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PACKAGE: APPS.AP_APXINPSR_XMLP_PKG
Source
1 PACKAGE AP_APXINPSR_XMLP_PKG AS
2 /* $Header: APXINPSRS.pls 120.0 2007/12/27 07:59:12 vjaganat noship $ */
3 P_DEBUG_SWITCH VARCHAR2(1);
4
5 P_CONC_REQUEST_ID NUMBER := 0;
6
7 P_MIN_PRECISION NUMBER;
8
9 P_FLEXDATA VARCHAR2(600);
10
11 P_SET_OF_BOOKS_ID NUMBER;
12
13 P_TRACE_SWITCH VARCHAR2(1);
14
15 P_INCLUDE_INVOICE VARCHAR2(40);
16
17 P_INCLUDE_CREDIT VARCHAR2(40);
18
19 P_FROM_DATE DATE;
20
21 P_TO_DATE DATE;
22
23 P_VENDOR_ID VARCHAR2(40);
24
25 P_VENDOR_TYPE_LOOKUP_CODE VARCHAR2(40);
26
27 SORT_BY_ALTERNATE VARCHAR2(5);
28
29 P_PREPAYMENT_TYPE VARCHAR2(40);
30
31 P_PREPAYMENT_LINE_FLAG VARCHAR2(40);
32
33 P_CHART_OF_ACCOUNTS_ID NUMBER;
34
35 C_NLS_YES VARCHAR2(80);
36
37 C_NLS_NO VARCHAR2(80);
38
39 C_NLS_ALL VARCHAR2(80);
40
41 C_NLS_NO_DATA_EXISTS VARCHAR2(240);
42
43 C_NLS_VOID VARCHAR2(80);
44
45 C_NLS_NA VARCHAR2(80);
46
47 C_NLS_END_OF_REPORT VARCHAR2(100);
48
49 C_REPORT_START_DATE DATE;
50
51 C_COMPANY_NAME_HEADER VARCHAR2(50);
52
53 C_BASE_CURRENCY_CODE VARCHAR2(15);
54
55 C_BASE_PRECISION NUMBER;
56
57 C_BASE_MIN_ACCT_UNIT NUMBER;
58
59 C_BASE_DESCRIPTION VARCHAR2(240);
60
61 C_CHART_OF_ACCOUNTS_ID NUMBER;
62
63 APPLICATIONS_TEMPLATE_REPORT VARCHAR2(1);
64
65 C_VENDOR_DYNAMIC_SQL VARCHAR2(1000);
66
67 C_INVOICE_DYNAMIC_SQL VARCHAR2(1000);
68
69 C_HEADER_VENDOR_TYPE VARCHAR2(80);
70
71 C_HEADER_VENDOR_NAME VARCHAR2(240);
72
73 C_HEADER_INCLUDE_INVOICE VARCHAR2(80);
74
75 C_HEADER_INCLUDE_CREDIT VARCHAR2(80);
76
77 C_NLS_UNPAID VARCHAR2(80);
78
79 C_HEADER_SHOW_PREPAY_DIST VARCHAR2(80);
80
81 C_HEADER_PREPAYMENT_TYPE VARCHAR2(80);
82
83 FUNCTION GET_BASE_CURR_DATA RETURN BOOLEAN;
84
85 FUNCTION CUSTOM_INIT RETURN BOOLEAN;
86
87 FUNCTION GET_COVER_PAGE_VALUES RETURN BOOLEAN;
88
89 FUNCTION GET_NLS_STRINGS RETURN BOOLEAN;
90
91 FUNCTION BEFOREREPORT RETURN BOOLEAN;
92
93 FUNCTION AFTERREPORT RETURN BOOLEAN;
94
95 FUNCTION GET_COMPANY_NAME RETURN BOOLEAN;
96
97 FUNCTION C_AMOUNT_FOR_SUMFORMULA(C_INVOICE_TYPE_LOOKUP_CODE IN VARCHAR2
98 ,C_AMOUNT_REMAINING IN NUMBER
99 ,C_PAYMENT_STATUS_FLAG IN VARCHAR2
100 ,C_EARLIEST_SETTLEMENT_DATE IN VARCHAR2
101 ,C_PAYMENT_CROSS_RATE IN NUMBER
102 ,C_INVOICE_CURRENCY_CODE IN VARCHAR2) RETURN NUMBER;
103
104 FUNCTION C_AMOUNT_REMAINING_CONVERTFORM(C_PAYMENT_CROSS_RATE IN NUMBER
105 ,C_AMOUNT_REMAINING IN NUMBER
106 ,C_INVOICE_CURRENCY_CODE IN VARCHAR2
107 ,C_INVOICE_TYPE_LOOKUP_CODE IN VARCHAR2) RETURN NUMBER;
108
109 FUNCTION C_AMOUNT_REMAINING_DSPFORMULA(C_INVOICE_TYPE_LOOKUP_CODE IN VARCHAR2
110 ,C_PAYMENT_STATUS_FLAG IN VARCHAR2
111 ,C_AMOUNT_REMAINING_TRANS IN VARCHAR2) RETURN CHAR;
112
113 FUNCTION C_NLS_YES_P RETURN VARCHAR2;
114
115 FUNCTION C_NLS_NO_P RETURN VARCHAR2;
116
117 FUNCTION C_NLS_ALL_P RETURN VARCHAR2;
118
119 FUNCTION C_NLS_NO_DATA_EXISTS_P RETURN VARCHAR2;
120
121 FUNCTION C_NLS_VOID_P RETURN VARCHAR2;
122
123 FUNCTION C_NLS_NA_P RETURN VARCHAR2;
124
125 FUNCTION C_NLS_END_OF_REPORT_P RETURN VARCHAR2;
126
127 FUNCTION C_REPORT_START_DATE_P RETURN DATE;
128
129 FUNCTION C_COMPANY_NAME_HEADER_P RETURN VARCHAR2;
130
131 FUNCTION C_BASE_CURRENCY_CODE_P RETURN VARCHAR2;
132
133 FUNCTION C_BASE_PRECISION_P RETURN NUMBER;
134
135 FUNCTION C_BASE_MIN_ACCT_UNIT_P RETURN NUMBER;
136
137 FUNCTION C_BASE_DESCRIPTION_P RETURN VARCHAR2;
138
139 FUNCTION C_CHART_OF_ACCOUNTS_ID_P RETURN NUMBER;
140
141 FUNCTION APPLICATIONS_TEMPLATE_REPORT_P RETURN VARCHAR2;
142
143 FUNCTION C_VENDOR_DYNAMIC_SQL_P RETURN VARCHAR2;
144
145 FUNCTION C_INVOICE_DYNAMIC_SQL_P RETURN VARCHAR2;
146
147 FUNCTION C_HEADER_VENDOR_TYPE_P RETURN VARCHAR2;
148
149 FUNCTION C_HEADER_VENDOR_NAME_P RETURN VARCHAR2;
150
151 FUNCTION C_HEADER_INCLUDE_INVOICE_P RETURN VARCHAR2;
152
153 FUNCTION C_HEADER_INCLUDE_CREDIT_P RETURN VARCHAR2;
154
155 FUNCTION C_NLS_UNPAID_P RETURN VARCHAR2;
156
157 FUNCTION C_HEADER_SHOW_PREPAY_DIST_P RETURN VARCHAR2;
158
159 FUNCTION C_HEADER_PREPAYMENT_TYPE_P RETURN VARCHAR2;
160
161 END AP_APXINPSR_XMLP_PKG;
162