CREATE OR REPLACE PACKAGE MEW_AR_RECEIPT_IMPORT2 IS
PROCEDURE INTERFACE_IMPORT(P_METHOD VARCHAR2
,P_BANK_NUM VARCHAR2
,P_FACTOR_DISCOUNT_AMOUNT NUMBER
,P_CUSTOMER_NUMBER VARCHAR2
,P_CUSTOMER_SITE_USE VARCHAR2
,P_RECEIPT_NUMBER VARCHAR2
,P_DOC_SEQUENCE_VALUE VARCHAR2
,P_RECEIPT_DATE DATE
,P_USR_CURRENCY_CODE VARCHAR2
,P_AMOUNT NUMBER
,P_USR_EXCHANGE_RATE_TYPE VARCHAR2);
PROCEDURE INTERFACE_IMPORT_APPLY(P_RECEIPT_NUMBER VARCHAR2
,P_TRX_NUMBER VARCHAR2
,P_AMOUNT_APPLIED NUMBER
,P_AMOUNT_APPLIED_F NUMBER);
END MEW_AR_RECEIPT_IMPORT2;
/
CREATE OR REPLACE PACKAGE BODY MEW_AR_RECEIPT_IMPORT2 IS
-------------create by yuxunping 2009-10-12------------
PROCEDURE INTERFACE_IMPORT(P_METHOD VARCHAR2
,P_BANK_NUM VARCHAR2
,P_FACTOR_DISCOUNT_AMOUNT NUMBER
,P_CUSTOMER_NUMBER VARCHAR2
,P_CUSTOMER_SITE_USE VARCHAR2
,P_RECEIPT_NUMBER VARCHAR2
,P_DOC_SEQUENCE_VALUE VARCHAR2
,P_RECEIPT_DATE DATE
,
P_USR_CURRENCY_CODE VARCHAR2
,P_AMOUNT NUMBER
,P_USR_EXCHANGE_RATE_TYPE VARCHAR2) IS
GPR_RETURN_STATUS VARCHAR2(1) := NULL;
GPR_MSG_COUNT NUMBER := 0;
GPR_MSG_DATA VARCHAR2(2000);
L_MSG VARCHAR2(2000);
I NUMBER;
L_FLAG VARCHAR2(2);
L_CUSTOMER_ID NUMBER;
RECEIPT EXCEPTION; ------收款编号重复例外
BEGIN
BEGIN
SELECT 1
INTO L_FLAG
FROM AR.AR_RECEIPT_METHODS T
WHERE T.NAME = P_METHOD
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,204
,'收款方法有错误');
END;
/*
begin
select count(1)
into l_flag
from ar_cash_receipts_all t
where t.receipt_number = p_receipt_number
and rownum = 1;
if l_flag > 0
then
raise receipt;
end if;
exception
when receipt then
app_exception.raise_exception('MEW',
204,
'收款编号重复');
when others then
null;
end;*/
--delete by zhuhailong
BEGIN
SELECT S.CUSTOMER_ID
INTO L_CUSTOMER_ID
FROM AR_CUSTOMERS S
WHERE S.CUSTOMER_NUMBER = P_CUSTOMER_NUMBER
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,204
,'客户编码有错误');
END;
IF P_CUSTOMER_SITE_USE IS NOT NULL
THEN
BEGIN
SELECT 1
INTO L_FLAG
FROM HZ_CUST_SITE_USES SITE_USE
,HZ_CUST_ACCT_SITES ACCT_SITE
WHERE ACCT_SITE.CUST_ACCOUNT_ID = L_CUSTOMER_ID
AND ACCT_SITE.STATUS = 'A'
AND SITE_USE.CUST_ACCT_SITE_ID = ACCT_SITE.CUST_ACCT_SITE_ID
AND SITE_USE.STATUS = 'A'
AND SITE_USE.LOCATION = P_CUSTOMER_SITE_USE
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,204
,'客户地点有错误');
END;
END IF;
BEGIN
SELECT 1
INTO L_FLAG
FROM FND_CURRENCIES_VL S
WHERE S.CURRENCY_CODE = P_USR_CURRENCY_CODE
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,204
,'输入币种有错误');
END;
IF P_DOC_SEQUENCE_VALUE IS NULL
THEN
IF P_USR_EXCHANGE_RATE_TYPE IS NULL
THEN
AR_RECEIPT_API_PUB.CREATE_CASH(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_CURRENCY_CODE => P_USR_CURRENCY_CODE
,P_AMOUNT => P_AMOUNT
,P_RECEIPT_DATE => P_RECEIPT_DATE
,P_REMITTANCE_BANK_ACCOUNT_NAME => P_BANK_NUM
,P_RECEIPT_NUMBER => P_RECEIPT_NUMBER
,P_CUSTOMER_NUMBER => P_CUSTOMER_NUMBER
,P_LOCATION => P_CUSTOMER_SITE_USE
,P_FACTOR_DISCOUNT_AMOUNT => P_FACTOR_DISCOUNT_AMOUNT
,P_RECEIPT_METHOD_NAME => P_METHOD
,P_CR_ID => I);
ELSE
BEGIN
SELECT 1
INTO L_FLAG
FROM GL_DAILY_CONVERSION_TYPES S
WHERE S.USER_CONVERSION_TYPE = P_USR_EXCHANGE_RATE_TYPE
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,204
,'输入汇率类型有错误');
END;
--------没有核销的发票号,则只建立收款,不核销.
