APPS.IBY_TRANSACTIONCC_PKG dependencies on IBY_BILL_PKG

Line 466: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,

462:
463: iby_accppmtmthd_pkg.getMPayeeId(merchant_id_in, l_mpayeeid);
464:
465: --Create an entry in iby_tangible table
466: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,
467: billeracct_in,refinfo_in, memo_in,
468: order_medium_in, eft_auth_method_in, l_tmid);
469: --test_debug('subkeyid passed as: '|| sub_key_id_in);
470: INSERT INTO iby_trxn_summaries_all

Line 573: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,

569: --Re-use the previous subkey for a retry case
570: -- sub_key_id_in := l_sub_key_id;
571:
572: -- Update iby_tangible table
573: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,
574: billeracct_in,refinfo_in,memo_in,
575: order_medium_in, eft_auth_method_in);
576:
577:

Line 813: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,

809: transaction_id := getTID(merchant_id_in, order_id_in);
810:
811: transaction_id_in_out := transaction_id;
812:
813: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,
814: billeracct_in,refinfo_in, memo_in,
815: order_medium_in, eft_auth_method_in, l_tmid);
816:
817: l_org_id := org_id_in;

Line 930: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,

926: transaction_mid_out := l_trxn_mid;
927:
928: IF (UPPER(req_type_in) = 'ORAPMTCREDIT') THEN
929: --Update iby_tangible table
930: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,
931: billeracct_in,refinfo_in,memo_in,
932: order_medium_in, eft_auth_method_in);
933:
934: -- do not update 'payerinstrid, org_id' here, same reason

Line 1158: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,

1154: -- Create an entry in iby_tangible table
1155: IF ((UPPER(req_type_in) = 'ORAPMTCREDIT') OR
1156:
1157: (UPPER(req_type_in) = 'ORAPMTREQ')) THEN
1158: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,
1159: billeracct_in,refinfo_in, memo_in,
1160: order_medium_in, eft_auth_method_in, l_tmid);
1161:
1162: l_order_id := order_id_in;

Line 1230: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,

1226:
1227: IF ((UPPER(req_type_in) = 'ORAPMTCREDIT') OR
1228: (UPPER(req_type_in) = 'ORAPMTREQ')) THEN
1229: -- Update iby_tangible table
1230: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,
1231: billeracct_in,refinfo_in,memo_in,
1232: order_medium_in, eft_auth_method_in);
1233:
1234: END IF;