1 PACKAGE igs_fi_credits_pkg AS
2 /* $Header: IGSSI86S.pls 120.2 2005/08/08 01:19:56 appldev ship $ */
3
4 PROCEDURE insert_row (
5 x_rowid IN OUT NOCOPY VARCHAR2,
6 x_credit_id IN OUT NOCOPY NUMBER,
7 x_credit_number IN OUT NOCOPY VARCHAR2,
8 x_status IN VARCHAR2,
9 x_credit_source IN VARCHAR2,
10 x_party_id IN NUMBER,
11 x_credit_type_id IN NUMBER,
12 x_credit_instrument IN VARCHAR2,
13 x_description IN VARCHAR2,
14 x_amount IN NUMBER,
15 x_currency_cd IN VARCHAR2,
16 x_exchange_rate IN NUMBER,
17 x_transaction_date IN DATE,
18 x_effective_date IN DATE,
19 x_reversal_date IN DATE,
20 x_reversal_reason_code IN VARCHAR2,
21 x_reversal_comments IN VARCHAR2,
22 x_unapplied_amount IN NUMBER,
23 x_source_transaction_id IN NUMBER,
24 x_receipt_lockbox_number IN VARCHAR2,
25 x_merchant_id IN VARCHAR2,
26 x_credit_card_code IN VARCHAR2,
27 x_credit_card_holder_name IN VARCHAR2,
28 x_credit_card_number IN VARCHAR2,
29 x_credit_card_expiration_date IN DATE,
30 x_credit_card_approval_code IN VARCHAR2,
31 x_awd_yr_cal_type IN VARCHAR2 DEFAULT NULL,
32 x_awd_yr_ci_sequence_number IN NUMBER DEFAULT NULL,
33 x_fee_cal_type IN VARCHAR2 DEFAULT NULL,
34 x_fee_ci_sequence_number IN NUMBER DEFAULT NULL,
35 x_attribute_category IN VARCHAR2,
36 x_attribute1 IN VARCHAR2,
37 x_attribute2 IN VARCHAR2,
38 x_attribute3 IN VARCHAR2,
39 x_attribute4 IN VARCHAR2,
40 x_attribute5 IN VARCHAR2,
41 x_attribute6 IN VARCHAR2,
42 x_attribute7 IN VARCHAR2,
43 x_attribute8 IN VARCHAR2,
44 x_attribute9 IN VARCHAR2,
45 x_attribute10 IN VARCHAR2,
46 x_attribute11 IN VARCHAR2,
47 x_attribute12 IN VARCHAR2,
48 x_attribute13 IN VARCHAR2,
49 x_attribute14 IN VARCHAR2,
50 x_attribute15 IN VARCHAR2,
51 x_attribute16 IN VARCHAR2,
52 x_attribute17 IN VARCHAR2,
53 x_attribute18 IN VARCHAR2,
54 x_attribute19 IN VARCHAR2,
55 x_attribute20 IN VARCHAR2,
56 x_mode IN VARCHAR2 DEFAULT 'R',
57 x_gl_date IN DATE DEFAULT NULL,
58 x_check_number IN VARCHAR2 DEFAULT NULL,
59 x_source_transaction_type IN VARCHAR2 DEFAULT NULL,
60 x_source_transaction_ref IN VARCHAR2 DEFAULT NULL,
61 x_credit_card_status_code IN VARCHAR2 DEFAULT NULL,
62 x_credit_card_payee_cd IN VARCHAR2 DEFAULT NULL,
63 x_credit_card_tangible_cd IN VARCHAR2 DEFAULT NULL,
64 x_lockbox_interface_id IN NUMBER DEFAULT NULL,
65 x_batch_name IN VARCHAR2 DEFAULT NULL,
66 x_deposit_date IN DATE DEFAULT NULL,
67 x_source_invoice_id IN NUMBER,
68 x_tax_year_code IN VARCHAR2 DEFAULT NULL,
69 x_waiver_name IN VARCHAR2 DEFAULT NULL
70 );
71
72 PROCEDURE lock_row (
73 x_rowid IN VARCHAR2,
74 x_credit_id IN NUMBER,
75 x_credit_number IN VARCHAR2,
76 x_status IN VARCHAR2,
77 x_credit_source IN VARCHAR2,
78 x_party_id IN NUMBER,
79 x_credit_type_id IN NUMBER,
80 x_credit_instrument IN VARCHAR2,
