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PACKAGE: APPS.ASO_PAYMENTS_PKG
Source
1 PACKAGE ASO_PAYMENTS_PKG AUTHID CURRENT_USER as
2 /* $Header: asotpays.pls 120.1 2005/06/29 12:40:05 appldev ship $ */
3 -- Start of Comments
4 -- Package name : ASO_PAYMENTS_PKG
5 -- Purpose :
6 -- History :
7 -- NOTE :
8 -- End of Comments
9
10 PROCEDURE Insert_Row(
11 px_PAYMENT_ID IN OUT NOCOPY /* file.sql.39 change */ NUMBER,
12 p_CREATION_DATE DATE,
13 p_CREATED_BY NUMBER,
14 p_LAST_UPDATE_DATE DATE,
15 p_LAST_UPDATED_BY NUMBER,
16 p_LAST_UPDATE_LOGIN NUMBER,
17 p_REQUEST_ID NUMBER,
18 p_PROGRAM_APPLICATION_ID NUMBER,
19 p_PROGRAM_ID NUMBER,
20 p_PROGRAM_UPDATE_DATE DATE,
21 p_QUOTE_HEADER_ID NUMBER,
22 p_QUOTE_LINE_ID NUMBER,
23 p_PAYMENT_TYPE_CODE VARCHAR2,
24 p_PAYMENT_REF_NUMBER VARCHAR2,
25 p_PAYMENT_OPTION VARCHAR2,
26 p_PAYMENT_TERM_ID NUMBER,
27 p_CREDIT_CARD_CODE VARCHAR2,
28 p_CREDIT_CARD_HOLDER_NAME VARCHAR2,
29 p_CREDIT_CARD_EXPIRATION_DATE DATE,
30 p_CREDIT_CARD_APPROVAL_CODE VARCHAR2,
31 p_CREDIT_CARD_APPROVAL_DATE DATE,
32 p_PAYMENT_AMOUNT NUMBER,
33 p_ATTRIBUTE_CATEGORY VARCHAR2,
34 p_ATTRIBUTE1 VARCHAR2,
35 p_ATTRIBUTE2 VARCHAR2,
36 p_ATTRIBUTE3 VARCHAR2,
37 p_ATTRIBUTE4 VARCHAR2,
38 p_ATTRIBUTE5 VARCHAR2,
39 p_ATTRIBUTE6 VARCHAR2,
40 p_ATTRIBUTE7 VARCHAR2,
41 p_ATTRIBUTE8 VARCHAR2,
42 p_ATTRIBUTE9 VARCHAR2,
43 p_ATTRIBUTE10 VARCHAR2,
44 p_ATTRIBUTE11 VARCHAR2,
45 p_ATTRIBUTE12 VARCHAR2,
46 p_ATTRIBUTE13 VARCHAR2,
47 p_ATTRIBUTE14 VARCHAR2,
48 p_ATTRIBUTE15 VARCHAR2,
49 p_ATTRIBUTE16 VARCHAR2,
50 p_ATTRIBUTE17 VARCHAR2,
51 p_ATTRIBUTE18 VARCHAR2,
52 p_ATTRIBUTE19 VARCHAR2,
53 p_ATTRIBUTE20 VARCHAR2,
54 p_QUOTE_SHIPMENT_ID NUMBER,
55 p_CUST_PO_NUMBER VARCHAR2,
56 p_PAYMENT_TERM_ID_FROM NUMBER,
57 p_OBJECT_VERSION_NUMBER NUMBER,
58 p_CUST_PO_LINE_NUMBER VARCHAR2, -- Line Payments Change
59 p_TRXN_EXTENSION_ID NUMBER
60 );
61
62 PROCEDURE Update_Row(
63 p_PAYMENT_ID NUMBER,
64 p_CREATION_DATE DATE,
65 p_CREATED_BY NUMBER,
66 p_LAST_UPDATE_DATE DATE,
67 p_LAST_UPDATED_BY NUMBER,
68 p_LAST_UPDATE_LOGIN NUMBER,
69 p_REQUEST_ID NUMBER,
70 p_PROGRAM_APPLICATION_ID NUMBER,
71 p_PROGRAM_ID NUMBER,
72 p_PROGRAM_UPDATE_DATE DATE,
73 p_QUOTE_HEADER_ID NUMBER,
74 p_QUOTE_LINE_ID NUMBER,
75 p_PAYMENT_TYPE_CODE VARCHAR2,
76 p_PAYMENT_REF_NUMBER VARCHAR2,
77 p_PAYMENT_OPTION VARCHAR2,
78 p_PAYMENT_TERM_ID NUMBER,
79 p_CREDIT_CARD_CODE VARCHAR2,