AR_RECEIPT_API_PUB.CREATE_CASH(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_CURRENCY_CODE => P_USR_CURRENCY_CODE
,P_USR_EXCHANGE_RATE_TYPE => P_USR_EXCHANGE_RATE_TYPE
,P_AMOUNT => P_AMOUNT
,P_REMITTANCE_BANK_ACCOUNT_NAME => P_BANK_NUM
,P_RECEIPT_DATE => P_RECEIPT_DATE
,P_RECEIPT_NUMBER => P_RECEIPT_NUMBER
,P_CUSTOMER_NUMBER => P_CUSTOMER_NUMBER
,P_LOCATION => P_CUSTOMER_SITE_USE
,P_FACTOR_DISCOUNT_AMOUNT => P_FACTOR_DISCOUNT_AMOUNT
,P_RECEIPT_METHOD_NAME => P_METHOD
,P_CR_ID => I);
END IF;
ELSE
IF P_USR_EXCHANGE_RATE_TYPE IS NULL
THEN
AR_RECEIPT_API_PUB.CREATE_CASH(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_CURRENCY_CODE => P_USR_CURRENCY_CODE
,P_AMOUNT => P_AMOUNT
,P_REMITTANCE_BANK_ACCOUNT_NAME => P_BANK_NUM
,P_RECEIPT_DATE => P_RECEIPT_DATE
,P_RECEIPT_NUMBER => P_RECEIPT_NUMBER
,P_CUSTOMER_NUMBER => P_CUSTOMER_NUMBER
,P_LOCATION => P_CUSTOMER_SITE_USE
,P_DOC_SEQUENCE_VALUE => P_DOC_SEQUENCE_VALUE
,P_FACTOR_DISCOUNT_AMOUNT => P_FACTOR_DISCOUNT_AMOUNT
,P_RECEIPT_METHOD_NAME => P_METHOD
,P_CR_ID => I);
ELSE
BEGIN
SELECT 1
INTO L_FLAG
FROM GL_DAILY_CONVERSION_TYPES S
WHERE S.USER_CONVERSION_TYPE = P_USR_EXCHANGE_RATE_TYPE
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,204
,'输入汇率类型有错误');
END;
AR_RECEIPT_API_PUB.CREATE_CASH(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_CURRENCY_CODE => P_USR_CURRENCY_CODE
,P_USR_EXCHANGE_RATE_TYPE => P_USR_EXCHANGE_RATE_TYPE
,P_AMOUNT => P_AMOUNT
,P_REMITTANCE_BANK_ACCOUNT_NAME => P_BANK_NUM
,P_RECEIPT_DATE => P_RECEIPT_DATE
,P_RECEIPT_NUMBER => P_RECEIPT_NUMBER
,P_CUSTOMER_NUMBER => P_CUSTOMER_NUMBER
,P_LOCATION => P_CUSTOMER_SITE_USE
,P_DOC_SEQUENCE_VALUE => P_DOC_SEQUENCE_VALUE
,P_FACTOR_DISCOUNT_AMOUNT => P_FACTOR_DISCOUNT_AMOUNT
,P_RECEIPT_METHOD_NAME => P_METHOD
,P_CR_ID => I);
END IF;
END IF;
IF GPR_RETURN_STATUS <> FND_API.G_RET_STS_SUCCESS
THEN
IF GPR_MSG_COUNT = 1
THEN
L_MSG := GPR_MSG_DATA;
ELSIF GPR_MSG_COUNT > 1
THEN
LOOP
IF NVL(I
,0) < GPR_MSG_COUNT
THEN
I := NVL(I
,0) + 1;
L_MSG := L_MSG || FND_MSG_PUB.GET(FND_MSG_PUB.G_NEXT
,FND_API.G_FALSE);
ELSE
EXIT;
END IF;
END LOOP;
END IF;
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,20004
,L_MSG);
END IF;
EXCEPTION
WHEN OTHERS THEN
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,20003
,SQLERRM);
END;
PROCEDURE INTERFACE_IMPORT_APPLY(P_RECEIPT_NUMBER VARCHAR2
,P_TRX_NUMBER VARCHAR2
, --核销发票编号
P_AMOUNT_APPLIED NUMBER
,P_AMOUNT_APPLIED_F NUMBER) IS
GPR_RETURN_STATUS VARCHAR2(1) := NULL;
GPR_MSG_COUNT NUMBER := 0;
GPR_MSG_DATA VARCHAR2(2000);
V_ID NUMBER; -- add by zhuhailong
