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| PROCEDURE create_invoices_prc (p_trx_number IN VARCHAR2, p_rowid IN VARCHAR2)
IS
l_return_status VARCHAR2 (1);
l_batch_source_rec ar_invoice_api_pub.batch_source_rec_type;
l_trx_header_tbl ar_invoice_api_pub.trx_header_tbl_type;
l_trx_lines_tbl ar_invoice_api_pub.trx_line_tbl_type;
l_trx_dist_tbl ar_invoice_api_pub.trx_dist_tbl_type;
l_trx_salescredits_tbl ar_invoice_api_pub.trx_salescredits_tbl_type;
v_description VARCHAR2 (300);
v_line_type VARCHAR2 (300);
l_msg_data VARCHAR2 (2000);
v_uom_code VARCHAR2 (50);
v_batch_source_name VARCHAR2 (50);
v_cust_trx_type_name VARCHAR2 (20);
v_currency_code VARCHAR2 (15);
vorig_system_bill_customer_ref VARCHAR2 (240);
vorig_system_bill_address_ref VARCHAR2 (240);
v_trx_number VARCHAR2 (20);
v_rowid VARCHAR2 (100);
v_error_buffer VARCHAR2 (4000);
v_status_flag VARCHAR2 (4);
v_trx_date DATE;
x_msg_count NUMBER;
x_cust_account_id NUMBER;
x_site_use_id NUMBER;
i NUMBER;
l_cust_trx_id NUMBER;
v_resp_id NUMBER;
v_tax_rate NUMBER;
v_memo_line_id NUMBER;
v_code_combination_id NUMBER;
v_trx_dist_id NUMBER;
v_trx_line_id NUMBER;
v_cust_trx_id NUMBER;
l_msg_count NUMBER;
v_trx_header_id NUMBER;
v_item_id NUMBER;
v_attribute12 VARCHAR2 (240);
v_org_id NUMBER;
v_invoice_number VARCHAR2 (50);
v_created_invoice VARCHAR2(20);
v_customer_trx_id NUMBER;
v_site_number NUMBER;
x_inv_id NUMBER;
lx_customer_trx_id NUMBER;
v_ord_id NUMBER;
v_tax_code NUMBER;
v_offer_id VARCHAR2 (100);
v_count NUMBER := 0;
v_item VARCHAR2 (200);
v_taxable NUMBER;
v_batch_source_id NUMBER;
v_term_id NUMBER;
v_term_name VARCHAR2(15);
v_nb_erreur NUMBER;
/* Parcours des entetes factures (headers) */
CURSOR lheader
IS
SELECT batch_source_name, cust_trx_type_name, currency_code,
trx_date, orig_system_bill_customer_ref,
orig_system_bill_address_ref, trx_number, ROWID, tax_rate,
interface_source_system, telephone_number, oa_client, date_echeance
FROM xxnes_invoice_header_isol_tbl
WHERE trx_number = p_trx_number AND ROWID = p_rowid;
/* Recuperations des infos correspondantes ¿a facture du header factures en cours de traitement*/
CURSOR linvoice (v_trx_number IN VARCHAR, v_org_id VARCHAR2)
IS
SELECT DISTINCT product, quantity, unit_selling_price,
amount, trx_number, attribute1,
attribute2, segment1
FROM xxnes_invoice_lines_isol_tbl
WHERE trx_number = v_trx_number
;
-- AND interface_source_system = v_org_id;
-- Cursor to get the error message if any
CURSOR error_cursor
