1 PACKAGE igs_fi_refund_int_pkg AUTHID CURRENT_USER AS
2 /* $Header: IGSSIC3S.pls 115.4 2003/02/12 11:48:52 pathipat noship $ */
3
4 PROCEDURE insert_row (
5 x_rowid IN OUT NOCOPY VARCHAR2,
6 x_refund_id IN NUMBER,
7 x_voucher_date IN DATE,
8 x_person_id IN NUMBER,
9 x_pay_person_id IN NUMBER,
10 x_dr_gl_ccid IN NUMBER,
11 x_cr_gl_ccid IN NUMBER,
12 x_dr_account_cd IN VARCHAR2,
13 x_cr_account_cd IN VARCHAR2,
14 x_refund_amount IN NUMBER,
15 x_fee_type IN VARCHAR2,
16 x_fee_cal_type IN VARCHAR2,
17 x_fee_ci_sequence_number IN NUMBER,
18 x_source_refund_id IN NUMBER,
19 x_invoice_id IN NUMBER,
20 x_reason IN VARCHAR2,
21 x_attribute_category IN VARCHAR2,
22 x_attribute1 IN VARCHAR2,
23 x_attribute2 IN VARCHAR2,
24 x_attribute3 IN VARCHAR2,
25 x_attribute4 IN VARCHAR2,
26 x_attribute5 IN VARCHAR2,
27 x_attribute6 IN VARCHAR2,
28 x_attribute7 IN VARCHAR2,
29 x_attribute8 IN VARCHAR2,
30 x_attribute9 IN VARCHAR2,
31 x_attribute10 IN VARCHAR2,
32 x_attribute11 IN VARCHAR2,
33 x_attribute12 IN VARCHAR2,
34 x_attribute13 IN VARCHAR2,
35 x_attribute14 IN VARCHAR2,
36 x_attribute15 IN VARCHAR2,
37 x_attribute16 IN VARCHAR2,
38 x_attribute17 IN VARCHAR2,
39 x_attribute18 IN VARCHAR2,
40 x_attribute19 IN VARCHAR2,
41 x_attribute20 IN VARCHAR2,
42 x_mode IN VARCHAR2 DEFAULT 'R' ,
43 x_gl_date IN DATE DEFAULT NULL
44 );
45
46 PROCEDURE lock_row (
47 x_rowid IN VARCHAR2,
48 x_refund_id IN NUMBER,
49 x_voucher_date IN DATE,
50 x_person_id IN NUMBER,
51 x_pay_person_id IN NUMBER,
52 x_dr_gl_ccid IN NUMBER,
53 x_cr_gl_ccid IN NUMBER,
54 x_dr_account_cd IN VARCHAR2,
55 x_cr_account_cd IN VARCHAR2,
56 x_refund_amount IN NUMBER,
57 x_fee_type IN VARCHAR2,
58 x_fee_cal_type IN VARCHAR2,
59 x_fee_ci_sequence_number IN NUMBER,
60 x_source_refund_id IN NUMBER,
61 x_invoice_id IN NUMBER,
62 x_reason IN VARCHAR2,
63 x_attribute_category IN VARCHAR2,
64 x_attribute1 IN VARCHAR2,
65 x_attribute2 IN VARCHAR2,
66 x_attribute3 IN VARCHAR2,
67 x_attribute4 IN VARCHAR2,
68 x_attribute5 IN VARCHAR2,
69 x_attribute6 IN VARCHAR2,
70 x_attribute7 IN VARCHAR2,
71 x_attribute8 IN VARCHAR2,
72 x_attribute9 IN VARCHAR2,
73 x_attribute10 IN VARCHAR2,
74 x_attribute11 IN VARCHAR2,
75 x_attribute12 IN VARCHAR2,
76 x_attribute13 IN VARCHAR2,
77 x_attribute14 IN VARCHAR2,
78 x_attribute15 IN VARCHAR2,
79 x_attribute16 IN VARCHAR2,
80 x_attribute17 IN VARCHAR2,
81 x_attribute18 IN VARCHAR2,
82 x_attribute19 IN VARCHAR2,
83 x_attribute20 IN VARCHAR2,
84 x_gl_date IN DATE DEFAULT NULL
85 );
86
87 PROCEDURE update_row (
88 x_rowid IN VARCHAR2,
89 x_refund_id IN NUMBER,
90 x_voucher_date IN DATE,
91 x_person_id IN NUMBER,
92 x_pay_person_id IN NUMBER,
93 x_dr_gl_ccid IN NUMBER,
94 x_cr_gl_ccid IN NUMBER,
95 x_dr_account_cd IN VARCHAR2,
96 x_cr_account_cd IN VARCHAR2,
97 x_refund_amount IN NUMBER,
98 x_fee_type IN VARCHAR2,
99 x_fee_cal_type IN VARCHAR2,
100 x_fee_ci_sequence_number IN NUMBER,
101 x_source_refund_id IN NUMBER,
102 x_invoice_id IN NUMBER,
103 x_reason IN VARCHAR2,
104 x_attribute_category IN VARCHAR2,
105 x_attribute1 IN VARCHAR2,
106 x_attribute2 IN VARCHAR2,
107 x_attribute3 IN VARCHAR2,
108 x_attribute4 IN VARCHAR2,
109 x_attribute5 IN VARCHAR2,
110 x_attribute6 IN VARCHAR2,
111 x_attribute7 IN VARCHAR2,
112 x_attribute8 IN VARCHAR2,
113 x_attribute9 IN VARCHAR2,
114 x_attribute10 IN VARCHAR2,
115 x_attribute11 IN VARCHAR2,
116 x_attribute12 IN VARCHAR2,
117 x_attribute13 IN VARCHAR2,
118 x_attribute14 IN VARCHAR2,
119 x_attribute15 IN VARCHAR2,
120 x_attribute16 IN VARCHAR2,
121 x_attribute17 IN VARCHAR2,
122 x_attribute18 IN VARCHAR2,
123 x_attribute19 IN VARCHAR2,
124 x_attribute20 IN VARCHAR2,
125 x_mode IN VARCHAR2 DEFAULT 'R' ,
126 x_gl_date IN DATE DEFAULT NULL
127 );
128
129 PROCEDURE add_row (
130 x_rowid IN OUT NOCOPY VARCHAR2,
131 x_refund_id IN NUMBER,
132 x_voucher_date IN DATE,
133 x_person_id IN NUMBER,
134 x_pay_person_id IN NUMBER,
135 x_dr_gl_ccid IN NUMBER,
136 x_cr_gl_ccid IN NUMBER,
137 x_dr_account_cd IN VARCHAR2,
138 x_cr_account_cd IN VARCHAR2,
139 x_refund_amount IN NUMBER,
140 x_fee_type IN VARCHAR2,
141 x_fee_cal_type IN VARCHAR2,
142 x_fee_ci_sequence_number IN NUMBER,
143 x_source_refund_id IN NUMBER,
144 x_invoice_id IN NUMBER,
145 x_reason IN VARCHAR2,
146 x_attribute_category IN VARCHAR2,
147 x_attribute1 IN VARCHAR2,
148 x_attribute2 IN VARCHAR2,
149 x_attribute3 IN VARCHAR2,
150 x_attribute4 IN VARCHAR2,
151 x_attribute5 IN VARCHAR2,
152 x_attribute6 IN VARCHAR2,
153 x_attribute7 IN VARCHAR2,
154 x_attribute8 IN VARCHAR2,
155 x_attribute9 IN VARCHAR2,
156 x_attribute10 IN VARCHAR2,
157 x_attribute11 IN VARCHAR2,
158 x_attribute12 IN VARCHAR2,
159 x_attribute13 IN VARCHAR2,
160 x_attribute14 IN VARCHAR2,
161 x_attribute15 IN VARCHAR2,
162 x_attribute16 IN VARCHAR2,
163 x_attribute17 IN VARCHAR2,
164 x_attribute18 IN VARCHAR2,
165 x_attribute19 IN VARCHAR2,
166 x_attribute20 IN VARCHAR2,
167 x_mode IN VARCHAR2 DEFAULT 'R' ,
168 x_gl_date IN DATE DEFAULT NULL
169 );
170
171 PROCEDURE delete_row (
172 x_rowid IN VARCHAR2
173 );
174
175 FUNCTION get_pk_for_validation (
176 x_refund_id IN NUMBER
177 ) RETURN BOOLEAN;
178
179 PROCEDURE get_fk_igs_fi_refunds (
180 x_refund_id IN NUMBER
181 );
182
183 PROCEDURE get_fk_igs_fi_inv_int (
184 x_invoice_id IN NUMBER
185 );
186
187 PROCEDURE get_fk_igs_fi_refund_int (
188 x_refund_id IN NUMBER
189 );
190
191 PROCEDURE before_dml (
192 p_action IN VARCHAR2,
193 x_rowid IN VARCHAR2 DEFAULT NULL,
194 x_refund_id IN NUMBER DEFAULT NULL,
195 x_voucher_date IN DATE DEFAULT NULL,
196 x_person_id IN NUMBER DEFAULT NULL,
197 x_pay_person_id IN NUMBER DEFAULT NULL,
198 x_dr_gl_ccid IN NUMBER DEFAULT NULL,
199 x_cr_gl_ccid IN NUMBER DEFAULT NULL,
200 x_dr_account_cd IN VARCHAR2 DEFAULT NULL,
201 x_cr_account_cd IN VARCHAR2 DEFAULT NULL,
202 x_refund_amount IN NUMBER DEFAULT NULL,
203 x_fee_type IN VARCHAR2 DEFAULT NULL,
204 x_fee_cal_type IN VARCHAR2 DEFAULT NULL,
205 x_fee_ci_sequence_number IN NUMBER DEFAULT NULL,
206 x_source_refund_id IN NUMBER DEFAULT NULL,
207 x_invoice_id IN NUMBER DEFAULT NULL,
208 x_reason IN VARCHAR2 DEFAULT NULL,
209 x_attribute_category IN VARCHAR2 DEFAULT NULL,
210 x_attribute1 IN VARCHAR2 DEFAULT NULL,
211 x_attribute2 IN VARCHAR2 DEFAULT NULL,
212 x_attribute3 IN VARCHAR2 DEFAULT NULL,
213 x_attribute4 IN VARCHAR2 DEFAULT NULL,
214 x_attribute5 IN VARCHAR2 DEFAULT NULL,
215 x_attribute6 IN VARCHAR2 DEFAULT NULL,
216 x_attribute7 IN VARCHAR2 DEFAULT NULL,
217 x_attribute8 IN VARCHAR2 DEFAULT NULL,
218 x_attribute9 IN VARCHAR2 DEFAULT NULL,
219 x_attribute10 IN VARCHAR2 DEFAULT NULL,
220 x_attribute11 IN VARCHAR2 DEFAULT NULL,
221 x_attribute12 IN VARCHAR2 DEFAULT NULL,
222 x_attribute13 IN VARCHAR2 DEFAULT NULL,
223 x_attribute14 IN VARCHAR2 DEFAULT NULL,
224 x_attribute15 IN VARCHAR2 DEFAULT NULL,
225 x_attribute16 IN VARCHAR2 DEFAULT NULL,
226 x_attribute17 IN VARCHAR2 DEFAULT NULL,
227 x_attribute18 IN VARCHAR2 DEFAULT NULL,
228 x_attribute19 IN VARCHAR2 DEFAULT NULL,
229 x_attribute20 IN VARCHAR2 DEFAULT NULL,
230 x_creation_date IN DATE DEFAULT NULL,
231 x_created_by IN NUMBER DEFAULT NULL,
232 x_last_update_date IN DATE DEFAULT NULL,
233 x_last_updated_by IN NUMBER DEFAULT NULL,
234 x_last_update_login IN NUMBER DEFAULT NULL,
235 x_gl_date IN DATE DEFAULT NULL
236 );
237
238 END igs_fi_refund_int_pkg;
[Home] [Help]