SQL-032: Read Pa Auditor Data

This statement supports the premium-audit library by read Pa Auditor Data.

Classification

Field	Value
SQL ID	SQL-032
Operation type	Read
Execution method	IDataRequest.SQLStatement (CommandType.Text)
Database	Oracle
Schema	[unqualified]**
Command type	Text
Business object	clsAuditor
Criteria property	RetrieveSQL
Lifecycle method	BeforeRetrieve / AfterRetrieve

Parameters

Parameter	Direction	Type	Max length	Description
:AuditorID	Input	bound from MyCriteria.AuditorID	10	Bound in clsAuditor.BeforeRetrieve (line 471)
:UserID	Input	bound from MyCriteria.UserID	30	Bound in clsAuditor.BeforeRetrieve (line 472)

Tables

Table	Access	Columns used
PA_AUDITOR	SELECT	See sample SQL.

Sample SQL

SELECT
  pa_auditor.assign_flag AS assignflag,
  pa_auditor.auditor_assignee_id AS auditorassigneeid,
  pa_auditor.auditor_email_addr AS auditoremailaddr,
  pa_auditor.auditor_name AS auditorname,
  pa_auditor.auditor_short_name AS auditorshortname,
  pa_auditor.filter_list_flag AS filterlistflag,
  pa_auditor.monthly_maximum_count AS monthlymaximumcount,
  pa_auditor.pa_auditor_id AS auditorid,
  pa_auditor.schedule_flag AS scheduleflag,
  pa_auditor.user_id AS userid,
  pa_auditor.vendor_num AS vendornumber,
  pa_auditor.reviewer_flag AS ReviewerFlag,
  pa_auditor.active_reviewer_flag as ActiveReviewerFlag
FROM
  pa_auditor
WHERE
  pa_auditor.pa_auditor_id = :AuditorID
  OR upper(pa_auditor.user_id)= upper(:UserID)

Operations and processes

• Assign renewal (batch) audits to auditors
• Assign off-cycle audits to auditors
• Assign an audit to an auditor

Business rules

• BR-014
• BR-018
• BR-055

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.Policy.Audit.Premium/clsAuditor.vb:831