-
Notifications
You must be signed in to change notification settings - Fork 0
/
Copy pathEK_CHECKIT_API.pck
1328 lines (1127 loc) · 52.1 KB
/
EK_CHECKIT_API.pck
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
CREATE OR REPLACE PACKAGE EK_CHECKIT_API IS
module_ CONSTANT VARCHAR2(25) := 'FNDBAS';
lu_name_ CONSTANT VARCHAR2(25) := 'EkCheckit';
PROCEDURE Create_Customer_With_Addresses (
customer_id_ OUT VARCHAR2,
cust_name_ IN VARCHAR2,
language_ IN VARCHAR2,
cust_country_code_ IN VARCHAR2,
cust_reference_ IN VARCHAR2,
sales_coodinator_ IN VARCHAR2,
address_country_code_ IN VARCHAR2,
addr_name_ IN VARCHAR2,
addr1_ IN VARCHAR2,
addr2_ IN VARCHAR2,
city_ IN VARCHAR2,
county_ IN VARCHAR2,
state_ IN VARCHAR2,
zip_ IN VARCHAR2,
address_country_code2_ IN VARCHAR2,
addr_name2_ IN VARCHAR2,
addr21_ IN VARCHAR2,
addr22_ IN VARCHAR2,
city2_ IN VARCHAR2,
county2_ IN VARCHAR2,
state2_ IN VARCHAR2,
zip2_ IN VARCHAR2 );
PROCEDURE Create_Customer_Account (
cust_name_ IN VARCHAR2,
language_ IN VARCHAR2,
country_code_ IN VARCHAR2,
cust_reference_ IN VARCHAR2,
sales_coodinator_ IN VARCHAR2,
customer_id_ OUT VARCHAR2 );
PROCEDURE Add_Contact (
customer_id_ IN VARCHAR2,
com_method_ IN VARCHAR2,
name_ IN VARCHAR2,
description_ IN VARCHAR2,
value_ IN VARCHAR2,
method_def_ IN VARCHAR2,
address_id_ IN VARCHAR2 default null );
PROCEDURE Add_Address___ (
addr_id_ IN VARCHAR2,
cust_id_ IN VARCHAR2,
addr_country_code_ IN VARCHAR2,
addr_name_ IN VARCHAR2,
addr1_ IN VARCHAR2,
addr2_ IN VARCHAR2,
city_ IN VARCHAR2,
county_ IN VARCHAR2,
state_ IN VARCHAR2,
zip_ IN VARCHAR2,
address_type_ IN VARCHAR2 default null );
PROCEDURE Add_New_Address (
customer_id_ IN VARCHAR2,
address_country_code_ IN VARCHAR2,
addr_name_ IN VARCHAR2,
addr1_ IN VARCHAR2,
addr2_ IN VARCHAR2,
city_ IN VARCHAR2,
county_ IN VARCHAR2,
state_ IN VARCHAR2,
zip_ IN VARCHAR2,
address_type_ IN VARCHAR2 DEFAULT NULL,
address_id OUT VARCHAR2 );
PROCEDURE Add_Payinfo__ (
customer_id_ IN VARCHAR2 );
PROCEDURE Customer_Exist (
cust_name_ IN VARCHAR2,
language_ IN VARCHAR2 DEFAULT NULL,
cust_country_code_ IN VARCHAR2 DEFAULT NULL,
cust_reference_ IN VARCHAR2 DEFAULT NULL,
addr_id_ IN VARCHAR2 DEFAULT NULL,
address_country_code_ IN VARCHAR2 DEFAULT NULL,
addr_name_ IN VARCHAR2 DEFAULT NULL,
addr1_ IN VARCHAR2 DEFAULT NULL,
addr2_ IN VARCHAR2 DEFAULT NULL,
city_ IN VARCHAR2 DEFAULT NULL,
county_ IN VARCHAR2 DEFAULT NULL,
state_ IN VARCHAR2 DEFAULT NULL,
zip_ IN VARCHAR2 DEFAULT NULL,
is_exist_ OUT VARCHAR2 );
PROCEDURE Order_Header(
customer_no_ IN VARCHAR2,
checkit_order_type_ IN VARCHAR2,
coordinator_ IN VARCHAR2,
parent_order_ IN VARCHAR2,
order_no_ OUT VARCHAR2 );
PROCEDURE Order_Line__ (
order_no_ IN VARCHAR2,
part_no_ IN VARCHAR2,
quantity_ IN NUMBER,
price_ IN NUMBER,
discount_ IN NUMBER );
PROCEDURE New_Order_Line (
order_no_ IN VARCHAR2,
part_no_ IN VARCHAR2,
quantity_ IN NUMBER,
price_ IN NUMBER,
discount_ IN NUMBER );
PROCEDURE New_Order_With_Line (
order_no_ OUT VARCHAR2,
customer_no_ IN VARCHAR2,
order_type_ IN VARCHAR2,
coordinator_ IN VARCHAR2,
parent_order_ IN VARCHAR2,
part_no_ IN VARCHAR2,
quantity_ IN NUMBER,
price_ IN NUMBER,
discount_ IN NUMBER );
PROCEDURE Order_Release(
order_no_ IN VARCHAR2,
woo_order_no_ IN VARCHAR2 );
PROCEDURE Add_Technical_Chars (
order_no_ IN VARCHAR2,
technical_class_ IN VARCHAR2 );
PROCEDURE Update_Technical_Chars (
order_no_ IN VARCHAR2,
technical_class_ IN VARCHAR2,
attribute_ IN VARCHAR2,
woo_order_no_ IN VARCHAR2 );
PROCEDURE Update_Spec__ (
spec_no_ IN NUMBER,
attribute_ IN VARCHAR2,
attribute_value_ IN VARCHAR2 );
PROCEDURE Create_Relationship (
contract_ IN VARCHAR2,
customer_no_ IN VARCHAR2,
order_no_ IN VARCHAR2 );
PROCEDURE Init;
END EK_CHECKIT_API;
/
CREATE OR REPLACE PACKAGE BODY EK_CHECKIT_API IS
-----------------------------------------------------------------------------
-------------------- GLOBAL LU CONSTANTS ------------------------------------
-----------------------------------------------------------------------------
inst_PurchaseOrderLine_ CONSTANT BOOLEAN := Dictionary_SYS.Logical_Unit_Is_Installed('PurchaseOrderLine');
checkit_site_ CONSTANT VARCHAR2(20) := USER_ALLOWED_SITE_API.Get_default_site;
checkit_company_ CONSTANT VARCHAR2(20) := Site_API.Get_Company(checkit_site_);
default_credit_limit_ CONSTANT number := 10000;
/*
Date: 25/04/2015
Author: Wasantha Kumara
Purpose: This is custom API for elektron checkit e-commerce integration covering customer and order flow.
