1 PACKAGE PON_PRINTING_PKG AUTHID CURRENT_USER as
2 /* $Header: PONPRNS.pls 120.9.12010000.3 2009/02/20 03:22:02 jianliu ship $ */
3 ----------------------------------------------------------------
4 -- Creates a xml file for negotiation emd report --
5 -- it as a clob --
6 ----------------------------------------------------------------
7 FUNCTION generate_emd_xml(p_auction_header_id IN NUMBER)
8 RETURN CLOB;
9 ----------------------------------------------------------------
10 -- Creates a xml file for individual supplier report --
11 -- it as a clob --
12 ----------------------------------------------------------------
13 FUNCTION generate_supplier_xml(p_auction_header_id IN NUMBER,
14 p_supplier_sequence IN NUMBER
15 )
16 RETURN CLOB;
17
18 ----------------------------------------------------------------
19 -- Creates a xml file for receipt of individual supplier report --
20 -- it as a clob --
21 ----------------------------------------------------------------
22 FUNCTION generate_receipt_xml(p_auction_header_id IN NUMBER,
23 p_supplier_sequence IN NUMBER
24 )
25 RETURN CLOB;
26
27 ----------------------------------------------------------------
28 -- Creates a xml file for the auction id and returns --
29 -- it as a clob --
30 ----------------------------------------------------------------
31 FUNCTION generate_auction_xml(p_auction_header_id IN NUMBER,
32 p_client_time_zone IN VARCHAR2,
33 p_server_time_zone IN VARCHAR2,
34 p_date_format IN VARCHAR2,
35 p_trading_partner_id IN NUMBER,
36 p_trading_partner_name IN VARCHAR2,
37 p_vendor_site_id IN NUMBER,
38 p_user_view_type IN VARCHAR2,
39 p_printing_warning_flag IN VARCHAR2 DEFAULT 'N',
40 p_neg_printed_with_contracts IN VARCHAR2 DEFAULT 'N',
41 p_requested_supplier_id IN NUMBER,
42 p_requested_supplier_name IN VARCHAR2,
43 p_trading_partner_contact_id IN NUMBER)
44 RETURN CLOB;
45
46 -------------------------------------------------------------------------------
47 -- If p_bid_number > 0 , Creates a xml file for the bid number and returns --
48 -- it as a clob. If p_bid_number <= 0, creates a xml file for the auction id --
49 -------------------------------------------------------------------------------
50 FUNCTION generate_auction_xml(p_auction_header_id IN NUMBER,
51 p_client_time_zone IN VARCHAR2,
52 p_server_time_zone IN VARCHAR2,
53 p_date_format IN VARCHAR2,
54 p_trading_partner_id IN NUMBER,
55 p_trading_partner_name IN VARCHAR2,
56 p_vendor_site_id IN NUMBER,
57 p_user_view_type IN VARCHAR2,
58 p_printing_warning_flag IN VARCHAR2 DEFAULT 'N',
59 p_neg_printed_with_contracts IN VARCHAR2 DEFAULT 'N',
60 p_requested_supplier_id IN NUMBER,
61 p_requested_supplier_name IN VARCHAR2,
62 p_trading_partner_contact_id IN NUMBER,
63 p_bid_number IN NUMBER,
64 p_user_id IN NUMBER)
65 RETURN CLOB;
66
67 -- Overloaded version of the above procedure without trading_partner_contact_id
68 -- Kept here for backward compatibility - can be removed once all the dependent
69 -- changes are done.