81 x_description IN VARCHAR2,
82 x_amount IN NUMBER,
83 x_currency_cd IN VARCHAR2,
84 x_exchange_rate IN NUMBER,
85 x_transaction_date IN DATE,
86 x_effective_date IN DATE,
87 x_reversal_date IN DATE,
88 x_reversal_reason_code IN VARCHAR2,
89 x_reversal_comments IN VARCHAR2,
90 x_unapplied_amount IN NUMBER,
91 x_source_transaction_id IN NUMBER,
92 x_receipt_lockbox_number IN VARCHAR2,
93 x_merchant_id IN VARCHAR2,
94 x_credit_card_code IN VARCHAR2,
95 x_credit_card_holder_name IN VARCHAR2,
96 x_credit_card_number IN VARCHAR2,
97 x_credit_card_expiration_date IN DATE,
98 x_credit_card_approval_code IN VARCHAR2,
99 x_awd_yr_cal_type IN VARCHAR2 DEFAULT NULL,
100 x_awd_yr_ci_sequence_number IN NUMBER DEFAULT NULL,
101 x_fee_cal_type IN VARCHAR2 DEFAULT NULL,
102 x_fee_ci_sequence_number IN NUMBER DEFAULT NULL,
103 x_attribute_category IN VARCHAR2,
104 x_attribute1 IN VARCHAR2,
105 x_attribute2 IN VARCHAR2,
106 x_attribute3 IN VARCHAR2,
107 x_attribute4 IN VARCHAR2,
108 x_attribute5 IN VARCHAR2,
109 x_attribute6 IN VARCHAR2,
110 x_attribute7 IN VARCHAR2,
111 x_attribute8 IN VARCHAR2,
112 x_attribute9 IN VARCHAR2,
113 x_attribute10 IN VARCHAR2,
114 x_attribute11 IN VARCHAR2,
115 x_attribute12 IN VARCHAR2,
116 x_attribute13 IN VARCHAR2,
117 x_attribute14 IN VARCHAR2,
118 x_attribute15 IN VARCHAR2,
119 x_attribute16 IN VARCHAR2,
120 x_attribute17 IN VARCHAR2,
121 x_attribute18 IN VARCHAR2,
122 x_attribute19 IN VARCHAR2,
123 x_attribute20 IN VARCHAR2,
124 x_gl_date IN DATE DEFAULT NULL,
125 x_check_number IN VARCHAR2 DEFAULT NULL,
126 x_source_transaction_type IN VARCHAR2 DEFAULT NULL,
127 x_source_transaction_ref IN VARCHAR2 DEFAULT NULL,
128 x_credit_card_status_code IN VARCHAR2 DEFAULT NULL,
129 x_credit_card_payee_cd IN VARCHAR2 DEFAULT NULL,
130 x_credit_card_tangible_cd IN VARCHAR2 DEFAULT NULL,
131 x_lockbox_interface_id IN NUMBER DEFAULT NULL,
132 x_batch_name IN VARCHAR2 DEFAULT NULL,
133 x_deposit_date IN DATE DEFAULT NULL,
134 x_source_invoice_id IN NUMBER,
135 x_tax_year_code IN VARCHAR2 DEFAULT NULL,
136 x_waiver_name IN VARCHAR2 DEFAULT NULL
137 );
138
139 PROCEDURE update_row (
140 x_rowid IN VARCHAR2,
141 x_credit_id IN NUMBER,
142 x_credit_number IN VARCHAR2,
143 x_status IN VARCHAR2,
144 x_credit_source IN VARCHAR2,
145 x_party_id IN NUMBER,
146 x_credit_type_id IN NUMBER,
147 x_credit_instrument IN VARCHAR2,
148 x_description IN VARCHAR2,
149 x_amount IN NUMBER,
150 x_currency_cd IN VARCHAR2,
151 x_exchange_rate IN NUMBER,
152 x_transaction_date IN DATE,
153 x_effective_date IN DATE,
154 x_reversal_date IN DATE,
155 x_reversal_reason_code IN VARCHAR2,
156 x_reversal_comments IN VARCHAR2,
157 x_unapplied_amount IN NUMBER,
158 x_source_transaction_id IN NUMBER,
