IBY_FNDCPT_PAYER_ASSGN_INSTR_V
Details
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Schema: FUSION
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Object owner: IBY
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Object type: VIEW
Columns
Name |
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ROW_ID INSTR_ASSIGNMENT_ID EXT_PAYER_ID PAYMENT_FUNCTION PARTY_ID ORG_TYPE ORG_ID CUST_ACCOUNT_ID ACCT_SITE_USE_ID INSTRUMENT_TYPE INSTRUMENT_ID PRIMARY_FLAG CURRENCY_CODE CARD_NUMBER CC_NUMBER_HASH1 CC_NUMBER_HASH2 CARD_EXPIRYDATE CARD_ISSUER_CODE BEPID BEP_ACCOUNT_ID USER_PROFILE_CODE CARD_ISSUER_NAME CARD_ISSUER_ACCEPTED_FLAG PURCHASECARD_SUBTYPE CARD_HOLDER_NAME CARD_BILLING_ADDRESS_ID CARD_FI_NAME CARD_SINGLE_USE_FLAG CARD_INFO_ONLY_FLAG ACCOUNT_NUMBER ACCOUNT_COUNTRY BANK_NAME BANK_NUMBER BANK_ACCT_NUM_HASH1 BANK_ACCT_NUM_HASH2 BRANCH_NAME BRANCH_NUMBER BIC_NUMBER DESCRIPTION ASSIGNMENT_LAST_UPDATE ASSIGNMENT_START_DATE ASSIGNMENT_END_DATE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN OBJECT_VERSION_NUMBER |
Query
SQL_Statement |
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SELECT u.rowid, u.instrument_payment_use_id, u.ext_pmt_party_id, p.payment_function, p.party_id, p.org_type, p.org_id, p.cust_account_id, p.acct_site_use_id, u.instrument_type, u.instrument_id, u.primary_flag, b.currency_code, c.masked_cc_number, c.cc_number_hash1, c.cc_number_hash2, c.expirydate, c.card_issuer_code, c.bepid, c.bep_account_id, c.user_profile_code, DECODE(i.card_issuer_code, NULL,ccunk.meaning, i.card_issuer_name), i.card_issuer_accepted_flag, c.purchasecard_subtype, NVL(c.chname,hzcc.party_name), c.addressid, c.finame, c.single_use_flag, c.information_only_flag, b.masked_bank_account_num bank_account_number, b.country_code account_country, bp.party_name bank_name, bapr.bank_or_branch_number bank_number, b.bank_account_num_hash1 bank_acct_num_hash1, b.bank_account_num_hash2 bank_acct_num_hash2, br.party_name bank_branch_name, brpr.bank_or_branch_number branch_number, BranchCP.eft_swift_code, DECODE(u.instrument_type, 'BANKACCOUNT',b.description, c.description), u.last_update_date, u.start_date, u.end_date, u.created_by, u.creation_date, u.last_updated_by, u.last_update_date, u.last_update_login, u.object_version_number FROM FND_LOOKUP_VALUES_VL CCUNK, IBY_CREDITCARD C, IBY_CREDITCARD_ISSUERS_VL I, IBY_EXTERNAL_PAYERS_ALL P, IBY_EXT_BANK_ACCOUNTS B, HZ_ORGANIZATION_PROFILES BAPR, HZ_ORGANIZATION_PROFILES BrPR, HZ_PARTIES BP, HZ_PARTIES BR, HZ_CONTACT_POINTS BranchCP, IBY_PMT_INSTR_USES_ALL U, HZ_PARTIES HZCC WHERE (u.ext_pmt_party_id = p.ext_payer_id) AND (DECODE(u.instrument_type, 'CREDITCARD',u.instrument_id, 'DEBITCARD',u.instrument_id, NULL) = c.instrid(+)) AND (DECODE(u.instrument_type, 'BANKACCOUNT',u.instrument_id, NULL) = b.ext_bank_account_id(+)) AND b.bank_id = bp.party_id(+) AND b.bank_id = bapr.party_id(+) AND b.branch_id = br.party_id(+) AND b.branch_id = brpr.party_id(+) AND (BranchCP.owner_table_name(+) = 'HZ_PARTIES') AND (BranchCP.owner_table_id(+) = b.branch_id) AND (BranchCP.contact_point_type(+) = 'EFT' ) AND (NVL(BranchCP.status(+), 'A') = 'A') AND TRUNC(SYSDATE) BETWEEN NVL(TRUNC(Bapr.effective_start_date), sysdate-1) AND NVL(TRUNC(Bapr.effective_end_date), SYSDATE+1) AND TRUNC(SYSDATE) BETWEEN NVL(TRUNC(Brpr.effective_start_date) ,sysdate-1) AND NVL(TRUNC(Brpr.effective_end_date), SYSDATE+1) AND (c.card_issuer_code = i.card_issuer_code(+)) AND (c.card_owner_id = hzcc.party_id(+)) AND (u.payment_flow = 'FUNDS_CAPTURE') AND (NVL(c.end_date,SYSDATE+10) > SYSDATE) AND (ccunk.lookup_type ='IBY_CARD_TYPES') AND (ccunk.lookup_code ='UNKNOWN') |