1 PACKAGE CSD_COST_ANALYSIS_PVT AUTHID CURRENT_USER AS
2 /* $Header: csdvanas.pls 115.6 2004/02/06 22:16:27 sangigup noship $ */
3
4
5
6 /*----------------------------------------------------------------*/
7
8 /* procedure name: Get_TotalEstCharges */
9
10 /* description : procedure used to get total estimated costs */
11
12 /* */
13
14 /* p_api_version Standard IN param */
15
16 /* p_commit Standard IN param */
17
18 /* p_init_msg_list Standard IN param */
19
20 /* p_validation_level Standard IN param */
21
22 /* p_repair_estimate_id Estimate ID to get est costs */
23
24 /* p_ro_currency_code Repair Order Currency Code */
25
26 /* x_costs Total MLE costs for repair line */
27
28 /* x_return_status Standard OUT param */
29
30 /* x_msg_count Standard OUT param */
31
32 /* x_msg_data Standard OUT param */
33
34 /* */
35
36 /*----------------------------------------------------------------*/
37 PROCEDURE Get_TotalEstCharges(p_api_version IN NUMBER,
38 p_commit IN VARCHAR2,
39 p_init_msg_list IN VARCHAR2,
40 p_validation_level IN NUMBER,
41 x_return_status OUT NOCOPY VARCHAR2,
42 x_msg_count OUT NOCOPY NUMBER,
43 x_msg_data OUT NOCOPY VARCHAR2,
44 p_repair_estimate_id IN NUMBER,
45 p_ro_currency_code IN VARCHAR2,
46 x_charges OUT NOCOPY CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE);
47 /*----------------------------------------------------------------*/
48
49 /* procedure name: Get_TotalEstCosts */
50
51 /* description : procedure used to get total estimated costs */
52
53 /* */
54
55 /* p_api_version Standard IN param */
56
57 /* p_commit Standard IN param */
58
59 /* p_init_msg_list Standard IN param */
60
61 /* p_validation_level Standard IN param */
62
63 /* p_repair_estimate_id Estimate ID to get est costs */
64
65 /* p_organization_id Organization Id */
66
67 /* p_ro_currency_code Repair Order Currency Code */
68
69 /* x_costs Total MLE costs for repair line */
70
71 /* x_return_status Standard OUT param */
72
73 /* x_msg_count Standard OUT param */
74
75 /* x_msg_data Standard OUT param */
76
77 /* */
78
79 /*----------------------------------------------------------------*/
80
81 PROCEDURE Get_TotalEstCosts(p_api_version IN NUMBER, p_commit IN VARCHAR2,
82 p_init_msg_list IN VARCHAR2,
83 p_validation_level IN NUMBER,
84 x_return_status OUT NOCOPY VARCHAR2,
85 x_msg_count OUT NOCOPY NUMBER,
86 x_msg_data OUT NOCOPY VARCHAR2,
87 p_repair_estimate_id IN NUMBER,
88 p_organization_id IN NUMBER,
89 p_ro_currency_code IN VARCHAR2,
90 x_costs OUT NOCOPY CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE);
91
92 /*----------------------------------------------------------------*/
93
94 /* procedure name: Compare_EstChargesAndCosts */
95
96 /* description : procedure used to compare estimated charges to */
97
98 /* estimated costs */
99
100 /* */
101
102 /* p_api_version Standard IN param */
103
104 /* p_commit Standard IN param */
105
106 /* p_init_msg_list Standard IN param */
107
108 /* p_validation_level Standard IN param */
109
110 /* p_repair_estimate_id Estimate ID to get est charges */
111
112 /* p_organization_id Organization Id */
113
114 /* p_ro_currency_code Repair Order Currency Code */
115
116 /* x_charges Total MLE charges for estimate */
117
118 /* x_costs MLE Costs for estimate */
119
120 /* x_profit MLE Profit */
121
122 /* x_profit_margin MLE Profit Margin (%) */
123
124 /* x_return_status Standard OUT param */
125
126 /* x_msg_count Standard OUT param */
127
128 /* x_msg_data Standard OUT param */
129
130 /* */
131
132 /*----------------------------------------------------------------*/
