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PACKAGE: APPS.ASO_QUOTE_HEADERS_PKG
Source
1 PACKAGE ASO_QUOTE_HEADERS_PKG as
2 /* $Header: asotqtes.pls 120.0 2005/05/31 12:05:14 appldev noship $ */
3 -- Start of Comments
4 -- Package name : ASO_QUOTE_HEADERS_PKG
5 -- Purpose :
6 -- History :
7 -- NOTE :
8 -- End of Comments
9
10 PROCEDURE Insert_Row(
11 px_QUOTE_HEADER_ID IN OUT NOCOPY NUMBER,
12 p_CREATION_DATE DATE,
13 p_CREATED_BY NUMBER,
14 p_LAST_UPDATE_DATE DATE,
15 p_LAST_UPDATED_BY NUMBER,
16 p_LAST_UPDATE_LOGIN NUMBER,
17 p_REQUEST_ID NUMBER,
18 p_PROGRAM_APPLICATION_ID NUMBER,
19 p_PROGRAM_ID NUMBER,
20 p_PROGRAM_UPDATE_DATE DATE,
21 p_ORG_ID NUMBER,
22 p_QUOTE_NAME VARCHAR2,
23 p_QUOTE_NUMBER NUMBER,
24 p_QUOTE_VERSION NUMBER,
25 p_QUOTE_STATUS_ID NUMBER,
26 p_QUOTE_SOURCE_CODE VARCHAR2,
27 p_QUOTE_EXPIRATION_DATE DATE,
28 p_PRICE_FROZEN_DATE DATE,
29 p_QUOTE_PASSWORD VARCHAR2,
30 p_ORIGINAL_SYSTEM_REFERENCE VARCHAR2,
31 p_PARTY_ID NUMBER,
32 p_CUST_ACCOUNT_ID NUMBER,
33 p_INVOICE_TO_CUST_ACCOUNT_ID NUMBER,
34 p_ORG_CONTACT_ID NUMBER,
35 p_PHONE_ID NUMBER,
36 p_INVOICE_TO_PARTY_SITE_ID NUMBER,
37 p_INVOICE_TO_PARTY_ID NUMBER,
38 p_ORIG_MKTG_SOURCE_CODE_ID NUMBER,
39 p_MARKETING_SOURCE_CODE_ID NUMBER,
40 p_ORDER_TYPE_ID NUMBER,
41 p_QUOTE_CATEGORY_CODE VARCHAR2,
42 p_ORDERED_DATE DATE,
43 p_ACCOUNTING_RULE_ID NUMBER,
44 p_INVOICING_RULE_ID NUMBER,
45 p_EMPLOYEE_PERSON_ID NUMBER,
46 p_PRICE_LIST_ID NUMBER,
47 p_CURRENCY_CODE VARCHAR2,
48 p_TOTAL_LIST_PRICE NUMBER,
49 p_TOTAL_ADJUSTED_AMOUNT NUMBER,
50 p_TOTAL_ADJUSTED_PERCENT NUMBER,
51 p_TOTAL_TAX NUMBER,
52 p_TOTAL_SHIPPING_CHARGE NUMBER,
53 p_SURCHARGE NUMBER,
54 p_TOTAL_QUOTE_PRICE NUMBER,
55 p_PAYMENT_AMOUNT NUMBER,
56 p_EXCHANGE_RATE NUMBER,
57 p_EXCHANGE_TYPE_CODE VARCHAR2,
58 p_EXCHANGE_RATE_DATE DATE,
59 p_CONTRACT_ID NUMBER,
60 p_SALES_CHANNEL_CODE VARCHAR2,
61 p_ORDER_ID NUMBER,
62 p_RESOURCE_ID NUMBER,
63 p_ATTRIBUTE_CATEGORY VARCHAR2,
64 p_ATTRIBUTE1 VARCHAR2,