*/
PROCEDURE Create_Customer_With_Addresses (
customer_id_ OUT VARCHAR2,
cust_name_ IN VARCHAR2,
language_ IN VARCHAR2,
cust_country_code_ IN VARCHAR2,
cust_reference_ IN VARCHAR2,
sales_coodinator_ IN VARCHAR2,
address_country_code_ IN VARCHAR2,
addr_name_ IN VARCHAR2,
addr1_ IN VARCHAR2,
addr2_ IN VARCHAR2,
city_ IN VARCHAR2,
county_ IN VARCHAR2,
state_ IN VARCHAR2,
zip_ IN VARCHAR2,
address_country_code2_ IN VARCHAR2,
addr_name2_ IN VARCHAR2,
addr21_ IN VARCHAR2,
addr22_ IN VARCHAR2,
city2_ IN VARCHAR2,
county2_ IN VARCHAR2,
state2_ IN VARCHAR2,
zip2_ IN VARCHAR2 )
IS BEGIN
Create_Customer_Account (cust_name_, language_, cust_country_code_, cust_reference_, sales_coodinator_, customer_id_);
Add_Address___ ('01', customer_id_, address_country_code_, addr_name_, addr1_, addr2_, city_, county_, state_, zip_, 'DELIVERY');
Add_Address___ ('02', customer_id_, address_country_code2_, addr_name2_, addr21_, addr22_, city2_, county2_, state2_, zip2_, 'INVOICE');
END Create_Customer_With_Addresses;
PROCEDURE Create_Customer_Account (
cust_name_ IN VARCHAR2,
language_ IN VARCHAR2,
country_code_ IN VARCHAR2,
cust_reference_ IN VARCHAR2,
sales_coodinator_ IN VARCHAR2,
customer_id_ OUT VARCHAR2 )
IS
info_ VARCHAR2(2000);
attr_ VARCHAR2(2000);
objid_ VARCHAR2(2000);
objver_ VARCHAR2(2000);
ext_cust_id_ NUMBER;
cust_id_ VARCHAR2(20);
hattr1_ VARCHAR2(2000);
hinfo1_ VARCHAR2(2000);
hinfo2_ VARCHAR2(2000);
BEGIN
General_SYS.Init_Method(lu_name_, 'EK_CHECKIT_API', 'Create_Customer_Account');
SELECT ek_ext_customer_no.NEXTVAL INTO ext_cust_id_ FROM dual;
cust_id_ := 'CKT' || ext_cust_id_;
customer_id_ := cust_id_;
Client_SYS.Clear_Attr (attr_);
Client_SYS.Add_To_Attr ('CUSTOMER_ID', cust_id_, attr_);
Client_SYS.Add_To_Attr ('NAME', cust_name_, attr_);
Client_SYS.Add_To_Attr ('DEFAULT_LANGUAGE', language_, attr_);
Client_SYS.Add_To_Attr ('COUNTRY', Iso_Country_API.Decode(country_code_), attr_);
Client_SYS.Add_To_Attr ('CREATION_DATE', SYSDATE, attr_);
Client_SYS.Add_To_Attr ('DEFAULT_DOMAIN', 'TRUE', attr_);
Client_SYS.Add_To_Attr ('PARTY_TYPE', 'Customer', attr_);
Client_SYS.Add_To_Attr ('IDENTIFIER_REFERENCE', cust_reference_, attr_);
Customer_Info_API.New__ (info_, objid_, objver_, attr_, 'DO');
Client_SYS.Clear_Attr (attr_);
Client_SYS.Add_To_Attr ('CUSTOMER_ID', cust_id_, attr_);
Client_SYS.Add_To_Attr ('CUST_GRP', 'EXPORT', attr_);
Client_SYS.Add_To_Attr ('MARKET_CODE', 'TOO', attr_);
Client_SYS.Add_To_Attr ('CURRENCY_CODE', 'GBP', attr_);
Client_SYS.Add_To_Attr ('CONFIGURATOR_CUSTOMER_DB', 'NO_EXPORT', attr_);
Client_SYS.Add_To_Attr ('ORDER_ID', 'CKT', attr_);
Client_SYS.Add_To_Attr ('CYCLE_PERIOD', 0, attr_);
Client_SYS.Add_To_Attr ('INVOICE_SORT', Customer_Invoice_Type_API.Decode('N'), attr_);
Client_SYS.Add_To_Attr ('CR_STOP_DB', 'N', attr_);
Client_SYS.Add_To_Attr ('ORDER_CONF_FLAG_DB', 'Y', attr_);
Client_SYS.Add_To_Attr ('PACK_LIST_FLAG_DB', 'Y', attr_);
Client_SYS.Add_To_Attr ('CATEGORY_DB', 'E', attr_);
Client_SYS.Add_To_Attr ('EDI_AUTO_ORDER_APPROVAL_DB', 'NO', attr_);
Client_SYS.Add_To_Attr ('QUICK_REGISTERED_CUSTOMER_DB', 'NORMAL', attr_);
Client_SYS.Add_To_Attr ('TEMPLATE_CUSTOMER_DB', 'NOT_TEMPLATE', attr_);
Client_SYS.Add_To_Attr ('COMMISSION_RECEIVER_DB', 'DONOTCREATE', attr_);
Client_SYS.Add_To_Attr ('CONFIGURATOR_CUSTOMER_DB', 'NO_EXPORT', attr_);
Client_SYS.Add_To_Attr ('CUST_PART_ACQ_VAL_LEVEL', Cust_Part_Acq_Val_Level_API.Decode('NO_ACQ'), attr_);
Client_SYS.Add_To_Attr ('CUST_PART_OWNER_TRANSFER_DB', 'DONT_ALLOW_TRANSFER', attr_);
Client_SYS.Add_To_Attr ('SEND_CHANGE_MESSAGE_DB', 'N', attr_);
Client_SYS.Add_To_Attr ('SUMMARIZED_SOURCE_LINES_DB', 'Y', attr_);
Client_SYS.Add_To_Attr ('MATCH_TYPE', Match_Type_API.Decode('NOAUTO'), attr_);
Client_SYS.Add_To_Attr ('PRINT_AMOUNTS_INCL_TAX_DB', 'FALSE', attr_);
Client_SYS.Add_To_Attr ('CONFIRM_DELIVERIES_DB', 'FALSE', attr_);
Client_SYS.Add_To_Attr ('CHECK_SALES_GRP_DELIV_CONF_DB', 'FALSE', attr_);
Client_SYS.Add_To_Attr ('UPDATE_PRICE_FROM_SBI_DB', 'FALSE', attr_);
Client_SYS.Add_To_Attr ('SELF_BILLING_MATCH_OPTION', Matching_Option_API.Decode('DELIVERY NOTE'), attr_);
Client_SYS.Add_To_Attr ('RECEIVING_ADVICE_TYPE', Receiving_Advice_Type_API.Decode('DO_NOT_USE'), attr_);