133
134 PROCEDURE Compare_EstChargesAndCosts(p_api_version IN NUMBER,
135 p_commit IN VARCHAR2,
136 p_init_msg_list IN VARCHAR2,
137 p_validation_level IN NUMBER,
138 x_return_status OUT NOCOPY VARCHAR2,
139 x_msg_count OUT NOCOPY NUMBER,
140 x_msg_data OUT NOCOPY VARCHAR2,
141 p_repair_estimate_id IN NUMBER,
142 p_organization_id IN NUMBER,
143 p_ro_currency_code IN VARCHAR2,
144 x_charges OUT NOCOPY CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
145 x_costs OUT NOCOPY CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
146 x_profit OUT NOCOPY CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
147 x_profit_margin OUT NOCOPY CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE);
148
149 /*----------------------------------------------------------------*/
150
151 /* procedure name: Compare_ActChargesAndCosts */
152
153 /* description : procedure used to compare actual charges to */
154
155 /* actual costs */
156
157 /* */
158
159 /* p_api_version Standard IN param */
160
161 /* p_commit Standard IN param */
162
163 /* p_init_msg_list Standard IN param */
164
165 /* p_validation_level Standard IN param */
166
167 /* p_repair_line_id Repair Line ID to get act charges */
168
169 /* p_charges Total MLE charges for actuals */
170
171 /* x_costs MLE Costs for estimate */
172
173 /* x_profit MLE Profit */
174
175 /* x_profit_margin MLE Profit Margin (%) */
176
177 /* x_return_status Standard OUT param */
178
179 /* x_msg_count Standard OUT param */
180
181 /* x_msg_data Standard OUT param */
182
183 /* */
184
185 /*----------------------------------------------------------------*/
186
187 /*
188 PROCEDURE Compare_ActChargesAndCosts
189 (
190 p_api_version IN NUMBER,
191 p_commit IN VARCHAR2,
192 p_init_msg_list IN VARCHAR2,
193 p_validation_level IN NUMBER,
194 p_repair_line_id IN NUMBER,
195 p_charges IN CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
196 x_costs OUT NOCOPY CSD_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
197 x_profit OUT NOCOPY CSD_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
198 x_profit_margin OUT NOCOPY CSD_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
199 x_return_status OUT NOCOPY VARCHAR2,
200 x_msg_count OUT NOCOPY NUMBER,
201 x_msg_data OUT NOCOPY VARCHAR2
202 );
203 */
204
205 /*----------------------------------------------------------------*/
206
207 /* procedure name: Compare_ActChargesAndCosts */
208
209 /* description : procedure used to compare actual charges to */
210
211 /* actual costs */
212
213 /* */
214
215 /* p_api_version Standard IN param */
216
217 /* p_commit Standard IN param */
218
219 /* p_init_msg_list Standard IN param */
220
221 /* p_validation_level Standard IN param */
222
223 /* p_repair_line_id Repair Line ID to get act charges */
224
225 /* p_charges Total MLE charges for actuals */
226
227 /* x_costs MLE Costs for estimate */
228
229 /* x_profit MLE Profit */
230
231 /* x_profit_margin MLE Profit Margin (%) */
232
233 /* x_return_status Standard OUT param */
234
235 /* x_msg_count Standard OUT param */
236
237 /* x_msg_data Standard OUT param */
238
239 /* */
240
241 /*----------------------------------------------------------------*/
242
243 /*
244 PROCEDURE Compare_EstAndActCharges
245 (
246 p_api_version IN NUMBER,
247 p_commit IN VARCHAR2,
248 p_init_msg_list IN VARCHAR2,
249 p_validation_level IN NUMBER,
250 p_estimate_header_id IN NUMBER,
251 p_repair_line_id IN NUMBER,
252 p_act_charges IN CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
