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PACKAGE: APPS.IGS_FI_COM_RECS_INT_PKG

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1 PACKAGE igs_fi_com_recs_int_pkg AS
2 /* $Header: IGSSIC9S.pls 120.0 2005/06/01 17:48:56 appldev noship $ */
3 
4   PROCEDURE insert_row (
5     x_rowid                             IN OUT NOCOPY VARCHAR2,
6     x_transaction_category              IN     VARCHAR2,
7     x_transaction_header_id             IN     NUMBER,
8     x_transaction_number                IN     VARCHAR2,
9     x_party_id                          IN     NUMBER,
10     x_transaction_date                  IN     DATE,
11     x_effective_date                    IN     DATE,
12     x_fee_type                          IN     VARCHAR2,
13     x_s_fee_type                        IN     VARCHAR2,
14     x_fee_cal_type                      IN     VARCHAR2,
15     x_fee_ci_sequence_number            IN     NUMBER,
16     x_fee_category                      IN     VARCHAR2,
17     x_course_cd                         IN     VARCHAR2,
18     x_attendance_mode                   IN     VARCHAR2,
19     x_attendance_type                   IN     VARCHAR2,
20     x_course_description                IN     VARCHAR2,
21     x_reversal_flag                     IN     VARCHAR2,
22     x_reversal_reason                   IN     VARCHAR2,
23     x_line_number                       IN     NUMBER,
24     x_transaction_line_id               IN     NUMBER,
25     x_charge_method_type                IN     VARCHAR2,
26     x_description                       IN     VARCHAR2,
27     x_charge_elements                   IN     NUMBER,
28     x_amount                            IN     NUMBER,
29     x_credit_points                     IN     NUMBER,
30     x_unit_offering_option_id           IN     NUMBER,
31     x_cr_gl_code_combination_id         IN     NUMBER,
32     x_dr_gl_code_combination_id         IN     NUMBER,
33     x_credit_account_code               IN     VARCHAR2,
34     x_debit_account_code                IN     VARCHAR2,
35     x_org_unit_cd                       IN     VARCHAR2,
36     x_location_cd                       IN     VARCHAR2,
37     x_gl_date                           IN     DATE,
38     x_credit_type_id                    IN     NUMBER,
39     x_credit_class                      IN     VARCHAR2,
40     x_currency_cd                       IN     VARCHAR2,
41     x_extract_flag                      IN     VARCHAR2,
42     x_mode                              IN     VARCHAR2    DEFAULT 'R',
43     x_student_party_id                  IN     NUMBER,
44     x_source_invoice_id                 IN     NUMBER
45   );
46 
47   PROCEDURE lock_row (
48     x_rowid                             IN     VARCHAR2,
49     x_transaction_category              IN     VARCHAR2,
50     x_transaction_header_id             IN     NUMBER,
51     x_transaction_number                IN     VARCHAR2,
52     x_party_id                          IN     NUMBER,
53     x_transaction_date                  IN     DATE,
54     x_effective_date                    IN     DATE,
55     x_fee_type                          IN     VARCHAR2,
56     x_s_fee_type                        IN     VARCHAR2,
57     x_fee_cal_type                      IN     VARCHAR2,
58     x_fee_ci_sequence_number            IN     NUMBER,
59     x_fee_category                      IN     VARCHAR2,
60     x_course_cd                         IN     VARCHAR2,
61     x_attendance_mode                   IN     VARCHAR2,
62     x_attendance_type                   IN     VARCHAR2,
63     x_course_description                IN     VARCHAR2,
64     x_reversal_flag                     IN     VARCHAR2,
65     x_reversal_reason                   IN     VARCHAR2,
66     x_line_number                       IN     NUMBER,
67     x_transaction_line_id               IN     NUMBER,
68     x_charge_method_type                IN     VARCHAR2,
69     x_description                       IN     VARCHAR2,
70     x_charge_elements                   IN     NUMBER,
71     x_amount                            IN     NUMBER,
72     x_credit_points                     IN     NUMBER,
73     x_unit_offering_option_id           IN     NUMBER,
74     x_cr_gl_code_combination_id         IN     NUMBER,
75     x_dr_gl_code_combination_id         IN     NUMBER,
76     x_credit_account_code               IN     VARCHAR2,
77     x_debit_account_code                IN     VARCHAR2,
78     x_org_unit_cd                       IN     VARCHAR2,
79     x_location_cd                       IN     VARCHAR2,
