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The following lines contain the word 'select', 'insert', 'update' or 'delete':
insert.
04-AUG-93 J.S.Hobbs 3.6 Added extra column for
inserting into element
classifications ie.
COSTABLE_FLAG.
05-Aug-93 J.S.Hobbs 3.7 Chnaged insert into
PER_ASSIGNMENT_INFO_TYPES so that
ACTIVE_INACTIVE_FLAG is set
correctly.
16-Sep-93 M Kaddir 4.1 Removed SQL which creates
PAY VALUE translation
29-Sep-93 J.S.Hobbs 4.4 / B203 Removed
3.18 create_name_translations as
this table has been dropped
and replaced with a lookup
type.
29-SEP-93 M. Callaghan 4.5 Not null column:
assignment_remuneration_flag
added for pay_balance_types.
03-NOV-93 C.Swan 4.6 Added setting of
MULTIPLE_OCCURENCES_FLAG on
insertion of
PER_ASSIGNMENT_INFO_TYPES.
05-OCT-94 R.Fine 40.10 Renamed package to
pay_db_localisation_pkg
21-OCT-94 R.Fine 40.11 Changed calls to renamed
packages:
pyautogn is now pay_autogn;
06-Sept-99 sbilling 115.3 Changed call to insert_row()
*/
--
---------------------------- create_payments_balance ------------------------
/*
NAME
create_payments_balance
DESCRIPTION
Creates a payments balance for a legislation. This is to be used in the
creation of organization payment methods.
NOTES
*/
--
PROCEDURE create_payments_balance(p_legislation_code varchar2) is
--
balance_type number;
select bd.balance_dimension_id
into balance_dimension
from pay_balance_dimensions bd
where bd.legislation_code = p_legislation_code
and upper(bd.dimension_name) = upper('Payments');
pay_balance_types_pkg.insert_row(
X_ROWID => v_rowid,
X_BALANCE_TYPE_ID => balance_type,
X_BUSINESS_GROUP_ID => NULL,
X_LEGISLATION_CODE => p_legislation_code,
X_CURRENCY_CODE => 'GBP',
X_ASSIGNMENT_REMUNERATION_FLAG => 'Y',
X_BALANCE_NAME => p_legislation_code || ' Payments Balance',
-- --
X_BASE_BALANCE_NAME => p_legislation_code || ' Payments Balance',
-- --
X_BALANCE_UOM => 'M',
X_COMMENTS => NULL,
X_LEGISLATION_SUBGROUP => NULL,
X_REPORTING_NAME => NULL,
X_ATTRIBUTE_CATEGORY => NULL,
X_ATTRIBUTE1 => NULL,
X_ATTRIBUTE2 => NULL,
X_ATTRIBUTE3 => NULL,
X_ATTRIBUTE4 => NULL,
X_ATTRIBUTE5 => NULL,
X_ATTRIBUTE6 => NULL,
X_ATTRIBUTE7 => NULL,
X_ATTRIBUTE8 => NULL,
X_ATTRIBUTE9 => NULL,
X_ATTRIBUTE10 => NULL,
X_ATTRIBUTE11 => NULL,
X_ATTRIBUTE12 => NULL,
X_ATTRIBUTE13 => NULL,
X_ATTRIBUTE14 => NULL,
X_ATTRIBUTE15 => NULL,
X_ATTRIBUTE16 => NULL,
X_ATTRIBUTE17 => NULL,
X_ATTRIBUTE18 => NULL,
X_ATTRIBUTE19 => NULL,
X_ATTRIBUTE20 => NULL
);
insert into pay_defined_balances
(DEFINED_BALANCE_ID,
BALANCE_TYPE_ID,
BALANCE_DIMENSION_ID,
FORCE_LATEST_BALANCE_FLAG,
LEGISLATION_CODE)
select
pay_defined_balances_s.nextval,
balance_type,
balance_dimension,
'Y',
p_legislation_code
from sys.dual;
insert into pay_legislation_rules
(LEGISLATION_CODE, RULE_TYPE, RULE_MODE)
values
('BF', 'I', 'N');
insert into pay_legislation_rules
(LEGISLATION_CODE, RULE_TYPE, RULE_MODE)
values
('BF', 'L', '06/04');
function do_insert(l_classification_name varchar2,
l_description varchar2,
l_costing_debit_or_credit varchar2,
l_default_high_priority number,
l_default_low_priority number,
l_default_priority number,
l_distributable_over_flag varchar2,
