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TYPE BODY: APPS.HZ_CUST_ACCT_BO
Source
1 TYPE BODY hz_cust_acct_bo AS
2
3 STATIC FUNCTION create_object(
4 p_cust_acct_id IN NUMBER := NULL,
5 p_orig_system IN VARCHAR2 := NULL,
6 p_orig_system_reference IN VARCHAR2 := NULL,
7 p_account_number IN VARCHAR2 := NULL,
8 p_attribute_category IN VARCHAR2 := NULL,
9 p_attribute1 IN VARCHAR2 := NULL,
10 p_attribute2 IN VARCHAR2 := NULL,
11 p_attribute3 IN VARCHAR2 := NULL,
12 p_attribute4 IN VARCHAR2 := NULL,
13 p_attribute5 IN VARCHAR2 := NULL,
14 p_attribute6 IN VARCHAR2 := NULL,
15 p_attribute7 IN VARCHAR2 := NULL,
16 p_attribute8 IN VARCHAR2 := NULL,
17 p_attribute9 IN VARCHAR2 := NULL,
18 p_attribute10 IN VARCHAR2 := NULL,
19 p_attribute11 IN VARCHAR2 := NULL,
20 p_attribute12 IN VARCHAR2 := NULL,
21 p_attribute13 IN VARCHAR2 := NULL,
22 p_attribute14 IN VARCHAR2 := NULL,
23 p_attribute15 IN VARCHAR2 := NULL,
24 p_attribute16 IN VARCHAR2 := NULL,
25 p_attribute17 IN VARCHAR2 := NULL,
26 p_attribute18 IN VARCHAR2 := NULL,
27 p_attribute19 IN VARCHAR2 := NULL,
28 p_attribute20 IN VARCHAR2 := NULL,
29 p_global_attribute_category IN VARCHAR2 := NULL,
30 p_global_attribute1 IN VARCHAR2 := NULL,
31 p_global_attribute2 IN VARCHAR2 := NULL,
32 p_global_attribute3 IN VARCHAR2 := NULL,
33 p_global_attribute4 IN VARCHAR2 := NULL,
34 p_global_attribute5 IN VARCHAR2 := NULL,
35 p_global_attribute6 IN VARCHAR2 := NULL,
36 p_global_attribute7 IN VARCHAR2 := NULL,
37 p_global_attribute8 IN VARCHAR2 := NULL,
38 p_global_attribute9 IN VARCHAR2 := NULL,
39 p_global_attribute10 IN VARCHAR2 := NULL,
40 p_global_attribute11 IN VARCHAR2 := NULL,
41 p_global_attribute12 IN VARCHAR2 := NULL,
42 p_global_attribute13 IN VARCHAR2 := NULL,
43 p_global_attribute14 IN VARCHAR2 := NULL,
44 p_global_attribute15 IN VARCHAR2 := NULL,
45 p_global_attribute16 IN VARCHAR2 := NULL,
46 p_global_attribute17 IN VARCHAR2 := NULL,
47 p_global_attribute18 IN VARCHAR2 := NULL,
48 p_global_attribute19 IN VARCHAR2 := NULL,
49 p_global_attribute20 IN VARCHAR2 := NULL,
50 p_status IN VARCHAR2 := NULL,
51 p_customer_type IN VARCHAR2 := NULL,
52 p_customer_class_code IN VARCHAR2 := NULL,
53 p_primary_salesrep_id IN NUMBER := NULL,
54 p_sales_channel_code IN VARCHAR2 := NULL,
55 p_order_type_id IN NUMBER := NULL,
56 p_price_list_id IN NUMBER := NULL,
57 p_tax_code IN VARCHAR2 := NULL,
58 p_fob_point IN VARCHAR2 := NULL,
59 p_freight_term IN VARCHAR2 := NULL,
60 p_ship_partial IN VARCHAR2 := NULL,
61 p_ship_via IN VARCHAR2 := NULL,
62 p_warehouse_id IN NUMBER := NULL,
63 p_tax_header_level_flag IN VARCHAR2 := NULL,
64 p_tax_rounding_rule IN VARCHAR2 := NULL,
65 p_coterminate_day_month IN VARCHAR2 := NULL,
66 p_primary_specialist_id IN NUMBER := NULL,
67 p_secondary_specialist_id IN NUMBER := NULL,
68 p_account_liable_flag IN VARCHAR2 := NULL,
69 p_current_balance IN NUMBER := NULL,
70 p_account_established_date IN DATE := NULL,
71 p_account_termination_date IN DATE := NULL,
72 p_account_activation_date IN DATE := NULL,
73 p_department IN VARCHAR2 := NULL,
74 p_held_bill_expiration_date IN DATE := NULL,
