1 Package PA_Invoice_Actions AUTHID CURRENT_USER as
2 /* $Header: PAXVIACS.pls 120.1 2005/08/19 17:22:45 mwasowic noship $ */
3
4 /*----------------------------------------------------------------------------*/
5 -- Start of Comments
6 -- API Name : Validate_Approval
7 -- Type : Private
8 -- Pre-Reqs : None
9 -- Function : Perform Validation Checks for Approving Customer invoices
10 -- Depending on the validation Level
11 -- Parameters :
12 -- IN P_Project_ID IN NUMBER Required
13 -- Project Identifier. Corresponds to the Column
14 -- PROJECT_ID of PA_PROJECTS_ALL Table
15 -- P_Draft_Invoice_Num IN NUMBER Required
16 -- Draft Invoice Number. Corresponds to the Column
17 -- DRAFT_INVOICE_NUM of PA_DRAFT_INVOICES_ALL Table
18 -- P_Validation_Level IN VARCHAR2 Required
19 -- Validation Check that needs to be performed.
20 -- Valid Values R - Record Level C - Commit Level
21 -- OUT X_Error_Message_Code OUT NUMBER Optional
22 -- Application Error Message Code. Value of Null
23 -- Indicates no Application error encountered
24 --
25 -- End of Comments
26 /*----------------------------------------------------------------------------*/
27 Procedure Validate_Approval ( P_Project_ID in number,
28 P_Draft_Invoice_Num in number,
29 P_Validation_Level in varchar2,
30 X_Error_Message_Code out NOCOPY varchar2 ); --File.Sql.39 bug 4440895
31
32
33
34 /*----------------------------------------------------------------------------*/
35 -- Start of Comments
36 -- API Name : Validate_Release
37 -- Type : Private
38 -- Pre-Reqs : None
39 -- Function : Perform Validation Checks for Releasing Customer invoices
40 -- Depending on the validation Level. This Procedure will also
41 -- get the next RA Invoice Number if Implementation option has
42 -- been defined as 'AUTOMATIC'
43 -- Parameters :
44 -- IN P_Project_ID IN NUMBER Required
45 -- Project Identifier. Corresponds to the Column
46 -- PROJECT_ID of PA_PROJECTS_ALL Table
47 -- P_Draft_Invoice_Num IN NUMBER Required
48 -- Draft Invoice Number. Corresponds to the Column
49 -- DRAFT_INVOICE_NUM of PA_DRAFT_INVOICES_ALL Table
50 -- P_Validation_Level IN VARCHAR2 Required
51 -- Validation Check that needs to be performed.
52 -- Valid Values R - Record Level
53 -- C - Commit Level
54 -- P_INV_DT- Invoice Date Level
55 -- P_INV_NUM- Invoice Number Level
56 -- X_User_ID IN NUMBER Required
57 -- Logged in UserId.
58 -- P_RA_Invoice_Date IN DATE Optional
59 -- AR's INvoice Date. Corresponds to the Column
60 -- RA_INVOICE_DATE of PA_DRAFT_INVOICES_ALL Table
61 -- P_RA_Invoice_Num IN VARCHAR2 Optional
62 -- AR's Invoice Num. Corresponds to the Column
63 -- RA_INVOICE_NUM of PA_DRAFT_INVOICES_ALL Table
64 -- P_Credit_Memo_Reason_Code IN OUT VARCHAR2 Optional
65 -- P_Credit_Memo_Reason_Code Corresponds to the Column
66 -- Credit_Memo_Reason_Code of PA_DRAFT_INVOICES_ALL Table
67 -- OUT X_RA_Invoice_Num OUT VARCHAR2 Optional
68 -- AR's Invoice Num. Corresponds to the Column
69 -- RA_INVOICE_NUM of PA_DRAFT_INVOICES_ALL Table.
70 -- Invoice Number will be the same as P_RA_INVOICE_NUM
71 -- for Mannual entry Implementation Option. For
72 -- AUTOMATIC Imp. Option this will be generated during
73 -- Commit Level Validation.