l_non_payments_flag varchar2,
l_parent_id number,
l_costable_flag varchar2) return number is
new_id number;
insert into pay_element_classifications
(classification_id,
business_group_id,
legislation_code,
classification_name,
description,
legislation_subgroup,
costing_debit_or_credit,
default_high_priority,
default_low_priority,
default_priority,
distributable_over_flag,
non_payments_flag,
parent_classification_id,
costable_flag)
values
(pay_element_classifications_s.nextval,
NULL,
'BF',
l_classification_name,
l_description,
NULL,
l_costing_debit_or_credit,
l_default_high_priority,
l_default_low_priority,
l_default_priority,
l_distributable_over_flag,
l_non_payments_flag,
l_parent_id,
l_costable_flag);
select pay_element_classifications_s.currval
into new_id
from dual;
end do_insert;
class_id := do_insert( 'Non Payment',
'Used for element types which should not result in a payment',
NULL, 1000, 1, 500, 'N', 'Y', NULL, 'N');
class_id := do_insert( 'Direct Payment',
'Used for element types which result in a direct payment',
'D', 2000, 1001, 1500, 'N', 'N', NULL, 'Y');
earnings_class := do_insert( 'Earnings',
'Used for element types which constitute earnings',
'D', 3000, 2001, 2500, 'Y', 'N', NULL, 'Y');
class_id := do_insert( 'PAYE',
'Pay As You Earn',
'D', NULL, NULL, NULL, 'N', 'N', earnings_class, 'Y');
class_id := do_insert( 'NI Employee',
'Employee NI',
'D', NULL, NULL, NULL, 'N', 'N', earnings_class, 'Y');
class_id := do_insert( 'NI Employer',
'Employer NI',
'D', NULL, NULL, NULL, 'N', 'N', earnings_class, 'Y');
class_id := do_insert( 'Employer Charges',
'Used for employer charges eg. Employer''s NI',
'D', 4000, 3001, 3500, 'N', 'N', NULL, 'Y');
class_id := do_insert( 'Pre-Tax Deductions',
NULL,
'C', 5000, 4001, 4500, 'N', 'N', NULL, 'Y');
class_id := do_insert( 'Tax Deductions',
'Used for tax deductions eg. PAYE and NI',
'C', 6000, 5001, 5500, 'N', 'N', NULL, 'Y');
class_id := do_insert( 'Voluntary Deductions',
NULL,
'C', 7000, 6001, 6500, 'N', 'N', NULL, 'Y');
procedure do_insert(l_balance_name varchar2,
l_balance_uom varchar2,
l_assign_remun varchar2) is
begin
insert into pay_balance_types
(balance_type_id,
assignment_remuneration_flag,
balance_name,
balance_uom,
legislation_code)
values
(pay_balance_types_s.nextval,
l_assign_remun,
l_balance_name,
l_balance_uom,
'BF');
do_insert( 'Employee NI-able Earnings', 'M', 'N');
do_insert( 'Employer NI-able Earnings', 'M', 'N');
do_insert( 'Net Earnings', 'M', 'Y');
do_insert( 'Total Deductions', 'M', 'N');
INSERT INTO PER_ASSIGNMENT_INFO_TYPES
(INFORMATION_TYPE
,ACTIVE_INACTIVE_FLAG
,MULTIPLE_OCCURENCES_FLAG
,DESCRIPTION
,LEGISLATION_CODE
,REQUEST_ID
,PROGRAM_APPLICATION_ID
,PROGRAM_ID
,PROGRAM_UPDATE_DATE
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_LOGIN
,CREATED_BY
,CREATION_DATE)
select 'BF_ASS_INFO'
,'Y'
,'N'
,'Burkina Faso Assignment Extra Details'
,'BF'
,null
,null
,null
,null
,null
,null
,null
,0
,sysdate
from dual;
INSERT INTO PAY_PAYMENT_TYPES
(PAYMENT_TYPE_ID
,TERRITORY_CODE
,CURRENCY_CODE
,CATEGORY
,PAYMENT_TYPE_NAME
,ALLOW_AS_DEFAULT
,DESCRIPTION
,PRE_VALIDATION_REQUIRED
,VALIDATION_DAYS
,VALIDATION_VALUE