65 p_ATTRIBUTE2 VARCHAR2,
66 p_ATTRIBUTE3 VARCHAR2,
67 p_ATTRIBUTE4 VARCHAR2,
68 p_ATTRIBUTE5 VARCHAR2,
69 p_ATTRIBUTE6 VARCHAR2,
70 p_ATTRIBUTE7 VARCHAR2,
71 p_ATTRIBUTE8 VARCHAR2,
72 p_ATTRIBUTE9 VARCHAR2,
73 p_ATTRIBUTE10 VARCHAR2,
74 p_ATTRIBUTE11 VARCHAR2,
75 p_ATTRIBUTE12 VARCHAR2,
76 p_ATTRIBUTE13 VARCHAR2,
77 p_ATTRIBUTE14 VARCHAR2,
78 p_ATTRIBUTE15 VARCHAR2,
79 p_ATTRIBUTE16 VARCHAR2,
80 p_ATTRIBUTE17 VARCHAR2,
81 p_ATTRIBUTE18 VARCHAR2,
82 p_ATTRIBUTE19 VARCHAR2,
83 p_ATTRIBUTE20 VARCHAR2,
84 p_CONTRACT_TEMPLATE_ID NUMBER,
85 p_CONTRACT_TEMPLATE_MAJOR_VER NUMBER,
86 p_CONTRACT_REQUESTER_ID NUMBER,
87 p_CONTRACT_APPROVAL_LEVEL VARCHAR2,
88 p_PUBLISH_FLAG VARCHAR2,
89 p_RESOURCE_GRP_ID NUMBER,
90 p_SOLD_TO_PARTY_SITE_ID NUMBER,
91 p_DISPLAY_ARITHMETIC_OPERATOR varchar2,
92 p_MAX_VERSION_FLAG VARCHAR2,
93 p_QUOTE_TYPE VARCHAR2,
94 p_QUOTE_DESCRIPTION VARCHAR2,
95 p_MINISITE_ID NUMBER,
96 p_CUST_PARTY_ID NUMBER,
97 p_INVOICE_TO_CUST_PARTY_ID NUMBER,
98 p_PRICING_STATUS_INDICATOR VARCHAR2,
99 p_TAX_STATUS_INDICATOR VARCHAR2,
100 p_PRICE_UPDATED_DATE DATE,
101 p_TAX_UPDATED_DATE DATE,
102 p_RECALCULATE_FLAG VARCHAR2,
103 p_PRICE_REQUEST_ID NUMBER,
104 p_CREDIT_UPDATE_DATE DATE,
105 -- hyang new okc
106 P_Customer_Name_And_Title VARCHAR2,
107 P_Customer_Signature_Date DATE,
108 P_Supplier_Name_And_Title VARCHAR2,
109 P_Supplier_Signature_Date DATE,
110 -- end of hyang new okc
111 p_END_CUSTOMER_PARTY_ID NUMBER,
112 p_END_CUSTOMER_CUST_PARTY_ID NUMBER,
113 p_END_CUSTOMER_PARTY_SITE_ID NUMBER,
114 p_END_CUSTOMER_CUST_ACCOUNT_ID NUMBER,
115 p_OBJECT_VERSION_NUMBER NUMBER,
116 p_ASSISTANCE_REQUESTED VARCHAR2,
117 p_ASSISTANCE_REASON_CODE VARCHAR2,
118 p_AUTOMATIC_PRICE_FLAG VARCHAR2,
119 p_AUTOMATIC_TAX_FLAG VARCHAR2,
120 p_HEADER_PAYNOW_CHARGES NUMBER
121
122 );
123
124 PROCEDURE Update_Row(
125 p_QUOTE_HEADER_ID NUMBER,
126 p_CREATION_DATE DATE,
127 p_CREATED_BY NUMBER,
128 p_LAST_UPDATE_DATE DATE,
129 p_LAST_UPDATED_BY NUMBER,
