SQL-068: clsCustomer
This statement supports clsCustomer by executing a update operation against COMPANY.
Classification
| Field |
Value |
| SQL ID |
SQL-068 |
| Operation type |
Update |
| Execution method |
Inline |
| Database |
Oracle |
| Schema |
[unqualified]** |
| Command type |
Text |
| Business object |
clsCustomer |
| Criteria property |
UpdateSQL |
| Lifecycle method |
BeforeUpdate |
Parameters
| Parameter |
Direction |
Type |
Max length |
Description |
:CustomerName |
Input |
String |
100 |
Customer display name |
:CustomerTypeCode |
Input |
String |
5 |
Customer type code |
:EffectiveDate |
Input |
Date |
N/A |
Effective date |
:ExpirationDate |
Input |
Date |
N/A |
Expiration date |
:IsActive |
Input |
String (Y/N) |
1 |
Active flag |
:IsPrimary |
Input |
String (Y/N) |
1 |
Primary flag |
:IsPerson |
Input |
String (Y/N) |
1 |
Person/company flag |
:CustomerShortDescription |
Input |
Unknown |
10 |
Short customer description |
:TaxID |
Input |
Decimal |
11 |
Federal tax identifier |
:ContactName |
Input |
String |
80 |
Customer contact name |
:InternalReferenceID |
Input |
Decimal |
100 |
Internal reference identifier |
:ExternalReferenceID |
Input |
Decimal |
100 |
External reference identifier |
:NoteText |
Input |
String |
100 |
Free-form note text |
:CustomerID |
Input |
Decimal |
N/A |
Customer primary key |
:UpdateDate |
Input |
Date |
N/A |
Audit update timestamp |
:UpdateUser |
Input |
Date |
30 |
Audit update user |
Tables
| Table |
Access |
Columns used |
| COMPANY |
UPDATE |
ACTIVE_FLAG, COMPANY_CODE, COMPANY_NAME, COMPANY_SEQ_NUM, COMPANY_SHORT_DESCR, CONTACT_NAME, EFF_DT, EXP_DT, EXTERNAL_REFERENCE_ID, INTERNAL_REFERENCE_ID, NOTE_TEXT, PERSON_FLAG, PRIMARY_FLAG, TAX_ID, UPDATE_DATE, UPDATE_USER |
Sample SQL
Update COMPANY Set COMPANY_NAME = :CustomerName, EFF_DT = :EffectiveDate, EXP_DT = :ExpirationDate, COMPANY_SHORT_DESCR = :CustomerShortDescription, TAX_ID = :TaxID, CONTACT_NAME = :ContactName, COMPANY_CODE = :CustomerTypeCode, ACTIVE_FLAG = :IsActive, PRIMARY_FLAG = :IsPrimary, PERSON_FLAG = :IsPerson, INTERNAL_REFERENCE_ID = :InternalReferenceID, EXTERNAL_REFERENCE_ID = :ExternalReferenceID, NOTE_TEXT = :NoteText, UPDATE_DATE = :UpdateDate, UPDATE_USER = :UpdateUser Where COMPANY.COMPANY_SEQ_NUM = :CustomerID
Operations and processes
Note: Statements marked with ** could not be confirmed; treat as unknown until verified.
Sources
Business\SAIF.Business.CustomerContact\Customer\clsCustomer.vb