80     x_gl_date                           IN     DATE,
81     x_credit_type_id                    IN     NUMBER,
82     x_credit_class                      IN     VARCHAR2,
83     x_currency_cd                       IN     VARCHAR2,
84     x_extract_flag                      IN     VARCHAR2,
85     x_student_party_id                  IN     NUMBER,
86     x_source_invoice_id                 IN     NUMBER
87   );
88 
89   PROCEDURE update_row (
90     x_rowid                             IN     VARCHAR2,
91     x_transaction_category              IN     VARCHAR2,
92     x_transaction_header_id             IN     NUMBER,
93     x_transaction_number                IN     VARCHAR2,
94     x_party_id                          IN     NUMBER,
95     x_transaction_date                  IN     DATE,
96     x_effective_date                    IN     DATE,
97     x_fee_type                          IN     VARCHAR2,
98     x_s_fee_type                        IN     VARCHAR2,
99     x_fee_cal_type                      IN     VARCHAR2,
100     x_fee_ci_sequence_number            IN     NUMBER,
101     x_fee_category                      IN     VARCHAR2,
102     x_course_cd                         IN     VARCHAR2,
103     x_attendance_mode                   IN     VARCHAR2,
104     x_attendance_type                   IN     VARCHAR2,
105     x_course_description                IN     VARCHAR2,
106     x_reversal_flag                     IN     VARCHAR2,
107     x_reversal_reason                   IN     VARCHAR2,
108     x_line_number                       IN     NUMBER,
109     x_transaction_line_id               IN     NUMBER,
110     x_charge_method_type                IN     VARCHAR2,
111     x_description                       IN     VARCHAR2,
112     x_charge_elements                   IN     NUMBER,
113     x_amount                            IN     NUMBER,
114     x_credit_points                     IN     NUMBER,
115     x_unit_offering_option_id           IN     NUMBER,
116     x_cr_gl_code_combination_id         IN     NUMBER,
117     x_dr_gl_code_combination_id         IN     NUMBER,
118     x_credit_account_code               IN     VARCHAR2,
119     x_debit_account_code                IN     VARCHAR2,
120     x_org_unit_cd                       IN     VARCHAR2,
121     x_location_cd                       IN     VARCHAR2,
122     x_gl_date                           IN     DATE,
123     x_credit_type_id                    IN     NUMBER,
124     x_credit_class                      IN     VARCHAR2,
125     x_currency_cd                       IN     VARCHAR2,
126     x_extract_flag                      IN     VARCHAR2,
127     x_mode                              IN     VARCHAR2    DEFAULT 'R',
128     x_student_party_id                  IN     NUMBER,
129     x_source_invoice_id                 IN     NUMBER
130   );
131 
132   PROCEDURE add_row (
133     x_rowid                             IN OUT NOCOPY VARCHAR2,
134     x_transaction_category              IN     VARCHAR2,
135     x_transaction_header_id             IN     NUMBER,
136     x_transaction_number                IN     VARCHAR2,
137     x_party_id                          IN     NUMBER,
138     x_transaction_date                  IN     DATE,
139     x_effective_date                    IN     DATE,
140     x_fee_type                          IN     VARCHAR2,
141     x_s_fee_type                        IN     VARCHAR2,
142     x_fee_cal_type                      IN     VARCHAR2,
143     x_fee_ci_sequence_number            IN     NUMBER,
144     x_fee_category                      IN     VARCHAR2,
145     x_course_cd                         IN     VARCHAR2,
146     x_attendance_mode                   IN     VARCHAR2,
147     x_attendance_type                   IN     VARCHAR2,
148     x_course_description                IN     VARCHAR2,
149     x_reversal_flag                     IN     VARCHAR2,
150     x_reversal_reason                   IN     VARCHAR2,
151     x_line_number                       IN     NUMBER,
152     x_transaction_line_id               IN     NUMBER,
153     x_charge_method_type                IN     VARCHAR2,
154     x_description                       IN     VARCHAR2,
155     x_charge_elements                   IN     NUMBER,
156     x_amount                            IN     NUMBER,
157     x_credit_points                     IN     NUMBER,
158     x_unit_offering_option_id           IN     NUMBER,
159     x_cr_gl_code_combination_id         IN     NUMBER,
160     x_dr_gl_code_combination_id         IN     NUMBER,
