1 PACKAGE igs_fi_inv_int_pkg AS
2 /* $Header: IGSSI73S.pls 120.3 2006/06/27 14:09:51 skharida ship $ */
3
4 PROCEDURE insert_row (
5 x_ROWID IN OUT NOCOPY VARCHAR2,
6 x_INVOICE_ID IN OUT NOCOPY NUMBER,
7 x_PERSON_ID IN NUMBER,
8 x_FEE_TYPE IN VARCHAR2,
9 x_FEE_CAT IN VARCHAR2,
10 x_FEE_CAL_TYPE IN VARCHAR2,
11 x_FEE_CI_SEQUENCE_NUMBER IN NUMBER,
12 x_COURSE_CD IN VARCHAR2,
13 x_ATTENDANCE_MODE IN VARCHAR2,
14 x_ATTENDANCE_TYPE IN VARCHAR2,
15 x_INVOICE_AMOUNT_DUE IN NUMBER,
16 x_INVOICE_CREATION_DATE IN DATE,
17 x_INVOICE_DESC IN VARCHAR2,
18 x_TRANSACTION_TYPE IN VARCHAR2,
19 x_CURRENCY_CD IN VARCHAR2,
20 x_STATUS IN VARCHAR2,
21 x_ATTRIBUTE_CATEGORY IN VARCHAR2,
22 x_ATTRIBUTE1 IN VARCHAR2,
23 x_ATTRIBUTE2 IN VARCHAR2,
24 x_ATTRIBUTE3 IN VARCHAR2,
25 x_ATTRIBUTE4 IN VARCHAR2,
26 x_ATTRIBUTE5 IN VARCHAR2,
27 x_ATTRIBUTE6 IN VARCHAR2,
28 x_ATTRIBUTE7 IN VARCHAR2,
29 x_ATTRIBUTE8 IN VARCHAR2,
30 x_ATTRIBUTE9 IN VARCHAR2,
31 x_ATTRIBUTE10 IN VARCHAR2,
32 x_INVOICE_AMOUNT IN NUMBER DEFAULT NULL,
33 x_BILL_ID IN NUMBER DEFAULT NULL,
34 x_BILL_NUMBER IN VARCHAR2 DEFAULT NULL,
35 x_BILL_DATE IN DATE DEFAULT NULL,
36 x_WAIVER_FLAG IN VARCHAR2 DEFAULT NULL,
37 x_WAIVER_REASON IN VARCHAR2 DEFAULT NULL,
38 x_EFFECTIVE_DATE IN DATE DEFAULT NULL,
39 x_INVOICE_NUMBER IN VARCHAR2 DEFAULT NULL,
40 x_EXCHANGE_RATE IN NUMBER DEFAULT NULL,
41 x_BILL_PAYMENT_DUE_DATE IN DATE DEFAULT NULL,
42 x_ORG_ID IN NUMBER,
43 x_OPTIONAL_FEE_FLAG IN VARCHAR2 DEFAULT NULL,
44 x_MODE IN VARCHAR2 DEFAULT 'R' ,
45 X_REVERSAL_GL_DATE IN DATE DEFAULT NULL,
46 x_tax_year_code IN VARCHAR2 DEFAULT NULL,
47 x_waiver_name IN VARCHAR2 DEFAULT NULL
48 );
49
50 PROCEDURE lock_row (
51 x_ROWID IN VARCHAR2,
52 x_INVOICE_ID IN NUMBER,
53 x_PERSON_ID IN NUMBER,
54 x_FEE_TYPE IN VARCHAR2,
55 x_FEE_CAT IN VARCHAR2,
56 x_FEE_CAL_TYPE IN VARCHAR2,
57 x_FEE_CI_SEQUENCE_NUMBER IN NUMBER,
58 x_COURSE_CD IN VARCHAR2,
59 x_ATTENDANCE_MODE IN VARCHAR2,
60 x_ATTENDANCE_TYPE IN VARCHAR2,
61 x_INVOICE_AMOUNT_DUE IN NUMBER,
62 x_INVOICE_CREATION_DATE IN DATE,
63 x_INVOICE_DESC IN VARCHAR2,
64 x_TRANSACTION_TYPE IN VARCHAR2,
65 x_CURRENCY_CD IN VARCHAR2,
66 x_STATUS IN VARCHAR2,
67 x_ATTRIBUTE_CATEGORY IN VARCHAR2,
68 x_ATTRIBUTE1 IN VARCHAR2,
