1 PACKAGE igs_fi_pp_templates_pkg AUTHID CURRENT_USER AS
2 /* $Header: IGSSID8S.pls 115.0 2003/08/26 06:55:02 smvk noship $ */
3
4 PROCEDURE insert_row (
5 x_rowid IN OUT NOCOPY VARCHAR2,
6 x_payment_plan_name IN VARCHAR2,
7 x_payment_plan_desc IN VARCHAR2,
8 x_closed_flag IN VARCHAR2,
9 x_installment_period_code IN VARCHAR2,
10 x_due_day_of_month IN NUMBER,
11 x_due_end_of_month_flag IN VARCHAR2,
12 x_due_cutoff_day IN NUMBER,
13 x_processing_fee_type IN VARCHAR2,
14 x_processing_fee_amt IN NUMBER,
15 x_installment_method_flag IN VARCHAR2,
16 x_base_amt IN NUMBER,
17 x_mode IN VARCHAR2 DEFAULT 'R'
18 );
19
20 PROCEDURE lock_row (
21 x_rowid IN VARCHAR2,
22 x_payment_plan_name IN VARCHAR2,
23 x_payment_plan_desc IN VARCHAR2,
24 x_closed_flag IN VARCHAR2,
25 x_installment_period_code IN VARCHAR2,
26 x_due_day_of_month IN NUMBER,
27 x_due_end_of_month_flag IN VARCHAR2,
28 x_due_cutoff_day IN NUMBER,
29 x_processing_fee_type IN VARCHAR2,
30 x_processing_fee_amt IN NUMBER,
31 x_installment_method_flag IN VARCHAR2,
32 x_base_amt IN NUMBER
33 );
34
35 PROCEDURE update_row (
36 x_rowid IN VARCHAR2,
37 x_payment_plan_name IN VARCHAR2,
38 x_payment_plan_desc IN VARCHAR2,
39 x_closed_flag IN VARCHAR2,
40 x_installment_period_code IN VARCHAR2,
41 x_due_day_of_month IN NUMBER,
42 x_due_end_of_month_flag IN VARCHAR2,
43 x_due_cutoff_day IN NUMBER,
44 x_processing_fee_type IN VARCHAR2,
45 x_processing_fee_amt IN NUMBER,
46 x_installment_method_flag IN VARCHAR2,
47 x_base_amt IN NUMBER,
48 x_mode IN VARCHAR2 DEFAULT 'R'
49 );
50
51 PROCEDURE add_row (
52 x_rowid IN OUT NOCOPY VARCHAR2,
53 x_payment_plan_name IN VARCHAR2,
54 x_payment_plan_desc IN VARCHAR2,
55 x_closed_flag IN VARCHAR2,
56 x_installment_period_code IN VARCHAR2,
57 x_due_day_of_month IN NUMBER,
58 x_due_end_of_month_flag IN VARCHAR2,
59 x_due_cutoff_day IN NUMBER,
60 x_processing_fee_type IN VARCHAR2,
61 x_processing_fee_amt IN NUMBER,
62 x_installment_method_flag IN VARCHAR2,
63 x_base_amt IN NUMBER,
64 x_mode IN VARCHAR2 DEFAULT 'R'
65 );
66
67 FUNCTION get_pk_for_validation (
68 x_payment_plan_name IN VARCHAR2
69 ) RETURN BOOLEAN;
70
71 PROCEDURE before_dml (
72 p_action IN VARCHAR2,
73 x_rowid IN VARCHAR2 DEFAULT NULL,
74 x_payment_plan_name IN VARCHAR2 DEFAULT NULL,
75 x_payment_plan_desc IN VARCHAR2 DEFAULT NULL,
76 x_closed_flag IN VARCHAR2 DEFAULT NULL,
77 x_installment_period_code IN VARCHAR2 DEFAULT NULL,
78 x_due_day_of_month IN NUMBER DEFAULT NULL,
79 x_due_end_of_month_flag IN VARCHAR2 DEFAULT NULL,
80 x_due_cutoff_day IN NUMBER DEFAULT NULL,
81 x_processing_fee_type IN VARCHAR2 DEFAULT NULL,
82 x_processing_fee_amt IN NUMBER DEFAULT NULL,
83 x_installment_method_flag IN VARCHAR2 DEFAULT NULL,
84 x_base_amt IN NUMBER DEFAULT NULL,
85 x_creation_date IN DATE DEFAULT NULL,
86 x_created_by IN NUMBER DEFAULT NULL,
87 x_last_update_date IN DATE DEFAULT NULL,
88 x_last_updated_by IN NUMBER DEFAULT NULL,
89 x_last_update_login IN NUMBER DEFAULT NULL
90 );
91
92 END igs_fi_pp_templates_pkg;
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