Client_SYS.Add_To_Attr ('REC_ADV_MATCHING_OPTION', Matching_Option_API.Decode('DELIVERY NOTE'), attr_);
Client_SYS.Add_To_Attr ('REC_ADV_AUTO_MATCHING_DB', 'FALSE', attr_);
Client_SYS.Add_To_Attr ('REC_ADV_AUTO_MATCH_DIFF_DB', 'FALSE', attr_);
Client_SYS.Add_To_Attr ('ADV_INV_FULL_PAY_DB', 'FALSE', attr_);
Client_SYS.Add_To_Attr ('AUTOMATIC_ORDER_RELEASE_DB', 'FALSE', attr_);
Client_SYS.Add_To_Attr ('CREDIT_CONTROL_GROUP_ID', Credit_Control_Group_API.Get_Default_Group(), attr_);
Client_SYS.Add_To_Attr ('BACKORDER_OPTION', Customer_Backorder_Option_API.Decode('ALLOW PARTIAL LINE DELIVERY'), attr_);
Client_SYS.Add_To_Attr ('SALESMAN_CODE', sales_coodinator_, attr_);
Client_SYS.Add_To_Attr ('REPLICATE_DOC_TEXT_DB', 'N', attr_);
Cust_Ord_Customer_API.New__ (info_, objid_, objver_, attr_, 'DO');
Client_SYS.Clear_Attr (attr_);
Client_SYS.Add_To_Attr ('COMPANY', checkit_company_, attr_);
Client_SYS.Add_To_Attr ('IDENTITY', cust_id_, attr_);
Client_SYS.Add_To_Attr ('CREDIT_LIMIT', default_credit_limit_, attr_);
Client_SYS.Add_To_Attr ('CREDIT_BLOCK', 'FALSE', attr_);
Client_SYS.Add_To_Attr ('PARTY_TYPE_DB', 'CUSTOMER', attr_);
Customer_Credit_Info_API.New__ (info_, objid_, objver_, attr_, 'DO');
-- Log the history of the API Call.
Client_SYS.Clear_Attr (hattr1_);
Client_SYS.Add_To_Attr ('NAME', cust_name_, hattr1_);
Client_SYS.Add_To_Attr ('LANGUAGE', language_, hattr1_);
Client_SYS.Add_To_Attr ('COUNTRY_CODE', country_code_, hattr1_);
Client_SYS.Add_To_Attr ('CUST_REFERENCE', cust_reference_, hattr1_);
Client_SYS.Add_To_Attr ('SALES_COODINATOR', cust_reference_, hattr1_);
Client_SYS.Clear_Attr (hinfo1_);
Client_SYS.Add_To_Attr ('CUSTOMER_ID', cust_id_, hinfo1_);
Ek_Checkit_Util_API.Debug_Hist_Log___ (hinfo1_, hattr1_, null, 'Create_Customer_Account');
EXCEPTION
WHEN OTHERS THEN
Ek_Checkit_Util_API.Handle_Errors___ (hinfo2_, hinfo1_, SQLCODE, SQLERRM);
EK_CHECKIT_UTIL_API.Debug_Hist_Log___ (hinfo1_, hattr1_, null, 'Create_customer_account');
RAISE;
END Create_Customer_Account;
PROCEDURE Add_Address___ (
addr_id_ IN VARCHAR2,
cust_id_ IN VARCHAR2,
addr_country_code_ IN VARCHAR2,
addr_name_ IN VARCHAR2,
addr1_ IN VARCHAR2,
addr2_ IN VARCHAR2,
city_ IN VARCHAR2,
county_ IN VARCHAR2,
state_ IN VARCHAR2,
zip_ IN VARCHAR2,
address_type_ IN VARCHAR2 default null )
IS
adinfo_ VARCHAR2(2000);
adattr_ VARCHAR2(32000);
curr_addr_ VARCHAR2(2000);
in_addr_ VARCHAr2(2000);
info_ VARCHAR2(2000);
objid_ VARCHAR2(2000);
objver_ VARCHAR2(2000);
CURSOR client_addr_types IS
SELECT 'Delivery' addr_type FROM dual
UNION ALL
SELECT 'Document' addr_type FROM dual
UNION ALL
SELECT 'Visit' addr_type FROM dual
UNION ALL
SELECT 'Pay' addr_type FROM dual
UNION ALL
SELECT 'PrimaryContact' addr_type FROM dual
UNION ALL
SELECT 'SecondaryContact' addr_type FROM dual;
BEGIN
curr_addr_ := Customer_Info_Address_API.Get_Address (cust_id_, addr_id_);
IF curr_addr_ IS NOT null THEN
in_addr_ := Address_Presentation_API.Format_Address (
addr_country_code_, addr1_, addr2_, city_, county_,
state_, zip_, Iso_Country_API.Decode(addr_country_code_));
IF curr_addr_ != in_addr_ THEN
Client_SYS.Clear_Attr (adattr_);
Client_SYS.Add_To_Attr ('COUNTRY', Iso_Country_API.Decode (addr_country_code_), adattr_);
Client_SYS.Add_To_Attr ('ADDRESS1', addr1_, adattr_);
Client_SYS.Add_To_Attr ('ADDRESS2', addr2_, adattr_);
Client_SYS.Add_To_Attr ('ZIP_CODE', zip_, adattr_);
Client_SYS.Add_To_Attr ('COUNTY', county_, adattr_);
Client_SYS.Add_To_Attr ('STATE', state_, adattr_);
Client_SYS.Add_To_Attr ('CITY', city_, adattr_);
Customer_Info_Address_API.Modify_Address (cust_id_, addr_id_, adattr_);
END IF;
Client_SYS.Add_To_Attr ('COMPANY_NAME2', addr_name_, adattr_);
Client_SYS.Add_To_Attr ('SHIP_VIA_CODE', '003', adattr_);
Client_SYS.Add_To_Attr ('DELIVERY_TERMS', 'EXW', adattr_);
Cust_Ord_Customer_Address_API.Modify (adinfo_, adattr_, cust_id_, addr_id_);
RETURN;
END IF;
Client_SYS.Clear_Attr (adattr_);
Client_SYS.Add_To_Attr ('ADDRESS_ID', addr_id_, adattr_);
Client_SYS.Add_To_Attr ('COUNTRY', Iso_Country_API.Decode(addr_country_code_), adattr_);
Client_SYS.Add_To_Attr ('IN_CITY', 'FALSE', adattr_);
Client_SYS.Add_To_Attr ('ADDRESS1',addr1_,adattr_);
Client_SYS.Add_To_Attr ('ADDRESS2',addr2_,adattr_);
Client_SYS.Add_To_Attr ('ZIP_CODE',zip_,adattr_);
