1 PACKAGE igf_db_awd_disb_dtl_pkg AS
2 /* $Header: IGFDI01S.pls 120.1 2006/06/06 07:30:58 akomurav noship $ */
3
4 PROCEDURE insert_row (
5 x_rowid IN OUT NOCOPY VARCHAR2,
6 x_award_id IN NUMBER,
7 x_disb_num IN NUMBER,
8 x_disb_seq_num IN NUMBER,
9 x_disb_gross_amt IN NUMBER,
10 x_fee_1 IN NUMBER,
11 x_fee_2 IN NUMBER,
12 x_disb_net_amt IN NUMBER,
13 x_disb_adj_amt IN NUMBER,
14 x_disb_date IN DATE,
15 x_fee_paid_1 IN NUMBER,
16 x_fee_paid_2 IN NUMBER,
17 x_disb_activity IN VARCHAR2,
18 x_disb_batch_id IN VARCHAR2,
19 x_disb_ack_date IN DATE,
20 x_booking_batch_id IN VARCHAR2,
21 x_booked_date IN DATE,
22 x_disb_status IN VARCHAR2,
23 x_disb_status_date IN DATE,
24 x_sf_status IN VARCHAR2,
25 x_sf_status_date IN DATE,
26 x_sf_invoice_num IN NUMBER,
27 x_spnsr_credit_id IN NUMBER,
28 x_spnsr_charge_id IN NUMBER,
29 x_sf_credit_id IN NUMBER,
30 x_error_desc IN VARCHAR2,
31 x_mode IN VARCHAR2 DEFAULT 'R' ,
32 x_notification_date IN DATE DEFAULT NULL,
33 x_interest_rebate_amt IN NUMBER DEFAULT NULL,
34 x_ld_cal_type IN VARCHAR2 DEFAULT NULL,
35 x_ld_sequence_number IN NUMBER DEFAULT NULL
36 );
37
38 PROCEDURE lock_row (
39 x_rowid IN VARCHAR2,
40 x_award_id IN NUMBER,
41 x_disb_num IN NUMBER,
42 x_disb_seq_num IN NUMBER,
43 x_disb_gross_amt IN NUMBER,
44 x_fee_1 IN NUMBER,
45 x_fee_2 IN NUMBER,
46 x_disb_net_amt IN NUMBER,
47 x_disb_adj_amt IN NUMBER,
48 x_disb_date IN DATE,
49 x_fee_paid_1 IN NUMBER,
50 x_fee_paid_2 IN NUMBER,
51 x_disb_activity IN VARCHAR2,
52 x_disb_batch_id IN VARCHAR2,
53 x_disb_ack_date IN DATE,
54 x_booking_batch_id IN VARCHAR2,
55 x_booked_date IN DATE,
56 x_disb_status IN VARCHAR2,
57 x_disb_status_date IN DATE,
58 x_sf_status IN VARCHAR2,
59 x_sf_status_date IN DATE,
60 x_sf_invoice_num IN NUMBER,
61 x_spnsr_credit_id IN NUMBER,
62 x_spnsr_charge_id IN NUMBER,
63 x_sf_credit_id IN NUMBER,
64 x_error_desc IN VARCHAR2,
65 x_notification_date IN DATE,
66 x_interest_rebate_amt IN NUMBER,
67 x_ld_cal_type IN VARCHAR2 DEFAULT NULL,
68 x_ld_sequence_number IN NUMBER DEFAULT NULL
69 );
70
71 PROCEDURE update_row (
72 x_rowid IN VARCHAR2,
73 x_award_id IN NUMBER,
74 x_disb_num IN NUMBER,
75 x_disb_seq_num IN NUMBER,
76 x_disb_gross_amt IN NUMBER,
77 x_fee_1 IN NUMBER,
78 x_fee_2 IN NUMBER,
79 x_disb_net_amt IN NUMBER,
80 x_disb_adj_amt IN NUMBER,
81 x_disb_date IN DATE,
82 x_fee_paid_1 IN NUMBER,
83 x_fee_paid_2 IN NUMBER,
84 x_disb_activity IN VARCHAR2,
85 x_disb_batch_id IN VARCHAR2,
86 x_disb_ack_date IN DATE,
87 x_booking_batch_id IN VARCHAR2,
88 x_booked_date IN DATE,
89 x_disb_status IN VARCHAR2,
90 x_disb_status_date IN DATE,
91 x_sf_status IN VARCHAR2,
92 x_sf_status_date IN DATE,
93 x_sf_invoice_num IN NUMBER,
94 x_spnsr_credit_id IN NUMBER,
95 x_spnsr_charge_id IN NUMBER,
96 x_sf_credit_id IN NUMBER,
97 x_error_desc IN VARCHAR2,
98 x_mode IN VARCHAR2 DEFAULT 'R' ,
99 x_notification_date IN DATE DEFAULT NULL,
100 x_interest_rebate_amt IN NUMBER DEFAULT NULL,
101 x_ld_cal_type IN VARCHAR2 DEFAULT NULL,
102 x_ld_sequence_number IN NUMBER DEFAULT NULL