70
71 FUNCTION generate_auction_xml(p_auction_header_id IN NUMBER,
72 p_client_time_zone IN VARCHAR2,
73 p_server_time_zone IN VARCHAR2,
74 p_date_format IN VARCHAR2,
75 p_trading_partner_id IN NUMBER,
76 p_trading_partner_name IN VARCHAR2,
77 p_vendor_site_id IN NUMBER,
78 p_user_view_type IN VARCHAR2,
79 p_printing_warning_flag IN VARCHAR2 DEFAULT 'N',
80 p_neg_printed_with_contracts IN VARCHAR2 DEFAULT 'N',
81 p_requested_supplier_id IN NUMBER,
82 p_requested_supplier_name IN VARCHAR2)
83 RETURN CLOB;
84 ----------------------------------------------------------------
85 -- Gets the message after substituting the token values --
86 ----------------------------------------------------------------
87 FUNCTION GET_MESSAGES(p_message_name in VARCHAR2,
88 p_token_name in VARCHAR2,
89 p_token_value in VARCHAR2) return VARCHAR2;
90
91 ----------------------------------------------------------------
92 -- Returns the corresponding value of the message name after --
93 -- substituting it with the the two token --
94 ----------------------------------------------------------------
95 FUNCTION GET_MESSAGES(p_message_name in VARCHAR2,
96 p_token_name1 in VARCHAR2,
97 p_token_value1 in VARCHAR2,
98 p_token_name2 in VARCHAR2,
99 p_token_value2 in VARCHAR2) return VARCHAR2;
100
101 ----------------------------------------------------------------
102 -- Returns the corresponding value of the message name after --
103 -- substituting it with the the three token --
104 ----------------------------------------------------------------
105 FUNCTION GET_MESSAGES(p_message_name in VARCHAR2,
106 p_token_name1 in VARCHAR2,
107 p_token_value1 in VARCHAR2,
108 p_token_name2 in VARCHAR2,
109 p_token_value2 in VARCHAR2,
110 p_token_name3 in VARCHAR2,
111 p_token_value3 in VARCHAR2) return VARCHAR2;
112
113 ----------------------------------------------------------------
114 -- Returns the corresponding value of the mesage name after --
115 -- substituting it with the token. The message name is formed --
116 -- by joining the message name and message suffix parameters --
117 ----------------------------------------------------------------
118 FUNCTION GET_MESSAGES(p_message_name in VARCHAR2,
119 p_message_suffix in VARCHAR2,
120 p_token_name in VARCHAR2,
121 p_token_value in VARCHAR2) return VARCHAR2;
122
123 ----------------------------------------------------------------
124 -- Adds the suffix to the message to generate the document --
125 -- specific messages name --
126 ----------------------------------------------------------------
127 FUNCTION GET_DOCUMENT_MESSAGE_NAME(p_message_name in VARCHAR2,
128 p_message_suffix in VARCHAR2) return VARCHAR2;
129
130 ----------------------------------------------------------------
131 -- Returns Y if XDO is installed --
132 ----------------------------------------------------------------
133
134 FUNCTION is_xdo_installed RETURN VARCHAR2;
135
136 ---------------------------------------------------------------
137 -- Returns the rate to be displayed --
138 ----------------------------------------------------------------
139 FUNCTION GET_DISPLAY_RATE(p_rate_dsp in NUMBER,
140 p_rate_type in VARCHAR2,
141 p_rate_date in DATE,
142 p_auction_currency_code in VARCHAR2,
143 p_bid_currency_code in VARCHAR2) return VARCHAR2;
144
145 -----------------------------------------------------------------
146 -- Returns the email of the user. Creating this method instead --
147 -- of an outer join as in hz contact points table same email --
148 -- record with active status of type MAILHTML existed. This was--
149 -- leading 2 records for all the queries. --
150 -----------------------------------------------------------------
151 FUNCTION GET_USER_EMAIL(p_user_party_id in NUMBER) return VARCHAR2;
152
153 ----------------------------------------------------------------
154 -- Formats the number based passed. If the number does not --
155 -- decimal part then the decimal separator will not be --
156 -- displayed. If the number is less that 0 then 0 will --