Client_SYS.Add_To_Attr ('COUNTY',county_,adattr_);
Client_SYS.Add_To_Attr ('STATE',state_,adattr_);
Client_SYS.Add_To_Attr ('CUSTOMER_ID',cust_id_,adattr_);
Client_SYS.Add_To_Attr ('CITY',city_,adattr_);
Client_SYS.Add_To_Attr ('DEFAULT_DOMAIN','TRUE',adattr_);
Client_SYS.Add_To_Attr ('PARTY_TYPE','Customer',adattr_);
Customer_Info_Address_API.New__ (info_, objid_, objver_, adattr_, 'DO');
for x_ in client_addr_types Loop
Client_SYS.Clear_Attr(adattr_);
Client_SYS.Add_To_Attr('CUSTOMER_ID',cust_id_, adattr_);
Client_SYS.Add_To_Attr('ADDRESS_ID',addr_id_, adattr_);
Client_SYS.Add_To_Attr('ADDRESS_TYPE_CODE',x_.addr_type, adattr_);
if address_type_ ='INVOICE' then
if x_.addr_type = 'Document' then
Client_SYS.Add_To_Attr('DEF_ADDRESS','TRUE', adattr_);
else
Client_SYS.Add_To_Attr('DEF_ADDRESS','FALSE', adattr_);
end if;
else
Client_SYS.Add_To_Attr('DEF_ADDRESS','TRUE', adattr_);
end if;
CUSTOMER_INFO_ADDRESS_TYPE_API.NEW__(info_, objid_, objver_, adattr_ , 'DO');
end loop;
Client_SYS.Clear_Attr(adattr_);
Client_SYS.Add_To_Attr('CUSTOMER_ID',cust_id_,adattr_);
Client_SYS.Add_To_Attr('ADDRESS_ID',addr_id_,adattr_);
Client_SYS.Add_To_Attr('COMPANY_NAME2',addr_name_,adattr_);
Client_SYS.Add_To_Attr('SHIP_VIA_CODE','003',adattr_);
Client_SYS.Add_To_Attr('DELIVERY_TERMS','EXW',adattr_);
Client_SYS.Add_To_Attr('INTRASTAT_EXEMPT_DB','INCLUDE',adattr_);
Client_SYS.Add_To_Attr('INTRASTAT_EXEMPT','Include',adattr_);
CUST_ORD_CUSTOMER_ADDRESS_API.NEW__(info_, objid_, objver_, adattr_ , 'DO');
Client_SYS.Clear_Attr(adattr_);
Client_SYS.Add_To_Attr('CUSTOMER_ID',cust_id_,adattr_);
Client_SYS.Add_To_Attr('ADDRESS_ID',addr_id_,adattr_);
Client_SYS.Add_To_Attr('COMPANY', checkit_company_,adattr_);
Client_SYS.Add_To_Attr('TAX_REGIME_DB',Tax_Regime_API.Encode( 'VAT' ),adattr_);
Client_SYS.Add_To_Attr('LIABILITY_TYPE','TAX',adattr_);
Client_SYS.Add_To_Attr('TAX_WITHHOLDING_DB',Cust_Tax_Withhold_API.Encode( 'Blocked' ),adattr_);
Client_SYS.Add_To_Attr('VAT_FREE_VAT_CODE',0,adattr_);
CUSTOMER_INFO_VAT_API.NEW__(info_, objid_, objver_, adattr_ , 'DO');
-- commit;
if IDENTITY_INVOICE_INFO_API.Check_Exist(checkit_company_, cust_id_, 'Customer') ='FALSE' then
Client_SYS.Clear_Attr(adattr_);
Client_SYS.Add_To_Attr('IDENTITY',cust_id_,adattr_);
Client_SYS.Add_To_Attr('COMPANY',checkit_company_,adattr_);
Client_SYS.Add_To_Attr('PARTY_TYPE','Customer', adattr_);
Client_SYS.Add_To_Attr('IDENTITY_TYPE','External', adattr_);
Client_SYS.Add_To_Attr('DEF_CURRENCY','GBP',adattr_);
Client_SYS.Add_To_Attr('GROUP_ID','0',adattr_);
Client_SYS.Add_To_Attr('NO_INVOICE_COPIES',0,adattr_);
Client_SYS.Add_To_Attr('PAY_TERM_ID',0,adattr_);
Client_SYS.Add_To_Attr('INVOICE_FEE','FALSE',adattr_);
Client_SYS.Add_To_Attr('PRINT_TAX_CODE_TEXT','FALSE',adattr_);
Client_SYS.Add_To_Attr('PRINT_TAX_CODE_TEXT','FALSE',adattr_);
IDENTITY_INVOICE_INFO_API.NEW__(info_, objid_, objver_, adattr_ , 'DO');
-- commit;
Add_Payinfo__(cust_id_);
end if;
END Add_Address___;
PROCEDURE Add_New_Address (
customer_id_ IN VARCHAR2,
address_country_code_ IN VARCHAR2,
addr_name_ IN VARCHAR2,
addr1_ IN VARCHAR2,
addr2_ IN VARCHAR2,
city_ IN VARCHAR2,
county_ IN VARCHAR2,
state_ IN VARCHAR2,
zip_ IN VARCHAR2,
address_type_ IN VARCHAR2 DEFAULT NULL,
address_id OUT VARCHAR2
) IS
addr_id_ varchar2(50);
-----
hattr1_ VARCHAR2(2000);
hinfo1_ VARCHAR2(2000);
hinfo2_ VARCHAR2(2000);
-----
BEGIN
--[Hist Info]--
Client_SYS.Clear_Attr(hattr1_);
Client_SYS.Add_To_Attr('CUSTOMER_ID',customer_id_,hattr1_);
Client_SYS.Add_To_Attr('ADDRESS_COUNTRY_CODE',address_country_code_,hattr1_);
Client_SYS.Add_To_Attr('ADDR_NAME',addr_name_,hattr1_);
Client_SYS.Add_To_Attr('ADDR1',addr1_,hattr1_);
Client_SYS.Add_To_Attr('ADDR2',addr2_,hattr1_);
Client_SYS.Add_To_Attr('CITY',city_,hattr1_);
Client_SYS.Add_To_Attr('STATE',county_,hattr1_);
Client_SYS.Add_To_Attr('CUSTOMER_ID',state_,hattr1_);
Client_SYS.Add_To_Attr('ZIP',zip_,hattr1_);
Client_SYS.Add_To_Attr('ADDRESS_TYPE',address_type_,hattr1_);
--[Hist Info]--
-- check current address id
if address_type_='INVOICE' then
addr_id_ := '02';
else
addr_id_ := '01';
end if;
address_id:= addr_id_;
Add_Address___(
addr_id_,
customer_id_,
address_country_code_,
addr_name_,
addr1_,
addr2_,
city_,
county_,
state_,
zip_,
address_type_);