130 p_LAST_UPDATE_LOGIN NUMBER,
131 p_REQUEST_ID NUMBER,
132 p_PROGRAM_APPLICATION_ID NUMBER,
133 p_PROGRAM_ID NUMBER,
134 p_PROGRAM_UPDATE_DATE DATE,
135 p_ORG_ID NUMBER,
136 p_QUOTE_NAME VARCHAR2,
137 p_QUOTE_NUMBER NUMBER,
138 p_QUOTE_VERSION NUMBER,
139 p_QUOTE_STATUS_ID NUMBER,
140 p_QUOTE_SOURCE_CODE VARCHAR2,
141 p_QUOTE_EXPIRATION_DATE DATE,
142 p_PRICE_FROZEN_DATE DATE,
143 p_QUOTE_PASSWORD VARCHAR2,
144 p_ORIGINAL_SYSTEM_REFERENCE VARCHAR2,
145 p_PARTY_ID NUMBER,
146 p_CUST_ACCOUNT_ID NUMBER,
147 p_INVOICE_TO_CUST_ACCOUNT_ID NUMBER,
148 p_ORG_CONTACT_ID NUMBER,
149 p_PHONE_ID NUMBER,
150 p_INVOICE_TO_PARTY_SITE_ID NUMBER,
151 p_INVOICE_TO_PARTY_ID NUMBER,
152 p_ORIG_MKTG_SOURCE_CODE_ID NUMBER,
153 p_MARKETING_SOURCE_CODE_ID NUMBER,
154 p_ORDER_TYPE_ID NUMBER,
155 p_QUOTE_CATEGORY_CODE VARCHAR2,
156 p_ORDERED_DATE DATE,
157 p_ACCOUNTING_RULE_ID NUMBER,
158 p_INVOICING_RULE_ID NUMBER,
159 p_EMPLOYEE_PERSON_ID NUMBER,
160 p_PRICE_LIST_ID NUMBER,
161 p_CURRENCY_CODE VARCHAR2,
162 p_TOTAL_LIST_PRICE NUMBER,
163 p_TOTAL_ADJUSTED_AMOUNT NUMBER,
164 p_TOTAL_ADJUSTED_PERCENT NUMBER,
165 p_TOTAL_TAX NUMBER,
166 p_TOTAL_SHIPPING_CHARGE NUMBER,
167 p_SURCHARGE NUMBER,
168 p_TOTAL_QUOTE_PRICE NUMBER,
169 p_PAYMENT_AMOUNT NUMBER,
170 p_EXCHANGE_RATE NUMBER,
171 p_EXCHANGE_TYPE_CODE VARCHAR2,
172 p_EXCHANGE_RATE_DATE DATE,
173 p_CONTRACT_ID NUMBER,
174 p_SALES_CHANNEL_CODE VARCHAR2,
175 p_ORDER_ID NUMBER,
176 p_RESOURCE_ID NUMBER,
177 p_ATTRIBUTE_CATEGORY VARCHAR2,
178 p_ATTRIBUTE1 VARCHAR2,
179 p_ATTRIBUTE2 VARCHAR2,
180 p_ATTRIBUTE3 VARCHAR2,
181 p_ATTRIBUTE4 VARCHAR2,
182 p_ATTRIBUTE5 VARCHAR2,
183 p_ATTRIBUTE6 VARCHAR2,
184 p_ATTRIBUTE7 VARCHAR2,
185 p_ATTRIBUTE8 VARCHAR2,
186 p_ATTRIBUTE9 VARCHAR2,
187 p_ATTRIBUTE10 VARCHAR2,
188 p_ATTRIBUTE11 VARCHAR2,
189 p_ATTRIBUTE12 VARCHAR2,
190 p_ATTRIBUTE13 VARCHAR2,
191 p_ATTRIBUTE14 VARCHAR2,
192 p_ATTRIBUTE15 VARCHAR2,
193 p_ATTRIBUTE16 VARCHAR2,
194 p_ATTRIBUTE17 VARCHAR2,