69 x_ATTRIBUTE2 IN VARCHAR2,
70 x_ATTRIBUTE3 IN VARCHAR2,
71 x_ATTRIBUTE4 IN VARCHAR2,
72 x_ATTRIBUTE5 IN VARCHAR2,
73 x_ATTRIBUTE6 IN VARCHAR2,
74 x_ATTRIBUTE7 IN VARCHAR2,
75 x_ATTRIBUTE8 IN VARCHAR2,
76 x_ATTRIBUTE9 IN VARCHAR2,
77 x_ATTRIBUTE10 IN VARCHAR2,
78 x_INVOICE_AMOUNT IN NUMBER DEFAULT NULL,
79 x_BILL_ID IN NUMBER DEFAULT NULL,
80 x_BILL_NUMBER IN VARCHAR2 DEFAULT NULL,
81 x_BILL_DATE IN DATE DEFAULT NULL,
82 x_WAIVER_FLAG IN VARCHAR2 DEFAULT NULL,
83 x_WAIVER_REASON IN VARCHAR2 DEFAULT NULL,
84 x_EFFECTIVE_DATE IN DATE DEFAULT NULL,
85 x_INVOICE_NUMBER IN VARCHAR2 DEFAULT NULL,
86 x_EXCHANGE_RATE IN NUMBER DEFAULT NULL,
87 x_BILL_PAYMENT_DUE_DATE IN DATE DEFAULT NULL,
88 x_OPTIONAL_FEE_FLAG IN VARCHAR2 DEFAULT NULL,
89 X_REVERSAL_GL_DATE IN DATE DEFAULT NULL,
90 X_TAX_YEAR_CODE IN VARCHAR2 DEFAULT NULL,
91 X_WAIVER_NAME IN VARCHAR2 DEFAULT NULL
92 );
93
94 PROCEDURE update_row (
95 x_ROWID IN VARCHAR2,
96 x_INVOICE_ID IN NUMBER,
97 x_PERSON_ID IN NUMBER,
98 x_FEE_TYPE IN VARCHAR2,
99 x_FEE_CAT IN VARCHAR2,
100 x_FEE_CAL_TYPE IN VARCHAR2,
101 x_FEE_CI_SEQUENCE_NUMBER IN NUMBER,
102 x_COURSE_CD IN VARCHAR2,
103 x_ATTENDANCE_MODE IN VARCHAR2,
104 x_ATTENDANCE_TYPE IN VARCHAR2,
105 x_INVOICE_AMOUNT_DUE IN NUMBER,
106 x_INVOICE_CREATION_DATE IN DATE,
107 x_INVOICE_DESC IN VARCHAR2,
108 x_TRANSACTION_TYPE IN VARCHAR2,
109 x_CURRENCY_CD IN VARCHAR2,
110 x_STATUS IN VARCHAR2,
111 x_ATTRIBUTE_CATEGORY IN VARCHAR2,
112 x_ATTRIBUTE1 IN VARCHAR2,
113 x_ATTRIBUTE2 IN VARCHAR2,
114 x_ATTRIBUTE3 IN VARCHAR2,
115 x_ATTRIBUTE4 IN VARCHAR2,
116 x_ATTRIBUTE5 IN VARCHAR2,
117 x_ATTRIBUTE6 IN VARCHAR2,
118 x_ATTRIBUTE7 IN VARCHAR2,
119 x_ATTRIBUTE8 IN VARCHAR2,
120 x_ATTRIBUTE9 IN VARCHAR2,
121 x_ATTRIBUTE10 IN VARCHAR2,
122 x_INVOICE_AMOUNT IN NUMBER DEFAULT NULL,
123 x_BILL_ID IN NUMBER DEFAULT NULL,
124 x_BILL_NUMBER IN VARCHAR2 DEFAULT NULL,
125 x_BILL_DATE IN DATE DEFAULT NULL,
126 x_WAIVER_FLAG IN VARCHAR2 DEFAULT NULL,
127 x_WAIVER_REASON IN VARCHAR2 DEFAULT NULL,
128 x_EFFECTIVE_DATE IN DATE DEFAULT NULL,
129 x_INVOICE_NUMBER IN VARCHAR2 DEFAULT NULL,
130 x_EXCHANGE_RATE IN NUMBER DEFAULT NULL,
131 x_BILL_PAYMENT_DUE_DATE IN DATE DEFAULT NULL,
132 x_OPTIONAL_FEE_FLAG IN VARCHAR2 DEFAULT NULL,
