1 PACKAGE CS_Service_Billing_Engine_PVT as
2 /*$Header: csxvsbes.pls 120.1 2005/08/18 16:48:57 mviswana noship $*/
3
4 -- Service Billing Engine Record Type
5 TYPE SBE_Rec_Type IS RECORD
6 (incident_id NUMBER,
7 business_process_id NUMBER,
8 transaction_type_id NUMBER,
9 txn_billing_type_id NUMBER,
10 line_category_code VARCHAR2(6),
11 contract_id NUMBER,
12 contract_line_id NUMBER,
13 price_list_id NUMBER,
14 currency_code VARCHAR2(15),
15 service_date DATE,
16 labor_start_date_time DATE,
17 labor_end_date_time DATE,
18 inventory_item_id NUMBER,
19 serial_number VARCHAR2(50),
20 item_revision VARCHAR2(3),
21 unit_of_measure_code VARCHAR2(3),
22 quantity NUMBER,
23 after_warranty_cost NUMBER,
24 return_reason_code VARCHAR2(30),
25 installed_cp_return_by_date DATE,
26 customer_product_id NUMBER,
27 transaction_inventory_org_id NUMBER,
28 transaction_sub_inventory VARCHAR2(10),
29 original_source_id NUMBER,
30 original_source_code VARCHAR2(10),
31 source_id NUMBER,
32 source_code VARCHAR2(10)
33 );
34
35 G_MISS_SBE_REC SBE_Rec_Type;
36
37
38 -- Get the inventory item's primary unit of measurement.
39 Procedure Get_Primary_UOM(
40 p_inventory_item_id IN NUMBER,
41 x_unit_of_measure_code OUT NOCOPY VARCHAR2
42 );
43
44
45 -------------------------------------------------------------------------
46 -- Procedure: create_charges
47 -- Purpose : This create_charges api can only be evoked from:
48 -- - Service Debrief
49 -- Generate either in progress charges or final charges for a service debrief line.
50 -- Service Debrief should pass in debrief_line_id, p_commit set to false, and p_final_charge_flag
51 -- set to TRUE or FALSE based on the task assignment status.
52 -- p_commit set to FALSE is because SD can roll back all changes in case of failure occurs
53 -- so it can roll back.
54 --
55 -- p_api_version_number: Standard Version of API : Required
56 -- p_init_msg_list: Optional
57 -- p_commit: Indicates whether API should commit : Optional
58 -- p_sbe_record: record type parameter
59 -- p_final_charge_flag: indicating either 'in progress' charges or 'actual' charges will be generated.
60 -- x_return_status: Return Status of API : Required OUT Param
61 -- Status in 'S','U','E'.
62 -- 'S' is Success
63 -- 'U' is Unexpected Error
64 -- 'E' is Expected Error
65 -- x_msg_count: Number OUT Param
66 -- x_msg_data: Varchar2(2000) OUT Param : Contains the msg_data generated by API
67
68 PROCEDURE Create_Charges(
69 P_Api_Version_Number IN NUMBER,
70 P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
71 P_Commit IN VARCHAR2 := FND_API.G_FALSE,
72 p_sbe_record IN SBE_Rec_Type,
73 p_final_charge_flag IN VARCHAR2,
74 x_return_status OUT NOCOPY VARCHAR2,
75 x_msg_count OUT NOCOPY NUMBER,
76 x_msg_data OUT NOCOPY VARCHAR2
77 );
78
79 PROCEDURE Delete_In_Progress_Charges(
80 P_Api_Version_Number IN NUMBER,
81 P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
82 P_Commit IN VARCHAR2 := FND_API.G_FALSE,
83 p_incident_id IN NUMBER,
84 p_debrief_header_id IN NUMBER := NULL,
85 p_debrief_line_id IN NUMBER := NULL,
86 x_return_status OUT NOCOPY VARCHAR2,
87 x_msg_count OUT NOCOPY NUMBER,
88 x_msg_data OUT NOCOPY VARCHAR2
89 );
90
91 END CS_Service_Billing_Engine_PVT;
92
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