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SQL-003: Create operation

This document records the SQL used by Criteria in SAIF.Business.Claim.Bill.

Classification

Field Value
SQL ID SQL-003
Operation type Create
Execution method Inline
Database Oracle
Schema [unqualified]**
Command type Text
Business object Criteria
Criteria property InsertSQL
Lifecycle method BeforeInsert

Parameters

Parameter Direction Type Max length Description
:BillID Input Number N/A Binds BillID from active calling code or Oracle signature.
:AuditReceiptDate Input Date N/A Binds AuditReceiptDate from active calling code or Oracle signature.
:ChargeableCostFlag Input String N/A Binds ChargeableCostFlag from active calling code or Oracle signature.
:SpecialHandlingCode Input String N/A Binds SpecialHandlingCode from active calling code or Oracle signature.
:TotalChargedAmount Input Number N/A Binds TotalChargedAmount from active calling code or Oracle signature.
:TotalAllowedAmount Input Number N/A Binds TotalAllowedAmount from active calling code or Oracle signature.
:TotalMcoAdminFeeAmount Input Number N/A Binds TotalMcoAdminFeeAmount from active calling code or Oracle signature.
:UpdateUser Input Date N/A Binds UpdateUser from active calling code or Oracle signature.
:UpdateDate Input Date N/A Binds UpdateDate from active calling code or Oracle signature.
:PrintEobFlag Input String N/A Binds PrintEobFlag from active calling code or Oracle signature.

Tables

Table Access Columns used
CBP_AUDIT CREATE A, AUDIT_RECEIPT_DATE, B, BILL_ID, C, CBP_AUDIT, CHARGEABLE_COST_FLAG, D, E, F, H, I

Sample SQL

Insert into CBP_AUDIT ( BILL_ID, AUDIT_RECEIPT_DATE, CHARGEABLE_COST_FLAG, SPECIAL_HANDLING_CODE, TOTAL_CHARGED_AMT, TOTAL_ALLOWED_AMT, TOTAL_MCO_ADMIN_FEE_AMT, UPDATE_USER, UPDATE_NUM, UPDATE_DATE, PRINT_EOB_FLAG ) 
VALUES ( :BillID, :AuditReceiptDate, :ChargeableCostFlag, :SpecialHandlingCode, :TotalChargedAmount, :TotalAllowedAmount, :TotalMcoAdminFeeAmount, :UpdateUser, 0, :UpdateDate, :PrintEobFlag)

Note: Statements marked with * were inferred from code structure, naming conventions, or contextual evidence where direct confirmation was not available in source artifacts. Statements marked with ** could not be confirmed; treat as unknown until verified.

Sources

  • Business\SAIF.Business.Claim.Bill\Core\clsAudit.vb