Client_SYS.Clear_Attr(hinfo1_);
Client_SYS.Add_To_Attr('ADDRESS_ID', addr_id_, hinfo1_);
EK_CHECKIT_UTIL_API.Debug_Hist_Log___(info_ => hinfo1_,
attr1_ => hattr1_,
attr2_ => null,
action_ => 'Add_New_Address');
COMMIT;
EXCEPTION
WHEN OTHERS THEN
EK_CHECKIT_UTIL_API.Handle_Errors___(info_ => hinfo2_,
attr_ => hinfo1_,
err_code_ => SQLCODE,
err_msg_ => SQLERRM);
EK_CHECKIT_UTIL_API.Debug_Hist_Log___(info_ =>hinfo1_,
attr1_ => hattr1_,
attr2_ => null,
action_ => 'Add_New_Address');
RAISE;
END Add_New_Address;
PROCEDURE Add_Payinfo__(
customer_id_ IN VARCHAR2
) IS
info_ VARCHAR2(2000);
attr_ VARCHAR2(2000);
objid_ VARCHAR2(2000);
objver_ VARCHAR2(2000);
BEGIN
Client_SYS.Clear_Attr(attr_);
Client_SYS.Add_To_Attr('COMPANY', checkit_company_, attr_);
Client_SYS.Add_To_Attr('IDENTITY', customer_id_, attr_);
Client_SYS.Add_To_Attr('REMINDER_TEMPLATE', '1', attr_);
Client_SYS.Add_To_Attr('PAYMENT_ADVICE', 'No Advice', attr_);
Client_SYS.Add_To_Attr('PARTY_TYPE', 'Customer', attr_);
Client_SYS.Add_To_Attr('INTEREST_TEMPLATE', '1', attr_);
Client_SYS.Add_To_Attr('PAYMENT_RECEIPT_TYPE', 'No Receipt', attr_);
Client_SYS.Add_To_Attr('SEND_REMINDER_TO_PAYER', 'FALSE', attr_);
Client_SYS.Add_To_Attr('SEND_INTEREST_INV_TO_PAYER', 'FALSE', attr_);
Client_SYS.Add_To_Attr('SEND_STATEMENT_OF_ACC_TO_PAYER', 'FALSE', attr_);
Client_SYS.Add_To_Attr('NETTING_ALLOWED', 'FALSE', attr_);
Client_SYS.Add_To_Attr('SEND_REMINDER_TO_PAYER', 'FALSE', attr_);
Client_SYS.Add_To_Attr('SEND_INTEREST_INV_TO_PAYER', 'FALSE', attr_);
Client_SYS.Add_To_Attr('SEND_STATEMENT_OF_ACC_TO_PAYER', 'FALSE', attr_);
IFSAPP.IDENTITY_PAY_INFO_API.NEW__( info_,objid_,objver_, attr_, 'DO' );
-- commit;
END Add_Payinfo__;
PROCEDURE Create_customer_header(
customer_id_ IN VARCHAR2,
cust_name_ IN VARCHAR2,
language_ IN VARCHAR2,
country_ IN VARCHAR2,
cust_reference_ IN VARCHAR2
)
IS
info_ VARCHAR2(2000);
attr_ VARCHAR2(2000);
objid_ VARCHAR2(2000);
objver_ VARCHAR2(2000);
BEGIN
Client_SYS.Clear_Attr(attr_);
Client_SYS.Add_To_Attr('CUSTOMER_ID',customer_id_,attr_);
Client_SYS.Add_To_Attr('NAME',cust_name_,attr_);
Client_SYS.Add_To_Attr('DEFAULT_LANGUAGE',language_,attr_);
Client_SYS.Add_To_Attr('COUNTRY',country_,attr_);
Client_SYS.Add_To_Attr('CREATION_DATE',SYSDATE,attr_);
Client_SYS.Add_To_Attr('DEFAULT_DOMAIN','TRUE',attr_);
Client_SYS.Add_To_Attr('PARTY_TYPE','Customer',attr_);
Client_SYS.Add_To_Attr('IDENTIFIER_REFERENCE',cust_reference_,attr_);
CUSTOMER_INFO_API.NEW__( info_,objid_,objver_, attr_, 'DO' );
-- commit;
END Create_customer_header;
PROCEDURE Customer_Exist (
cust_name_ IN VARCHAR2,
language_ IN VARCHAR2 DEFAULT NULL,
cust_country_code_ IN VARCHAR2 DEFAULT NULL,
cust_reference_ IN VARCHAR2 DEFAULT NULL,
addr_id_ IN VARCHAR2 DEFAULT NULL,
address_country_code_ IN VARCHAR2 DEFAULT NULL,
addr_name_ IN VARCHAR2 DEFAULT NULL,
addr1_ IN VARCHAR2 DEFAULT NULL,
addr2_ IN VARCHAR2 DEFAULT NULL,
city_ IN VARCHAR2 DEFAULT NULL,
county_ IN VARCHAR2 DEFAULT NULL,
state_ IN VARCHAR2 DEFAULT NULL,
zip_ IN VARCHAR2 DEFAULT NULL,
is_exist_ OUT VARCHAR2 )
IS
CURSOR check_exist IS
SELECT 1
FROM customer_info_tab j
WHERE j.name = cust_name_;
dummy_ NUMBER;
BEGIN
OPEN check_exist;
FETCH check_exist INTO dummy_;
IF check_exist%FOUND THEN
is_exist_ := 'TRUE';
ELSE
is_exist_ := 'FALSE';
END IF;
CLOSE check_exist;
END customer_exist;
FUNCTION Check_Exist___ (
customer_id_ IN VARCHAR2 ) RETURN BOOLEAN
IS
dummy_ NUMBER;
CURSOR exist_control IS
SELECT 1
FROM CUSTOMER_INFO_TAB
WHERE customer_id = customer_id_;
BEGIN
OPEN exist_control;
FETCH exist_control INTO dummy_;
IF (exist_control%FOUND) THEN
CLOSE exist_control;
RETURN(TRUE);
END IF;
CLOSE exist_control;
RETURN(FALSE);
END Check_Exist___;
PROCEDURE Order_Header(
customer_no_ IN VARCHAR2,
checkit_order_type_ IN VARCHAR2,
coordinator_ IN VARCHAR2,
parent_order_ IN VARCHAR2,
order_no_ OUT VARCHAR2
)
IS
info_ VARCHAR2(2000);
attr_ VARCHAR2(2000);
objid_ VARCHAR2(2000);
objver_ VARCHAR2(2000);
new_attr_ VARCHAR2(5000);
order_type_ CUSTOMER_ORDER_TAB.order_id%TYPE;
currency_code_ CUSTOMER_ORDER_TAB.currency_code%TYPE;
ship_addr_no_ CUSTOMER_ORDER_TAB.ship_addr_no%TYPE;
bill_addr_no_ CUSTOMER_ORDER_TAB.bill_addr_no%TYPE;
auth_code_ VARCHAR2(6);
BEGIN