75 p_hold_bill_flag IN VARCHAR2 := NULL,
76 p_realtime_rate_flag IN VARCHAR2 := NULL,
77 p_acct_life_cycle_status IN VARCHAR2 := NULL,
78 p_account_name IN VARCHAR2 := NULL,
79 p_deposit_refund_method IN VARCHAR2 := NULL,
80 p_dormant_account_flag IN VARCHAR2 := NULL,
81 p_npa_number IN VARCHAR2 := NULL,
82 p_suspension_date IN DATE := NULL,
83 p_source_code IN VARCHAR2 := NULL,
84 p_comments IN VARCHAR2 := NULL,
85 p_dates_negative_tolerance IN NUMBER := NULL,
86 p_dates_positive_tolerance IN NUMBER := NULL,
87 p_date_type_preference IN VARCHAR2 := NULL,
88 p_over_shipment_tolerance IN NUMBER := NULL,
89 p_under_shipment_tolerance IN NUMBER := NULL,
90 p_over_return_tolerance IN NUMBER := NULL,
91 p_under_return_tolerance IN NUMBER := NULL,
92 p_item_cross_ref_pref IN VARCHAR2 := NULL,
93 p_ship_sets_include_lines_flag IN VARCHAR2 := NULL,
94 p_arrivalsets_incl_lines_flag IN VARCHAR2 := NULL,
95 p_sched_date_push_flag IN VARCHAR2 := NULL,
96 p_invoice_quantity_rule IN VARCHAR2 := NULL,
97 p_pricing_event IN VARCHAR2 := NULL,
98 p_status_update_date IN DATE := NULL,
99 p_autopay_flag IN VARCHAR2 := NULL,
100 p_notify_flag IN VARCHAR2 := NULL,
101 p_last_batch_id IN NUMBER := NULL,
102 p_selling_party_id IN NUMBER := NULL
103 ) RETURN hz_cust_acct_bo AS
104 BEGIN
105 RETURN hz_cust_acct_bo(
106 action_type => NULL,
107 common_obj_id => NULL,
108 cust_acct_id => p_cust_acct_id,
109 orig_system => p_orig_system,
110 orig_system_reference => p_orig_system_reference,
111 parent_object_type => NULL,
112 parent_object_id => NULL,
113 account_number => p_account_number,
114 attribute_category => p_attribute_category, attribute1 => p_attribute1, attribute2 => p_attribute2,
115 attribute3 => p_attribute3, attribute4 => p_attribute4, attribute5 => p_attribute5, attribute6 => p_attribute6,
116 attribute7 => p_attribute7, attribute8 => p_attribute8, attribute9 => p_attribute9, attribute10 => p_attribute10,
117 attribute11 => p_attribute11, attribute12 => p_attribute12, attribute13 => p_attribute13,
118 attribute14 => p_attribute14, attribute15 => p_attribute15, attribute16 => p_attribute16,
119 attribute17 => p_attribute17, attribute18 => p_attribute18, attribute19 => p_attribute19,
120 attribute20 => p_attribute20,
121 global_attribute_category => p_global_attribute_category,
122 global_attribute1 => p_global_attribute1,
123 global_attribute2 => p_global_attribute2,
124 global_attribute3 => p_global_attribute3,
125 global_attribute4 => p_global_attribute4,
126 global_attribute5 => p_global_attribute5,
127 global_attribute6 => p_global_attribute6,
128 global_attribute7 => p_global_attribute7,
129 global_attribute8 => p_global_attribute8,
130 global_attribute9 => p_global_attribute9,
131 global_attribute10 => p_global_attribute10,
132 global_attribute11 => p_global_attribute11,
133 global_attribute12 => p_global_attribute12,
134 global_attribute13 => p_global_attribute13,
135 global_attribute14 => p_global_attribute14,
136 global_attribute15 => p_global_attribute15,
137 global_attribute16 => p_global_attribute16,
138 global_attribute17 => p_global_attribute17,
139 global_attribute18 => p_global_attribute18,