159 x_receipt_lockbox_number IN VARCHAR2,
160 x_merchant_id IN VARCHAR2,
161 x_credit_card_code IN VARCHAR2,
162 x_credit_card_holder_name IN VARCHAR2,
163 x_credit_card_number IN VARCHAR2,
164 x_credit_card_expiration_date IN DATE,
165 x_credit_card_approval_code IN VARCHAR2,
166 x_awd_yr_cal_type IN VARCHAR2 DEFAULT NULL,
167 x_awd_yr_ci_sequence_number IN NUMBER DEFAULT NULL,
168 x_fee_cal_type IN VARCHAR2 DEFAULT NULL,
169 x_fee_ci_sequence_number IN NUMBER DEFAULT NULL,
170 x_attribute_category IN VARCHAR2,
171 x_attribute1 IN VARCHAR2,
172 x_attribute2 IN VARCHAR2,
173 x_attribute3 IN VARCHAR2,
174 x_attribute4 IN VARCHAR2,
175 x_attribute5 IN VARCHAR2,
176 x_attribute6 IN VARCHAR2,
177 x_attribute7 IN VARCHAR2,
178 x_attribute8 IN VARCHAR2,
179 x_attribute9 IN VARCHAR2,
180 x_attribute10 IN VARCHAR2,
181 x_attribute11 IN VARCHAR2,
182 x_attribute12 IN VARCHAR2,
183 x_attribute13 IN VARCHAR2,
184 x_attribute14 IN VARCHAR2,
185 x_attribute15 IN VARCHAR2,
186 x_attribute16 IN VARCHAR2,
187 x_attribute17 IN VARCHAR2,
188 x_attribute18 IN VARCHAR2,
189 x_attribute19 IN VARCHAR2,
190 x_attribute20 IN VARCHAR2,
191 x_mode IN VARCHAR2 DEFAULT 'R' ,
192 x_gl_date IN DATE DEFAULT NULL,
193 x_check_number IN VARCHAR2 DEFAULT NULL,
194 x_source_transaction_type IN VARCHAR2 DEFAULT NULL,
195 x_source_transaction_ref IN VARCHAR2 DEFAULT NULL,
196 x_credit_card_status_code IN VARCHAR2 DEFAULT NULL,
197 x_credit_card_payee_cd IN VARCHAR2 DEFAULT NULL,
198 x_credit_card_tangible_cd IN VARCHAR2 DEFAULT NULL,
199 x_lockbox_interface_id IN NUMBER DEFAULT NULL,
200 x_batch_name IN VARCHAR2 DEFAULT NULL,
201 x_deposit_date IN DATE DEFAULT NULL,
202 x_source_invoice_id IN NUMBER,
203 x_tax_year_code IN VARCHAR2 DEFAULT NULL,
204 x_waiver_name IN VARCHAR2 DEFAULT NULL
205 );
206
207 PROCEDURE add_row (
208 x_rowid IN OUT NOCOPY VARCHAR2,
209 x_credit_id IN OUT NOCOPY NUMBER,
210 x_credit_number IN OUT NOCOPY VARCHAR2,
211 x_status IN VARCHAR2,
212 x_credit_source IN VARCHAR2,
213 x_party_id IN NUMBER,
214 x_credit_type_id IN NUMBER,
215 x_credit_instrument IN VARCHAR2,
216 x_description IN VARCHAR2,
217 x_amount IN NUMBER,
218 x_currency_cd IN VARCHAR2,
219 x_exchange_rate IN NUMBER,
220 x_transaction_date IN DATE,
221 x_effective_date IN DATE,
222 x_reversal_date IN DATE,
223 x_reversal_reason_code IN VARCHAR2,
224 x_reversal_comments IN VARCHAR2,
225 x_unapplied_amount IN NUMBER,
226 x_source_transaction_id IN NUMBER,
227 x_receipt_lockbox_number IN VARCHAR2,
228 x_merchant_id IN VARCHAR2,
229 x_credit_card_code IN VARCHAR2,
230 x_credit_card_holder_name IN VARCHAR2,
231 x_credit_card_number IN VARCHAR2,
232 x_credit_card_expiration_date IN DATE,
233 x_credit_card_approval_code IN VARCHAR2,