195 p_ATTRIBUTE18 VARCHAR2,
196 p_ATTRIBUTE19 VARCHAR2,
197 p_ATTRIBUTE20 VARCHAR2,
198 p_CONTRACT_TEMPLATE_ID NUMBER,
199 p_CONTRACT_TEMPLATE_MAJOR_VER NUMBER,
200 p_CONTRACT_REQUESTER_ID NUMBER,
201 p_CONTRACT_APPROVAL_LEVEL VARCHAR2,
202 p_PUBLISH_FLAG VARCHAR2,
203 p_RESOURCE_GRP_ID NUMBER,
204 p_SOLD_TO_PARTY_SITE_ID NUMBER,
205 p_DISPLAY_ARITHMETIC_OPERATOR varchar2,
206 p_MAX_VERSION_FLAG VARCHAR2,
207 p_QUOTE_TYPE VARCHAR2,
208 p_QUOTE_DESCRIPTION VARCHAR2,
209 p_MINISITE_ID NUMBER,
210 p_CUST_PARTY_ID NUMBER,
211 p_INVOICE_TO_CUST_PARTY_ID NUMBER,
212 p_PRICING_STATUS_INDICATOR VARCHAR2,
213 p_TAX_STATUS_INDICATOR VARCHAR2,
214 p_PRICE_UPDATED_DATE DATE,
215 p_TAX_UPDATED_DATE DATE,
216 p_RECALCULATE_FLAG VARCHAR2,
217 p_PRICE_REQUEST_ID NUMBER,
218 p_CREDIT_UPDATE_DATE DATE,
219 -- hyang new okc
220 P_Customer_Name_And_Title VARCHAR2,
221 P_Customer_Signature_Date DATE,
222 P_Supplier_Name_And_Title VARCHAR2,
223 P_Supplier_Signature_Date DATE,
224 -- end of hyang new okc
225 p_END_CUSTOMER_PARTY_ID NUMBER,
226 p_END_CUSTOMER_CUST_PARTY_ID NUMBER,
227 p_END_CUSTOMER_PARTY_SITE_ID NUMBER,
228 p_END_CUSTOMER_CUST_ACCOUNT_ID NUMBER,
229 p_OBJECT_VERSION_NUMBER NUMBER,
230 p_ASSISTANCE_REQUESTED VARCHAR2,
231 p_ASSISTANCE_REASON_CODE VARCHAR2,
232 p_AUTOMATIC_PRICE_FLAG VARCHAR2,
233 p_AUTOMATIC_TAX_FLAG VARCHAR2,
234 p_HEADER_PAYNOW_CHARGES NUMBER
235 );
236
237 PROCEDURE Lock_Row(
238 --p_OBJECT_VERSION_NUMBER NUMBER,
239 p_QUOTE_HEADER_ID NUMBER,
240 p_CREATION_DATE DATE,
241 p_CREATED_BY NUMBER,
242 p_LAST_UPDATE_DATE DATE,
243 p_LAST_UPDATED_BY NUMBER,
244 p_LAST_UPDATE_LOGIN NUMBER,
245 p_REQUEST_ID NUMBER,
246 p_PROGRAM_APPLICATION_ID NUMBER,
247 p_PROGRAM_ID NUMBER,
248 p_PROGRAM_UPDATE_DATE DATE,
249 p_ORG_ID NUMBER,
250 p_QUOTE_NAME VARCHAR2,
251 p_QUOTE_NUMBER NUMBER,
252 p_QUOTE_VERSION NUMBER,
253 p_QUOTE_STATUS_ID NUMBER,
254 p_QUOTE_SOURCE_CODE VARCHAR2,
255 p_QUOTE_EXPIRATION_DATE DATE,