80 p_CREDIT_CARD_HOLDER_NAME VARCHAR2,
81 p_CREDIT_CARD_EXPIRATION_DATE DATE,
82 p_CREDIT_CARD_APPROVAL_CODE VARCHAR2,
83 p_CREDIT_CARD_APPROVAL_DATE DATE,
84 p_PAYMENT_AMOUNT NUMBER,
85 p_ATTRIBUTE_CATEGORY VARCHAR2,
86 p_ATTRIBUTE1 VARCHAR2,
87 p_ATTRIBUTE2 VARCHAR2,
88 p_ATTRIBUTE3 VARCHAR2,
89 p_ATTRIBUTE4 VARCHAR2,
90 p_ATTRIBUTE5 VARCHAR2,
91 p_ATTRIBUTE6 VARCHAR2,
92 p_ATTRIBUTE7 VARCHAR2,
93 p_ATTRIBUTE8 VARCHAR2,
94 p_ATTRIBUTE9 VARCHAR2,
95 p_ATTRIBUTE10 VARCHAR2,
96 p_ATTRIBUTE11 VARCHAR2,
97 p_ATTRIBUTE12 VARCHAR2,
98 p_ATTRIBUTE13 VARCHAR2,
99 p_ATTRIBUTE14 VARCHAR2,
100 p_ATTRIBUTE15 VARCHAR2,
101 p_ATTRIBUTE16 VARCHAR2,
102 p_ATTRIBUTE17 VARCHAR2,
103 p_ATTRIBUTE18 VARCHAR2,
104 p_ATTRIBUTE19 VARCHAR2,
105 p_ATTRIBUTE20 VARCHAR2,
106 p_QUOTE_SHIPMENT_ID NUMBER,
107 p_CUST_PO_NUMBER VARCHAR2,
108 p_PAYMENT_TERM_ID_FROM NUMBER,
109 p_OBJECT_VERSION_NUMBER NUMBER,
110 p_CUST_PO_LINE_NUMBER VARCHAR2, -- Line Payments Change
111 p_TRXN_EXTENSION_ID NUMBER
112
113 );
114
115 PROCEDURE Lock_Row(
116 --p_OBJECT_VERSION_NUMBER NUMBER,
117 p_PAYMENT_ID NUMBER,
118 p_CREATION_DATE DATE,
119 p_CREATED_BY NUMBER,
120 p_LAST_UPDATE_DATE DATE,
121 p_LAST_UPDATED_BY NUMBER,
122 p_LAST_UPDATE_LOGIN NUMBER,
123 p_REQUEST_ID NUMBER,
124 p_PROGRAM_APPLICATION_ID NUMBER,
125 p_PROGRAM_ID NUMBER,
126 p_PROGRAM_UPDATE_DATE DATE,
127 p_QUOTE_HEADER_ID NUMBER,
128 p_QUOTE_LINE_ID NUMBER,
129 p_PAYMENT_TYPE_CODE VARCHAR2,
130 p_PAYMENT_REF_NUMBER VARCHAR2,
131 p_PAYMENT_OPTION VARCHAR2,
132 p_PAYMENT_TERM_ID NUMBER,
133 p_CREDIT_CARD_CODE VARCHAR2,
134 p_CREDIT_CARD_HOLDER_NAME VARCHAR2,
135 p_CREDIT_CARD_EXPIRATION_DATE DATE,
136 p_CREDIT_CARD_APPROVAL_CODE VARCHAR2,
137 p_CREDIT_CARD_APPROVAL_DATE DATE,
138 p_PAYMENT_AMOUNT NUMBER,
139 p_ATTRIBUTE_CATEGORY VARCHAR2,
140 p_ATTRIBUTE1 VARCHAR2,
141 p_ATTRIBUTE2 VARCHAR2,
142 p_ATTRIBUTE3 VARCHAR2,
143 p_ATTRIBUTE4 VARCHAR2,
144 p_ATTRIBUTE5 VARCHAR2,
145 p_ATTRIBUTE6 VARCHAR2,
146 p_ATTRIBUTE7 VARCHAR2,
147 p_ATTRIBUTE8 VARCHAR2,
148 p_ATTRIBUTE9 VARCHAR2,
149 p_ATTRIBUTE10 VARCHAR2,
150 p_ATTRIBUTE11 VARCHAR2,
151 p_ATTRIBUTE12 VARCHAR2,
152 p_ATTRIBUTE13 VARCHAR2,
153 p_ATTRIBUTE14 VARCHAR2,
154 p_ATTRIBUTE15 VARCHAR2,
155 p_QUOTE_SHIPMENT_ID NUMBER,
156 p_CUST_PO_NUMBER VARCHAR2);
157
158 PROCEDURE Delete_Row(
159 p_PAYMENT_ID NUMBER);
160
161 PROCEDURE Delete_Row(
162 p_QUOTE_LINE_ID NUMBER);
163
164 End ASO_PAYMENTS_PKG;