--IF Transaction_SYS.Package_Is_Installed('Customer_Order_API') THEN
Client_SYS.Clear_Attr(new_attr_);
Client_SYS.Add_To_Attr('CONTRACT', checkit_site_, new_attr_);
Client_SYS.Add_To_Attr('ORDER_TYPE', checkit_order_type_, new_attr_);
Client_SYS.Add_To_Attr('CUSTOMER_NO', customer_no_, new_attr_);
Customer_Order_API.Get_Customer_Defaults__(new_attr_);
-- commit;
ship_addr_no_ := Client_SYS.Get_Item_Value('SHIP_ADDR_NO', new_attr_);
currency_code_ := Client_SYS.Get_Item_Value('CURRENCY_CODE', new_attr_);
order_type_ := Client_SYS.Get_Item_Value('ORDER_ID', new_attr_);
bill_addr_no_ := Client_SYS.Get_Item_Value('BILL_ADDR_NO', new_attr_);
if (coordinator_ is null) then
auth_code_ := 'IFSAPP';
else
auth_code_ := coordinator_;
end if;
Client_SYS.Clear_Attr(attr_);
--Client_SYS.Add_To_Attr('ORDER_NO','WASA100',attr_);
Client_SYS.Add_To_Attr('CONTRACT', checkit_site_, attr_);
Client_SYS.Add_To_Attr('CUSTOMER_NO',customer_no_,attr_);
Client_SYS.Add_To_Attr('WANTED_DELIVERY_DATE',sysdate+2,attr_);
Client_SYS.Add_To_Attr('ORDER_ID',order_type_,attr_);
Client_SYS.Add_To_Attr('AUTHORIZE_CODE',auth_code_,attr_);
Client_SYS.Add_To_Attr('SHIP_ADDR_NO', ship_addr_no_, attr_);
Client_SYS.Add_To_Attr('BILL_ADDR_NO', bill_addr_no_, attr_);
Client_SYS.Add_To_Attr('CURRENCY_CODE', currency_code_, attr_);
Client_SYS.Add_To_Attr('CUSTOMER_PO_NO', parent_order_, attr_);
CUSTOMER_ORDER_API.NEW__( info_,objid_,objver_, attr_, 'DO' );
-- commit;
order_no_ := Client_SYS.Get_Item_Value('ORDER_NO', attr_);
Client_SYS.Clear_Attr(attr_);
customer_order_history_api.New(order_no_ ,'checkit E-commerce order.');
END Order_Header;
PROCEDURE Add_Contact(
customer_id_ IN VARCHAR2,
com_method_ IN VARCHAR2,
name_ IN VARCHAR2,
description_ IN VARCHAR2,
value_ IN VARCHAR2,
method_def_ IN VARCHAR2,
address_id_ IN VARCHAR2 default null
) IS
info_ VARCHAR2(2000);
attr_ VARCHAR2(2000);
objid_ VARCHAR2(2000);
objver_ VARCHAR2(2000);
BEGIN
Client_SYS.Clear_Attr(attr_);
Client_SYS.Add_To_Attr('PARTY_TYPE_DB', 'CUSTOMER', attr_);
Client_SYS.Add_To_Attr('IDENTITY', customer_id_, attr_);
Client_SYS.Add_To_Attr('NAME', name_, attr_);
Client_SYS.Add_To_Attr('DESCRIPTION', description_, attr_);
Client_SYS.Add_To_Attr('METHOD_ID', com_method_, attr_);
Client_SYS.Add_To_Attr('VALUE', value_, attr_);
Client_SYS.Add_To_Attr('METHOD_DEFAULT', Method_def_, attr_);
Client_SYS.Add_To_Attr('ADDRESS_ID', address_id_, attr_);
IFSAPP.COMM_METHOD_API.NEW__( info_,objid_,objver_, attr_, 'DO' );
-- commit;
END Add_Contact;
PROCEDURE Order_Line__ (
order_no_ IN VARCHAR2,
part_no_ IN VARCHAR2,
quantity_ IN NUMBER,
price_ IN NUMBER,
discount_ IN NUMBER )
IS
info_ VARCHAR2(2000);
attr_ VARCHAR2(32000);
objid_ VARCHAR2(2000);
rec_ EXTERNAL_CUST_ORDER_LINE_TAB%ROWTYPE;
company_ VARCHAR2(20);
curr_code_ VARCHAR2(20);
curr_rate_ NUMBER;
curr_type_ VARCHAR2(20);
conv_factor_ NUMBER;
headrec_ Customer_Order_API.public_rec;
ship_addr_no_ CUSTOMER_ORDER_TAB.ship_addr_no%TYPE := NULL;
head_addr_rec_ Customer_Order_Address_API.public_rec;
stmt_ VARCHAR2(2000);
orig_order_no_ VARCHAR2(12);
orig_line_no_ VARCHAR2(4);
orig_rel_no_ VARCHAR2(4);
orig_line_item_no_ NUMBER;
demand_code_db_ VARCHAR2(20);
po_contract_ VARCHAR2(5);
orig_attr_ VARCHAR2(2000);
pay_tax_db_ VARCHAR2(15);
objver_ VARCHAR2(2000);
BEGIN
headrec_ := Customer_Order_API.Get (order_no_);
Client_SYS.Clear_Attr(attr_);
Client_SYS.Add_To_Attr('ORDER_NO', order_no_, attr_);
Client_SYS.Add_To_Attr('CONTRACT', checkit_site_, attr_);
Client_SYS.Add_To_Attr('WANTED_DELIVERY_DATE', sysdate +2 , attr_);
Client_SYS.Add_To_Attr('PLANNED_DELIVERY_DATE', sysdate +2 , attr_);
Client_SYS.Add_To_Attr('NOTE_TEXT', 'E-commerce testing' , attr_);
Client_SYS.Add_To_Attr('DELIVER_TO_CUSTOMER_NO', headrec_.customer_no, attr_);
-- Lookup the sales part number in the sales part cross reference
--catalog_no_ := Sales_Part_Cross_Reference_API.Get_Catalog_No(headrec_.customer_no, checkit_site_, part_no_);
Client_SYS.Add_To_Attr('CATALOG_NO', part_no_ , attr_);
Client_SYS.Add_To_Attr('PART_NO', Sales_Part_API.Get_Part_No(checkit_site_, part_no_) , attr_);
Client_SYS.Add_To_Attr('PURCHASE_PART_NO', Sales_Part_API.Get_Part_No(checkit_site_, part_no_) , attr_);
Client_SYS.Add_To_Attr('CUSTOMER_PART_NO', part_no_ , attr_);
