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PACKAGE: APPS.CE_PAYMENT_TRXN_PKG
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1 PACKAGE CE_PAYMENT_TRXN_PKG as
2 /* $Header: cebtpths.pls 120.0 2005/07/26 08:42:23 jikumar noship $ */
3
4
5 G_spec_revision VARCHAR2(1000) := '$Revision: 120.0 $';
6
7 FUNCTION spec_revision RETURN VARCHAR2;
8
9 FUNCTION body_revision RETURN VARCHAR2;
10
11 PROCEDURE INSERT_ROW (
12 X_ROWID IN OUT NOCOPY VARCHAR2,
13 X_TRXN_REFERENCE_NUMBER IN OUT NOCOPY NUMBER,
14 X_SETTLE_BY_SYSTEM_FLAG VARCHAR2,
15 X_TRANSACTION_TYPE VARCHAR2,
16 X_TRXN_SUBTYPE_CODE_ID NUMBER,
17 X_TRANSACTION_DATE DATE,
18 X_ANTICIPATED_VALUE_DATE DATE,
19 X_TRANSACTION_DESCRIPTION VARCHAR2,
20 X_PAYMENT_CURRENCY_CODE VARCHAR2,
21 X_PAYMENT_AMOUNT NUMBER,
22 X_SOURCE_PARTY_ID NUMBER,
23 X_SOURCE_LEGAL_ENTITY_ID NUMBER,
24 X_SOURCE_BANK_ACCOUNT_ID NUMBER,
25 X_DEST_PARTY_ID NUMBER,
26 X_DEST_LEGAL_ENTITY_ID NUMBER,
27 X_DEST_BANK_ACCOUNT_ID NUMBER,
28 X_DEST_PARTY_SITE_ID NUMBER,
29 X_REPETITIVE_PAYMENT_CODE VARCHAR2,
30 X_TRXN_STATUS_CODE VARCHAR2,
31 X_PAYMENT_METHOD_CODE VARCHAR2,
32 X_AUTHORIZE_FLAG VARCHAR2,
33 X_BANK_CHARGE_BEARER VARCHAR2,
34 X_PAYMENT_REASON_CODE VARCHAR2,
35 X_PAYMENT_REASON_COMMENTS VARCHAR2,
36 X_REMITTANCE_MESSAGE1 VARCHAR2,
37 X_REMITTANCE_MESSAGE2 VARCHAR2,
38 X_REMITTANCE_MESSAGE3 VARCHAR2,
39 X_CREATED_FROM_DIR VARCHAR2,
40 X_CREATE_FROM_STMTLINE_ID NUMBER,
41 X_BANK_TRXN_NUMBER VARCHAR2,
42 X_PAYMENT_REQUEST_NUMBER NUMBER,
43 X_PAPER_DOCUMENT_NUMBER NUMBER,
44 X_DOC_SEQUENCE_ID NUMBER,
45 X_DOC_SEQUENCE_VALUE NUMBER,
46 X_DOC_CATEGORY_CODE VARCHAR2,
47 X_PAYMENT_OFFSET_CCID NUMBER,
48 X_RECEIPT_OFFSET_CCID NUMBER,
49 X_CASHPOOL_ID NUMBER,
50 X_EXT_BANK_ACCOUNT_ID NUMBER,
51 X_ATTRIBUTE_CATEGORY VARCHAR2,
52 X_ATTRIBUTE1 VARCHAR2,
53 X_ATTRIBUTE2 VARCHAR2,
54 X_ATTRIBUTE3 VARCHAR2,
55 X_ATTRIBUTE4 VARCHAR2,
56 X_ATTRIBUTE5 VARCHAR2,
57 X_ATTRIBUTE6 VARCHAR2,
58 X_ATTRIBUTE7 VARCHAR2,
59 X_ATTRIBUTE8 VARCHAR2,
60 X_ATTRIBUTE9 VARCHAR2,
61 X_ATTRIBUTE10 VARCHAR2,
62 X_ATTRIBUTE11 VARCHAR2,
63 X_ATTRIBUTE12 VARCHAR2,
64 X_ATTRIBUTE13 VARCHAR2,
65 X_ATTRIBUTE14 VARCHAR2,
66 X_ATTRIBUTE15 VARCHAR2,
67 X_CREATED_BY NUMBER,