133 X_MODE IN VARCHAR2 DEFAULT 'R' ,
134 X_REVERSAL_GL_DATE IN DATE DEFAULT NULL,
135 x_TAX_YEAR_CODE IN VARCHAR2 DEFAULT NULL,
136 X_WAIVER_NAME IN VARCHAR2 DEFAULT NULL
137 );
138
139 PROCEDURE add_row (
140 X_ROWID IN out NOCOPY VARCHAR2,
141 x_INVOICE_ID IN out NOCOPY NUMBER,
142 x_PERSON_ID IN NUMBER,
143 x_FEE_TYPE IN VARCHAR2,
144 x_FEE_CAT IN VARCHAR2,
145 x_FEE_CAL_TYPE IN VARCHAR2,
146 x_FEE_CI_SEQUENCE_NUMBER IN NUMBER,
147 x_COURSE_CD IN VARCHAR2,
148 x_ATTENDANCE_MODE IN VARCHAR2,
149 x_ATTENDANCE_TYPE IN VARCHAR2,
150 x_INVOICE_AMOUNT_DUE IN NUMBER,
151 x_INVOICE_CREATION_DATE IN DATE,
152 x_INVOICE_DESC IN VARCHAR2,
153 x_TRANSACTION_TYPE IN VARCHAR2,
154 x_CURRENCY_CD IN VARCHAR2,
155 x_STATUS IN VARCHAR2,
156 x_ATTRIBUTE_CATEGORY IN VARCHAR2,
157 x_ATTRIBUTE1 IN VARCHAR2,
158 x_ATTRIBUTE2 IN VARCHAR2,
159 x_ATTRIBUTE3 IN VARCHAR2,
160 x_ATTRIBUTE4 IN VARCHAR2,
161 x_ATTRIBUTE5 IN VARCHAR2,
162 x_ATTRIBUTE6 IN VARCHAR2,
163 x_ATTRIBUTE7 IN VARCHAR2,
164 x_ATTRIBUTE8 IN VARCHAR2,
165 x_ATTRIBUTE9 IN VARCHAR2,
166 x_ATTRIBUTE10 IN VARCHAR2,
167 x_ORG_ID IN NUMBER,
168 x_INVOICE_AMOUNT IN NUMBER DEFAULT NULL,
169 x_BILL_ID IN NUMBER DEFAULT NULL,
170 x_BILL_NUMBER IN VARCHAR2 DEFAULT NULL,
171 x_BILL_DATE IN DATE DEFAULT NULL,
172 x_WAIVER_FLAG IN VARCHAR2 DEFAULT NULL,
173 x_WAIVER_REASON IN VARCHAR2 DEFAULT NULL,
174 x_EFFECTIVE_DATE IN DATE DEFAULT NULL,
175 x_INVOICE_NUMBER IN VARCHAR2 DEFAULT NULL,
176 x_EXCHANGE_RATE IN NUMBER DEFAULT NULL,
177 x_BILL_PAYMENT_DUE_DATE IN DATE DEFAULT NULL,
178 x_OPTIONAL_FEE_FLAG IN VARCHAR2 DEFAULT NULL,
179 X_MODE IN VARCHAR2 DEFAULT 'R' ,
180 X_REVERSAL_GL_DATE IN DATE DEFAULT NULL,
181 x_TAX_YEAR_CODE IN VARCHAR2 DEFAULT NULL,
182 X_WAIVER_NAME IN VARCHAR2 DEFAULT NULL
183 ) ;
184
185 PROCEDURE delete_row (
186 X_ROWID IN VARCHAR2
187 ) ;
188 FUNCTION get_pk_for_validation (
189 x_INvoice_id IN NUMBER
190 ) RETURN BOOLEAN ;
191
192 PROCEDURE check_constraints (
193 Column_Name IN VARCHAR2 DEFAULT NULL,
194 Column_Value IN VARCHAR2 DEFAULT NULL ) ;
195
196 PROCEDURE get_fk_igs_fi_bill (
197 x_bill_id IN NUMBER
198 );
199
200 --removed procedure get_fk_igs_fi_subaccts_all as part of subaccount removal build. enh#2564643.
