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PACKAGE: APPS.PAY_PAYMENT_TYPES_PKG
Source
1 PACKAGE PAY_PAYMENT_TYPES_PKG as
2 /* $Header: pypyt01t.pkh 120.0.12010000.1 2008/07/27 23:31:56 appldev ship $ */
3
4
5 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
6 X_Payment_Type_Id IN OUT NOCOPY NUMBER,
7 X_Territory_Code VARCHAR2,
8 X_Currency_Code VARCHAR2,
9 X_Category VARCHAR2,
10 X_Payment_Type_Name VARCHAR2,
11 -- --
12 X_Base_Payment_Type_Name VARCHAR2,
13 -- --
14 X_Allow_As_Default VARCHAR2,
15 X_Description VARCHAR2,
16 X_Pre_Validation_Required VARCHAR2,
17 X_Procedure_Name VARCHAR2,
18 X_Validation_Days NUMBER,
19 X_Validation_Value VARCHAR2
20 );
21
22 procedure validate_translation (payment_type_id IN number,
23 language IN varchar2,
24 payment_type_name IN varchar2,
25 description IN varchar2);
26
27 PROCEDURE Lock_Row(X_Rowid VARCHAR2,
28 X_Payment_Type_Id NUMBER,
29 X_Territory_Code VARCHAR2,
30 X_Currency_Code VARCHAR2,
31 X_Category VARCHAR2,
32 --X_Payment_Type_Name VARCHAR2,
33 -- --
34 X_Base_Payment_Type_Name VARCHAR2,
35 -- --
36 X_Allow_As_Default VARCHAR2,
37 X_Description VARCHAR2,
38 X_Pre_Validation_Required VARCHAR2,
39 X_Procedure_Name VARCHAR2,
40 X_Validation_Days NUMBER,
41 X_Validation_Value VARCHAR2
42 );
43
44 PROCEDURE Update_Row(X_Rowid VARCHAR2,
45 X_Payment_Type_Id NUMBER,
46 X_Territory_Code VARCHAR2,
47 X_Currency_Code VARCHAR2,
48 X_Category VARCHAR2,
49 X_Payment_Type_Name VARCHAR2,
50 X_Allow_As_Default VARCHAR2,
51 X_Description VARCHAR2,
52 X_Pre_Validation_Required VARCHAR2,
53 X_Procedure_Name VARCHAR2,
54 X_Validation_Days NUMBER,
55 X_Validation_Value VARCHAR2,
56 X_Base_Payment_Type_Name VARCHAR2
57 );
58
59 --
60 -- X_payment_type added for deleting records from TL table
61 --
62 PROCEDURE Delete_Row(X_payment_type_id NUMBER, X_Rowid VARCHAR2);
63
64 -----------------------------------------------------------------------------
65 procedure ADD_LANGUAGE;
66 -----------------------------------------------------------------------------
67 procedure TRANSLATE_ROW(x_b_payment_type_name in VARCHAR2,
68 x_territory_code in VARCHAR2,
69 x_payment_type_name in VARCHAR2,
70 x_owner in VARCHAR2,
71 x_description in VARCHAR2);
72 -----------------------------------------------------------------------------
73 procedure LOAD_ROW(x_b_payment_type_name in VARCHAR2,
74 x_territory_code in VARCHAR2,
75 x_currency_code in VARCHAR2,
76 x_category in VARCHAR2,
77 x_allow_as_default in VARCHAR2,
78 x_pre_validation_required in VARCHAR2,
79 x_procedure_name in VARCHAR2,
80 x_validation_days in NUMBER,
81 x_validation_value in VARCHAR2,
82 x_payment_type_name in VARCHAR2,
83 x_owner in VARCHAR2,
84 x_description in VARCHAR2);
85 -----------------------------------------------------------------------------
86 END PAY_PAYMENT_TYPES_PKG;