234 x_awd_yr_cal_type IN VARCHAR2 DEFAULT NULL,
235 x_awd_yr_ci_sequence_number IN NUMBER DEFAULT NULL,
236 x_fee_cal_type IN VARCHAR2 DEFAULT NULL,
237 x_fee_ci_sequence_number IN NUMBER DEFAULT NULL,
238 x_attribute_category IN VARCHAR2,
239 x_attribute1 IN VARCHAR2,
240 x_attribute2 IN VARCHAR2,
241 x_attribute3 IN VARCHAR2,
242 x_attribute4 IN VARCHAR2,
243 x_attribute5 IN VARCHAR2,
244 x_attribute6 IN VARCHAR2,
245 x_attribute7 IN VARCHAR2,
246 x_attribute8 IN VARCHAR2,
247 x_attribute9 IN VARCHAR2,
248 x_attribute10 IN VARCHAR2,
249 x_attribute11 IN VARCHAR2,
250 x_attribute12 IN VARCHAR2,
251 x_attribute13 IN VARCHAR2,
252 x_attribute14 IN VARCHAR2,
253 x_attribute15 IN VARCHAR2,
254 x_attribute16 IN VARCHAR2,
255 x_attribute17 IN VARCHAR2,
256 x_attribute18 IN VARCHAR2,
257 x_attribute19 IN VARCHAR2,
258 x_attribute20 IN VARCHAR2,
259 x_mode IN VARCHAR2 DEFAULT 'R' ,
260 x_gl_date IN DATE DEFAULT NULL,
261 x_check_number IN VARCHAR2 DEFAULT NULL,
265 x_credit_card_payee_cd IN VARCHAR2 DEFAULT NULL,
262 x_source_transaction_type IN VARCHAR2 DEFAULT NULL,
263 x_source_transaction_ref IN VARCHAR2 DEFAULT NULL,
264 x_credit_card_status_code IN VARCHAR2 DEFAULT NULL,
266 x_credit_card_tangible_cd IN VARCHAR2 DEFAULT NULL,
267 x_lockbox_interface_id IN NUMBER DEFAULT NULL,
268 x_batch_name IN VARCHAR2 DEFAULT NULL,
269 x_deposit_date IN DATE DEFAULT NULL,
270 x_source_invoice_id IN NUMBER,
271 x_tax_year_code IN VARCHAR2 DEFAULT NULL,
272 x_waiver_name IN VARCHAR2 DEFAULT NULL
273 );
274
275 FUNCTION get_pk_for_validation (
276 x_credit_id IN NUMBER
277 ) RETURN BOOLEAN;
278
279 FUNCTION get_uk_for_validation (
280 x_credit_number IN VARCHAR2,
281 x_party_id IN NUMBER
282 ) RETURN BOOLEAN;
283
284 PROCEDURE get_fk_igs_fi_cr_types_all (
285 x_credit_type_id IN NUMBER
286 );
287
288 --removed procedure get_fk_igs_fi_subaccts_all as part of subaccount removal build.Enh#2564643.
289
290 PROCEDURE get_fk_igs_ca_inst_1(
291 x_awd_yr_cal_type IN VARCHAR2,
292 x_awd_yr_ci_sequence_number IN NUMBER
293 );
294
295 PROCEDURE get_fk_igs_ca_inst_2(
296 x_fee_cal_type IN VARCHAR2,
297 x_fee_ci_sequence_number IN NUMBER
298 );
299
300 PROCEDURE before_dml (
301 p_action IN VARCHAR2,
302 x_rowid IN VARCHAR2 DEFAULT NULL,
303 x_credit_id IN NUMBER DEFAULT NULL,
304 x_credit_number IN VARCHAR2 DEFAULT NULL,
305 x_status IN VARCHAR2 DEFAULT NULL,
306 x_credit_source IN VARCHAR2 DEFAULT NULL,
307 x_party_id IN NUMBER DEFAULT NULL,
308 x_credit_type_id IN NUMBER DEFAULT NULL,
309 x_credit_instrument IN VARCHAR2 DEFAULT NULL,
310 x_description IN VARCHAR2 DEFAULT NULL,
311 x_amount IN NUMBER DEFAULT NULL,
312 x_currency_cd IN VARCHAR2 DEFAULT NULL,
313 x_exchange_rate IN NUMBER DEFAULT NULL,
314 x_transaction_date IN DATE DEFAULT NULL,
