1 PACKAGE AR_ACTIVITY_DETAILS_PKG AS
2 /*$Header: ARRWLLTS.pls 120.1.12010000.4 2008/09/25 12:15:22 mpsingh ship $ */
3
4 PROCEDURE Insert_Row (
5 X_ROWID IN OUT NOCOPY VARCHAR2,
6 X_APPLY_TO IN VARCHAR2,
7 X_TAX_BALANCE IN NUMBER,
8 X_CUSTOMER_TRX_LINE_ID IN NUMBER,
9 X_COMMENTS IN VARCHAR2,
10 X_TAX IN NUMBER,
11 X_CASH_RECEIPT_ID IN NUMBER,
12 X_ATTRIBUTE_CATEGORY IN VARCHAR2,
13 X_ALLOCATED_RECEIPT_AMOUNT IN NUMBER,
14 X_GROUP_ID IN NUMBER,
15 X_TAX_DISCOUNT IN NUMBER,
16 X_REFERENCE5 IN VARCHAR2,
17 X_REFERENCE4 IN VARCHAR2,
18 X_REFERENCE3 IN VARCHAR2,
19 X_AMOUNT IN NUMBER,
20 X_LINE_DISCOUNT IN NUMBER,
21 X_REFERENCE2 IN VARCHAR2,
22 X_REFERENCE1 IN VARCHAR2,
23 X_ATTRIBUTE9 IN VARCHAR2,
24 X_ATTRIBUTE8 IN VARCHAR2,
25 X_ATTRIBUTE7 IN VARCHAR2,
26 X_ATTRIBUTE6 IN VARCHAR2,
27 X_ATTRIBUTE5 IN VARCHAR2,
28 X_ATTRIBUTE4 IN VARCHAR2,
29 X_ATTRIBUTE3 IN VARCHAR2,
30 X_ATTRIBUTE2 IN VARCHAR2,
31 X_ATTRIBUTE1 IN VARCHAR2,
32 X_LINE_BALANCE IN NUMBER,
33 X_ATTRIBUTE15 IN VARCHAR2,
34 X_ATTRIBUTE14 IN VARCHAR2,
35 X_ATTRIBUTE13 IN VARCHAR2,
36 X_ATTRIBUTE12 IN VARCHAR2,
37 X_ATTRIBUTE11 IN VARCHAR2,
38 X_ATTRIBUTE10 IN VARCHAR2,
39 X_OBJECT_VERSION_NUMBER IN NUMBER,
40 X_CREATED_BY_MODULE IN VARCHAR2
41 );
42
43
44
45 PROCEDURE Update_Row (
46 X_APPLY_TO IN VARCHAR2,
47 X_TAX_BALANCE IN NUMBER,
48 X_CUSTOMER_TRX_LINE_ID IN NUMBER,
49 X_COMMENTS IN VARCHAR2,
50 X_TAX IN NUMBER,
51 X_CASH_RECEIPT_ID IN NUMBER,
52 X_ATTRIBUTE_CATEGORY IN VARCHAR2,
53 X_ALLOCATED_RECEIPT_AMOUNT IN NUMBER,
54 X_GROUP_ID IN NUMBER,
55 X_TAX_DISCOUNT IN NUMBER,
56 X_REFERENCE5 IN VARCHAR2,
57 X_REFERENCE4 IN VARCHAR2,
58 X_REFERENCE3 IN VARCHAR2,
59 X_AMOUNT IN NUMBER,
60 X_LINE_DISCOUNT IN NUMBER,
61 X_REFERENCE2 IN VARCHAR2,
62 X_REFERENCE1 IN VARCHAR2,
63 X_ATTRIBUTE9 IN VARCHAR2,
64 X_ATTRIBUTE8 IN VARCHAR2,
65 X_ATTRIBUTE7 IN VARCHAR2,
66 X_ATTRIBUTE6 IN VARCHAR2,
67 X_ATTRIBUTE5 IN VARCHAR2,
68 X_ATTRIBUTE4 IN VARCHAR2,
69 X_ATTRIBUTE3 IN VARCHAR2,
70 X_ATTRIBUTE2 IN VARCHAR2,
71 X_ATTRIBUTE1 IN VARCHAR2,
72 X_LINE_BALANCE IN NUMBER,
73 X_ATTRIBUTE15 IN VARCHAR2,
74 X_ATTRIBUTE14 IN VARCHAR2,
75 X_ATTRIBUTE13 IN VARCHAR2,