Client_SYS.Add_To_Attr ('BUY_QTY_DUE', quantity_ , attr_);
Client_SYS.Add_To_Attr ('CUSTOMER_PART_BUY_QTY', quantity_ , attr_);
IF (price_ IS NOT NULL) THEN
company_ := Site_API.Get_Company(headrec_.contract);
curr_code_ := 'GBP';--External_Customer_Order_API.Get_Currency_Code(message_id_);
Invoice_Library_API.Get_Currency_Rate_Defaults(
currency_type_ => curr_type_,
conv_factor_ => conv_factor_,
currency_rate_ => curr_rate_,
company_ => company_,
currency_code_ => curr_code_,
date_ => Site_API.Get_Site_Date(headrec_.contract),
related_to_ => 'CUSTOMER',
identity_ => NVL(headrec_.customer_no_pay, headrec_.customer_no) );
curr_rate_ := curr_rate_ / conv_factor_;
--Client_SYS.Add_To_Attr('VENDOR_NO', curr_code_, attr_);
--Client_SYS.Add_To_Attr('CURRENCY_CODE', curr_code_, attr_);
Client_SYS.Add_To_Attr ('CURRENCY_RATE', curr_rate_, attr_);
Client_SYS.Add_To_Attr ('SALE_UNIT_PRICE', price_, attr_);
Client_SYS.Add_To_Attr ('BASE_SALE_UNIT_PRICE', price_ * curr_rate_, attr_);
Client_SYS.Add_To_Attr ('CUSTOMER_PART_UNIT_MEAS','pcs',attr_);
Client_SYS.Add_To_Attr ('SALES_UNIT_MEAS','pcs',attr_);
-- price freeze flag need to be set after creation of the customer order line
END IF;
IF (discount_ IS NOT NULL) THEN
Client_SYS.Add_To_Attr('DISCOUNT', discount_, attr_);
END IF;
IF rec_.catalog_desc IS NOT NULL THEN
Client_SYS.Add_To_Attr('CATALOG_DESC', rec_.catalog_desc, attr_);
END IF;
--Client_SYS.Add_To_Attr('CATALOG_TYPE', Sales_Part_Type_API.Encode(Sales_Part_API.Get_Catalog_Type_Db(headrec_.contract, part_no_)), attr_);
Client_SYS.Add_To_Attr('CATALOG_TYPE', 'Inventory part', attr_);
Client_SYS.Add_To_Attr('CATALOG_TYPE_DB', 'INV', attr_);
Client_SYS.Add_To_Attr('CONV_FACTOR', 1, attr_);
Client_SYS.Add_To_Attr('COST', 0, attr_);
Client_SYS.Add_To_Attr('PRICE_CONV_FACTOR', 1, attr_);
Client_SYS.Add_To_Attr('QTY_ASSIGNED', 0, attr_);
Client_SYS.Add_To_Attr('REVISED_QTY_DUE', 1, attr_);
Client_SYS.Add_To_Attr('SUPPLY_CODE', 'Purch Order Trans', attr_);
Client_SYS.Add_To_Attr('CONSIGNMENT_STOCK', 'No Consignment Stock', attr_);
Client_SYS.Add_To_Attr('CLOSE_TOLERANCE', 0, attr_);
Client_SYS.Add_To_Attr('CREATE_SM_OBJECT_OPTION', 'Do not create SM object', attr_);
Client_SYS.Add_To_Attr('PART_PRICE', price_, attr_);
Client_SYS.Add_To_Attr('PRICE_SOURCE', 'Base', attr_);
Client_SYS.Add_To_Attr('PRICE_FREEZE', 'Free', attr_);
Client_SYS.Add_To_Attr('CONFIGURATION_ID', '*', attr_);
Client_SYS.Add_To_Attr('SUPPLY_SITE_RESERVE_TYPE', 'Not Allowed', attr_);
--INTRASTAT_EXEMPT
--Intrastat_Exempt_API.Encode(value_)
/*IF (rec_.forward_agent_id IS NOT NULL) THEN
Client_SYS.Add_To_Attr('FORWARD_AGENT_ID', rec_.forward_agent_id, attr_);
END IF;*/
/*IF (rec_.condition_code IS NOT NULL) THEN
Client_SYS.Add_To_Attr('CONDITION_CODE', rec_.condition_code, attr_);
END IF;*/
IF (headrec_.contract IS NOT NULL) THEN
Client_SYS.Add_To_Attr('CONTACT', headrec_.contract, attr_);
END IF;
ship_addr_no_ := Cust_Ord_Customer_Address_API.Get_Id_By_Ean_Location(nvl(headrec_.customer_no, headrec_.customer_no), rec_.ean_location_del_addr);
--IF rec_.internal_delivery_type = 'INTDIRECT' THEN
demand_code_db_ := NULL;
--ELSIF rec_.internal_delivery_type = 'INTTRANSIT' THEN
-- demand_code_db_ := 'IPT';
--END IF;
IF (demand_code_db_ = 'IPD') AND (ship_addr_no_ IS NULL) AND (rec_.ean_location_del_addr IS NOT NULL) THEN
Error_SYS.Record_General(lu_name_, 'ECOLNOMATCH: Delivery address cannot be found for the customer :P1 and own address :P2',
rec_.deliver_to_customer_no, rec_.ean_location_del_addr);
END IF;
-- When IPD and Single occurrence, ean_location_del_addr and deliver_to_customer_no always null
--IF (rec_.ean_location_del_addr IS NULL) THEN
Client_SYS.Add_To_Attr('ADDR_FLAG_DB', 'Y', attr_);
--ELSE
-- Client_SYS.Add_To_Attr('ADDR_FLAG_DB', 'N', attr_);
--END IF;
/* OPEN get_header_ean_deliv;
FETCH get_header_ean_deliv
INTO header_ean_deliv_,
internal_customer_site_,
header_ship_via_,
header_del_terms_,
header_forward_agent_id_,
header_del_terms_loc_;
CLOSE get_header_ean_deliv;
IF (ship_addr_no_ IS NOT NULL ) THEN
Client_SYS.Add_To_Attr('SHIP_ADDR_NO', ship_addr_no_, attr_);
-- Bug 74960, Added NVL for del_terms_location in IF condition
-- Bug 70005, Added check for del_terms_location in IF condition.
