1 PACKAGE PON_PRINTING_PKG as
2 /* $Header: PONPRNS.pls 120.9 2007/05/09 18:43:50 jingche ship $ */
3
4 ----------------------------------------------------------------
5 -- Creates a xml file for the auction id and returns --
6 -- it as a clob --
7 ----------------------------------------------------------------
8 FUNCTION generate_auction_xml(p_auction_header_id IN NUMBER,
9 p_client_time_zone IN VARCHAR2,
10 p_server_time_zone IN VARCHAR2,
11 p_date_format IN VARCHAR2,
12 p_trading_partner_id IN NUMBER,
13 p_trading_partner_name IN VARCHAR2,
14 p_vendor_site_id IN NUMBER,
15 p_user_view_type IN VARCHAR2,
16 p_printing_warning_flag IN VARCHAR2 DEFAULT 'N',
17 p_neg_printed_with_contracts IN VARCHAR2 DEFAULT 'N',
18 p_requested_supplier_id IN NUMBER,
19 p_requested_supplier_name IN VARCHAR2,
20 p_trading_partner_contact_id IN NUMBER)
21 RETURN CLOB;
22
23 -------------------------------------------------------------------------------
24 -- If p_bid_number > 0 , Creates a xml file for the bid number and returns --
25 -- it as a clob. If p_bid_number <= 0, creates a xml file for the auction id --
26 -------------------------------------------------------------------------------
27 FUNCTION generate_auction_xml(p_auction_header_id IN NUMBER,
28 p_client_time_zone IN VARCHAR2,
29 p_server_time_zone IN VARCHAR2,
30 p_date_format IN VARCHAR2,
31 p_trading_partner_id IN NUMBER,
32 p_trading_partner_name IN VARCHAR2,
33 p_vendor_site_id IN NUMBER,
34 p_user_view_type IN VARCHAR2,
35 p_printing_warning_flag IN VARCHAR2 DEFAULT 'N',
36 p_neg_printed_with_contracts IN VARCHAR2 DEFAULT 'N',
37 p_requested_supplier_id IN NUMBER,
38 p_requested_supplier_name IN VARCHAR2,
39 p_trading_partner_contact_id IN NUMBER,
40 p_bid_number IN NUMBER,
41 p_user_id IN NUMBER)
42 RETURN CLOB;
43
44 -- Overloaded version of the above procedure without trading_partner_contact_id
45 -- Kept here for backward compatibility - can be removed once all the dependent
46 -- changes are done.
47
48 FUNCTION generate_auction_xml(p_auction_header_id IN NUMBER,
49 p_client_time_zone IN VARCHAR2,
50 p_server_time_zone IN VARCHAR2,
51 p_date_format IN VARCHAR2,
52 p_trading_partner_id IN NUMBER,
53 p_trading_partner_name IN VARCHAR2,
54 p_vendor_site_id IN NUMBER,
55 p_user_view_type IN VARCHAR2,
56 p_printing_warning_flag IN VARCHAR2 DEFAULT 'N',
57 p_neg_printed_with_contracts IN VARCHAR2 DEFAULT 'N',
58 p_requested_supplier_id IN NUMBER,
59 p_requested_supplier_name IN VARCHAR2)
60 RETURN CLOB;
61 ----------------------------------------------------------------
62 -- Gets the message after substituting the token values --
63 ----------------------------------------------------------------
64 FUNCTION GET_MESSAGES(p_message_name in VARCHAR2,
65 p_token_name in VARCHAR2,
66 p_token_value in VARCHAR2) return VARCHAR2;
67
68 ----------------------------------------------------------------
69 -- Returns the corresponding value of the message name after --
70 -- substituting it with the the two token --
71 ----------------------------------------------------------------
72 FUNCTION GET_MESSAGES(p_message_name in VARCHAR2,
73 p_token_name1 in VARCHAR2,
74 p_token_value1 in VARCHAR2,
75 p_token_name2 in VARCHAR2,
76 p_token_value2 in VARCHAR2) return VARCHAR2;
77
78 ----------------------------------------------------------------
79 -- Returns the corresponding value of the message name after --
80 -- substituting it with the the three token --
81 ----------------------------------------------------------------
82 FUNCTION GET_MESSAGES(p_message_name in VARCHAR2,
83 p_token_name1 in VARCHAR2,
84 p_token_value1 in VARCHAR2,
85 p_token_name2 in VARCHAR2,
86 p_token_value2 in VARCHAR2,
87 p_token_name3 in VARCHAR2,
88 p_token_value3 in VARCHAR2) return VARCHAR2;
89
90 ----------------------------------------------------------------
91 -- Returns the corresponding value of the mesage name after --
92 -- substituting it with the token. The message name is formed --
93 -- by joining the message name and message suffix parameters --
94 ----------------------------------------------------------------
95 FUNCTION GET_MESSAGES(p_message_name in VARCHAR2,
96 p_message_suffix in VARCHAR2,
97 p_token_name in VARCHAR2,
98 p_token_value in VARCHAR2) return VARCHAR2;
99
100 ----------------------------------------------------------------
101 -- Adds the suffix to the message to generate the document --
102 -- specific messages name --
103 ----------------------------------------------------------------
104 FUNCTION GET_DOCUMENT_MESSAGE_NAME(p_message_name in VARCHAR2,
105 p_message_suffix in VARCHAR2) return VARCHAR2;
106
107 ----------------------------------------------------------------
108 -- Returns Y if XDO is installed --
109 ----------------------------------------------------------------
110
111 FUNCTION is_xdo_installed RETURN VARCHAR2;
112
113 ---------------------------------------------------------------
114 -- Returns the rate to be displayed --