103 );
104
105 PROCEDURE add_row (
106 x_rowid IN OUT NOCOPY VARCHAR2,
107 x_award_id IN NUMBER,
108 x_disb_num IN NUMBER,
109 x_disb_seq_num IN NUMBER,
110 x_disb_gross_amt IN NUMBER,
111 x_fee_1 IN NUMBER,
112 x_fee_2 IN NUMBER,
113 x_disb_net_amt IN NUMBER,
114 x_disb_adj_amt IN NUMBER,
115 x_disb_date IN DATE,
116 x_fee_paid_1 IN NUMBER,
117 x_fee_paid_2 IN NUMBER,
118 x_disb_activity IN VARCHAR2,
119 x_disb_batch_id IN VARCHAR2,
120 x_disb_ack_date IN DATE,
121 x_booking_batch_id IN VARCHAR2,
122 x_booked_date IN DATE,
123 x_disb_status IN VARCHAR2,
124 x_disb_status_date IN DATE,
125 x_sf_status IN VARCHAR2,
126 x_sf_status_date IN DATE,
127 x_sf_invoice_num IN NUMBER,
128 x_spnsr_credit_id IN NUMBER,
129 x_spnsr_charge_id IN NUMBER,
130 x_sf_credit_id IN NUMBER,
131 x_error_desc IN VARCHAR2,
132 x_mode IN VARCHAR2 DEFAULT 'R' ,
133 x_notification_date IN DATE DEFAULT NULL,
134 x_interest_rebate_amt IN NUMBER DEFAULT NULL,
135 x_ld_cal_type IN VARCHAR2 DEFAULT NULL,
136 x_ld_sequence_number IN NUMBER DEFAULT NULL
137 );
138
139 PROCEDURE delete_row (
140 x_rowid IN VARCHAR2
141 );
142
143 FUNCTION get_pk_for_validation (
144 x_award_id IN NUMBER,
145 x_disb_num IN NUMBER,
146 x_disb_seq_num IN NUMBER
147 ) RETURN BOOLEAN;
148
149 PROCEDURE get_fk_igf_aw_awd_disb (
150 x_award_id IN NUMBER,
151 x_disb_num IN NUMBER
152 );
153
154 PROCEDURE before_dml (
155 p_action IN VARCHAR2,
156 x_rowid IN VARCHAR2 DEFAULT NULL,
157 x_award_id IN NUMBER DEFAULT NULL,
158 x_disb_num IN NUMBER DEFAULT NULL,
159 x_disb_seq_num IN NUMBER DEFAULT NULL,
160 x_disb_gross_amt IN NUMBER DEFAULT NULL,
161 x_fee_1 IN NUMBER DEFAULT NULL,
162 x_fee_2 IN NUMBER DEFAULT NULL,
163 x_disb_net_amt IN NUMBER DEFAULT NULL,
164 x_disb_adj_amt IN NUMBER DEFAULT NULL,
165 x_disb_date IN DATE DEFAULT NULL,
166 x_fee_paid_1 IN NUMBER DEFAULT NULL,
167 x_fee_paid_2 IN NUMBER DEFAULT NULL,
168 x_disb_activity IN VARCHAR2 DEFAULT NULL,
169 x_disb_batch_id IN VARCHAR2 DEFAULT NULL,
170 x_disb_ack_date IN DATE DEFAULT NULL,
171 x_booking_batch_id IN VARCHAR2 DEFAULT NULL,
172 x_booked_date IN DATE DEFAULT NULL,
173 x_disb_status IN VARCHAR2 DEFAULT NULL,
174 x_disb_status_date IN DATE DEFAULT NULL,
175 x_sf_status IN VARCHAR2 DEFAULT NULL,
176 x_sf_status_date IN DATE DEFAULT NULL,
177 x_sf_invoice_num IN NUMBER DEFAULT NULL,
178 x_spnsr_credit_id IN NUMBER DEFAULT NULL,
179 x_spnsr_charge_id IN NUMBER DEFAULT NULL,
180 x_sf_credit_id IN NUMBER DEFAULT NULL,
181 x_error_desc IN VARCHAR2 DEFAULT NULL,
182 x_creation_date IN DATE DEFAULT NULL,
183 x_created_by IN NUMBER DEFAULT NULL,
184 x_last_update_date IN DATE DEFAULT NULL,
185 x_last_updated_by IN NUMBER DEFAULT NULL,
186 x_last_update_login IN NUMBER DEFAULT NULL ,
187 x_notification_date IN DATE DEFAULT NULL,
188 x_interest_rebate_amt IN NUMBER DEFAULT NULL,
189 x_ld_cal_type IN VARCHAR2 DEFAULT NULL,
190 x_ld_sequence_number IN NUMBER DEFAULT NULL
191 );
192
193 END igf_db_awd_disb_dtl_pkg;
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