IS
SELECT error_message
FROM ar_trx_errors_gt;
BEGIN
BEGIN
BEGIN
SELECT batch_source_id
INTO v_batch_source_id
FROM ra_batch_sources_all
WHERE name = 'NESSICO'
;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
v_batch_source_id := 1309;
END;
FOR hcur IN lheader
LOOP
v_org_id := 86;
-- fnd_client_info.set_org_context (86);
/* v_org_id := 86;
fnd_global.apps_initialize (0, 50549, 600);
mo_global.set_policy_context ('S', 86);
mo_global.init ('AR');*/
IF (( TRIM (hcur.interface_source_system) = 'OSN'
OR TRIM (hcur.interface_source_system) = 'SN'
OR TRIM (hcur.interface_source_system) = 'SONATEL'
)
)
THEN
--fnd_client_info.set_org_context (86);
v_org_id := 86;
fnd_global.apps_initialize (150255, 50549, 600);
mo_global.set_policy_context ('S', 86);
mo_global.init ('AR');
---controle d'existance de la facture dans ra_cust_trx_all
-- BEGIN
-- SELECT COUNT (*)
-- INTO v_count
-- FROM ra_customer_trx_all
-- WHERE trx_number = hcur.trx_number AND org_id = 86;
-- EXCEPTION
-- WHEN NO_DATA_FOUND
-- THEN
-- v_count := 0;
-- WHEN TOO_MANY_ROWS
-- THEN
-- v_count := 1;
-- END;
--- On ne doit traiter que les nouvelles factures (eviter les doublons factures)
-- IF v_count = 0
-- THEN
-- IF hcur.tax_rate <> 0
-- THEN
-- v_tax_code := 1021;
-- ELSE
-- v_tax_code := 1007;
-- END IF;
-- fnd_global.apps_initialize (1064, 50549, 600);
IF hcur.cust_trx_type_name LIKE 'PERIODIQUE%'
THEN
l_trx_header_tbl (1).cust_trx_type_id := 1155;
ELSIF hcur.cust_trx_type_name LIKE 'IMMEDIATE%'
THEN
l_trx_header_tbl (1).cust_trx_type_id := 1156;
ELSIF hcur.cust_trx_type_name LIKE 'ISOLE%'
THEN
l_trx_header_tbl (1).cust_trx_type_id := 1153;
END IF;
l_batch_source_rec.batch_source_id := v_batch_source_id; --HIGHDEAL
ELSIF TRIM (hcur.interface_source_system) = 'OML'
THEN
fnd_client_info.set_org_context (84);
v_org_id := 84;
IF hcur.tax_rate <> 0
THEN
v_tax_code := 1023;
ELSE
v_tax_code := 1003;
END IF;
fnd_global.apps_initialize (1064, 50551, 600);
-- 107096
IF hcur.cust_trx_type_name LIKE 'PERIODIQUE%'
THEN
l_trx_header_tbl (1).cust_trx_type_id := 1157;
ELSIF hcur.cust_trx_type_name LIKE 'IMMEDIATE%'
THEN
l_trx_header_tbl (1).cust_trx_type_id := 1159;
ELSIF hcur.cust_trx_type_name LIKE 'ISOLE%'
THEN
l_trx_header_tbl (1).cust_trx_type_id := 1158;
END IF;
l_batch_source_rec.batch_source_id := v_batch_source_id;
END IF;
IF TRIM (hcur.orig_system_bill_customer_ref) IS NOT NULL
THEN
-- Get the Customer Account id and assign it to the bill to field.
