CREATE OR REPLACE PROCEDURE APPS.

MCN_AR_AUTO_APPLY_API
(
p_org_id NUMBER,
p_cust_id VARCHAR2,
p_period VARCHAR2,
p_resp_id NUMBER,
p_cust_type varchar2
)
AS
--/*-------------------------------------
-- Variables --
-----------------------------------------
-- Local
v_line_tax_amt NUMBER(15, 2);
v_exhange_rate NUMBER(15, 2);
v_currency_code VARCHAR2(25);
v_total_line_amt NUMBER(15, 2);
v_amt_applied NUMBER(15, 2);
v_amt_chk NUMBER(15, 2);
v_amt_chk2 NUMBER(15, 4);
v_rec_avl_amt NUMBER(15, 2);
v_apply_date DATE;
v_period_end_date date ;--VARCHAR2(25);
v_customer_no VARCHAR2(30);
-- API Parameters
l_return_status VARCHAR2(1);
l_msg_count NUMBER(15);
l_msg_data VARCHAR2(240);
l_count NUMBER(15);
l_msg_data_out VARCHAR2(240);
l_mesg VARCHAR2(240);
p_count NUMBER(15);

CURSOR unapp_receipts is
/*-----------------------------------------------------
-- Cursor for UnApplied Receipts --
-----------------------------------------------------*/
SELECT cash_receipt_id,
customer_id,
org_id,
receipt_date,
receipt_number,
sum(amount) amount
from (
/*** This portion picks all unapplied AR Receipts ***/
SELECT acra.cash_receipt_id cash_receipt_id,
acra.pay_from_customer customer_id,
acra.org_id org_id,
acra.receipt_date receipt_date,
acra.receipt_number receipt_number,
acra.amount amount
FROM ar_cash_receipts_all acra,
ar_cash_receipt_history_all acrha
WHERE 1=1
AND acra.cash_receipt_id = acrha.cash_receipt_id
AND acra.org_id = NVL (p_org_id, acra.org_id)
AND TO_CHAR (acra.pay_from_customer) = NVL (p_cust_id, acra.pay_from_customer)
--AND acra.CASH_RECEIPT_ID = 2788856
AND acra.status = 'UNAPP'
 AND acrha.status = 'CLEARED'
union all
/*** This portion picks all unapplied AR Receipt Applications ***/
select acra.cash_receipt_id cash_receipt_id,
acra.pay_from_customer customer_id,
acra.org_id org_id,
acra.receipt_date receipt_date,
acra.receipt_number receipt_number,
araa.amount_applied*-1 amount
from ar_receivable_applications_all araa,
ar_cash_receipts_all acra,
ar_cash_receipt_history_all acrha
where 1=1
AND acra.cash_receipt_id = acrha.cash_receipt_id
--AND acra.CASH_RECEIPT_ID = 2788856
and araa.CASH_RECEIPT_ID = acra.CASH_RECEIPT_ID
and acra.status = 'UNAPP'
AND acrha.status = 'CLEARED'
and araa.display = 'Y'
AND acra.org_id = NVL (p_org_id, acra.org_id)
AND TO_CHAR (acra.pay_from_customer) = NVL (p_cust_id, acra.pay_from_customer)
)
group by cash_receipt_id,
customer_id,
org_id,
receipt_date,
receipt_number
;

/*--------------------------------------------------------------
-- Cursor for Unapplied Invoices, Debit Memos, Credit Memos --
--------------------------------------------------------------*/
CURSOR unapp_transactions is
SELECT rcta.customer_trx_id,
rcta.bill_to_customer_id,
rcta.org_id,
apsa.gl_date gl_date,
rcta.trx_number,
NVL (SUM (rctla.extended_amount), 0) line_amount,
( (SELECT NVL (SUM (rctla.extended_amount), 0)
FROM ra_customer_trx_lines_all rctla
WHERE UPPER (rctla.line_type) = 'LINE'
AND rctla.customer_trx_id = rcta.customer_trx_id)
+ (SELECT NVL (SUM (rctla.extended_amount), 0)
FROM ra_customer_trx_lines_all rctla
WHERE UPPER (rctla.line_type) = 'TAX'
AND rctla.customer_trx_id = rcta.customer_trx_id)
+ (SELECT NVL (SUM (amount), 0)
FROM ar_adjustments_all aa
WHERE 1 = 1
AND aa.status = 'A'
AND aa.customer_trx_id = rcta.customer_trx_id)
- (SELECT NVL (SUM (araa.amount_applied), 0)
FROM ar_receivable_applications_all araa
WHERE UPPER (araa.display) = 'Y'
AND araa.applied_customer_trx_id = rcta.customer_trx_id)
) line_due_amount
FROM ra_customer_trx_all rcta,
ar_payment_schedules_all apsa,
 ra_customer_trx_lines_all rctla,
ra_cust_trx_types_all rctta
WHERE 1=1
AND rcta.customer_trx_id = apsa.customer_trx_id
AND rcta.customer_trx_id = rctla.customer_trx_id
AND rctta.cust_trx_type_id = rcta.cust_trx_type_id
AND rctta.org_id = rcta.org_id
AND rcta.org_id = p_org_id
AND rcta.bill_to_customer_id = nvl(p_cust_id,rcta.bill_to_customer_id)
AND UPPER (rcta.complete_flag) = 'Y'
AND UPPER (rctla.line_type) = 'LINE'
AND apsa.amount_due_remaining <> 0
AND rctta.TYPE IN ('INV', 'DM', 'CM')
GROUP BY rcta.customer_trx_id,
rcta.bill_to_customer_id,
rcta.org_id,
apsa.gl_date,
rcta.trx_number,
rctta.TYPE
ORDER BY TRUNC (apsa.gl_date)
;

BEGIN

/*
This API will do the follows:

1) To-Do - Identify if there are any incomplete invoices in the passed

*/

/* Initialization */

fnd_global.apps_initialize(18981, p_resp_id, 222);

v_line_tax_amt := 1;

END;
/