115 ----------------------------------------------------------------
116 FUNCTION GET_DISPLAY_RATE(p_rate_dsp in NUMBER,
117 p_rate_type in VARCHAR2,
118 p_rate_date in DATE,
119 p_auction_currency_code in VARCHAR2,
120 p_bid_currency_code in VARCHAR2) return VARCHAR2;
121
122 -----------------------------------------------------------------
123 -- Returns the email of the user. Creating this method instead --
124 -- of an outer join as in hz contact points table same email --
125 -- record with active status of type MAILHTML existed. This was--
126 -- leading 2 records for all the queries. --
127 -----------------------------------------------------------------
128 FUNCTION GET_USER_EMAIL(p_user_party_id in NUMBER) return VARCHAR2;
129
130 ----------------------------------------------------------------
131 -- Formats the number based passed. If the number does not --
132 -- decimal part then the decimal separator will not be --
133 -- displayed. If the number is less that 0 then 0 will --
134 -- be displayed before the decimal separator --
135 ----------------------------------------------------------------
136 FUNCTION FORMAT_NUMBER(p_number in NUMBER) return VARCHAR2;
137
138 ----------------------------------------------------------------
139 -- Formats the number which is a varchar. --
140 ----------------------------------------------------------------
141 FUNCTION FORMAT_NUMBER_STRING(p_value in VARCHAR2) return VARCHAR2;
142 ----------------------------------------------------------------
143 -- Formats the price passed based on the format passed. --
144 -- If the price does have a decimal part then the decimal --
145 -- separator will not be displayed. If the price is less --
146 -- that 0 then 0 will be displayed before the decimal --
147 -- separator --
148 ----------------------------------------------------------------
149 FUNCTION FORMAT_PRICE(p_price in NUMBER,
150 p_format_mask in VARCHAR2,
151 p_precision IN NUMBER)
152 return VARCHAR2;
153
154 ----------------------------------------------------------------
155 -- Formats the response value of the attributes --
156 ----------------------------------------------------------------
157 FUNCTION PRINT_ATTRIBUTE_RESPONSE_VALUE(
158 p_value in VARCHAR2,
159 p_datatype in VARCHAR2,
160 p_client_time_zone in VARCHAR2,
161 p_server_time_zone in VARCHAR2,
162 p_date_format in VARCHAR2,
163 p_attribute_sequence_number in NUMBER
164 )
165 RETURN VARCHAR2;
166 ----------------------------------------------------------------
167 -- Formats the target value of the attributes --
168 ----------------------------------------------------------------
169 FUNCTION PRINT_ATTRIBUTE_TARGET_VALUE(p_show_target_value in VARCHAR2,
170 p_value in VARCHAR2,
171 p_datatype in VARCHAR2,
172 p_sequence_number in VARCHAR2,
173 p_client_time_zone in VARCHAR2,
174 p_server_time_zone in VARCHAR2,
175 p_date_format in VARCHAR2,
176 p_user_view_type IN VARCHAR2) RETURN VARCHAR2;
177
178 ----------------------------------------------------------------
179 -- Retunrs the range / value of a for an attribute along with --
180 -- the score. The score will be displayed only if --
181 -- p_show_bidder_scores is 'Y' --
182 ----------------------------------------------------------------
183 FUNCTION GET_ACCEPTABLE_VALUE(p_show_bidder_scores in VARCHAR2,
184 p_attribute_sequence_number NUMBER,
185 p_score_data_type in VARCHAR2,
186 p_from_range in VARCHAR2,
187 p_to_range in VARCHAR2,
188 p_value in VARCHAR2,
189 p_score in VARCHAR2,
190 p_client_time_zone in VARCHAR2,
191 p_server_time_zone in VARCHAR2,
192 p_date_format in VARCHAR2,
193 p_user_view_score IN VARCHAR2) RETURN VARCHAR2;
194
195 -----------------------------------------------------------------
196 -- For Bug 4373655
197 -- Returns the carrier name based on the carrier code and --
198 -- inventory org id corresponding to the org_id passed a --
199 -- parameter --
200 -----------------------------------------------------------------
201 FUNCTION GET_CARRIER_DESCRIPTION(p_org_id in NUMBER,
202 p_carrier_code in VARCHAR2)
203 return VARCHAR2;
204
205 ----------------------------------------------------------------
206 -- Calculate Response Total for supplier view. --
207 ----------------------------------------------------------------
208 FUNCTION get_supplier_bid_total
209 (p_auction_header_id IN NUMBER,
210 p_bid_number IN NUMBER,
211 p_buyer_bid_total IN NUMBER,
212 p_outcome IN pon_auction_headers_all.contract_type%TYPE,
213 p_doctype_group_name IN VARCHAR2,
214 p_bid_status IN VARCHAR2
215 ) RETURN NUMBER;
216
217 ----------------------------------------------------------------------
218 -- Returns whether the buyer has price visibility in scoring team --
219 ----------------------------------------------------------------------
220 FUNCTION is_price_visible( p_auction_header_id IN NUMBER,
221 p_user_id IN NUMBER
222 ) RETURN VARCHAR2;
223 END PON_PRINTING_PKG;
224
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