APPS.IBY_TRANSACTIONCC_PKG dependencies on IBY_BILL_PKG

Line 416: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,

412:
413: iby_accppmtmthd_pkg.getMPayeeId(merchant_id_in, l_mpayeeid);
414:
415: --Create an entry in iby_tangible table
416: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,
417: billeracct_in,refinfo_in, memo_in,
418: order_medium_in, eft_auth_method_in, l_tmid);
419: --test_debug('subkeyid passed as: '|| sub_key_id_in);
420: INSERT INTO iby_trxn_summaries_all

Line 523: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,

519: --Re-use the previous subkey for a retry case
520: -- sub_key_id_in := l_sub_key_id;
521:
522: -- Update iby_tangible table
523: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,
524: billeracct_in,refinfo_in,memo_in,
525: order_medium_in, eft_auth_method_in);
526:
527:

Line 970: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,

966: transaction_id := getTID(merchant_id_in, order_id_in);
967:
968: transaction_id_in_out := transaction_id;
969:
970: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,
971: billeracct_in,refinfo_in, memo_in,
972: order_medium_in, eft_auth_method_in, l_tmid);
973:
974: l_org_id := org_id_in;

Line 1130: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,

1126: transaction_mid_out := l_trxn_mid;
1127:
1128: IF (UPPER(req_type_in) = 'ORAPMTCREDIT') THEN
1129: --Update iby_tangible table
1130: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,
1131: billeracct_in,refinfo_in,memo_in,
1132: order_medium_in, eft_auth_method_in);
1133:
1134: -- do not update 'payerinstrid, org_id' here, same reason

Line 1364: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,

1360: -- Create an entry in iby_tangible table
1361: IF ((UPPER(req_type_in) = 'ORAPMTCREDIT') OR
1362:
1363: (UPPER(req_type_in) = 'ORAPMTREQ')) THEN
1364: iby_bill_pkg.createBill(order_id_in,amount_in,currency_in,
1365: billeracct_in,refinfo_in, memo_in,
1366: order_medium_in, eft_auth_method_in, l_tmid);
1367:
1368: l_order_id := order_id_in;

Line 1437: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,

1433:
1434: IF ((UPPER(req_type_in) = 'ORAPMTCREDIT') OR
1435: (UPPER(req_type_in) = 'ORAPMTREQ')) THEN
1436: -- Update iby_tangible table
1437: iby_bill_pkg.modBill(l_tmid,order_id_in,amount_in,currency_in,
1438: billeracct_in,refinfo_in,memo_in,
1439: order_medium_in, eft_auth_method_in);
1440:
1441: END IF;