74 -- X_Error_Message_Code OUT NUMBER Optional
75 -- Application Error Message Code. Value of Null
76 -- Indicates no Application error encountered
77 --
78 -- End of Comments
79 /*----------------------------------------------------------------------------*/
80 Procedure Validate_Release ( P_Project_ID in number,
81 P_Draft_Invoice_Num in number,
82 P_Validation_Level in varchar2,
83 P_User_ID in number,
84 P_RA_Invoice_Date in date,
85 P_RA_Invoice_Num in varchar2,
86 P_Credit_Memo_Reason_Code in out NOCOPY varchar2, --File.Sql.39 bug 4440895
87 X_RA_Invoice_Num out NOCOPY varchar2, --File.Sql.39 bug 4440895
88 X_Error_Message_Code out NOCOPY varchar2); --File.Sql.39 bug 4440895
89
90 /* Overloaded Procedure validate_release for Credit Memo Reason ARU Compatibility*/
91 Procedure Validate_Release ( P_Project_ID in number,
92 P_Draft_Invoice_Num in number,
93 P_Validation_Level in varchar2,
94 P_User_ID in number,
95 P_RA_Invoice_Date in date,
96 P_RA_Invoice_Num in varchar2,
97 X_RA_Invoice_Num out NOCOPY varchar2, --File.Sql.39 bug 4440895
98 X_Error_Message_Code out NOCOPY varchar2); --File.Sql.39 bug 4440895
99
100
101
102 /*----------------------------------------------------------------------------*/
103 -- Start of Comments
104 -- API Name : Validate_Multi_Customer
105 -- Type : Private
106 -- Pre-Reqs : None
107 -- Function : Validate Invoice Approval/Release Multi-Customer Check
108 -- Parameters :
109 -- IN P_Invoice_Set_ID IN NUMBER Required
110 -- Set Id for set of Project Invoices. Corresponds to
111 -- INVOICE_SET_ID of PA_DRAFT_INVOICES_ALL Table
112 -- OUT X_Error_Message_Code OUT VARCHAR2 Optional
113 -- Application Error Message Code. Value of Null
114 -- Indicates no Application error encountered
115 --
116 --
117 -- End of Comments
118 /*----------------------------------------------------------------------------*/
119 Procedure Validate_Multi_Customer( P_Invoice_Set_ID in number,
120 X_Error_Message_Code out NOCOPY varchar2); --File.Sql.39 bug 4440895
121
122
123
124 /*----------------------------------------------------------------------------*/
125 -- Start of Comments
126 -- API Name : Post_Update_Release
127 -- Type : Private
128 -- Pre-Reqs : None
129 -- Function : Post Update Invoice Release Steps
130 -- Parameters :
131 -- IN P_Project_ID IN NUMBER Required
132 -- Project Identifier. Corresponds to the Column
133 -- PROJECT_ID of PA_PROJECTS_ALL Table
134 -- P_Draft_Invoice_Num IN NUMBER Required
135 -- Draft Invoice Number. Corresponds to the Column
136 -- DRAFT_INVOICE_NUM of PA_DRAFT_INVOICES_ALL Table
137 -- X_User_ID IN NUMBER Required
138 -- Logged in UserId.
139 -- X_Employee_ID IN NUMBER Required
140 -- Employee_ID attached to the userid.
141 -- End of Comments
142 /*----------------------------------------------------------------------------*/
143 Procedure Post_Update_Release ( P_Project_ID in number,
144 P_Draft_Invoice_Num in number,
145 P_User_ID in number,
146 P_Employee_ID in number);
147
148
149
150
151 /*----------------------------------------------------------------------------*/
152 -- Start of Comments
153 -- API Name : Client_Extn_Driver
154 -- Type : Private
155 -- Pre-Reqs : None
156 -- Function : Call Client billing extension for Automatic Approval/Release
157 -- of on Invoice from Generate Draft Invoice
158 -- Parameters :
159 -- IN P_Request_ID IN NUMBER Required
160 -- Request ID of the Generate Draft Invoice Process.
161 -- Corresponds to REQUEST_ID of PA_DRAFT_INVOICES_ALL
162 -- X_User_ID IN NUMBER Required
163 -- Logged in UserId.
