[Home] [Help]
1 PACKAGE PA_DRAFT_INVOICES_PKG as
2 /* $Header: PAINDINS.pls 120.1.12010000.2 2008/11/27 09:38:42 rdegala ship $ */
3
4
5 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2, --File.Sql.39 bug 4440895
6 X_Project_Id NUMBER,
7 X_Draft_Invoice_Num NUMBER,
8 X_Last_Update_Date DATE,
9 X_Last_Updated_By NUMBER,
10 X_Creation_Date DATE,
11 X_Created_By NUMBER,
12 X_Transfer_Status_Code VARCHAR2,
13 X_Generation_Error_Flag VARCHAR2,
14 X_Agreement_Id NUMBER,
15 X_Pa_Date DATE,
16 X_Customer_Bill_Split NUMBER,
17 X_Bill_Through_Date DATE,
18 X_Invoice_Comment VARCHAR2,
19 X_Approved_Date DATE,
20 X_Approved_By_Person_Id NUMBER,
21 X_Released_Date DATE,
22 X_Released_By_Person_Id NUMBER,
23 X_Invoice_Date DATE,
24 X_Ra_Invoice_Number VARCHAR2,
25 X_Transferred_Date DATE,
26 X_Transfer_Rejection_Reason VARCHAR2,
27 X_Unearned_Revenue_Cr NUMBER,
28 X_Unbilled_Receivable_Dr NUMBER,
29 X_Gl_Date DATE,
30 X_System_Reference NUMBER,
31 X_Draft_Invoice_Num_Credited NUMBER,
32 X_Canceled_Flag VARCHAR2,
33 X_Cancel_Credit_Memo_Flag VARCHAR2,
34 X_Write_Off_Flag VARCHAR2,
35 X_Converted_Flag VARCHAR2,
36 X_Extracted_Date DATE,
37 X_Last_Update_Login NUMBER,
38 X_Attribute_Category VARCHAR2,
39 X_Attribute1 VARCHAR2,
40 X_Attribute2 VARCHAR2,
41 X_Attribute3 VARCHAR2,
42 X_Attribute4 VARCHAR2,
43 X_Attribute5 VARCHAR2,
44 X_Attribute6 VARCHAR2,
45 X_Attribute7 VARCHAR2,
46 X_Attribute8 VARCHAR2,
47 X_Attribute9 VARCHAR2,
48 X_Attribute10 VARCHAR2,
49 X_Retention_Percentage NUMBER,
50 X_Invoice_Set_Id NUMBER
51 );
52
53 PROCEDURE Lock_Row(X_Rowid VARCHAR2,
54
55 X_Project_Id NUMBER,
56 X_Draft_Invoice_Num NUMBER,
57 X_Transfer_Status_Code VARCHAR2,
58 X_Generation_Error_Flag VARCHAR2,
59 X_Agreement_Id NUMBER,
60 X_Pa_Date DATE,
61 X_Customer_Bill_Split NUMBER,
62 X_Bill_Through_Date DATE,
63 X_Invoice_Comment VARCHAR2,
64 X_Approved_Date DATE,
65 X_Approved_By_Person_Id NUMBER,
66 X_Released_Date DATE,
67 X_Released_By_Person_Id NUMBER,
68 X_Invoice_Date DATE,
69 X_Ra_Invoice_Number VARCHAR2,
70 X_Transferred_Date DATE,
71 X_Transfer_Rejection_Reason VARCHAR2,
72 X_Unearned_Revenue_Cr NUMBER,
73 X_Unbilled_Receivable_Dr NUMBER,
74 X_Gl_Date DATE,
75 X_System_Reference NUMBER,
76 X_Draft_Invoice_Num_Credited NUMBER,
77 X_Canceled_Flag VARCHAR2,
78 X_Cancel_Credit_Memo_Flag VARCHAR2,
79 X_Write_Off_Flag VARCHAR2,
80 X_Converted_Flag VARCHAR2,
81 X_Extracted_Date DATE,
82 X_Attribute_Category VARCHAR2,
