1 PACKAGE IBY_AR_UTILS AUTHID CURRENT_USER AS
2 /* $Header: ibyaruts.pls 120.7.12020000.2 2012/11/20 11:35:32 dhati ship $ */
3
4
5 -- Sales tax type
6 G_TAX_TYPE_SALES CONSTANT VARCHAR2(30) := 'SALESTAX';
7 -- VAT tax type
8 G_TAX_TYPE_VAT CONSTANT VARCHAR2(30) := 'VAT';
9
10 --
11 -- This FUNCTION is obsolete in R12.
12 -- The overloaded "extension-based" function is used instead.
13 --
14 -- Return: The document receivable for the given transaction
15 -- Notes: Function is used to "short-circuit" joins to the documents
16 -- receivable XML extract view so that transactions which do not
17 -- need this sub-element (e.g. online authorizations) do not suffer
18 -- unacceptable performance costs
19 --
20 FUNCTION get_document_receivable
21 (p_tangibleid IN iby_trxn_summaries_all.tangibleid%TYPE,
22 p_trxntypeid IN iby_trxn_summaries_all.trxntypeid%TYPE,
23 p_card_data_level IN iby_trxn_core.card_data_level%TYPE,
24 p_instrument_type IN iby_trxn_summaries_all.instrtype%TYPE
25 )
26 RETURN XMLType;
27
28 --
29 -- Overloaded form of the earlier API. This is transaction extension
30 -- driven. This function would be used in R12. the previous one has
31 -- been obsoleted.
32 --
33 -- Return: The document receivable for the given transaction
34 -- Notes: Function is used to "short-circuit" joins to the documents
35 -- receivable XML extract view so that transactions which do not
36 -- need this sub-element (e.g. online authorizations) do not suffer
37 -- unacceptable performance costs
38 --
39 FUNCTION get_document_receivable
40 (p_extension_id IN iby_trxn_summaries_all.initiator_extension_id%TYPE,
41 p_trxntypeid IN iby_trxn_summaries_all.trxntypeid%TYPE,
42 p_card_data_level IN iby_trxn_core.card_data_level%TYPE,
43 p_instrument_type IN iby_trxn_summaries_all.instrtype%TYPE,
44 p_source_view IN VARCHAR2
45 )
46 RETURN XMLType;
47
48 --
49 -- Overloaded form of the earlier API.This restricts the Invoice details
50 -- based on the instrument type. The earlier function has been kept
51 -- for backward compatibility.
52 -- NOTE
56 -- Bug # 8713025
53 -- For performance reasons this function returns a concatenation
54 -- of DocumentReceivable and DocumentReceivableCount
55 --
57 -- Added input parameter p_process_profile : process profile code of the transaction.
58 --
59 FUNCTION get_document_receivable
60 (
61 p_extension_id IN iby_trxn_summaries_all.initiator_extension_id%TYPE,
62 p_trxntypeid IN iby_trxn_summaries_all.trxntypeid%TYPE,
63 p_card_data_level IN iby_trxn_core.card_data_level%TYPE,
64 p_instrument_type IN iby_trxn_summaries_all.instrtype%TYPE,
65 p_process_profile IN iby_trxn_summaries_all.process_profile_code%TYPE,
66 p_source_view IN VARCHAR2
67 )
68 RETURN XMLType;
69
70
71 -- Return: The Authorization Flag for the given Transaction Extension Id
72 PROCEDURE get_authorization_status
73 (p_trxn_extension_id IN iby_fndcpt_tx_operations.trxn_extension_id%TYPE,
74 x_auth_flag OUT NOCOPY VARCHAR2);
75
76 PROCEDURE call_get_payment_info(
77 p_payment_server_order_num IN
78 ar_cash_receipts.payment_server_order_num%TYPE,
79 x_customer_trx_id OUT
80 ar_receivable_applications.customer_trx_id%TYPE,
81 x_return_status OUT NOCOPY VARCHAR2,
82 x_msg_count OUT NOCOPY NUMBER,
83 x_msg_data OUT NOCOPY VARCHAR2
84 );
85
86 --
87 -- Return: The customer trx id for the given order if, or NULL if none
88 -- is found
89 -- Notes: Inline function wrapper of the above procedure
90 --
91 FUNCTION call_get_payment_info
92 (p_payment_server_order_num IN
93 ar_cash_receipts.payment_server_order_num%TYPE)
94 RETURN ar_receivable_applications.customer_trx_id%TYPE;
95
96 --
97 -- Return: The order-level (total) freight amount
98 --
99 FUNCTION get_order_freight_amount(p_customer_trx_id IN
100 ar_invoice_header_v.customer_trx_id%TYPE)
101 RETURN NUMBER;
102
103 --
104 -- Args: p_tax_type => The tax type; use one of the enumerated
105 -- tax type constants from this package
106 -- Return: The order-level (total) tax amount
107 --
108 FUNCTION get_order_tax_amount
109 (p_customer_trx_id IN ar_invoice_header_v.customer_trx_id%TYPE,
110 p_tax_type IN VARCHAR2)
111 RETURN NUMBER;
112
113 FUNCTION get_order_amount
114 (p_customer_trx_id IN ar_invoice_header_v.customer_trx_id%TYPE)
115 RETURN NUMBER;
116
117 FUNCTION get_line_tax_amount
118 (p_customer_trx_id IN ar_invoice_header_v.customer_trx_id%TYPE,
119 p_customer_trx_line_id IN ar_invoice_lines_v.customer_trx_line_id%TYPE,
120 p_tax_type IN VARCHAR2)
121 RETURN NUMBER;
122
123 FUNCTION get_line_tax_rate
124 (p_customer_trx_id IN ar_invoice_header_v.customer_trx_id%TYPE,
125 p_customer_trx_line_id IN ar_invoice_lines_v.customer_trx_line_id%TYPE,
126 p_tax_type IN VARCHAR2)
127 RETURN NUMBER;
128
129 --
130 --Return the receipt number
131 --
132 FUNCTION get_trxn_ref_number2
133 (p_trxn_extension_id IN iby_fndcpt_tx_extensions.trxn_extension_id%TYPE)
134 RETURN VARCHAR2;
135
136 END IBY_AR_UTILS;
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