164 -- X_Calling_Place IN varchar2 Required
165 -- Calling Place from Generate Invoice (PAIGEN) i
166 -- Program. Valid Values are
167 -- INV_CR_MEMO - Invoice/Credit Memo Processing
168 -- WRITE_OFF - Write Off Processing
169 -- CANCEL - Cancel Processing
170 -- P_Project_ID IN NUMBER Optional
171 -- Project Identifier. Corresponds to the Column
172 -- PROJECT_ID of PA_PROJECTS_ALL Table
173 --
174 -- End of Comments
175 /*----------------------------------------------------------------------------*/
176 Procedure Client_Extn_Driver( P_Request_ID in number,
177 P_User_ID in number,
178 P_Calling_Place in varchar2,
179 P_Project_ID in number );
180
181
182 /* Begin Concession invoice modification */
183
184 PROCEDURE init_draft_inv_lines(
185 p_project_id IN NUMBER,
186 p_draft_invoice_num IN NUMBER,
187 x_return_status OUT NOCOPY VARCHAR2,
188 x_msg_count OUT NOCOPY NUMBER,
189 x_msg_data OUT NOCOPY VARCHAR2);
190
191 Procedure update_credit_qual_lines (
192 p_project_id IN NUMBER,
193 p_credit_action IN VARCHAR2,
194 p_credit_action_type IN VARCHAR2,
195 p_draft_invoice_num IN NUMBER,
196 p_draft_invoice_line_num IN NUMBER,
197 p_line_credit_amount IN NUMBER,
198 x_return_status OUT NOCOPY VARCHAR2,
199 x_msg_count OUT NOCOPY NUMBER,
200 x_msg_data OUT NOCOPY VARCHAR2);
201
202 Procedure validate_line_credit_amount (
203 p_project_id IN NUMBER,
204 p_credit_action IN VARCHAR2,
205 p_credit_action_type IN VARCHAR2,
206 p_draft_invoice_num IN NUMBER,
207 p_draft_invoice_line_num IN NUMBER,
208 p_inv_amount IN NUMBER,
209 p_credit_amount IN NUMBER,
210 x_return_status OUT NOCOPY VARCHAR2,
211 x_msg_count OUT NOCOPY NUMBER,
212 x_msg_data OUT NOCOPY VARCHAR2);
213
214 Procedure distribute_credit_amount (
215 p_project_id IN NUMBER,
216 p_credit_action IN VARCHAR2,
217 p_credit_action_type IN VARCHAR2,
218 p_draft_invoice_num IN NUMBER,
219 p_total_credit_amount IN NUMBER,
220 x_return_status OUT NOCOPY VARCHAR2,
221 x_msg_count OUT NOCOPY NUMBER,
222 x_msg_data OUT NOCOPY VARCHAR2);
223
224 Procedure distribute_credit_amount_retn (
225 p_project_id IN NUMBER,
226 p_draft_invoice_num IN NUMBER,
227 x_return_status OUT NOCOPY VARCHAR2,
228 x_msg_count OUT NOCOPY NUMBER,
229 x_msg_data OUT NOCOPY VARCHAR2) ;
230
231 Procedure compute_retn_credit_amount (
232 p_project_id IN NUMBER,
233 p_draft_invoice_num IN NUMBER,
234 p_retention_rule_id IN NUMBER,
235 p_retention_line_num IN NUMBER,
236 p_retained_amount IN NUMBER,
237 p_amount IN NUMBER,
238 p_credit_amount IN NUMBER,
239 x_return_status OUT NOCOPY VARCHAR2,
240 x_msg_count OUT NOCOPY NUMBER,
241 x_msg_data OUT NOCOPY VARCHAR2);
242
243 Procedure check_concurrency_issue (
244 p_project_id IN NUMBER,
245 p_draft_invoice_num IN NUMBER,
246 p_rec_version_number IN NUMBER,
247 x_return_status OUT NOCOPY VARCHAR2,
248 x_msg_count OUT NOCOPY NUMBER,
249 x_msg_data OUT NOCOPY VARCHAR2);
250
251 Procedure validate_invoice_amount (
252 p_project_id IN NUMBER,
253 p_credit_action IN VARCHAR2,
254 p_credit_action_type IN VARCHAR2,
255 p_draft_invoice_num IN NUMBER,
256 p_invoice_amount IN NUMBER,
257 p_net_inv_amount IN NUMBER,
258 p_credit_amount IN NUMBER,
259 p_balance_due IN NUMBER,
260 x_tot_credited_amt OUT NOCOPY NUMBER,
261 x_return_status OUT NOCOPY VARCHAR2,
262 x_msg_count OUT NOCOPY NUMBER,
263 x_msg_data OUT NOCOPY VARCHAR2);
264
265 end PA_Invoice_Actions;
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