 DEFAULT NULL,
237 x_attribute8 IN VARCHAR2 DEFAULT NULL,
238 x_attribute9 IN VARCHAR2 DEFAULT NULL,
239 x_attribute10 IN VARCHAR2 DEFAULT NULL,
240 x_attribute11 IN VARCHAR2 DEFAULT NULL,
241 x_attribute12 IN VARCHAR2 DEFAULT NULL,
242 x_attribute13 IN VARCHAR2 DEFAULT NULL,
243 x_attribute14 IN VARCHAR2 DEFAULT NULL,
244 x_attribute15 IN VARCHAR2 DEFAULT NULL,
245 x_attribute16 IN VARCHAR2 DEFAULT NULL,
246 x_attribute17 IN VARCHAR2 DEFAULT NULL,
247 x_attribute18 IN VARCHAR2 DEFAULT NULL,
248 x_attribute19 IN VARCHAR2 DEFAULT NULL,
249 x_attribute20 IN VARCHAR2 DEFAULT NULL,
250 x_creation_date IN DATE DEFAULT NULL,
251 x_created_by IN NUMBER DEFAULT NULL,
252 x_last_update_date IN DATE DEFAULT NULL,
253 x_last_updated_by IN NUMBER DEFAULT NULL,
254 x_last_update_login IN NUMBER DEFAULT NULL,
255 x_gl_date IN DATE DEFAULT NULL,
256 x_reversal_gl_date IN DATE DEFAULT NULL
257 );
258
259 END igs_fi_refunds_pkg;
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