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PACKAGE: APPS.PA_RETN_BILLING_PKG

Source


1 PACKAGE pa_retn_billing_pkg AUTHID CURRENT_USER AS
2 /* $Header: PAXIRTBS.pls 120.2 2005/08/19 17:14:34 mwasowic noship $ */
3 
4 -- Struct to store the retention invoice format
5 
6 G_Inv_By_Bill_Trans_Currency VARCHAR2(1);
7 G_error_code VARCHAR2(3) := 'N';
8 
9 
10 TYPE RetnBillingInvFmt IS RECORD (
11                                    column_code          VARCHAR2(30),
12                                    usertext             varchar2(80),
13 				   column_value		VARCHAR2(80),
14 				   start_position	NUMBER,
15 				   end_position		NUMBER,
16 				   right_justify_flag	VARCHAR2(1)
17 					);
18 
19 TYPE TabRetnBillingInvFmt IS TABLE OF RetnBillingInvFmt
20 INDEX BY BINARY_INTEGER;
21 
22 -- Function	Get_Retn_Billing_Inv_Format
23 -- Purpose	This is used to get the invoice format for a given project
24 
25 Function Get_Retn_Billing_Inv_Format(p_project_id NUMBER)
26 			 RETURN pa_retn_billing_pkg.TabRetnBillingInvFmt;
27 
28 -- Procedure	Retention_Billing_Processing
29 -- Purpose	This is used to process Retention invoices
30 --		This procedure will be called from invoice processing
31 
32 Procedure Retention_Billing_Processing (p_request_id   		IN NUMBER,
33 					p_start_proj_number 	IN VARCHAR2,
34 					p_end_proj_number	IN VARCHAR2,
35                                         x_return_status		OUT NOCOPY VARCHAR2); --File.Sql.39 bug 4440895
36 /*
37                                         p_project_type_id       IN NUMBER,
38                                         p_project_org_id        IN NUMBER,
39                                         p_agreement_id          IN NUMBER,
40                                         p_customer_id           IN NUMBER,
41                                         p_mcb_flag              IN VARCHAR2,
42 */
43 
44 -- Procedure	Build_Retn_Invoice_Header
45 -- Purpose	This is used to build retention invoice header
46 
47 PROCEDURE Build_Retn_Invoice_Header(p_project_id		 IN NUMBER,
48                                     p_agreement_id		 IN NUMBER,
49                                     p_customer_id		 IN NUMBER,
50                                     p_request_id		 IN NUMBER,
51 				    x_draft_invoice_num		OUT NOCOPY NUMBER, --File.Sql.39 bug 4440895
52                                     x_output_tax_code           OUT NOCOPY VARCHAR2, --File.Sql.39 bug 4440895
53                                     x_Output_tax_exempt_flag    OUT NOCOPY VARCHAR2, --File.Sql.39 bug 4440895
54                                     x_Output_tax_exempt_number  OUT NOCOPY VARCHAR2, --File.Sql.39 bug 4440895
55                                     x_Output_exempt_reason_code OUT NOCOPY VARCHAR2); --File.Sql.39 bug 4440895
56 
57 -- Function	CheckInvoiceExists
58 -- Purpose	This is used to find for a project,agreement id, request id has an inovice
59 
60 FUNCTION CheckInvoiceExists(	p_project_id 	IN 	NUMBER,
61 				p_agreement_id	IN	NUMBER,
62                                 p_request_id	IN	VARCHAR2) RETURN VARCHAR2;
63 
64 -- Procedure	Create_Retn_Invoice_Lines
65 -- Purpose	This is used to create retention invoice lines
66 
67 PROCEDURE Create_Retn_Invoice_Lines(   p_project_id             IN      NUMBER,
68                                         p_customer_id           IN      NUMBER,
69                                         p_task_id           	IN      NUMBER DEFAULT NULL,
70                                         p_agreement_id          IN      NUMBER,
71                                         p_draft_invoice_num     IN      NUMBER,
72                                         p_request_id            IN      NUMBER,
73                                         p_invproc_currency      IN      VARCHAR2,
74                                         p_projfunc_currency     IN      VARCHAR2,
75                                         p_project_currency      IN      VARCHAR2,
76                                         p_funding_currency      IN      VARCHAR2,
77                                         p_projfunc_amount       IN      NUMBER,
78                                         p_project_amount        IN      NUMBER,
79                                         p_funding_amount        IN      NUMBER,
80                                         p_invproc_amount        IN      NUMBER,
81                                         p_billing_method        IN      VARCHAR2,
82                                         p_billing_method_code   IN      VARCHAR2,
83                                         p_method_value          IN      VARCHAR2,
84                                         p_total_retained        IN      NUMBER,
85                                         p_billing_percentage    IN      NUMBER,
86                                         p_billing_amount        IN      NUMBER,
87                                         p_output_tax_code       IN      VARCHAR2,
88                                         p_Output_tax_exempt_flag IN    VARCHAR2,
89                                         p_Output_tax_exempt_number IN  VARCHAR2,
90                                         p_Output_exempt_reason_code IN VARCHAR2,
91  				        p_comp_percent          IN      NUMBER,
92                                         p_bill_cycle_id         IN      NUMBER,
93                                         p_TotRetenion           IN      NUMBER,
94                                         p_client_extn_flag      IN VARCHAR2);
95 
96 -- Procedure	Create_Retn_Invoice_Details
97 -- Purpose	This is used to create retention invoice details
98 
99 PROCEDURE Create_Retn_Invoice_Details (
100                                         p_project_id            IN      NUMBER,
101                                         p_task_id               IN      NUMBER DEFAULT NULL,
102                                         p_draft_invoice_num     IN      NUMBER,
103                                         p_line_num              IN      NUMBER,
104                                         p_agreement_id          IN      NUMBER,
105                                         p_request_id            IN      NUMBER);
106 
107 PROCEDURE Update_ProjFunc_Attributes( p_project_id   IN NUMBER,
108 				      p_draft_invoice_num IN NUMBER);
109 
110 -- Update the invoice transaction attributes
111 
112 PROCEDURE Update_Inv_Trans_Attributes(p_request_id   IN NUMBER);
113 
114 PROCEDURE Invoice_Generation_Exceptions (p_request_id   	IN NUMBER,
115 				         p_start_proj_number 	IN VARCHAR2,
116 					 p_end_proj_number	IN VARCHAR2);
117 
118 END pa_retn_billing_pkg;