315 x_effective_date IN DATE DEFAULT NULL,
316 x_reversal_date IN DATE DEFAULT NULL,
317 x_reversal_reason_code IN VARCHAR2 DEFAULT NULL,
318 x_reversal_comments IN VARCHAR2 DEFAULT NULL,
319 x_unapplied_amount IN NUMBER DEFAULT NULL,
320 x_source_transaction_id IN NUMBER DEFAULT NULL,
321 x_receipt_lockbox_number IN VARCHAR2 DEFAULT NULL,
322 x_merchant_id IN VARCHAR2 DEFAULT NULL,
323 x_credit_card_code IN VARCHAR2 DEFAULT NULL,
324 x_credit_card_holder_name IN VARCHAR2 DEFAULT NULL,
325 x_credit_card_number IN VARCHAR2 DEFAULT NULL,
326 x_credit_card_expiration_date IN DATE DEFAULT NULL,
327 x_credit_card_approval_code IN VARCHAR2 DEFAULT NULL,
328 x_awd_yr_cal_type IN VARCHAR2 DEFAULT NULL,
329 x_awd_yr_ci_sequence_number IN NUMBER DEFAULT NULL,
330 x_fee_cal_type IN VARCHAR2 DEFAULT NULL,
331 x_fee_ci_sequence_number IN NUMBER DEFAULT NULL,
332 x_attribute_category IN VARCHAR2 DEFAULT NULL,
333 x_attribute1 IN VARCHAR2 DEFAULT NULL,
334 x_attribute2 IN VARCHAR2 DEFAULT NULL,
335 x_attribute3 IN VARCHAR2 DEFAULT NULL,
336 x_attribute4 IN VARCHAR2 DEFAULT NULL,
337 x_attribute5 IN VARCHAR2 DEFAULT NULL,
338 x_attribute6 IN VARCHAR2 DEFAULT NULL,
339 x_attribute7 IN VARCHAR2 DEFAULT NULL,
340 x_attribute8 IN VARCHAR2 DEFAULT NULL,
341 x_attribute9 IN VARCHAR2 DEFAULT NULL,
342 x_attribute10 IN VARCHAR2 DEFAULT NULL,
343 x_attribute11 IN VARCHAR2 DEFAULT NULL,
344 x_attribute12 IN VARCHAR2 DEFAULT NULL,
345 x_attribute13 IN VARCHAR2 DEFAULT NULL,
346 x_attribute14 IN VARCHAR2 DEFAULT NULL,
347 x_attribute15 IN VARCHAR2 DEFAULT NULL,
348 x_attribute16 IN VARCHAR2 DEFAULT NULL,
349 x_attribute17 IN VARCHAR2 DEFAULT NULL,
350 x_attribute18 IN VARCHAR2 DEFAULT NULL,
351 x_attribute19 IN VARCHAR2 DEFAULT NULL,
352 x_attribute20 IN VARCHAR2 DEFAULT NULL,
353 x_creation_date IN DATE DEFAULT NULL,
357 x_last_update_login IN NUMBER DEFAULT NULL,
354 x_created_by IN NUMBER DEFAULT NULL,
355 x_last_update_date IN DATE DEFAULT NULL,
356 x_last_updated_by IN NUMBER DEFAULT NULL,
358 x_gl_date IN DATE DEFAULT NULL,
359 x_check_number IN VARCHAR2 DEFAULT NULL,
360 x_source_transaction_type IN VARCHAR2 DEFAULT NULL,
361 x_source_transaction_ref IN VARCHAR2 DEFAULT NULL,
362 x_credit_card_status_code IN VARCHAR2 DEFAULT NULL,
363 x_credit_card_payee_cd IN VARCHAR2 DEFAULT NULL,
364 x_credit_card_tangible_cd IN VARCHAR2 DEFAULT NULL,
365 x_lockbox_interface_id IN NUMBER DEFAULT NULL,
366 x_batch_name IN VARCHAR2 DEFAULT NULL,
367 x_deposit_date IN DATE DEFAULT NULL,
368 x_source_invoice_id IN NUMBER,
369 x_tax_year_code IN VARCHAR2 DEFAULT NULL,
370 x_waiver_name IN VARCHAR2 DEFAULT NULL
371 );
372
373
374 END igs_fi_credits_pkg;
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