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,LAST_UPDATE_LOGIN
,CREATED_BY
,CREATION_DATE)
select PAY_PAYMENT_TYPES_S.NEXTVAL
,null
,'GBP'
,'CA'
,'BF_PAYMENT'
,'Y'
,'Burkina Faso Cash Payments in Pounds Sterling'
,null
,null
,null
,null
,null
,null
,0
,sysdate
from dual;
pay_autogn.insert_bf_dimensions;
insert into pay_legislation_rules
(LEGISLATION_CODE, RULE_TYPE, RULE_MODE)
values
('GB', 'I', 'N');
insert into pay_legislation_rules
(LEGISLATION_CODE, RULE_TYPE, RULE_MODE)
values
('GB', 'L', '06/04');
function do_insert(l_classification_name varchar2,
l_description varchar2,
l_costing_debit_or_credit varchar2,
l_default_high_priority number,
l_default_low_priority number,
l_default_priority number,
l_distributable_over_flag varchar2,
l_non_payments_flag varchar2,
l_parent_id number) return number is
new_id number;
insert into pay_element_classifications
(classification_id,
business_group_id,
legislation_code,
classification_name,
description,
legislation_subgroup,
costing_debit_or_credit,
default_high_priority,
default_low_priority,
default_priority,
distributable_over_flag,
non_payments_flag,
parent_classification_id)
values
(pay_element_classifications_s.nextval,
NULL,
'GB',
l_classification_name,
l_description,
NULL,
l_costing_debit_or_credit,
l_default_high_priority,
l_default_low_priority,
l_default_priority,
l_distributable_over_flag,
l_non_payments_flag,
l_parent_id);
select pay_element_classifications_s.currval
into new_id
from dual;
end do_insert;
class_id := do_insert( 'Non Payment',
'Used for element types which should not result in a payment',
NULL, 1000, 1, 500, 'N', 'Y', NULL);
class_id := do_insert( 'Direct Payment',
'Used for element types which result in a direct payment',
'D', 2000, 1001, 1500, 'N', 'N', NULL);
earnings_class := do_insert( 'Earnings',
'Used for element types which constitute earnings',
'D', 3000, 2001, 2500, 'Y', 'N', NULL);
class_id := do_insert( 'PAYE',
'Pay As You Earn',
NULL, NULL, NULL, NULL, 'N', 'N', earnings_class);
class_id := do_insert( 'NI Employee',
'Employee NI',
NULL, NULL, NULL, NULL, 'N', 'N', earnings_class);
class_id := do_insert( 'NI Employer',
'Employer NI',
NULL, NULL, NULL, NULL, 'N', 'N', earnings_class);
class_id := do_insert( 'Employer Charges',
'Used for employer charges eg. Employer''s NI',
'D', 4000, 3001, 3500, 'N', 'N', NULL);
class_id := do_insert( 'Pre-Tax Deductions',
NULL,
'C', 5000, 4001, 4500, 'N', 'N', NULL);
class_id := do_insert( 'Tax Deductions',
'Used for tax deductions eg. PAYE and NI',
'C', 6000, 5001, 5500, 'N', 'N', NULL);
class_id := do_insert( 'Voluntary Deductions',
NULL,
'C', 7000, 6001, 6500, 'N', 'N', NULL);
procedure do_insert(l_balance_name varchar2,
l_balance_uom varchar2,
l_assign_remun varchar2) is
begin
insert into pay_balance_types
(balance_type_id,
assignment_remuneration_flag,
balance_name,
balance_uom,
legislation_code)
values
(pay_balance_types_s.nextval,
l_assign_remun,
l_balance_name,
l_balance_uom,
'GB');
do_insert( 'Employee NI-able Earnings', 'M', 'N');
do_insert( 'Employer NI-able Earnings', 'M', 'N');
do_insert( 'Net Earnings', 'M', 'Y');
do_insert( 'Total Deductions', 'M', 'N');
pay_gbatgn.insert_gb_dimensions;