SQL-021: Read operation

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

Classification

Field	Value
SQL ID	SQL-021
Operation type	Read
Execution method	Inline
Database	Oracle
Schema	[unqualified]**
Command type	Text
Business object	Criteria
Criteria property	RetrieveSQL
Lifecycle method	BeforeRetrieve

Parameters

Parameter	Direction	Type	Max length	Description
:BillPaymentSeqNum	Input	Number	N/A	Binds BillPaymentSeqNum from active calling code or Oracle signature.

Tables

Table	Access	Columns used
CBP_BILL_PAYMENT_REQUEST	READ	A, APPROVER_USER, B, BILL_ID, BILL_PAYMENT_CATEGORY_CODE, BILL_PAYMENT_SEQ_NUM, C, CBP_BILL_PAYMENT_REQUEST, CHARGEABLE_COST_FLAG, CLAIM_ID, D, E

Sample SQL

Select BILL_PAYMENT_SEQ_NUM as BillPaymentSeqNum, BILL_ID as BillID, CLAIM_ID as ClaimID, PROVIDER_LOC_SEQ_NUM as ProviderLocSeqNum, TAX_ID_DISPLAY_DESCR as TaxIDDisplayDescr, PROVIDER_TYPE_CODE as ProviderTypeCode, WORKER_ID as WorkerID, PAYEE_TYPE_CODE as PayeeTypeCode, TRANSACTION_AMT as TransactionAmt, WORKER_PAY_REASON_CODE as WorkerPayReasonCode, SPECIAL_HANDLING_CODE as SpecialHandlingCode, ISSUE_DATE as IssueDate, TRANSACTION_FROM_DATE as TransactionFromDate, TRANSACTION_THRU_DATE as TransactionThruDate, CHARGEABLE_COST_FLAG as ChargeableCostFlag, MCO_FEE_FLAG as McoFeeFlag, BILL_PAYMENT_CATEGORY_CODE as BillPaymentCategoryCode, FEDERAL_DATA_FLAG as FederalDataFlag, APPROVER_USER as ApproverUser, INITIATOR_USER as InitiatorUser, PROCESS_CODE as ProcessCode, PRINT_EOB_FLAG as PrintEobFlag, EBILL_FLAG as EbillFlag, PROCESS_DATE as ProcessDate, UPDATE_DATE as UpdateDate, UPDATE_NUM as UpdateNum, MESSAGE_TEXT as MessageText, UPDATE_USER as UpdateUser 
FROM CBP_BILL_PAYMENT_REQUEST 
WHERE BILL_PAYMENT_SEQ_NUM = :BillPaymentSeqNum

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\clsCBPBillPaymentRequest.vb