1 PACKAGE ARP_PROCESS_RCTS AUTHID CURRENT_USER AS
2 /* $Header: ARRERGWS.pls 120.9.12010000.2 2009/02/02 16:44:19 mpsingh ship $ */
3
4 FUNCTION revision RETURN VARCHAR2;
5
6 PROCEDURE lock_cash_receipt(
7 p_cash_receipt_id IN NUMBER,
8 p_currency_code IN VARCHAR2,
9 p_amount IN NUMBER,
10 p_pay_from_customer IN NUMBER,
11 p_receipt_number IN VARCHAR2,
12 p_receipt_date IN DATE,
13 p_gl_date IN DATE,
14 p_maturity_date IN DATE,
15 p_comments IN VARCHAR2,
16 p_exchange_rate_type IN VARCHAR2,
17 p_exchange_rate IN NUMBER,
18 p_exchange_date IN DATE,
19 p_batch_id IN NUMBER,
20 p_attribute_category IN VARCHAR2,
21 p_attribute1 IN VARCHAR2,
22 p_attribute2 IN VARCHAR2,
23 p_attribute3 IN VARCHAR2,
24 p_attribute4 IN VARCHAR2,
25 p_attribute5 IN VARCHAR2,
26 p_attribute6 IN VARCHAR2,
27 p_attribute7 IN VARCHAR2,
28 p_attribute8 IN VARCHAR2,
29 p_attribute9 IN VARCHAR2,
30 p_attribute10 IN VARCHAR2,
31 p_attribute11 IN VARCHAR2,
32 p_attribute12 IN VARCHAR2,
33 p_attribute13 IN VARCHAR2,
34 p_attribute14 IN VARCHAR2,
35 p_attribute15 IN VARCHAR2,
36 p_override_remit_account_flag IN VARCHAR2,
37 p_remittance_bank_account_id IN NUMBER,
38 p_customer_bank_account_id IN NUMBER,
39 p_customer_site_use_id IN NUMBER,
40 p_customer_receipt_reference IN VARCHAR2,
41 p_factor_discount_amount IN NUMBER,
42 p_deposit_date IN DATE,
43 p_receipt_method_id IN NUMBER,
44 p_doc_sequence_value IN NUMBER,
45 p_doc_sequence_id IN NUMBER,
46 p_ussgl_transaction_code IN VARCHAR2,
47 p_vat_tax_id IN NUMBER,
48 p_anticipated_clearing_date IN DATE,
49 p_customer_bank_branch_id IN NUMBER,
50 --
51 -- ******* Global Flexfield parameters *******
52 --
53 p_global_attribute1 IN VARCHAR2,
54 p_global_attribute2 IN VARCHAR2,
55 p_global_attribute3 IN VARCHAR2,
56 p_global_attribute4 IN VARCHAR2,
57 p_global_attribute5 IN VARCHAR2,
58 p_global_attribute6 IN VARCHAR2,
59 p_global_attribute7 IN VARCHAR2,
60 p_global_attribute8 IN VARCHAR2,
61 p_global_attribute9 IN VARCHAR2,
62 p_global_attribute10 IN VARCHAR2,
63 p_global_attribute11 IN VARCHAR2,
64 p_global_attribute12 IN VARCHAR2,
65 p_global_attribute13 IN VARCHAR2,
66 p_global_attribute14 IN VARCHAR2,
67 p_global_attribute15 IN VARCHAR2,
68 p_global_attribute16 IN VARCHAR2,
69 p_global_attribute17 IN VARCHAR2,
70 p_global_attribute18 IN VARCHAR2,
71 p_global_attribute19 IN VARCHAR2,
72 p_global_attribute20 IN VARCHAR2,
73 p_global_attribute_category IN VARCHAR2,
74 --
75 -- Notes Receivable
76 --
77 p_issuer_name IN VARCHAR2,
78 p_issue_date IN DATE,
79 p_issuer_bank_branch_id IN NUMBER,
80 --
81 -- Enh: 2974220
82 p_application_notes IN VARCHAR2,
83 --
84 p_form_name IN VARCHAR2,
85 p_form_version IN VARCHAR2,
86 p_payment_server_order_num IN VARCHAR2,
87 p_approval_code IN VARCHAR2,