161     x_credit_account_code               IN     VARCHAR2,
162     x_debit_account_code                IN     VARCHAR2,
163     x_org_unit_cd                       IN     VARCHAR2,
164     x_location_cd                       IN     VARCHAR2,
165     x_gl_date                           IN     DATE,
166     x_credit_type_id                    IN     NUMBER,
167     x_credit_class                      IN     VARCHAR2,
168     x_currency_cd                       IN     VARCHAR2,
169     x_extract_flag                      IN     VARCHAR2,
170     x_mode                              IN     VARCHAR2    DEFAULT 'R',
171     x_student_party_id                  IN     NUMBER,
172     x_source_invoice_id                 IN     NUMBER
173   );
174 
175   PROCEDURE delete_row (
176     x_rowid                             IN     VARCHAR2
177   );
178 
179   FUNCTION get_pk_for_validation (
180     x_transaction_category              IN     VARCHAR2,
181     x_transaction_header_id             IN     NUMBER
182   ) RETURN BOOLEAN;
183 
184   PROCEDURE before_dml (
185     p_action                            IN     VARCHAR2,
186     x_rowid                             IN     VARCHAR2    DEFAULT NULL,
187     x_transaction_category              IN     VARCHAR2    DEFAULT NULL,
188     x_transaction_header_id             IN     NUMBER      DEFAULT NULL,
189     x_transaction_number                IN     VARCHAR2    DEFAULT NULL,
190     x_party_id                          IN     NUMBER      DEFAULT NULL,
191     x_transaction_date                  IN     DATE        DEFAULT NULL,
192     x_effective_date                    IN     DATE        DEFAULT NULL,
193     x_fee_type                          IN     VARCHAR2    DEFAULT NULL,
194     x_s_fee_type                        IN     VARCHAR2    DEFAULT NULL,
195     x_fee_cal_type                      IN     VARCHAR2    DEFAULT NULL,
196     x_fee_ci_sequence_number            IN     NUMBER      DEFAULT NULL,
197     x_fee_category                      IN     VARCHAR2    DEFAULT NULL,
198     x_course_cd                         IN     VARCHAR2    DEFAULT NULL,
199     x_attendance_mode                   IN     VARCHAR2    DEFAULT NULL,
200     x_attendance_type                   IN     VARCHAR2    DEFAULT NULL,
201     x_course_description                IN     VARCHAR2    DEFAULT NULL,
202     x_reversal_flag                     IN     VARCHAR2    DEFAULT NULL,
203     x_reversal_reason                   IN     VARCHAR2    DEFAULT NULL,
204     x_line_number                       IN     NUMBER      DEFAULT NULL,
205     x_transaction_line_id               IN     NUMBER      DEFAULT NULL,
206     x_charge_method_type                IN     VARCHAR2    DEFAULT NULL,
207     x_description                       IN     VARCHAR2    DEFAULT NULL,
208     x_charge_elements                   IN     NUMBER      DEFAULT NULL,
209     x_amount                            IN     NUMBER      DEFAULT NULL,
210     x_credit_points                     IN     NUMBER      DEFAULT NULL,
211     x_unit_offering_option_id           IN     NUMBER      DEFAULT NULL,
212     x_cr_gl_code_combination_id         IN     NUMBER      DEFAULT NULL,
213     x_dr_gl_code_combination_id         IN     NUMBER      DEFAULT NULL,
214     x_credit_account_code               IN     VARCHAR2    DEFAULT NULL,
215     x_debit_account_code                IN     VARCHAR2    DEFAULT NULL,
216     x_org_unit_cd                       IN     VARCHAR2    DEFAULT NULL,
217     x_location_cd                       IN     VARCHAR2    DEFAULT NULL,
218     x_gl_date                           IN     DATE        DEFAULT NULL,
219     x_credit_type_id                    IN     NUMBER      DEFAULT NULL,
220     x_credit_class                      IN     VARCHAR2    DEFAULT NULL,
221     x_currency_cd                       IN     VARCHAR2    DEFAULT NULL,
222     x_extract_flag                      IN     VARCHAR2    DEFAULT NULL,
223     x_creation_date                     IN     DATE        DEFAULT NULL,
224     x_created_by                        IN     NUMBER      DEFAULT NULL,
225     x_last_update_date                  IN     DATE        DEFAULT NULL,
226     x_last_updated_by                   IN     NUMBER      DEFAULT NULL,
227     x_last_update_login                 IN     NUMBER      DEFAULT NULL,
228     x_student_party_id                  IN     NUMBER      DEFAULT NULL,
229     x_source_invoice_id                 IN     NUMBER      DEFAULT NULL
230   );
231 
232 END igs_fi_com_recs_int_pkg;