253 x_est_charges IN CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
254 x_diff OUT NOCOPY CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
255 x_pct_diff OUT NOCOPY CSD_COST_ANALYSIS_UTIL.MLE_TOTALS_REC_TYPE,
256 x_return_status OUT NOCOPY VARCHAR2,
257 x_msg_count OUT NOCOPY NUMBER,
258 x_msg_data OUT NOCOPY VARCHAR2
259 );
260 */
261
262 /*----------------------------------------------------------------*/
263
264 /* procedure name: Get_InvItemCost */
265
266 /* description : procedure used get item cost, extended cost, */
267
268 /* profit, and profit margin (%) */
269
270 /* for an inventory item */
271
272 /* */
273
274 /* p_api_version Standard IN param */
275
276 /* p_commit Standard IN param */
277
278 /* p_init_msg_list Standard IN param */
279
280 /* p_validation_level Standard IN param */
281
282 /* p_inventory_item_id Inventory Item ID */
283
284 /* p_quantity Quantity of Inventory Items */
285
286 /* p_organization_id Inventory Organization ID */
287
288 /* p_charge_amt Total Charge Amt to compare to */
289
290 /* p_currency_code Currency of Charge Amt */
291
292 /* x_item_cost Item cost of Inv Item */
293
294 /* x_return_status Standard OUT param */
295
296 /* x_msg_count Standard OUT param */
297
298 /* x_msg_data Standard OUT param */
299
300 /* */
301
302 /*----------------------------------------------------------------*/
303
304 PROCEDURE Get_InvItemCost(p_api_version IN NUMBER, p_commit IN VARCHAR2,
305 p_init_msg_list IN VARCHAR2,
306 p_validation_level IN NUMBER,
307 x_return_status OUT NOCOPY VARCHAR2,
308 x_msg_count OUT NOCOPY NUMBER,
309 x_msg_data OUT NOCOPY VARCHAR2,
310 p_inventory_item_id IN NUMBER,
311 p_organization_id IN NUMBER,
312 p_charge_date IN DATE,
313 p_currency_code IN VARCHAR2,
314 p_chg_line_uom_code IN VARCHAR2,
315 x_item_cost OUT NOCOPY NUMBER
316 );
317 /*----------------------------------------------------------------*/
318
319 /* procedure name: Get_ResItemCost */
320
321 /* description : procedure used get resource item cost */
322
323 /* for a bom resource */
324 /* This will eb called to obtain labor item cost. If a resource id is */
325 /* passed, then resource cost will be returned in x_item_Cost */
326 /* If resource_id is not passed then cost is obtained from the labor */
327 /* inventory item. */
328
329 /* This is a new API. During code review it was suggested that */
330
331 /* since it will never be called independently, there is no need */
332 /* to use standard input parameters. Hence I am removing them in */
333 /* the new API. */
334
335 /* x_return_status Standard OUT param */
336
337 /* x_msg_count Standard OUT param */
338
339 /* x_msg_data Standard OUT param */
340
344 /* p_bom_resource_id BOM Resource ID */
341 /* p_inventory_item_id Inventory item id */
342 /* p_organization_id Inventory Organization ID */
343
345 /*p_charge_date Charge date */
346
350
347 /* p_currency_code Currency of Charge Amt */
348
349 /* x_item_cost Resource rate of BOM resource */
351
352 /* */
353
354 /*----------------------------------------------------------------*/
355
356
357 PROCEDURE Get_ResItemCost
358 (
359 x_return_status OUT NOCOPY VARCHAR2,
360 x_msg_count OUT NOCOPY NUMBER,
361 x_msg_data OUT NOCOPY VARCHAR2,
362 p_inventory_item_id IN NUMBER,
363 p_organization_id IN NUMBER,
364 p_bom_resource_id IN NUMBER,
365 p_charge_date IN DATE,
366 p_currency_code IN VARCHAR2,
367 p_chg_line_uom_code IN VARCHAR2,
368 x_item_cost OUT NOCOPY NUMBER
369 );
370
371 END CSD_COST_ANALYSIS_PVT ;
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