88 p_receipt_status IN VARCHAR2, /* Bug 2688648 */
89 p_rec_version_number IN NUMBER, /* Bug fix 3032059 */
90 p_payment_trxn_extension_id IN NUMBER, /* Bug fix 3032059 */
91 p_automatch_set_id IN NUMBER, /* ER Automatch Application */
92 p_autoapply_flag IN VARCHAR2
93 );
94
95 PROCEDURE delete_cash_receipt(
96 p_cash_receipt_id IN NUMBER,
97 p_batch_id IN NUMBER);
98
99 Procedure post_query_logic(
100 p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
101 p_receipt_type IN VARCHAR2,
102 p_reference_type IN VARCHAR2,
103 p_reference_id IN NUMBER,
104 p_std_reversal_possible OUT NOCOPY VARCHAR2,
105 p_apps_exist_flag OUT NOCOPY VARCHAR2,
106 p_rec_moved_state_flag OUT NOCOPY VARCHAR2,
107 p_amount_applied OUT NOCOPY NUMBER,
108 p_amount_unapplied OUT NOCOPY NUMBER,
109 p_write_off_amount OUT NOCOPY NUMBER,
110 p_cc_refund_amount OUT NOCOPY NUMBER,
111 p_cc_chargeback_amount OUT NOCOPY NUMBER,
112 p_chargeback_amount OUT NOCOPY NUMBER,
113 p_amount_on_account OUT NOCOPY NUMBER,
114 p_amount_in_claim OUT NOCOPY NUMBER,
115 p_prepayment_amount OUT NOCOPY NUMBER,
116 p_amount_unidentified OUT NOCOPY NUMBER,
117 p_discounts_earned OUT NOCOPY NUMBER,
118 p_discounts_unearned OUT NOCOPY NUMBER,
119 p_tot_exchange_gain_loss OUT NOCOPY NUMBER,
120 p_statement_number OUT NOCOPY VARCHAR2,
121 p_line_number OUT NOCOPY VARCHAR2,
122 p_statement_date OUT NOCOPY DATE,
123 p_reference_id_dsp OUT NOCOPY VARCHAR2,
124 p_cross_curr_apps_flag OUT NOCOPY VARCHAR2,
125 p_reversal_date IN DATE,
126 p_reversal_gl_date OUT NOCOPY DATE,
127 p_debit_memo OUT NOCOPY VARCHAR2,
128 p_debit_memo_ccid OUT NOCOPY NUMBER,
129 p_debit_memo_type OUT NOCOPY VARCHAR2,
130 p_debit_memo_number OUT NOCOPY VARCHAR2,
131 p_debit_memo_doc_number OUT NOCOPY NUMBER,
132 p_confirm_date OUT NOCOPY DATE,
133 p_confirm_gl_date OUT NOCOPY DATE
134 );
135 PROCEDURE set_posted_flag( p_cash_receipt_id IN number,
136 p_posted_flag OUT NOCOPY BOOLEAN);
137
138 --Bug 5033971
139 PROCEDURE Delete_Transaction_Extension(
140
141 -- ***** Standard API parameters *****
142 p_api_version IN NUMBER ,
143 p_init_msg_list IN VARCHAR2 := FND_API.G_TRUE ,
144 p_commit IN VARCHAR2 := FND_API.G_FALSE ,
145 x_return_status OUT NOCOPY VARCHAR2 ,
146 x_msg_count OUT NOCOPY NUMBER ,
147 x_msg_data OUT NOCOPY VARCHAR2 ,
148
149 -- ***** Receipt Header information parameters *****
150 p_org_id IN NUMBER DEFAULT NULL ,
151 p_cust_Account_id IN NUMBER DEFAULT NULL ,
152 p_account_site_use_id IN NUMBER DEFAULT NULL ,
153 p_payment_trxn_extn_id IN IBY_TRXN_EXTENSIONS_V.TRXN_EXTENSION_ID%TYPE );
154
155 ----------------- Private functions/procedures ------------------
156
157
158 END ARP_PROCESS_RCTS;
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