201
202 PROCEDURE before_dml (
203 p_action IN VARCHAR2,
204 x_rowid IN VARCHAR2 DEFAULT NULL,
205 x_INvoice_id IN NUMBER DEFAULT NULL,
206 x_person_id IN NUMBER DEFAULT NULL,
207 x_fee_type IN VARCHAR2 DEFAULT NULL,
208 x_fee_cat IN VARCHAR2 DEFAULT NULL,
209 x_fee_cal_type IN VARCHAR2 DEFAULT NULL,
210 x_fee_ci_sequence_number IN NUMBER DEFAULT NULL,
211 x_course_cd IN VARCHAR2 DEFAULT NULL,
212 x_attendance_mode IN VARCHAR2 DEFAULT NULL,
213 x_attendance_type IN VARCHAR2 DEFAULT NULL,
214 x_INvoice_amount_due IN NUMBER DEFAULT NULL,
215 x_invoice_creation_date IN DATE DEFAULT NULL,
216 x_invoice_desc IN VARCHAR2 DEFAULT NULL,
217 x_transaction_type IN VARCHAR2 DEFAULT NULL,
218 x_currency_cd IN VARCHAR2 DEFAULT NULL,
219 x_status IN VARCHAR2 DEFAULT NULL,
220 x_attribute_category IN VARCHAR2 DEFAULT NULL,
221 x_attribute1 IN VARCHAR2 DEFAULT NULL,
222 x_attribute2 IN VARCHAR2 DEFAULT NULL,
223 x_attribute3 IN VARCHAR2 DEFAULT NULL,
224 x_attribute4 IN VARCHAR2 DEFAULT NULL,
225 x_attribute5 IN VARCHAR2 DEFAULT NULL,
226 x_attribute6 IN VARCHAR2 DEFAULT NULL,
227 x_attribute7 IN VARCHAR2 DEFAULT NULL,
228 x_attribute8 IN VARCHAR2 DEFAULT NULL,
229 x_attribute9 IN VARCHAR2 DEFAULT NULL,
230 x_attribute10 IN VARCHAR2 DEFAULT NULL,
231 X_org_id IN NUMBER DEFAULT NULL,
232 x_INvoice_amount IN NUMBER DEFAULT NULL,
233 x_bill_id IN NUMBER DEFAULT NULL,
234 x_bill_number IN VARCHAR2 DEFAULT NULL,
235 x_bill_date IN DATE DEFAULT NULL,
236 x_waiver_flag IN VARCHAR2 DEFAULT NULL,
237 x_waiver_reason IN VARCHAR2 DEFAULT NULL,
238 x_effective_date IN DATE DEFAULT NULL,
239 x_invoice_number IN VARCHAR2 DEFAULT NULL,
240 x_exchange_rate IN NUMBER DEFAULT NULL,
241 x_bill_payment_due_date IN DATE DEFAULT NULL,
242 x_OPTIONAL_FEE_FLAG IN VARCHAR2 DEFAULT NULL,
243 x_creation_date IN DATE DEFAULT NULL,
244 x_created_by IN NUMBER DEFAULT NULL,
245 x_last_update_date IN DATE DEFAULT NULL,
246 x_last_updated_by IN NUMBER DEFAULT NULL,
247 x_last_update_login IN NUMBER DEFAULT NULL,
248 x_reversal_gl_date IN DATE DEFAULT NULL,
249 x_tax_year_code IN VARCHAR2 DEFAULT NULL,
250 x_waiver_name IN VARCHAR2 DEFAULT NULL
251 );
252 END igs_fi_inv_int_pkg;
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