1 package SO_AGREEMENTS_PKG AUTHID CURRENT_USER as
2 /* $Header: OEXAGGRS.pls 115.1 99/07/16 08:11:18 porting shi $ */
3 procedure INSERT_ROW (
4 X_ROWID in out VARCHAR2,
5 X_AGREEMENT_ID in NUMBER,
6 X_END_DATE_ACTIVE in DATE,
7 X_CONTEXT in VARCHAR2,
8 X_ATTRIBUTE1 in VARCHAR2,
9 X_ATTRIBUTE2 in VARCHAR2,
10 X_ATTRIBUTE3 in VARCHAR2,
11 X_ATTRIBUTE4 in VARCHAR2,
12 X_ATTRIBUTE5 in VARCHAR2,
13 X_ATTRIBUTE6 in VARCHAR2,
14 X_ATTRIBUTE7 in VARCHAR2,
15 X_ATTRIBUTE8 in VARCHAR2,
16 X_ATTRIBUTE9 in VARCHAR2,
17 X_ATTRIBUTE10 in VARCHAR2,
18 X_ATTRIBUTE11 in VARCHAR2,
19 X_ATTRIBUTE12 in VARCHAR2,
20 X_ATTRIBUTE13 in VARCHAR2,
21 X_ATTRIBUTE14 in VARCHAR2,
22 X_ATTRIBUTE15 in VARCHAR2,
23 X_AGREEMENT_TYPE_CODE in VARCHAR2,
24 X_PRICE_LIST_ID in NUMBER,
25 X_TERM_ID in NUMBER,
26 X_OVERRIDE_IRULE_FLAG in VARCHAR2,
27 X_OVERRIDE_ARULE_FLAG in VARCHAR2,
28 X_SIGNATURE_DATE in DATE,
29 X_AGREEMENT_NUM in VARCHAR2,
30 X_INVOICING_RULE_ID in NUMBER,
31 X_ACCOUNTING_RULE_ID in NUMBER,
32 X_CUSTOMER_ID in NUMBER,
33 X_PURCHASE_ORDER_NUM in VARCHAR2,
34 X_INVOICE_CONTACT_ID in NUMBER,
35 X_AGREEMENT_CONTACT_ID in NUMBER,
36 X_INVOICE_TO_SITE_USE_ID in NUMBER,
37 X_SALESREP_ID in NUMBER,
38 X_START_DATE_ACTIVE in DATE,
39 X_NAME in VARCHAR2,
40 X_CREATION_DATE in DATE,
41 X_CREATED_BY in NUMBER,
42 X_LAST_UPDATE_DATE in DATE,
43 X_LAST_UPDATED_BY in NUMBER,
44 X_LAST_UPDATE_LOGIN in NUMBER);
45 procedure LOCK_ROW (
46 X_AGREEMENT_ID in NUMBER,
47 X_END_DATE_ACTIVE in DATE,
48 X_CONTEXT in VARCHAR2,
49 X_ATTRIBUTE1 in VARCHAR2,
50 X_ATTRIBUTE2 in VARCHAR2,
51 X_ATTRIBUTE3 in VARCHAR2,
52 X_ATTRIBUTE4 in VARCHAR2,
53 X_ATTRIBUTE5 in VARCHAR2,
54 X_ATTRIBUTE6 in VARCHAR2,
55 X_ATTRIBUTE7 in VARCHAR2,
56 X_ATTRIBUTE8 in VARCHAR2,
57 X_ATTRIBUTE9 in VARCHAR2,
58 X_ATTRIBUTE10 in VARCHAR2,
59 X_ATTRIBUTE11 in VARCHAR2,
60 X_ATTRIBUTE12 in VARCHAR2,
61 X_ATTRIBUTE13 in VARCHAR2,
62 X_ATTRIBUTE14 in VARCHAR2,
63 X_ATTRIBUTE15 in VARCHAR2,
64 X_AGREEMENT_TYPE_CODE in VARCHAR2,
65 X_PRICE_LIST_ID in NUMBER,
66 X_TERM_ID in NUMBER,
67 X_OVERRIDE_IRULE_FLAG in VARCHAR2,
68 X_OVERRIDE_ARULE_FLAG in VARCHAR2,
69 X_SIGNATURE_DATE in DATE,
70 X_AGREEMENT_NUM in VARCHAR2,
71 X_INVOICING_RULE_ID in NUMBER,
72 X_ACCOUNTING_RULE_ID in NUMBER,
73 X_CUSTOMER_ID in NUMBER,
74 X_PURCHASE_ORDER_NUM in VARCHAR2,
75 X_INVOICE_CONTACT_ID in NUMBER,
76 X_AGREEMENT_CONTACT_ID in NUMBER,
77 X_INVOICE_TO_SITE_USE_ID in NUMBER,
78 X_SALESREP_ID in NUMBER,
79 X_START_DATE_ACTIVE in DATE,
80 X_NAME in VARCHAR2
81 );
82 procedure UPDATE_ROW (
83 X_AGREEMENT_ID in NUMBER,
84 X_END_DATE_ACTIVE in DATE,
85 X_CONTEXT in VARCHAR2,
86 X_ATTRIBUTE1 in VARCHAR2,
87 X_ATTRIBUTE2 in VARCHAR2,
88 X_ATTRIBUTE3 in VARCHAR2,
89 X_ATTRIBUTE4 in VARCHAR2,
90 X_ATTRIBUTE5 in VARCHAR2,
91 X_ATTRIBUTE6 in VARCHAR2,
92 X_ATTRIBUTE7 in VARCHAR2,
93 X_ATTRIBUTE8 in VARCHAR2,
94 X_ATTRIBUTE9 in VARCHAR2,
95 X_ATTRIBUTE10 in VARCHAR2,
96 X_ATTRIBUTE11 in VARCHAR2,
97 X_ATTRIBUTE12 in VARCHAR2,
98 X_ATTRIBUTE13 in VARCHAR2,
99 X_ATTRIBUTE14 in VARCHAR2,
100 X_ATTRIBUTE15 in VARCHAR2,
101 X_AGREEMENT_TYPE_CODE in VARCHAR2,
102 X_PRICE_LIST_ID in NUMBER,
103 X_TERM_ID in NUMBER,
104 X_OVERRIDE_IRULE_FLAG in VARCHAR2,
105 X_OVERRIDE_ARULE_FLAG in VARCHAR2,
106 X_SIGNATURE_DATE in DATE,
107 X_AGREEMENT_NUM in VARCHAR2,
108 X_INVOICING_RULE_ID in NUMBER,
109 X_ACCOUNTING_RULE_ID in NUMBER,
110 X_CUSTOMER_ID in NUMBER,
111 X_PURCHASE_ORDER_NUM in VARCHAR2,
112 X_INVOICE_CONTACT_ID in NUMBER,
113 X_AGREEMENT_CONTACT_ID in NUMBER,
114 X_INVOICE_TO_SITE_USE_ID in NUMBER,
115 X_SALESREP_ID in NUMBER,
116 X_START_DATE_ACTIVE in DATE,
117 X_NAME in VARCHAR2,
118 X_LAST_UPDATE_DATE in DATE,
119 X_LAST_UPDATED_BY in NUMBER,
120 X_LAST_UPDATE_LOGIN in NUMBER
121 );
122 procedure DELETE_ROW (
123 X_AGREEMENT_ID in NUMBER
124 );
125 procedure ADD_LANGUAGE;
126 end SO_AGREEMENTS_PKG;
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