76 X_ATTRIBUTE12 IN VARCHAR2,
77 X_ATTRIBUTE11 IN VARCHAR2,
78 X_ATTRIBUTE10 IN VARCHAR2,
79 X_OBJECT_VERSION_NUMBER IN NUMBER,
80 X_CREATED_BY_MODULE IN VARCHAR2
81 );
82
83 /*
84 PROCEDURE Lock_Row (
85 X_APPLY_TO IN VARCHAR2,
86 X_TAX_BALANCE IN NUMBER,
87 X_CUSTOMER_TRX_LINE_ID IN NUMBER,
88 X_COMMENTS IN VARCHAR2,
89 X_TAX IN NUMBER,
90 X_CASH_RECEIPT_ID IN NUMBER,
91 X_ATTRIBUTE_CATEGORY IN VARCHAR2,
92 X_ALLOCATED_RECEIPT_AMOUNT IN NUMBER,
93 X_GROUP_ID IN NUMBER,
94 X_TAX_DISCOUNT IN NUMBER,
95 X_REFERENCE5 IN VARCHAR2,
96 X_REFERENCE4 IN VARCHAR2,
97 X_REFERENCE3 IN VARCHAR2,
98 X_AMOUNT IN NUMBER,
99 X_LINE_DISCOUNT IN NUMBER,
100 X_REFERENCE2 IN VARCHAR2,
101 X_REFERENCE1 IN VARCHAR2,
102 X_ATTRIBUTE9 IN VARCHAR2,
103 X_ATTRIBUTE8 IN VARCHAR2,
104 X_ATTRIBUTE7 IN VARCHAR2,
105 X_ATTRIBUTE6 IN VARCHAR2,
106 X_ATTRIBUTE5 IN VARCHAR2,
107 X_ATTRIBUTE4 IN VARCHAR2,
108 X_ATTRIBUTE3 IN VARCHAR2,
109 X_ATTRIBUTE2 IN VARCHAR2,
110 X_ATTRIBUTE1 IN VARCHAR2,
111 X_LINE_BALANCE IN NUMBER,
112 X_ATTRIBUTE15 IN VARCHAR2,
113 X_ATTRIBUTE14 IN VARCHAR2,
114 X_ATTRIBUTE13 IN VARCHAR2,
115 X_ATTRIBUTE12 IN VARCHAR2,
116 X_ATTRIBUTE11 IN VARCHAR2,
117 X_ATTRIBUTE10 IN VARCHAR2,
118 X_CREATED_BY IN NUMBER,
119 X_CREATION_DATE IN DATE,
120 X_LAST_UPDATE_LOGIN IN NUMBER,
121 X_LAST_UPDATE_DATE IN DATE,
122 X_LAST_UPDATED_BY IN NUMBER,
123 X_OBJECT_VERSION_NUMBER IN NUMBER,
124 X_CREATED_BY_MODULE IN VARCHAR2,
125 X_CUSTOMER_TRX_ID IN NUMBER
126 );
127 */
128
129
130 PROCEDURE Delete_Row (
131 X_CUSTOMER_TRX_LINE_ID IN NUMBER,
132 X_CASH_RECEIPT_ID IN NUMBER
133 );
134
135 procedure select_summary (x_customer_Trx_id in number,
136 x_cash_receipt_id in number,
137 x_total in out NOCOPY number,
138 x_total_rtot_db in out NOCOPY number) ;
139
140
141 PROCEDURE offset_row (
142 X_CUSTOMER_TRX_LINE_ID IN NUMBER,
143 X_CASH_RECEIPT_ID IN NUMBER
144 );
145
146 PROCEDURE Chk_offset_Row (
147 X_RECEIVABLE_APPLICATION_ID IN NUMBER,
148 X_OLD_RECEIVABLE_APP_ID IN NUMBER,
149 X_CASH_RECEIPT_ID IN NUMBER
150 );
151
152 END AR_ACTIVITY_DETAILS_PKG;
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