68 X_CREATION_DATE DATE,
69 X_LAST_UPDATED_BY NUMBER,
70 X_LAST_UPDATE_DATE DATE,
71 X_LAST_UPDATE_LOGIN NUMBER
72 );
73
74
75
76 PROCEDURE UPDATE_ROW (
77 X_ROWID VARCHAR2,
78 X_TRXN_REFERENCE_NUMBER NUMBER,
79 X_SETTLE_BY_SYSTEM_FLAG VARCHAR2,
80 X_TRANSACTION_TYPE VARCHAR2,
81 X_TRXN_SUBTYPE_CODE_ID NUMBER,
82 X_TRANSACTION_DATE DATE,
83 X_ANTICIPATED_VALUE_DATE DATE,
84 X_TRANSACTION_DESCRIPTION VARCHAR2,
85 X_PAYMENT_CURRENCY_CODE VARCHAR2,
86 X_PAYMENT_AMOUNT NUMBER,
87 X_SOURCE_PARTY_ID NUMBER,
88 X_SOURCE_LEGAL_ENTITY_ID NUMBER,
89 X_SOURCE_BANK_ACCOUNT_ID NUMBER,
90 X_DEST_PARTY_ID NUMBER,
91 X_DEST_LEGAL_ENTITY_ID NUMBER,
92 X_DEST_BANK_ACCOUNT_ID NUMBER,
93 X_DEST_PARTY_SITE_ID NUMBER,
94 X_REPETITIVE_PAYMENT_CODE VARCHAR2,
95 X_TRXN_STATUS_CODE VARCHAR2,
96 X_PAYMENT_METHOD_CODE VARCHAR2,
97 X_AUTHORIZE_FLAG VARCHAR2,
98 X_BANK_CHARGE_BEARER VARCHAR2,
99 X_PAYMENT_REASON_CODE VARCHAR2,
100 X_PAYMENT_REASON_COMMENTS VARCHAR2,
101 X_REMITTANCE_MESSAGE1 VARCHAR2,
102 X_REMITTANCE_MESSAGE2 VARCHAR2,
103 X_REMITTANCE_MESSAGE3 VARCHAR2,
104 X_CREATED_FROM_DIR VARCHAR2,
105 X_CREATE_FROM_STMTLINE_ID NUMBER,
106 X_BANK_TRXN_NUMBER VARCHAR2,
107 X_PAYMENT_REQUEST_NUMBER NUMBER,
108 X_PAPER_DOCUMENT_NUMBER NUMBER,
109 X_DOC_SEQUENCE_ID NUMBER,
110 X_DOC_SEQUENCE_VALUE NUMBER,
111 X_DOC_CATEGORY_CODE VARCHAR2,
112 X_PAYMENT_OFFSET_CCID NUMBER,
113 X_RECEIPT_OFFSET_CCID NUMBER,
114 X_CASHPOOL_ID NUMBER,
115 X_EXT_BANK_ACCOUNT_ID NUMBER,
116 X_ATTRIBUTE_CATEGORY VARCHAR2,
117 X_ATTRIBUTE1 VARCHAR2,
118 X_ATTRIBUTE2 VARCHAR2,
119 X_ATTRIBUTE3 VARCHAR2,
120 X_ATTRIBUTE4 VARCHAR2,
121 X_ATTRIBUTE5 VARCHAR2,
122 X_ATTRIBUTE6 VARCHAR2,
123 X_ATTRIBUTE7 VARCHAR2,
124 X_ATTRIBUTE8 VARCHAR2,
125 X_ATTRIBUTE9 VARCHAR2,
126 X_ATTRIBUTE10 VARCHAR2,
127 X_ATTRIBUTE11 VARCHAR2,
128 X_ATTRIBUTE12 VARCHAR2,
129 X_ATTRIBUTE13 VARCHAR2,
130 X_ATTRIBUTE14 VARCHAR2,
131 X_ATTRIBUTE15 VARCHAR2,
132 X_LAST_UPDATED_BY NUMBER,
133 X_LAST_UPDATE_DATE DATE,
134 X_LAST_UPDATE_LOGIN NUMBER,
135 X_OBJECT_VERSION_NUMBER NUMBER );
136
137 PROCEDURE Delete_Row( X_Row_id VARCHAR2 );
138
139 PROCEDURE Update_Transfer_Status (X_TRXN_NUMBER NUMBER, X_STATUS VARCHAR2);
140
141 END CE_PAYMENT_TRXN_PKG;