/*xx_pos_ar_utilities_pkg.pos_get_cust_account_id
(hcur.orig_system_bill_customer_ref,
hcur.orig_system_bill_address_ref,
x_cust_account_id
);*/
/* get_customer_infos('Mobile-' || hcur.orig_system_bill_address_ref,
x_site_use_id,
x_cust_account_id
); */
get_cust_infos_from_codecompte(hcur.orig_system_bill_address_ref,
x_site_use_id,
x_cust_account_id
);
-- PROCEDURE pour trouver le site_use_id
--GET_SITE_USE_ID (hcur.telephone_number, x_cust_account_id, x_site_use_id);
-- batch_source_rec.batch_source_id and l_trx_header_tbl (1).trx_header_id
-- should depend on the source system
SELECT xx_invoices_seq.NEXTVAL
INTO v_trx_header_id
FROM DUAL;
-- BEGIN
-- SELECT order_header_id
-- INTO v_ord_id
-- FROM pos_schema.pos_order_header
-- WHERE invoice_number = p_trx_number
-- AND org_id =
-- DECODE (hcur.interface_source_system,
-- 'OSN', '86',
-- 'OML', '84',
-- 'SONATEL', '86',
-- hcur.interface_source_system
-- );
-- -- AND order_type IN (1263, 1296);
-- EXCEPTION
-- WHEN NO_DATA_FOUND
-- THEN
-- v_ord_id := -1;
-- WHEN TOO_MANY_ROWS
-- THEN
-- SELECT order_header_id
-- INTO v_ord_id
-- FROM pos_schema.pos_order_header
-- WHERE invoice_number = p_trx_number
-- AND org_id =
-- DECODE (hcur.interface_source_system,
-- 'OSN', '86',
-- 'OML', '84',
-- 'SONATEL', '86',
-- hcur.interface_source_system
-- )
-- -- AND order_type IN (1263, 1296)
-- AND ROWNUM = 1;
-- END;
--
-- BEGIN
-- SELECT line_name_id
-- INTO v_offer_id
-- FROM pos_schema.pos_order_lines
-- WHERE order_header_id = v_ord_id
-- AND line_obj_type = 'OFFER';
-- EXCEPTION
-- WHEN NO_DATA_FOUND
-- THEN
-- v_offer_id := '-1';
-- END;
-- IF v_offer_id <> 'OCS_ALIZE' and v_produ <> 'CS_ALIZ_ABONNEMENT'
-- THEN
IF hcur.trx_number like 'VDECH%'
THEN
v_term_name := TO_CHAR((TRUNC(hcur.date_echeance ) - TRUNC(hcur.trx_date))) ;
dbms_output.put_line('Dans le cas d''une facture Echelonne ' || hcur.trx_number);
dbms_output.put_line('valeur du v_term_name = ' || v_term_name);
BEGIN
select term_id
into v_term_id
from ra_terms_tl
where upper(name) = v_term_name || ' NET'
and language = 'F'
;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
v_term_id := -1 ;
END;
ELSE
v_term_id := 4;
END IF;
-- test sur la valeur de l'echeance
IF v_term_id != -1
THEN
UPDATE xxnes_invoice_header_isol_tbl
set RETURNED_ADJ_ID = v_term_id
where trx_number = hcur.trx_number
and rowid = hcur.rowid;
commit;
l_trx_header_tbl (1).trx_header_id := v_trx_header_id;
l_trx_header_tbl (1).trx_date := hcur.trx_date;
l_trx_header_tbl (1).gl_date := TRUNC (SYSDATE); -- to_date('30/10/2014','dd/mm/yyyy'); --
l_trx_header_tbl (1).bill_to_site_use_id := x_site_use_id;
if length(hcur.trx_number) <= 20
then
l_trx_header_tbl (1).trx_number := hcur.trx_number;
end if;
l_trx_header_tbl (1).trx_currency := hcur.currency_code;
l_trx_header_tbl (1).bill_to_customer_id := x_cust_account_id;
l_trx_header_tbl (1).attribute1 := hcur.telephone_number;
l_trx_header_tbl (1).term_id := v_term_id;
l_trx_header_tbl (1).finance_charges := 'N';
l_trx_header_tbl (1).status_trx := 'OP';
l_trx_header_tbl (1).printing_option := 'NOT';
l_trx_header_tbl (1).attribute10 := v_ord_id;
l_trx_header_tbl (1).finance_charges := 'N';
l_trx_header_tbl (1).interface_header_attribute1 := hcur.oa_client;
i := 1;
/* parcours des lignes factures de chaque entete facutre (header) ) */
FOR icur IN linvoice (hcur.trx_number,
