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33: -- PROCEDURE CREATE_INTERNAL_TRANS
34: ----------------------------------------------------------------------
35: PROCEDURE CREATE_INTERNAL_TRANS(
36: p_api_version IN NUMBER,
37: p_init_msg_list IN VARCHAR2 DEFAULT okl_api.G_FALSE,
38: p_customer_id IN NUMBER,
39: p_contract_id IN NUMBER,
40: p_payment_method_id IN NUMBER,
41: p_payment_ref_number IN VARCHAR2,
150: -- PROCEDURE CREATE_INTERNAL_TRANS
151: ----------------------------------------------------------------------
152: PROCEDURE CREATE_INTERNAL_TRANS(
153: p_api_version IN NUMBER,
154: p_init_msg_list IN VARCHAR2 DEFAULT okl_api.G_FALSE,
155: p_customer_id IN NUMBER,
156: p_invoice_id IN NUMBER,
157: p_payment_method_id IN NUMBER,
158: p_payment_ref_number IN VARCHAR2,
270: -- PROCEDURE CREATE_PAYMENTS
271: ----------------------------------------------------------------------
272: PROCEDURE CREATE_PAYMENTS(
273: p_api_version IN NUMBER,
274: p_init_msg_list IN VARCHAR2 DEFAULT okl_api.G_FALSE,
275: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
276: p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL,
277: x_return_status OUT NOCOPY VARCHAR2,
278: x_msg_count OUT NOCOPY NUMBER,
285: IS
286:
287: l_api_version CONSTANT NUMBER := 1.0;
288: l_api_name CONSTANT VARCHAR2(30) := 'OKL_PAYMENT_PUB';
289: l_return_status VARCHAR2(1) := Okl_Api.G_RET_STS_SUCCESS;
290:
291: l_init_msg_list VARCHAR2(1) := Okc_Api.g_false;
292: l_msg_count NUMBER;
293: l_msg_data VARCHAR2(2000);
359:
360:
361: WHEN OTHERS THEN
362: ROLLBACK TO CREATE_PAYMENTS;
363: x_return_status := Okl_Api.G_RET_STS_UNEXP_ERROR;
364: x_msg_count := l_msg_count ;
365: x_msg_data := l_msg_data ;
366: Fnd_Msg_Pub.ADD_EXC_MSG('OKL_PAYMENT_PUB','unexpected error');
367: Fnd_Msg_Pub.count_and_get(