V_STR VARCHAR2(50); -- add by zhuhailong
L_MSG VARCHAR2(2000);
I NUMBER;
BEGIN
V_ID := TO_NUMBER(SUBSTR(P_RECEIPT_NUMBER
,1
,INSTR(P_RECEIPT_NUMBER
,',') - 1)); -- add by zhuhailong
-- add by zhuhailong
IF V_ID IS NULL
THEN
V_STR := SUBSTR(P_RECEIPT_NUMBER
,2);
IF P_AMOUNT_APPLIED_F IS NULL
THEN
AR_RECEIPT_API_PUB.APPLY(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_RECEIPT_NUMBER => V_STR
,P_TRX_NUMBER => P_TRX_NUMBER
,P_AMOUNT_APPLIED => P_AMOUNT_APPLIED /*
,P_AMOUNT_APPLIED_FROM => P_AMOUNT_APPLIED_F*/);
ELSE
AR_RECEIPT_API_PUB.APPLY(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_RECEIPT_NUMBER => V_STR
,P_TRX_NUMBER => P_TRX_NUMBER
,P_AMOUNT_APPLIED => P_AMOUNT_APPLIED
,P_AMOUNT_APPLIED_FROM => P_AMOUNT_APPLIED_F);
END IF;
ELSE
IF P_AMOUNT_APPLIED_F IS NULL
THEN
AR_RECEIPT_API_PUB.APPLY(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_CASH_RECEIPT_ID => V_ID
,P_TRX_NUMBER => P_TRX_NUMBER
,P_AMOUNT_APPLIED => P_AMOUNT_APPLIED /*
,P_AMOUNT_APPLIED_FROM => P_AMOUNT_APPLIED_F*/);
ELSE
AR_RECEIPT_API_PUB.APPLY(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_CASH_RECEIPT_ID => V_ID
,P_TRX_NUMBER => P_TRX_NUMBER
,P_AMOUNT_APPLIED => P_AMOUNT_APPLIED
,P_AMOUNT_APPLIED_FROM => P_AMOUNT_APPLIED_F);
END IF;
END IF;
-- end add by zhuhailong
-- 暂时删除
/* if P_AMOUNT_APPLIED_F is null then
AR_RECEIPT_API_PUB.APPLY(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_RECEIPT_NUMBER => P_RECEIPT_NUMBER
,P_TRX_NUMBER => P_TRX_NUMBER
,P_AMOUNT_APPLIED => P_AMOUNT_APPLIED \*
,P_AMOUNT_APPLIED_FROM => P_AMOUNT_APPLIED_F*\);
else
AR_RECEIPT_API_PUB.APPLY(P_API_VERSION => 1
,P_INIT_MSG_LIST => FND_API.G_TRUE
,P_COMMIT => FND_API.G_FALSE
,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
,X_RETURN_STATUS => GPR_RETURN_STATUS
,X_MSG_COUNT => GPR_MSG_COUNT
,X_MSG_DATA => GPR_MSG_DATA
,P_RECEIPT_NUMBER => P_RECEIPT_NUMBER
,P_TRX_NUMBER => P_TRX_NUMBER
,P_AMOUNT_APPLIED => P_AMOUNT_APPLIED
,P_AMOUNT_APPLIED_FROM => P_AMOUNT_APPLIED_F);
end if;*/
IF GPR_RETURN_STATUS <> FND_API.G_RET_STS_SUCCESS
THEN
IF GPR_MSG_COUNT = 1
THEN
L_MSG := GPR_MSG_DATA;
ELSIF GPR_MSG_COUNT > 1
THEN
LOOP
IF NVL(I
,0) < GPR_MSG_COUNT
THEN
I := NVL(I
,0) + 1;
L_MSG := L_MSG || FND_MSG_PUB.GET(FND_MSG_PUB.G_NEXT
,FND_API.G_FALSE);
ELSE
EXIT;
END IF;
END LOOP;
END IF;
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,20004
,L_MSG);
END IF;
EXCEPTION
WHEN OTHERS THEN
APP_EXCEPTION.RAISE_EXCEPTION('MEW'
,20003
,SQLERRM);
END;
END MEW_AR_RECEIPT_IMPORT2;
/
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