140 global_attribute19 => p_global_attribute19,
141 global_attribute20 => p_global_attribute20,
142 status => p_status,
143 customer_type => p_customer_type,
144 customer_class_code => p_customer_class_code,
145 primary_salesrep_id => p_primary_salesrep_id,
146 sales_channel_code => p_sales_channel_code,
147 order_type_id => p_order_type_id,
148 price_list_id => p_price_list_id,
149 tax_code => p_tax_code,
150 fob_point => p_fob_point,
151 freight_term => p_freight_term,
152 ship_partial => p_ship_partial,
153 ship_via => p_ship_via,
154 warehouse_id => p_warehouse_id,
155 tax_header_level_flag => p_tax_header_level_flag,
156 tax_rounding_rule => p_tax_rounding_rule,
157 coterminate_day_month => p_coterminate_day_month,
158 primary_specialist_id => p_primary_specialist_id,
159 secondary_specialist_id => p_secondary_specialist_id,
160 account_liable_flag => p_account_liable_flag,
161 current_balance => p_current_balance,
162 account_established_date => p_account_established_date,
163 account_termination_date => p_account_termination_date,
164 account_activation_date => p_account_activation_date,
165 department => p_department,
166 held_bill_expiration_date => p_held_bill_expiration_date,
167 hold_bill_flag => p_hold_bill_flag,
168 realtime_rate_flag => p_realtime_rate_flag,
169 acct_life_cycle_status => p_acct_life_cycle_status,
170 account_name => p_account_name,
171 deposit_refund_method => p_deposit_refund_method,
172 dormant_account_flag => p_dormant_account_flag,
173 npa_number => p_npa_number,
174 suspension_date => p_suspension_date,
175 source_code => p_source_code,
176 comments => p_comments,
177 dates_negative_tolerance => p_dates_negative_tolerance,
178 dates_positive_tolerance => p_dates_positive_tolerance,
179 date_type_preference => p_date_type_preference,
180 over_shipment_tolerance => p_over_shipment_tolerance,
181 under_shipment_tolerance => p_under_shipment_tolerance,
182 over_return_tolerance => p_over_return_tolerance,
183 under_return_tolerance => p_under_return_tolerance,
184 item_cross_ref_pref => p_item_cross_ref_pref,
185 ship_sets_include_lines_flag => p_ship_sets_include_lines_flag,
186 arrivalsets_incl_lines_flag => p_arrivalsets_incl_lines_flag,
187 sched_date_push_flag => p_sched_date_push_flag,
188 invoice_quantity_rule => p_invoice_quantity_rule,
189 pricing_event => p_pricing_event,
190 status_update_date => p_status_update_date,
191 autopay_flag => p_autopay_flag,
192 notify_flag => p_notify_flag,
193 last_batch_id => p_last_batch_id,
194 selling_party_id => p_selling_party_id,
195 program_update_date => NULL,
196 created_by_module => NULL,
197 created_by_name => NULL,
198 creation_date => NULL,
199 last_update_date => NULL,
200 last_updated_by_name => NULL,
201 orig_sys_objs => HZ_ORIG_SYS_REF_OBJ_TBL(),
202 acct_relate_objs => HZ_CUST_ACCT_RELATE_OBJ_TBL(),
203 cust_acct_site_objs => HZ_CUST_ACCT_SITE_BO_TBL(),
204 cust_acct_contact_objs => HZ_CUST_ACCT_CONTACT_BO_TBL(),
205 cust_profile_obj => NULL,
206 bank_acct_use_objs => HZ_BANK_ACCT_USE_OBJ_TBL(),
207 payment_method_obj => NULL
208 );
209 END create_object;
210 END;