157 -- be displayed before the decimal separator --
158 ----------------------------------------------------------------
159 FUNCTION FORMAT_NUMBER(p_number in NUMBER) return VARCHAR2;
160
161 ----------------------------------------------------------------
162 -- Formats the number which is a varchar. --
163 ----------------------------------------------------------------
164 FUNCTION FORMAT_NUMBER_STRING(p_value in VARCHAR2) return VARCHAR2;
165 ----------------------------------------------------------------
166 -- Formats the price passed based on the format passed. --
167 -- If the price does have a decimal part then the decimal --
168 -- separator will not be displayed. If the price is less --
169 -- that 0 then 0 will be displayed before the decimal --
170 -- separator --
171 ----------------------------------------------------------------
172 FUNCTION FORMAT_PRICE(p_price in NUMBER,
173 p_format_mask in VARCHAR2,
174 p_precision IN NUMBER)
175 return VARCHAR2;
176
177 ----------------------------------------------------------------
178 -- Formats the response value of the attributes --
179 ----------------------------------------------------------------
180 FUNCTION PRINT_ATTRIBUTE_RESPONSE_VALUE(
181 p_value in VARCHAR2,
182 p_datatype in VARCHAR2,
183 p_client_time_zone in VARCHAR2,
184 p_server_time_zone in VARCHAR2,
185 p_date_format in VARCHAR2,
186 p_attribute_sequence_number in NUMBER
187 )
188 RETURN VARCHAR2;
189 ----------------------------------------------------------------
190 -- Formats the target value of the attributes --
191 ----------------------------------------------------------------
192 FUNCTION PRINT_ATTRIBUTE_TARGET_VALUE(p_show_target_value in VARCHAR2,
193 p_value in VARCHAR2,
194 p_datatype in VARCHAR2,
195 p_sequence_number in VARCHAR2,
196 p_client_time_zone in VARCHAR2,
197 p_server_time_zone in VARCHAR2,
198 p_date_format in VARCHAR2,
199 p_user_view_type IN VARCHAR2) RETURN VARCHAR2;
200
201 ----------------------------------------------------------------
202 -- Retunrs the range / value of a for an attribute along with --
203 -- the score. The score will be displayed only if --
204 -- p_show_bidder_scores is 'Y' --
205 ----------------------------------------------------------------
206 FUNCTION GET_ACCEPTABLE_VALUE(p_show_bidder_scores in VARCHAR2,
207 p_attribute_sequence_number NUMBER,
208 p_score_data_type in VARCHAR2,
209 p_from_range in VARCHAR2,
210 p_to_range in VARCHAR2,
211 p_value in VARCHAR2,
212 p_score in VARCHAR2,
213 p_client_time_zone in VARCHAR2,
214 p_server_time_zone in VARCHAR2,
215 p_date_format in VARCHAR2,
216 p_user_view_score IN VARCHAR2) RETURN VARCHAR2;
217
218 -----------------------------------------------------------------
219 -- For Bug 4373655
223 -----------------------------------------------------------------
220 -- Returns the carrier name based on the carrier code and --
221 -- inventory org id corresponding to the org_id passed a --
222 -- parameter --
224 FUNCTION GET_CARRIER_DESCRIPTION(p_org_id in NUMBER,
225 p_carrier_code in VARCHAR2)
226 return VARCHAR2;
227
228 ----------------------------------------------------------------
229 -- Calculate Response Total for supplier view. --
230 ----------------------------------------------------------------
231 FUNCTION get_supplier_bid_total
232 (p_auction_header_id IN NUMBER,
233 p_bid_number IN NUMBER,
234 p_buyer_bid_total IN NUMBER,
235 p_outcome IN pon_auction_headers_all.contract_type%TYPE,
236 p_doctype_group_name IN VARCHAR2,
237 p_bid_status IN VARCHAR2
238 ) RETURN NUMBER;
239
240 ----------------------------------------------------------------------
241 -- Returns whether the buyer has price visibility in scoring team --
242 ----------------------------------------------------------------------
243 FUNCTION is_price_visible( p_auction_header_id IN NUMBER,
244 p_user_id IN NUMBER
245 ) RETURN VARCHAR2;
246 END PON_PRINTING_PKG;
247
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