SQL-005: Create operation¶

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

Classification¶

Field	Value
SQL ID	SQL-005
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.
`:AuditServiceID`	Input	Number	N/A	Binds AuditServiceID from active calling code or Oracle signature.
`:AuditAdjustmentCode`	Input	String	N/A	Binds AuditAdjustmentCode from active calling code or Oracle signature.
`:AuditAdjustmentAmount`	Input	Number	N/A	Binds AuditAdjustmentAmount 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.

Tables¶

Table	Access	Columns used
CBP_AUDITED_SERVICE_ADJUSTMENT	CREATE	A, AUDIT_ADJUSTMENT_AMT, AUDIT_ADJUSTMENT_CODE, AUDIT_SEQ_NUM, B, BILL_ID, C, CBP_AUDITED_SERVICE_ADJUSTMENT, D, I, ID, S

Sample SQL¶

Insert into CBP_AUDITED_SERVICE_ADJUSTMENT ( BILL_ID, AUDIT_SEQ_NUM, AUDIT_ADJUSTMENT_CODE, AUDIT_ADJUSTMENT_AMT, UPDATE_USER, UPDATE_NUM, UPDATE_DATE ) 
VALUES ( :BillID, :AuditServiceID, :AuditAdjustmentCode, :AuditAdjustmentAmount, :UpdateUser, 0, :UpdateDate)

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\clsAuditedServiceAdjustment.vb