hcur.interface_source_system
)
LOOP
icur.product := TRIM (icur.product);
xx_pos_ar_utilities_pkg.pos_get_inv_item_id (icur.product,
v_org_id,
x_inv_id
);
/** Mois@ Evol Newton : Complément numéraire**/
IF (icur.product = 'PAP_COMP_NUM')
THEN
SELECT description
INTO v_item
FROM mtl_system_items_b
WHERE attribute2 = 'PAP_COMP_NUM'
AND organization_id = 85;
v_item := v_item || '-' || icur.attribute1;
l_trx_lines_tbl (i).description := v_item;
END IF;
IF x_inv_id = -1 AND icur.segment1 is not null
THEN
BEGIN
SELECT inventory_item_id
INTO x_inv_id
FROM mtl_system_items_b
WHERE segment1 = icur.segment1
AND organization_id = 86
;
dbms_output.put_line('valeur du segment ' || icur.segment1);
dbms_output.put_line('Inventory_item_id recupere à partir du segment = ' || x_inv_id);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
x_inv_id := -1;
END;
END IF;
-- Recherche si article taxable
BEGIN
select 1
into v_taxable
from mtl_system_items_b
where organization_id = 86
and inventory_item_id = x_inv_id
and tax_code is not null
and tax_code not in ('EXO', 'TVA_0%');
EXCEPTION
WHEN NO_DATA_FOUND
THEN
v_taxable := 0;
END;
-- dbms_output.put_line(' affectation des infos de ligne pour la facture ');
dbms_output.put_line('Numero de la ligne : ' || i || ' Pour la facture ' || hcur.trx_number);
dbms_output.put_line(' les infos de la ligne cette facture ');
dbms_output.put_line('x_inv_id : ' || x_inv_id || ' produit ' || icur.product || ' unit_selling_price ' || icur.unit_selling_price );
l_trx_lines_tbl (i).trx_header_id := v_trx_header_id;
l_trx_lines_tbl (i).trx_line_id := i;
l_trx_lines_tbl (i).line_number := i;
l_trx_lines_tbl (i).inventory_item_id := x_inv_id;
l_trx_lines_tbl (i).description := icur.product; --AJOUT ABDOUKARIM
l_trx_lines_tbl (i).quantity_invoiced := icur.quantity; -- 1;
l_trx_lines_tbl (i).attribute4 := icur.quantity;
l_trx_lines_tbl (i).unit_selling_price := icur.unit_selling_price; -- icur.amount;
l_trx_lines_tbl (i).line_type := 'LINE';
--l_trx_lines_tbl (i).vat_tax_id := v_tax_code;
l_trx_lines_tbl (i).tax_exempt_flag := 'S';
i := i + 1;
END LOOP;
/* UPDATE xxnes_invoice_header_isol_tbl
set TOTAL_APPLIED_AMOUNT = -1
where trx_number = hcur.trx_number
and rowid = hcur.rowid;
commit;*/
dbms_output.put_line('appel API pour creation facture ' || hcur.trx_number );
ar_invoice_api_pub.create_single_invoice
(p_api_version => 1.0,
p_init_msg_list => 'T',
p_commit => 'T',
p_batch_source_rec => l_batch_source_rec,
p_trx_header_tbl => l_trx_header_tbl,
p_trx_lines_tbl => l_trx_lines_tbl,
p_trx_dist_tbl => l_trx_dist_tbl,
p_trx_salescredits_tbl => l_trx_salescredits_tbl,
x_customer_trx_id => lx_customer_trx_id,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
);
i := 1;
dbms_output.put_line(' fin appel API pour ' || hcur.trx_number );
/* UPDATE xxnes_invoice_header_isol_tbl
set TOTAL_APPLIED_AMOUNT = 10
where trx_number = hcur.trx_number
and rowid = hcur.rowid;
*/
commit;
-- =======================================
/* FOR err_cur IN error_cursor
LOOP
v_error_buffer :=
v_error_buffer
|| '('
|| i
|| ')'
|| err_cur.error_message
|| CHR (10);
END LOOP; */
-- =========================================
dbms_output.put_line('return_status from create single invoice ' || l_return_status );
dbms_output.put_line('l_msg_count from create single invoice ' || l_msg_count );
