SQL-030: Criteria¶

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

Classification¶

Field	Value
SQL ID	SQL-030
Operation type	Update
Execution method	Inline
Database	Oracle
Schema	[unqualified]**
Command type	Text
Business object	`Criteria`
Criteria property	`UpdateSQL`
Lifecycle method	`BeforeUpdate`

Parameters¶

Parameter	Direction	Type	Max length	Description
`:ApproverUser`	Input	String	N/A	Binds ApproverUser from active calling code or Oracle signature.
`:BenefitPaymentSeqNum`	Input	Number	N/A	Binds BenefitPaymentSeqNum from active calling code or Oracle signature.
`:BenefitStatusCode`	Input	String	N/A	Binds BenefitStatusCode from active calling code or Oracle signature.
`:BenefitTypeCode`	Input	String	N/A	Binds BenefitTypeCode from active calling code or Oracle signature.
`:ClaimID`	Input	Number	N/A	Binds ClaimID from active calling code or Oracle signature.
`:InitiatorUser`	Input	String	N/A	Binds InitiatorUser from active calling code or Oracle signature.
`:IssueDate`	Input	Date	N/A	Binds IssueDate from active calling code or Oracle signature.
`:RevolvingFundFlag`	Input	String	N/A	Binds RevolvingFundFlag from active calling code or Oracle signature.
`:SettlementTotalAmt`	Input	Number	N/A	Binds SettlementTotalAmt from active calling code or Oracle signature.
`:UpdateUser`	Input	Date	N/A	Binds UpdateUser from active calling code or Oracle signature.
`:AwardNum`	Input	Number	N/A	Binds AwardNum from active calling code or Oracle signature.
`:UpdateNum`	Input	Date	N/A	Binds UpdateNum from active calling code or Oracle signature.

Tables¶

Table	Access	Columns used
CL_BENEFIT_PAYMENT	UPDATE	A, AND, APPROVER_USER, B, BENEFIT_PAYMENT_SEQ_NUM, BENEFIT_STATUS_CODE, BENEFIT_TYPE_CODE, C, CLAIM_ID, CL_BENEFIT_PAYMENT, D, F

Sample SQL¶

Update CL_BENEFIT_PAYMENT 
SET APPROVER_USER = :ApproverUser, BENEFIT_PAYMENT_SEQ_NUM = :BenefitPaymentSeqNum, BENEFIT_STATUS_CODE = :BenefitStatusCode, BENEFIT_TYPE_CODE = :BenefitTypeCode, CLAIM_ID = :ClaimID, INITIATOR_USER = :InitiatorUser, ISSUE_DATE = :IssueDate, REVOLVING_FUND_FLAG = :RevolvingFundFlag, SETTLEMENT_TOTAL_AMT = :SettlementTotalAmt, UPDATE_DATE = SYSDATE, UPDATE_NUM = UPDATE_NUM + 1, UPDATE_USER = :UpdateUser 
WHERE CL_BENEFIT_PAYMENT.SAIF_AWARD_NUM = :AwardNum 
  AND CL_BENEFIT_PAYMENT.UPDATE_NUM = :UpdateNum

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\clsAwardBenefitPayment.vb