83 X_Attribute1 VARCHAR2,
84 X_Attribute2 VARCHAR2,
85 X_Attribute3 VARCHAR2,
86 X_Attribute4 VARCHAR2,
87 X_Attribute5 VARCHAR2,
88 X_Attribute6 VARCHAR2,
89 X_Attribute7 VARCHAR2,
90 X_Attribute8 VARCHAR2,
91 X_Attribute9 VARCHAR2,
92 X_Attribute10 VARCHAR2,
93 X_Retention_Percentage NUMBER,
94 X_Invoice_Set_Id NUMBER,
95 X_Inv_currency_code VARCHAR2,
96 X_Inv_rate_type VARCHAR2,
97 X_Inv_rate_date DATE,
98 X_Inv_exchange_rate NUMBER,
99 X_Credit_Memo_Reason_Code VARCHAR2
100 );
101
102 /*Overloaded procedure for Lock_row*/
103 PROCEDURE Lock_Row(X_Rowid VARCHAR2,
104
105 X_Project_Id NUMBER,
106 X_Draft_Invoice_Num NUMBER,
107 X_Transfer_Status_Code VARCHAR2,
108 X_Generation_Error_Flag VARCHAR2,
109 X_Agreement_Id NUMBER,
110 X_Pa_Date DATE,
111 X_Customer_Bill_Split NUMBER,
112 X_Bill_Through_Date DATE,
113 X_Invoice_Comment VARCHAR2,
114 X_Approved_Date DATE,
115 X_Approved_By_Person_Id NUMBER,
116 X_Released_Date DATE,
117 X_Released_By_Person_Id NUMBER,
118 X_Invoice_Date DATE,
119 X_Ra_Invoice_Number VARCHAR2,
120 X_Transferred_Date DATE,
121 X_Transfer_Rejection_Reason VARCHAR2,
122 X_Unearned_Revenue_Cr NUMBER,
123 X_Unbilled_Receivable_Dr NUMBER,
124 X_Gl_Date DATE,
125 X_System_Reference NUMBER,
126 X_Draft_Invoice_Num_Credited NUMBER,
127 X_Canceled_Flag VARCHAR2,
128 X_Cancel_Credit_Memo_Flag VARCHAR2,
129 X_Write_Off_Flag VARCHAR2,
130 X_Converted_Flag VARCHAR2,
131 X_Extracted_Date DATE,
132 X_Attribute_Category VARCHAR2,
133 X_Attribute1 VARCHAR2,
134 X_Attribute2 VARCHAR2,
135 X_Attribute3 VARCHAR2,
136 X_Attribute4 VARCHAR2,
137 X_Attribute5 VARCHAR2,
138 X_Attribute6 VARCHAR2,
139 X_Attribute7 VARCHAR2,
140 X_Attribute8 VARCHAR2,
141 X_Attribute9 VARCHAR2,
142 X_Attribute10 VARCHAR2,
143 X_Retention_Percentage NUMBER,
144 X_Invoice_Set_Id NUMBER,
145 X_Inv_currency_code VARCHAR2,
146 X_Inv_rate_type VARCHAR2,
147 X_Inv_rate_date DATE,
148 X_Inv_exchange_rate NUMBER
149 );
150
151 PROCEDURE Update_Row(X_Rowid VARCHAR2,
152
153 X_Project_Id NUMBER,
154 X_Draft_Invoice_Num NUMBER,
155 X_Last_Update_Date DATE,
156 X_Last_Updated_By NUMBER,
157 X_Transfer_Status_Code VARCHAR2,
158 X_Generation_Error_Flag VARCHAR2,
159 X_Agreement_Id NUMBER,
160 X_Pa_Date DATE,
161 X_Customer_Bill_Split NUMBER,
162 X_Bill_Through_Date DATE,
163 X_Invoice_Comment VARCHAR2,
164 X_Approved_Date DATE,
165 X_Approved_By_Person_Id NUMBER,
166 X_Released_Date DATE,
167 X_Released_By_Person_Id NUMBER,
