APPS.IBY_TRANSACTIONSET_PKG dependencies on IBY_BILL_PKG

Line 79: iby_bill_pkg.createBill(order_id_in,price_in,currency_in,

75: iby_accppmtmthd_pkg.getMPayeeId(merchant_id_in, l_mpayeeid);
76:
77:
78: -- Create a new entry in iby_tangible table
79: iby_bill_pkg.createBill(order_id_in,price_in,currency_in,
80: billeracct_in,refinfo_in, memo_in,
81: order_medium_in, eft_auth_method_in,
82: l_tmid);
83:

Line 127: iby_bill_pkg.modBill(l_tmid,order_id_in,price_in,currency_in,

123: AND UPPER(ReqType) = UPPER(req_type_in)
124: AND PayeeID = merchant_id_in;
125:
126: --Update iby_tangible table
127: iby_bill_pkg.modBill(l_tmid,order_id_in,price_in,currency_in,
128: billeracct_in,refinfo_in,memo_in,
129: order_medium_in, eft_auth_method_in);
130:
131: UPDATE iby_trxn_summaries_all

Line 323: iby_bill_pkg.createBill(order_id_in,price_in,currency_in,

319:
320: transaction_id_in_out := transaction_id;
321:
322: -- create new tangible in such cases
323: iby_bill_pkg.createBill(order_id_in,price_in,currency_in,
324: billeracct_in,refinfo_in, memo_in,
325: order_medium_in, eft_auth_method_in,
326: l_tmid);
327: l_order_id := order_id_in;

Line 402: iby_bill_pkg.modBill(l_tmid,order_id_in,price_in,currency_in,

398:
399:
400: IF (UPPER(req_type_in) = 'ORAPMTCREDIT') THEN
401: -- Update iby_tangible table
402: iby_bill_pkg.modBill(l_tmid,order_id_in,price_in,currency_in,
403: billeracct_in,refinfo_in,memo_in,
404: order_medium_in, eft_auth_method_in);
405: END IF;
406:

Line 598: iby_bill_pkg.createBill(order_id_in,price_in,currency_in,

594: l_mbatchid);
595: /*
596: ** Create an entry in iby_tangible table
597: */
598: iby_bill_pkg.createBill(order_id_in,price_in,currency_in,
599: billeracct_in,refinfo_in, memo_in,
600: order_medium_in, eft_auth_method_in,
601: l_tmid);
602:

Line 665: iby_bill_pkg.modBill(l_tmid,order_id_in,price_in,currency_in,

661: iby_transactioncc_pkg.getMBatchID(batch_id_in, merchant_id_in,
662: l_mbatchid);
663:
664: --Update iby_tangible table
665: iby_bill_pkg.modBill(l_tmid,order_id_in,price_in,currency_in,
666: billeracct_in,refinfo_in,memo_in,
667: order_medium_in, eft_auth_method_in);
668:
669:

Line 841: iby_bill_pkg.createBill(order_id_in,price_in,currency_in,

837:
838: transaction_id_in_out := transaction_id;
839: -- I suppose we need a new transactionid only for ORAPMTCREDIT
840: --Create an entry in iby_tangible table
841: iby_bill_pkg.createBill(order_id_in,price_in,currency_in,
842: billeracct_in,refinfo_in, memo_in,
843: order_medium_in, eft_auth_method_in,
844: l_tmid);
845: l_order_id := order_id_in;

Line 931: iby_bill_pkg.modBill(l_tmid,order_id_in,price_in,currency_in,

927: l_mbatchid);
928:
929: IF (UPPER(req_type_in) = 'ORAPMTCREDIT') THEN
930: -- Update iby_tangible table
931: iby_bill_pkg.modBill(l_tmid,order_id_in,price_in,currency_in,
932: billeracct_in,refinfo_in,memo_in,
933: order_medium_in, eft_auth_method_in);
934: END IF;
935:

Line 1048: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,

1044:
1045: IF (UPPER(req_type_in) = 'ORAPMTREQ' or
1046: UPPER(req_type_in) = 'ORAPMTCREDIT') THEN
1047: -- Create an entry in iby_tangible table
1048: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,
1049: billeracct_in,refinfo_in, memo_in,
1050: order_medium_in, eft_auth_method_in,
1051: l_tmid);
1052: l_order_id := order_id_in;

Line 1116: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,

1112:
1113: IF (UPPER(req_type_in) = 'ORAPMTREQ' or
1114: UPPER(req_type_in) = 'ORAPMTCREDIT') THEN
1115: -- Update iby_tangible table
1116: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,
1117: billeracct_in,refinfo_in,memo_in,
1118: order_medium_in, eft_auth_method_in);
1119: END IF;
1120: