Package sb_enroll_ver_payment
This package provides the Common Business interface for the Enrollment Verification Self-Service Payment Options API (sb_enroll_ver_payment).
This defines the special payment detail code options available for processing the enrollment verification report.
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M_ENTITY_NAME
M_ENTITY_NAME CONSTANT VARCHAR2(18) := 'ENROLL_VER_PAYMENT';
Business Entity Name
enroll_ver_payment_rec
TYPE enroll_ver_payment_rec IS RECORD (
r_eprt_code sfrenpo.sfrenpo_eprt_code%TYPE,
r_wpyo_code sfrenpo.sfrenpo_wpyo_code%TYPE,
r_data_origin sfrenpo.sfrenpo_data_origin%TYPE,
r_user_id sfrenpo.sfrenpo_user_id%TYPE,
r_detc_code sfrenpo.sfrenpo_detc_code%TYPE,
r_internal_record_id gb_common.internal_record_id_type);
Business Entity record type.
enroll_ver_payment_ref
TYPE enroll_ver_payment_ref IS REF CURSOR RETURN enroll_ver_payment_rec;
Entity cursor variable type
enroll_ver_payment_tab
TYPE enroll_ver_payment_tab IS TABLE OF enroll_ver_payment_rec INDEX BY BINARY_INTEGER;
Entity table type
f_api_version
Function f_api_version RETURN PLS_INTEGER
Returns the API version number.
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Version of the API signature. Changes only when the signature changes.
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f_exists
Function f_exists(p_eprt_code sfrenpo.sfrenpo_eprt_code%TYPE,
p_wpyo_code sfrenpo.sfrenpo_wpyo_code%TYPE,
p_rowid gb_common.internal_record_id_type DEFAULT NULL)
RETURN VARCHAR2
Checks to see if a record exists.
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p_eprt_code
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Type of the enrollment verification request. VARCHAR2(4) Required Key
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p_wpyo_code
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Payment option code associated with the self-service product. VARCHAR2(4) Required Key
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p_rowid
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Database ROWID of the record to be selected. VARCHAR2(18)
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f_isequal
Function f_isequal(rec_one enroll_ver_payment_rec,
rec_two enroll_ver_payment_rec) RETURN VARCHAR2
Compares two records for equality.
Tests each field of rec_one against the corresponding field of rec_two. Two null values are considered equal.
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Y if all values in records are equal, otherwise N. Nulls match Nulls
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f_query_all
Function f_query_all(p_eprt_code sfrenpo.sfrenpo_eprt_code%TYPE,
p_wpyo_code sfrenpo.sfrenpo_wpyo_code%TYPE DEFAULT NULL)
RETURN enroll_ver_payment_ref
Selects all records for the entity.
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p_eprt_code
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Type of the enrollment verification request. VARCHAR2(4) Required Key
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p_wpyo_code
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Payment option code associated with the self-service product. VARCHAR2(4) Required Key
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A cursor variable that will fetch the set of records.
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f_query_one
Function f_query_one(p_eprt_code sfrenpo.sfrenpo_eprt_code%TYPE,
p_wpyo_code sfrenpo.sfrenpo_wpyo_code%TYPE)
RETURN enroll_ver_payment_ref
Selects one record using the key.
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p_eprt_code
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Type of the enrollment verification request. VARCHAR2(4) Required Key
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p_wpyo_code
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Payment option code associated with the self-service product. VARCHAR2(4) Required Key
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A cursor variable that will fetch exactly one record.
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f_query_by_rowid
Function f_query_by_rowid(p_rowid gb_common.internal_record_id_type)
RETURN enroll_ver_payment_ref
Selects one record using the ROWID.
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p_rowid
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Database ROWID of the record to be selected. VARCHAR2(18) Required
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A cursor variable that will fetch exactly one record.
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f_query_one_lock
Function f_query_one_lock(p_eprt_code sfrenpo.sfrenpo_eprt_code%TYPE,
p_wpyo_code sfrenpo.sfrenpo_wpyo_code%TYPE,
p_rowid gb_common.internal_record_id_type DEFAULT NULL)
RETURN enroll_ver_payment_ref
Selects one record and locks it.
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p_eprt_code
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Type of the enrollment verification request. VARCHAR2(4) Required Key
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p_wpyo_code
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Payment option code associated with the self-service product. VARCHAR2(4) Required Key
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p_rowid
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Database ROWID of the record to be selected. VARCHAR2(18)
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A cursor variable for one record, locking the record.
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p_create
Procedure p_create(p_eprt_code sfrenpo.sfrenpo_eprt_code%TYPE,
p_wpyo_code sfrenpo.sfrenpo_wpyo_code%TYPE,
p_data_origin sfrenpo.sfrenpo_data_origin%TYPE,
p_user_id sfrenpo.sfrenpo_user_id%TYPE DEFAULT gb_common.f_sct_user,
p_detc_code sfrenpo.sfrenpo_detc_code%TYPE DEFAULT NULL,
p_rowid_out OUT gb_common.internal_record_id_type)
Creates a record.
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p_eprt_code
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Type of the enrollment verification request. VARCHAR2(4) Required Key
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p_wpyo_code
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Payment option code associated with the self-service product. VARCHAR2(4) Required Key
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p_data_origin
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Origin of the data. VARCHAR2(30) Required
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p_user_id
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Most recent user to create or update the record. VARCHAR2(30) Required
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p_detc_code
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Accounts receivable detail code for the charge, if one is created. VARCHAR2(4)
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p_rowid_out
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Database ROWID of the record to be created. VARCHAR2(18) Required
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p_delete
Procedure p_delete(p_eprt_code sfrenpo.sfrenpo_eprt_code%TYPE,
p_wpyo_code sfrenpo.sfrenpo_wpyo_code%TYPE,
p_rowid gb_common.internal_record_id_type DEFAULT NULL)
Deletes a record.
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p_eprt_code
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Type of the enrollment verification request. VARCHAR2(4) Required Key
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p_wpyo_code
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Payment option code associated with the self-service product. VARCHAR2(4) Required Key
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p_rowid
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Database ROWID of the record to be deleted. VARCHAR2(18)
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p_lock
Procedure p_lock(p_eprt_code sfrenpo.sfrenpo_eprt_code%TYPE,
p_wpyo_code sfrenpo.sfrenpo_wpyo_code%TYPE,
p_rowid_inout IN OUT gb_common.internal_record_id_type)
Locks a record.
If ROWID is not passed in, the record is located using the key values and the ROWID of the locked row is passed in p_rowid_inout.
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p_eprt_code
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Type of the enrollment verification request. VARCHAR2(4) Required Key
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p_wpyo_code
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Payment option code associated with the self-service product. VARCHAR2(4) Required Key
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p_rowid_inout
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Database ROWID of the record to be locked. VARCHAR2(18) Required
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p_update
Procedure p_update(p_eprt_code sfrenpo.sfrenpo_eprt_code%TYPE,
p_wpyo_code sfrenpo.sfrenpo_wpyo_code%TYPE,
p_data_origin sfrenpo.sfrenpo_data_origin%TYPE DEFAULT dml_common.f_unspecified_string,
p_user_id sfrenpo.sfrenpo_user_id%TYPE DEFAULT gb_common.f_sct_user,
p_detc_code sfrenpo.sfrenpo_detc_code%TYPE DEFAULT dml_common.f_unspecified_string,
p_rowid gb_common.internal_record_id_type DEFAULT NULL)
Updates a record.
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p_eprt_code
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Type of the enrollment verification request. VARCHAR2(4) Required Key
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p_wpyo_code
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Payment option code associated with the self-service product. VARCHAR2(4) Required Key
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p_data_origin
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Origin of the data. VARCHAR2(30) Required
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p_user_id
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Most recent user to create or update the record. VARCHAR2(30) Required
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p_detc_code
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Accounts receivable detail code for the charge, if one is created. VARCHAR2(4)
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p_rowid
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Database ROWID of the record to be updated. VARCHAR2(18)
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