Oracle EBS Interface/API(5)--AR Invoices

시스템 버 전:          RDBMS : 9.2.0.6.0          Oracle 응용 제품: 11.5.10.2   빠 른 참조
API:AR_INVOICE_API_PUB.CREATE_INVOICE
매개 변수
설명 하 다.
기본 값
p_api_version
API 버 전
1.0
p_init_msg_list
정보 목록 초기 화 여부
FND_API.G_FALSE
p_commit
Commit 여부 (Oracle 사무 처리)
FND_API.G_FALSE
p_batch_source_rec
AR 트 랜 잭 션 처리 승인
 
p_trx_header_tbl
AR 트 랜 잭 션 처리 문제
 
p_trx_lines_tbl
AR 트 랜 잭 션 처리 줄
 
p_trx_dist_tbl
AR 트 랜 잭 션 할당
 
p_trx_salescredits_tbl
AR 사무 처리 판매 대출
 
x_return_status
반환 값, 실행 결과 반환 표지
S 표 지 성공, E 오류 표시
x_msg_count
반환 값, 메시지 기록 항목 수
 
x_msg_data
반환 값, 메시지 데이터
 
수 동 AR 트 랜 잭 션 생 성, 인 스 턴 스 코드:

DECLARE
  l_return_status        varchar2(1);
  l_msg_count            number;
  l_msg_data             varchar2(2000);
  l_batch_id             number := 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;
  CURSOR cBatch IS
    select customer_trx_id
      from ra_customer_trx_all
     where batch_id = l_batch_id;
  CURSOR cValidTxn IS
    SELECT trx_header_id
      From ar_trx_header_gt
     WHERE trx_header_id not in
           (SELECT trx_header_id FROM ar_trx_errors_gt);
BEGIN
  fnd_client_info.set_org_context(114);
  --1.  Set applications context if not already set. 
  fnd_global.apps_initialize(user_id      => 1110,
                             resp_id      => 50268,
                             resp_appl_id => 222); --1318, 50559, 222);
  --2.  Populate header information.
  l_trx_header_tbl(1).trx_header_id := 1;
  --AR      
  l_trx_header_tbl(1).trx_number := 'CXP151020_002'; 
  --        ID
  l_trx_header_tbl(1).bill_to_customer_id := 1253; 
  --AR      CUST_TRX_TYPE_ID-
  l_trx_header_tbl(1).cust_trx_type_id := 1002; 
  l_trx_header_tbl(1).trx_date :=trunc(sysdate);
  --3.  Populate batch source information.
  --    
  l_batch_source_rec.batch_source_id := 1002; 
  --4.  Populate line 1 information.
  l_trx_lines_tbl(1).trx_header_id := l_trx_header_tbl(1).trx_header_id;
  l_trx_lines_tbl(1).trx_line_id := 1;
  --  
  l_trx_lines_tbl(1).DESCRIPTION := '  AR    '; 
  l_trx_lines_tbl(1).line_number := 1;
  --l_trx_lines_tbl(1).memo_line_id := 1;
  l_trx_lines_tbl(1).QUANTITY_INVOICED:=1;
  l_trx_lines_tbl(1).UNIT_SELLING_PRICE :=200;
  l_trx_lines_tbl(1).line_type := 'LINE';
  
  --     ,              ，               
  l_trx_dist_tbl(1).trx_dist_id :=1;
 l_trx_dist_tbl(1).trx_header_id :=1;
  l_trx_dist_tbl(1).trx_LINE_ID :=1;
  l_trx_dist_tbl(1).ACCOUNT_CLASS:='REC';
  l_trx_dist_tbl(1).AMOUNT:= 200;
  l_trx_dist_tbl(1).acctd_amount:=200;
  l_trx_dist_tbl(1).PERCENT :=100;
  l_trx_dist_tbl(1).CODE_COMBINATION_ID := 1494;
  
  l_trx_dist_tbl(1).trx_dist_id :=2;
 l_trx_dist_tbl(1).trx_header_id :=1;
  l_trx_dist_tbl(1).trx_LINE_ID :=1;
  l_trx_dist_tbl(1).ACCOUNT_CLASS:='REV';
  l_trx_dist_tbl(1).AMOUNT:= 200;
  l_trx_dist_tbl(1).acctd_amount:=200;
  l_trx_dist_tbl(1).PERCENT :=100;
  l_trx_dist_tbl(1).CODE_COMBINATION_ID := 12814;

  AR_INVOICE_API_PUB.create_invoice(p_api_version          => 1.0,
                                    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_return_status        => l_return_status,
                                    x_msg_count            => l_msg_count,
                                    x_msg_data             => l_msg_data);
  Dbms_Output.put_line('x_msg_data=' || l_msg_data);
  Dbms_Output.put_line('x_return_status=' || l_return_status);
  IF l_return_status = fnd_api.g_ret_sts_error OR
     l_return_status = fnd_api.g_ret_sts_unexp_error THEN
    dbms_output.put_line('unexpected errors found!');
  ELSE
    commit;
    For cValidTxnRec IN cvalidTxn loop
      IF (ar_invoice_api_pub.g_api_outputs.batch_id IS NOT NULL) THEN
        dbms_output.put_line('Invoice(s) suceessfully created!');
        dbms_output.put_line('Batch ID: ' ||
                             ar_invoice_api_pub.g_api_outputs.batch_id);
        l_batch_id := ar_invoice_api_pub.g_api_outputs.batch_id;
        for cBatchRec in cBatch loop
          dbms_output.put_line('Cust Trx Id ' || cBatchRec.customer_trx_id);
        end loop;
      ELSE
        dbms_output.put_line('Errors found!');
      END IF;
    
    End loop;
    commit;
  END IF;
  dbms_output.put_line('l_return_status: ' || l_return_status);
END;