DBA Data[Home] [Help]

PACKAGE: APPS.IGS_FI_BILL_PKG

Source


1 PACKAGE igs_fi_bill_pkg AUTHID CURRENT_USER AS
2 /* $Header: IGSSIB6S.pls 115.5 2002/11/29 04:05:08 nsidana ship $ */
3 
4   PROCEDURE insert_row (
5     x_rowid                             IN OUT NOCOPY VARCHAR2,
6     x_bill_id                           IN OUT NOCOPY NUMBER,
7     x_bill_number                       IN     VARCHAR2,
8     x_bill_date                         IN     DATE,
9     x_due_date                          IN     DATE,
10     x_person_id                         IN     NUMBER,
11     x_bill_from_date                    IN     DATE,
12     x_opening_balance                   IN     NUMBER,
13     x_cut_off_date                      IN     DATE,
14     x_closing_balance                   IN     NUMBER,
15     x_printed_flag                      IN     VARCHAR2,
16     x_print_date                        IN     DATE,
17     x_to_pay_amount                     IN     NUMBER      DEFAULT NULL,
18     x_mode                              IN     VARCHAR2    DEFAULT 'R'
19   );
20 
21   PROCEDURE lock_row (
22     x_rowid                             IN     VARCHAR2,
23     x_bill_id                           IN     NUMBER,
24     x_bill_number                       IN     VARCHAR2,
25     x_bill_date                         IN     DATE,
26     x_due_date                          IN     DATE,
27     x_person_id                         IN     NUMBER,
28     x_bill_from_date                    IN     DATE,
29     x_opening_balance                   IN     NUMBER,
30     x_cut_off_date                      IN     DATE,
31     x_closing_balance                   IN     NUMBER,
32     x_printed_flag                      IN     VARCHAR2,
33     x_print_date                        IN     DATE,
34     x_to_pay_amount                     IN     NUMBER DEFAULT NULL
35   );
36 
37   PROCEDURE update_row (
38     x_rowid                             IN     VARCHAR2,
39     x_bill_id                           IN     NUMBER,
40     x_bill_number                       IN     VARCHAR2,
41     x_bill_date                         IN     DATE,
42     x_due_date                          IN     DATE,
43     x_person_id                         IN     NUMBER,
44     x_bill_from_date                    IN     DATE,
45     x_opening_balance                   IN     NUMBER,
46     x_cut_off_date                      IN     DATE,
47     x_closing_balance                   IN     NUMBER,
48     x_printed_flag                      IN     VARCHAR2,
49     x_print_date                        IN     DATE,
50     x_to_pay_amount                     IN     NUMBER      DEFAULT NULL,
51     x_mode                              IN     VARCHAR2    DEFAULT 'R'
52   );
53 
54   PROCEDURE add_row (
55     x_rowid                             IN OUT NOCOPY VARCHAR2,
56     x_bill_id                           IN OUT NOCOPY NUMBER,
57     x_bill_number                       IN     VARCHAR2,
58     x_bill_date                         IN     DATE,
59     x_due_date                          IN     DATE,
60     x_person_id                         IN     NUMBER,
61     x_bill_from_date                    IN     DATE,
62     x_opening_balance                   IN     NUMBER,
63     x_cut_off_date                      IN     DATE,
64     x_closing_balance                   IN     NUMBER,
65     x_printed_flag                      IN     VARCHAR2,
66     x_print_date                        IN     DATE,
67     x_to_pay_amount                     IN     NUMBER      DEFAULT NULL,
68     x_mode                              IN     VARCHAR2    DEFAULT 'R'
69   );
70 
71   PROCEDURE delete_row (
72     x_rowid                             IN     VARCHAR2
73   );
74 
75   FUNCTION get_pk_for_validation (
76     x_bill_id                           IN     NUMBER
77   ) RETURN BOOLEAN;
78 
79   FUNCTION get_uk_for_validation (
80     x_cut_off_date                      IN     DATE,
81     x_person_id                         IN     NUMBER
82   ) RETURN BOOLEAN;
83 
84   PROCEDURE get_fk_hz_parties (
85     x_party_id                          IN     NUMBER
86   );
87 
88   PROCEDURE before_dml (
89     p_action                            IN     VARCHAR2,
90     x_rowid                             IN     VARCHAR2    DEFAULT NULL,
91     x_bill_id                           IN     NUMBER      DEFAULT NULL,
92     x_bill_number                       IN     VARCHAR2    DEFAULT NULL,
93     x_bill_date                         IN     DATE        DEFAULT NULL,
94     x_due_date                          IN     DATE        DEFAULT NULL,
95     x_person_id                         IN     NUMBER      DEFAULT NULL,
96     x_bill_from_date                    IN     DATE        DEFAULT NULL,
97     x_opening_balance                   IN     NUMBER      DEFAULT NULL,
98     x_cut_off_date                      IN     DATE        DEFAULT NULL,
99     x_closing_balance                   IN     NUMBER      DEFAULT NULL,
100     x_printed_flag                      IN     VARCHAR2    DEFAULT NULL,
101     x_print_date                        IN     DATE        DEFAULT NULL,
102     x_to_pay_amount                     IN     NUMBER      DEFAULT NULL,
103     x_creation_date                     IN     DATE        DEFAULT NULL,
104     x_created_by                        IN     NUMBER      DEFAULT NULL,
105     x_last_update_date                  IN     DATE        DEFAULT NULL,
106     x_last_updated_by                   IN     NUMBER      DEFAULT NULL,
107     x_last_update_login                 IN     NUMBER      DEFAULT NULL
108   );
109 
110 END igs_fi_bill_pkg;