256 p_PRICE_FROZEN_DATE DATE,
257 p_QUOTE_PASSWORD VARCHAR2,
258 p_ORIGINAL_SYSTEM_REFERENCE VARCHAR2,
259 p_PARTY_ID NUMBER,
260 p_CUST_ACCOUNT_ID NUMBER,
261 p_ORG_CONTACT_ID NUMBER,
262 p_PHONE_ID NUMBER,
263 p_INVOICE_TO_PARTY_SITE_ID NUMBER,
264 p_INVOICE_TO_PARTY_ID NUMBER,
265 p_ORIG_MKTG_SOURCE_CODE_ID NUMBER,
266 p_MARKETING_SOURCE_CODE_ID NUMBER,
267 p_ORDER_TYPE_ID NUMBER,
268 p_QUOTE_CATEGORY_CODE VARCHAR2,
269 p_ORDERED_DATE DATE,
270 p_ACCOUNTING_RULE_ID NUMBER,
271 p_INVOICING_RULE_ID NUMBER,
272 p_EMPLOYEE_PERSON_ID NUMBER,
273 p_PRICE_LIST_ID NUMBER,
274 p_CURRENCY_CODE VARCHAR2,
275 p_TOTAL_LIST_PRICE NUMBER,
276 p_TOTAL_ADJUSTED_AMOUNT NUMBER,
277 p_TOTAL_ADJUSTED_PERCENT NUMBER,
278 p_TOTAL_TAX NUMBER,
279 p_TOTAL_SHIPPING_CHARGE NUMBER,
280 p_SURCHARGE NUMBER,
281 p_TOTAL_QUOTE_PRICE NUMBER,
282 p_PAYMENT_AMOUNT NUMBER,
283 p_EXCHANGE_RATE NUMBER,
284 p_EXCHANGE_TYPE_CODE VARCHAR2,
285 p_EXCHANGE_RATE_DATE DATE,
286 p_CONTRACT_ID NUMBER,
287 p_SALES_CHANNEL_CODE VARCHAR2,
288 p_ORDER_ID NUMBER,
289 p_ATTRIBUTE_CATEGORY VARCHAR2,
290 p_ATTRIBUTE1 VARCHAR2,
291 p_ATTRIBUTE2 VARCHAR2,
292 p_ATTRIBUTE3 VARCHAR2,
293 p_ATTRIBUTE4 VARCHAR2,
294 p_ATTRIBUTE5 VARCHAR2,
295 p_ATTRIBUTE6 VARCHAR2,
296 p_ATTRIBUTE7 VARCHAR2,
297 p_ATTRIBUTE8 VARCHAR2,
298 p_ATTRIBUTE9 VARCHAR2,
299 p_ATTRIBUTE10 VARCHAR2,
300 p_ATTRIBUTE11 VARCHAR2,
301 p_ATTRIBUTE12 VARCHAR2,
302 p_ATTRIBUTE13 VARCHAR2,
303 p_ATTRIBUTE14 VARCHAR2,
304 p_ATTRIBUTE15 VARCHAR2 /*,
305 p_CONTRACT_TEMPLATE_ID NUMBER,
306 p_CONTRACT_TEMPLATE_MAJOR_VER NUMBER,
307 p_CONTRACT_REQUESTER_ID NUMBER,
308 p_CONTRACT_APPROVAL_LEVEL VARCHAR2,
309 p_PUBLISH_FLAG VARCHAR2,
310 p_RESOURCE_GRP_ID NUMBER,
311 p_SOLD_TO_PARTY_SITE_ID NUMBER,
312 p_DISPLAY_ARITHMETIC_OPERATOR VARCHAR2,
313 p_MAX_VERSION_FLAG VARCHAR2*/
314 /*
315 p_QUOTE_TYPE VARCHAR2,
316 p_QUOTE_DESCRIPTION VARCHAR2
317 */
318 );
319 PROCEDURE Delete_Row(
320 p_QUOTE_HEADER_ID NUMBER);
321 End ASO_QUOTE_HEADERS_PKG;