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VIEW: APPS.IBY_CLEARED_PMT_XML_V

Source

View Text - Preformatted


SELECT XMLConcat( XMLElement("PaymentGroup", XMLElement("FNDApplicationID", req.calling_app_id), XMLAgg( XMLElement("ClearedPayment", XMLForest( pmt.payment_id AS "PaymentID", 'dummy' AS "ClearedDate", 'dummy' AS "ClearedAmount", 'dummy' AS "BankErrorAmount", 'dummy' AS "BankChargeAmount", 'dummy' AS "BankAccountCurrencyCode", 'dummy' AS "ExchangeRate", 'dummy' AS "ExchangeRateType", 'dummy' AS "ExchangeRateDate", 'dummy' AS "MatchedBankStatementFlag", 'dummy' AS "ActualValueDate", 'dummy' AS "ClearingEventAccountingDate" ) ) ) ) ), req.payment_service_request_id, req.payment_service_request_status, pmt.payment_id, pmt.payment_status, instr.payment_instruction_id, instr.payment_instruction_status FROM iby_payments_all pmt, iby_pay_service_requests req, iby_pay_instructions_all instr WHERE req.payment_service_request_id = pmt.payment_service_request_id AND instr.payment_instruction_id = pmt.payment_instruction_id GROUP BY req.calling_app_id, req.payment_service_request_id, req.payment_service_request_status, pmt.payment_id, pmt.payment_status, instr.payment_instruction_id, instr.payment_instruction_status

View Text - HTML Formatted

SELECT XMLCONCAT( XMLELEMENT("PAYMENTGROUP"
, XMLELEMENT("FNDAPPLICATIONID"
, REQ.CALLING_APP_ID)
, XMLAGG( XMLELEMENT("CLEAREDPAYMENT"
, XMLFOREST( PMT.PAYMENT_ID AS "PAYMENTID"
, 'DUMMY' AS "CLEAREDDATE"
, 'DUMMY' AS "CLEAREDAMOUNT"
, 'DUMMY' AS "BANKERRORAMOUNT"
, 'DUMMY' AS "BANKCHARGEAMOUNT"
, 'DUMMY' AS "BANKACCOUNTCURRENCYCODE"
, 'DUMMY' AS "EXCHANGERATE"
, 'DUMMY' AS "EXCHANGERATETYPE"
, 'DUMMY' AS "EXCHANGERATEDATE"
, 'DUMMY' AS "MATCHEDBANKSTATEMENTFLAG"
, 'DUMMY' AS "ACTUALVALUEDATE"
, 'DUMMY' AS "CLEARINGEVENTACCOUNTINGDATE" ) ) ) ) )
, REQ.PAYMENT_SERVICE_REQUEST_ID
, REQ.PAYMENT_SERVICE_REQUEST_STATUS
, PMT.PAYMENT_ID
, PMT.PAYMENT_STATUS
, INSTR.PAYMENT_INSTRUCTION_ID
, INSTR.PAYMENT_INSTRUCTION_STATUS
FROM IBY_PAYMENTS_ALL PMT
, IBY_PAY_SERVICE_REQUESTS REQ
, IBY_PAY_INSTRUCTIONS_ALL INSTR
WHERE REQ.PAYMENT_SERVICE_REQUEST_ID = PMT.PAYMENT_SERVICE_REQUEST_ID
AND INSTR.PAYMENT_INSTRUCTION_ID = PMT.PAYMENT_INSTRUCTION_ID GROUP BY REQ.CALLING_APP_ID
, REQ.PAYMENT_SERVICE_REQUEST_ID
, REQ.PAYMENT_SERVICE_REQUEST_STATUS
, PMT.PAYMENT_ID
, PMT.PAYMENT_STATUS
, INSTR.PAYMENT_INSTRUCTION_ID
, INSTR.PAYMENT_INSTRUCTION_STATUS