168 X_Invoice_Date DATE,
169 X_Ra_Invoice_Number VARCHAR2,
170 X_Transferred_Date DATE,
171 X_Transfer_Rejection_Reason VARCHAR2,
172 X_Unearned_Revenue_Cr NUMBER,
173 X_Unbilled_Receivable_Dr NUMBER,
174 X_Gl_Date DATE,
175 X_Gl_period_name VARCHAR2, /* Added for bug 6819782*/
176 X_System_Reference NUMBER,
177 X_Draft_Invoice_Num_Credited NUMBER,
178 X_Canceled_Flag VARCHAR2,
179 X_Cancel_Credit_Memo_Flag VARCHAR2,
180 X_Write_Off_Flag VARCHAR2,
181 X_Converted_Flag VARCHAR2,
182 X_Extracted_Date DATE,
183 X_Last_Update_Login NUMBER,
184 X_Attribute_Category VARCHAR2,
185 X_Attribute1 VARCHAR2,
186 X_Attribute2 VARCHAR2,
187 X_Attribute3 VARCHAR2,
188 X_Attribute4 VARCHAR2,
189 X_Attribute5 VARCHAR2,
190 X_Attribute6 VARCHAR2,
191 X_Attribute7 VARCHAR2,
192 X_Attribute8 VARCHAR2,
193 X_Attribute9 VARCHAR2,
194 X_Attribute10 VARCHAR2,
195 X_Retention_Percentage NUMBER,
196 X_Invoice_Set_Id NUMBER,
197 X_Credit_Memo_Reason_Code VARCHAR2
198 );
199 /*Overloaded procedure for Update_row*/
200 PROCEDURE Update_Row(X_Rowid VARCHAR2,
201
202 X_Project_Id NUMBER,
203 X_Draft_Invoice_Num NUMBER,
204 X_Last_Update_Date DATE,
205 X_Last_Updated_By NUMBER,
206 X_Transfer_Status_Code VARCHAR2,
207 X_Generation_Error_Flag VARCHAR2,
208 X_Agreement_Id NUMBER,
209 X_Pa_Date DATE,
210 X_Customer_Bill_Split NUMBER,
211 X_Bill_Through_Date DATE,
212 X_Invoice_Comment VARCHAR2,
213 X_Approved_Date DATE,
214 X_Approved_By_Person_Id NUMBER,
215 X_Released_Date DATE,
216 X_Released_By_Person_Id NUMBER,
217 X_Invoice_Date DATE,
218 X_Ra_Invoice_Number VARCHAR2,
219 X_Transferred_Date DATE,
220 X_Transfer_Rejection_Reason VARCHAR2,
221 X_Unearned_Revenue_Cr NUMBER,
222 X_Unbilled_Receivable_Dr NUMBER,
223 X_Gl_Date DATE,
224 X_System_Reference NUMBER,
225 X_Draft_Invoice_Num_Credited NUMBER,
226 X_Canceled_Flag VARCHAR2,
227 X_Cancel_Credit_Memo_Flag VARCHAR2,
228 X_Write_Off_Flag VARCHAR2,
229 X_Converted_Flag VARCHAR2,
230 X_Extracted_Date DATE,
231 X_Last_Update_Login NUMBER,
232 X_Attribute_Category VARCHAR2,
233 X_Attribute1 VARCHAR2,
234 X_Attribute2 VARCHAR2,
235 X_Attribute3 VARCHAR2,
236 X_Attribute4 VARCHAR2,
237 X_Attribute5 VARCHAR2,
238 X_Attribute6 VARCHAR2,
239 X_Attribute7 VARCHAR2,
240 X_Attribute8 VARCHAR2,
241 X_Attribute9 VARCHAR2,
242 X_Attribute10 VARCHAR2,
243 X_Retention_Percentage NUMBER,
244 X_Invoice_Set_Id NUMBER
245
246 );
247 PROCEDURE Delete_Row(X_Rowid VARCHAR2);
248
249 END PA_DRAFT_INVOICES_PKG;|
|
|
|