IF (header_ean_deliv_ IS NOT NULL) THEN
IF (header_ean_deliv_ != rec_.ean_location_del_addr )
OR (header_ship_via_ != rec_.ship_via_code)
OR (header_del_terms_ != rec_.delivery_terms)
OR Order_Delivery_Term_API.Get_Description(header_del_terms_) != Order_Delivery_Term_API.Get_Description(rec_.delivery_terms)
OR (nvl(header_forward_agent_id_,' ') != rec_.forward_agent_id)
OR (NVL(header_del_terms_loc_,' ') != NVL(rec_.del_terms_location,' ')) THEN
Client_SYS.Add_To_Attr('DEFAULT_ADDR_FLAG_DB', 'N', attr_);
END IF;
END IF;
END IF;
*/
--For internal derect deliveries, order lines should not be order default addresses.
IF (demand_code_db_ = 'IPD') THEN
Client_SYS.Set_Item_Value('DEFAULT_ADDR_FLAG_DB', 'N', attr_);
END IF;
-- this is special condition wasa
--IF (((rec_.ship_via_code IS NOT NULL) OR (rec_.delivery_leadtime IS NOT NULL)) AND ship_addr_no_ IS NULL) THEN
-- Default_addr_flag must be 'N' to be able to keep the passed values for
-- ship_via_code and delivery_leadtime.
Client_SYS.Add_To_Attr('DEFAULT_ADDR_FLAG_DB', 'N', attr_);
-- Now we have to add some values from the header not passed on line.
IF (rec_.ship_via_code IS NOT NULL) THEN
Client_SYS.Add_To_Attr('SHIP_VIA_CODE', rec_.ship_via_code, attr_);
END IF;
IF (rec_.delivery_leadtime IS NOT NULL) THEN
Client_SYS.Add_To_Attr('DELIVERY_LEADTIME', rec_.delivery_leadtime, attr_);
END IF;
IF (rec_.delivery_terms IS NOT NULL) THEN
Client_SYS.Add_To_Attr('DELIVERY_TERMS', rec_.delivery_terms, attr_);
END IF;
IF (rec_.del_terms_location IS NOT NULL) THEN
Client_SYS.Add_To_Attr('DEL_TERMS_LOCATION', rec_.del_terms_location, attr_);
END IF;
IF (rec_.route_id IS NOT NULL) THEN
Client_SYS.Add_To_Attr('ROUTE_ID', rec_.route_id, attr_);
END IF;
IF (headrec_.ship_addr_no IS NOT NULL) THEN
Client_SYS.Add_To_Attr('SHIP_ADDR_NO', headrec_.ship_addr_no, attr_);
END IF;
IF (headrec_.district_code IS NOT NULL) THEN
Client_SYS.Add_To_Attr('DISTRICT_CODE', headrec_.district_code, attr_);
END IF;
IF (headrec_.region_code IS NOT NULL) THEN
Client_SYS.Add_To_Attr('REGION_CODE', headrec_.region_code, attr_);
END IF;
IF (headrec_.vat IS NOT NULL) THEN
Client_SYS.Add_To_Attr('VAT_DB', headrec_.vat, attr_);
END IF;
IF (headrec_.intrastat_exempt IS NOT NULL) THEN
Client_SYS.Add_To_Attr('INTRASTAT_EXEMPT_DB', 'INCLUDE', attr_);
END IF;
-- Client_SYS.Add_To_Attr('INTRASTAT_EXEMPT', 'Include', attr_);
IF (rec_.delivery_address_name IS NULL) AND (rec_.ship_address1 IS NULL) AND
(rec_.ship_address2 IS NULL) AND (rec_.ship_zip_code IS NULL) AND
(rec_.ship_city IS NULL) AND (rec_.ship_state IS NULL) AND
(rec_.country_code IS NULL) AND (rec_.ship_county IS NULL) AND (headrec_.addr_flag = 'Y') THEN
-- No address has been passed but the order address is a single occurance
-- so the address needs to be fetched from the order head address.
rec_.delivery_address_name := head_addr_rec_.addr_1;
rec_.ship_address1 := head_addr_rec_.address1;
rec_.ship_address2 := head_addr_rec_.address2;
rec_.ship_zip_code := head_addr_rec_.zip_code;
rec_.ship_city := head_addr_rec_.city;
rec_.ship_state := head_addr_rec_.state;
rec_.country_code := head_addr_rec_.country_code;
rec_.ship_county := head_addr_rec_.county;
rec_.in_city := head_addr_rec_.in_city;
END IF;
IF ((rec_.delivery_address_name IS NOT NULL) OR (rec_.ship_address1 IS NOT NULL) OR
(rec_.ship_address2 IS NOT NULL) OR (rec_.ship_zip_code IS NOT NULL) OR
(rec_.ship_city IS NOT NULL) OR (rec_.ship_state IS NOT NULL) OR
(rec_.country_code IS NOT NULL) OR (rec_.ship_county IS NOT NULL)) AND (ship_addr_no_ IS NULL) THEN
-- Single occurence address
Client_SYS.Add_To_Attr('ADDR_FLAG_DB', 'Y', attr_);
IF (rec_.ean_location_del_addr IS NULL) THEN
Client_SYS.Add_To_Attr('SHIP_ADDR_NO', (Customer_Info_Address_API.Get_Default_Address(NVL(rec_.deliver_to_customer_no, headrec_.customer_no), Address_Type_Code_API.Decode('DELIVERY'))), attr_);
END IF;
ELSE
Client_SYS.Add_To_Attr('ADDR_FLAG_DB', headrec_.addr_flag, attr_);
END IF;
--END IF;
pay_tax_db_ := Taxable_API.Encode(Tax_Liability_API.Get_Taxable(rec_.vat_pay_tax, rec_.country_code));
--Internal PO derect. Pass the values came from the original CO.
IF (demand_code_db_ = 'IPD') THEN
Client_SYS.Set_Item_Value('DELIVERY_LEADTIME', rec_.delivery_leadtime, attr_);
Client_SYS.Set_Item_Value('ROUTE_ID', rec_.route_id, attr_);
Client_SYS.Set_Item_Value('DISTRICT_CODE', rec_.district_code, attr_);
Client_SYS.Set_Item_Value('REGION_CODE', rec_.region_code, attr_);
Client_SYS.Set_Item_Value('INTRASTAT_EXEMPT_DB', 'INCLUDE', attr_);
IF (ship_addr_no_ IS NOT NULL) THEN
IF (pay_tax_db_ IN ('TAX','RDE')) THEN
Client_SYS.Add_To_Attr('VAT_DB', 'Y' , attr_);
ELSIF (pay_tax_db_ = 'EXM') THEN
Client_SYS.Add_To_Attr('VAT_DB', 'N' , attr_);