48: *=======================================================================*/
49: PROCEDURE Create_Prepayment(
50: -- Standard API parameters.
51: p_api_version IN NUMBER,
52: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
53: p_commit IN VARCHAR2 := FND_API.G_FALSE,
54: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
55: x_return_status OUT NOCOPY VARCHAR2,
56: x_msg_count OUT NOCOPY NUMBER,
49: PROCEDURE Create_Prepayment(
50: -- Standard API parameters.
51: p_api_version IN NUMBER,
52: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
53: p_commit IN VARCHAR2 := FND_API.G_FALSE,
54: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
55: x_return_status OUT NOCOPY VARCHAR2,
56: x_msg_count OUT NOCOPY NUMBER,
57: x_msg_data OUT NOCOPY VARCHAR2,
50: -- Standard API parameters.
51: p_api_version IN NUMBER,
52: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
53: p_commit IN VARCHAR2 := FND_API.G_FALSE,
54: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
55: x_return_status OUT NOCOPY VARCHAR2,
56: x_msg_count OUT NOCOPY NUMBER,
57: x_msg_data OUT NOCOPY VARCHAR2,
58: -- Receipt info. parameters
127: -- processor such as iPayments
128: p_payment_server_order_num IN OUT NOCOPY ar_cash_receipts.payment_server_order_num%TYPE,
129: p_approval_code IN OUT NOCOPY ar_cash_receipts.approval_code%TYPE,
130: --- Bug: 3220078 Change the p_call_payment_processor to TRUE ---
131: p_call_payment_processor IN VARCHAR2 DEFAULT FND_API.G_TRUE,
132:
133: p_payment_response_error_code OUT NOCOPY VARCHAR2,
134: -- OUT NOCOPY parameter for the Application
135: p_receivable_application_id OUT NOCOPY ar_receivable_applications.receivable_application_id%TYPE,
171: *=======================================================================*/
172: PROCEDURE refund_prepayments(
173: -- Standard API parameters.
174: p_api_version IN NUMBER,
175: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
176: p_commit IN VARCHAR2 := FND_API.G_FALSE,
177: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
178: x_return_status OUT NOCOPY VARCHAR2,
179: x_msg_count OUT NOCOPY NUMBER,
172: PROCEDURE refund_prepayments(
173: -- Standard API parameters.
174: p_api_version IN NUMBER,
175: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
176: p_commit IN VARCHAR2 := FND_API.G_FALSE,
177: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
178: x_return_status OUT NOCOPY VARCHAR2,
179: x_msg_count OUT NOCOPY NUMBER,
180: x_msg_data OUT NOCOPY VARCHAR2,
173: -- Standard API parameters.
174: p_api_version IN NUMBER,
175: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
176: p_commit IN VARCHAR2 := FND_API.G_FALSE,
177: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
178: x_return_status OUT NOCOPY VARCHAR2,
179: x_msg_count OUT NOCOPY NUMBER,
180: x_msg_data OUT NOCOPY VARCHAR2,
181: p_prepay_application_id OUT NOCOPY ar_receivable_applications.receivable_application_id%TYPE,