/* IF l_return_status <> apps.fnd_api.g_ret_sts_success
THEN
v_error_buffer :=
v_error_buffer
|| apps.fnd_msg_pub.get
(p_msg_index => apps.fnd_msg_pub.g_last,
p_encoded => apps.fnd_api.g_false
);
END IF; */
BEGIN
SELECT COUNT (*)
INTO v_count
FROM ar_payment_schedules_all
WHERE trx_number = hcur.trx_number;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
v_count := 0;
END;
IF v_count>0
THEN
v_status_flag := 'S';
v_error_buffer:=null;
ELSE
v_status_flag := 'E';
v_nb_erreur := 0;
FOR err_cur IN error_cursor
LOOP
v_nb_erreur := v_nb_erreur + 1;
v_error_buffer :=
-- v_error_buffer
'('
|| i
|| ')'
|| err_cur.error_message
|| CHR (10);
/* v_error_buffer :=
v_error_buffer
|| '('
|| i
|| ')'
|| err_cur.error_message
|| CHR (10); */
dbms_output.put_line(' contenu de v_error_buffer ' || v_error_buffer);
dbms_output.put_line(' valeur de v_nb_erreur ' || v_nb_erreur);
END LOOP;
END IF;
-- delete from ar_trx_errors_gt;
-- execute immediate ('truncate table ar_trx_errors_gt');
DBMS_OUTPUT.PUT_LINE('message d''erreur ' || v_error_buffer);
execute immediate ('delete from ar_trx_errors_gt');
COMMIT;
/* BEGIN
SELECT trx_number
INTO v_created_invoice
FROM ra_customer_trx_all
WHERE customer_trx_id = lx_customer_trx_id;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
v_created_invoice := NULL;
lx_customer_trx_id := NULL;
END;
IF v_created_invoice IS NULL
THEN
v_status_flag := 'E';
ELSE
v_status_flag := 'S';
END IF; */
/* IF x_return_status != apps.fnd_api.g_ret_sts_success
THEN
v_error_buffer :=
v_error_buffer
|| apps.fnd_msg_pub.get
(p_msg_index => apps.fnd_msg_pub.g_last,
p_encoded => apps.fnd_api.g_false
);
END IF;*/
/* IF l_msg_count > 0 -- l_return_status != apps.fnd_api.g_ret_sts_success
THEN
DBMS_OUTPUT.PUT_LINE('On est dans le if l_msg_count ' || l_msg_count);
FOR i IN 1 .. l_msg_count
LOOP
v_error_buffer :=
v_error_buffer
|| l_msg_data
|| ( i
|| '. '
|| SUBSTR
(fnd_msg_pub.get
(p_encoded => fnd_api.g_false),
1,
255
)
);
END LOOP;
END IF; */
/* IF LENGTH (v_error_buffer) > 1 OR l_msg_data IS NOT NULL
THEN
v_status_flag := 'E';
ELSE
v_status_flag := 'S';
END IF; */
if length(hcur.trx_number) <= 20
then
v_trx_number := hcur.trx_number;
end if;
/* Mise ¿our de la table XXCRMO.XX_INVOICE_HEADERS_TBL */
UPDATE xxnes_invoice_header_isol_tbl
SET interface_creation_date = SYSDATE,
interface_status = v_status_flag,
interface_error_message = v_error_buffer,
--NVL (v_error_buffer, l_msg_data)
--|| x_cust_account_id,
returned_cust_trx_id = lx_customer_trx_id,
returned_cust_acct_id = x_cust_account_id,
returned_site_use_id = x_site_use_id
WHERE trx_number = hcur.trx_number -- AND ROWID = hcur.ROWID;
; -- END IF;
ELSE
UPDATE xxnes_invoice_header_isol_tbl
SET interface_creation_date = NULL,
interface_status = 'E',
interface_error_message = 'INVALID TERM_ID'
WHERE trx_number = hcur.trx_number
AND ROWID = hcur.ROWID;
END IF;
ELSE
UPDATE xxnes_invoice_header_isol_tbl
SET interface_creation_date = NULL,
interface_status = 'E',
interface_error_message = 'CUSTOMER ID IS NULL'
WHERE trx_number = hcur.trx_number AND ROWID = hcur.ROWID;
END IF;
v_status_flag := NULL;
v_error_buffer := '';
l_return_status := NULL;
l_msg_count := NULL;
l_msg_data := NULL;
-- END IF; --- Fin test existence facture dans Oracle
END LOOP;
v_tax_code := NULL;
END;
END; |
problème de recupération du rowid
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