7:
8: -- Validate Citibank credit card batch
9: PROCEDURE Validate_Citibank_Batch (
10: p_api_version IN NUMBER,
11: p_init_msg_list IN VARCHAR2 default FND_API.G_FALSE,
12: P_MBATCH_ID IN NUMBER,
13: x_return_status OUT NOCOPY VARCHAR2,
14: x_msg_count OUT NOCOPY NUMBER,
15: x_msg_data OUT NOCOPY VARCHAR2
17:
18: -- Validate FDCNorth credit card batch
19: PROCEDURE Validate_FDCNorth_Batch (
20: p_api_version IN NUMBER,
21: p_init_msg_list IN VARCHAR2 default FND_API.G_FALSE,
22: P_MBATCH_ID IN NUMBER,
23: x_return_status OUT NOCOPY VARCHAR2,
24: x_msg_count OUT NOCOPY NUMBER,
25: x_msg_data OUT NOCOPY VARCHAR2
27:
28: -- Validate Paymentech credit card batch
29: PROCEDURE Validate_Paymentech_Batch (
30: p_api_version IN NUMBER,
31: p_init_msg_list IN VARCHAR2 default FND_API.G_FALSE,
32: P_MBATCH_ID IN NUMBER,
33: x_return_status OUT NOCOPY VARCHAR2,
34: x_msg_count OUT NOCOPY NUMBER,
35: x_msg_data OUT NOCOPY VARCHAR2
44:
45: -- Validate SEPA DD batch
46: PROCEDURE Validate_Sepa_DD_Batch (
47: p_api_version IN NUMBER,
48: p_init_msg_list IN VARCHAR2 default FND_API.G_FALSE,
49: P_MBATCH_ID IN NUMBER,
50: x_return_status OUT NOCOPY VARCHAR2,
51: x_msg_count OUT NOCOPY NUMBER,
52: x_msg_data OUT NOCOPY VARCHAR2
54:
55: --Active Mandate for NON SEPA Customers.
56: PROCEDURE NonSEPA_Active_Mandate (
57: p_api_version IN NUMBER,
58: p_init_msg_list IN VARCHAR2 default FND_API.G_FALSE,
59: P_MBATCH_ID IN NUMBER,
60: x_return_status OUT NOCOPY VARCHAR2,
61: x_msg_count OUT NOCOPY NUMBER,
62: x_msg_data OUT NOCOPY VARCHAR2