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APPS.AP_WEB_CREDIT_CARD_PKG SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 16

       select 'Y' into has_detailed_trxn
       from ap_credit_card_trxns_all
       where (HOTEL_TELEPHONE_AMOUNT > 0 OR
           HOTEL_BAR_AMOUNT > 0 OR
           HOTEL_MOVIE_AMOUNT > 0 OR
           HOTEL_GIFT_SHOP_AMOUNT > 0 OR
           HOTEL_LAUNDRY_AMOUNT > 0 OR
           HOTEL_HEALTH_AMOUNT > 0 OR
           HOTEL_RESTAURANT_AMOUNT > 0 OR
           HOTEL_BUSINESS_AMOUNT > 0 OR
           HOTEL_PARKING_AMOUNT > 0 OR
           HOTEL_ROOM_SERVICE_AMOUNT > 0 OR
           HOTEL_TIP_AMOUNT > 0 OR
           HOTEL_MISC_AMOUNT > 0)
       and trx_id = p_trx_id
       and folio_type = 'HOTEL';
Line: 111

               select card_id into l_card_id
               from ap_cards_all
               where card_reference_id = l_instr_id
               and card_program_id = p_card_program_id
               and rownum = 1;
Line: 123

                insert into ap_cards_all (card_id,
                card_program_id,
                org_id,
                card_reference_id,
                request_id,
                last_update_date,
                creation_date,
                created_by,
                last_updated_by
                )
                values( ap_cards_s.nextval,
                p_card_program_id,
                (select org_id
                from ap_card_programs_all apcp
                where apcp.card_program_id = p_card_program_id and rownum =1),
                l_instr_id,
                p_request_id,
                sysdate,
                sysdate,
                nvl(l_user_id, -1),
                nvl(l_user_id, -1)
                ) returning card_id into l_card_id ;
Line: 145

                insert into ap_card_details (card_id,
                request_id,
                last_update_date,
                creation_date,
                created_by,
                last_updated_by,
                last_update_login)
                 values (l_card_id,
                 p_request_id,
                 sysdate,
                 sysdate,
                 nvl(l_user_id, -1),
                 nvl(l_user_id, -1),
                 nvl(l_user_id, -1)
                );
Line: 172

  select crd.card_reference_id -- Instrument ID
  into   l_card_reference_id
  from   ap_invoices_all inv,
         iby_docs_payable_all iby,
         ap_expense_report_headers_all erh,
         ap_credit_card_trxns_all ctx,
         ap_cards_all crd
  where  iby.document_payable_id = p_document_payable_id
  and    iby.calling_app_doc_unique_ref2 = inv.invoice_id
  and    inv.invoice_id = erh.vouchno
  and    inv.invoice_type_lookup_code in ('EXPENSE REPORT', 'MIXED')
  and    inv.source in ('SelfService', 'Both Pay', 'CREDIT CARD')
  and    ctx.report_header_id = erh.bothpay_parent_id
  and    crd.card_id = ctx.card_id
  and    rownum = 1;