SQL-060: Retrieve Provider Tax I D
Retrieves provider tax i d data from Oracle.
Classification
| Field |
Value |
| SQL ID |
SQL-060 |
| Operation type |
Read |
| Execution method |
Inline |
| Database |
Oracle |
| Schema |
[unqualified]** |
| Command type |
Text |
| Business object |
clsProviderTaxID |
| Criteria property |
RetrieveSQL |
| Lifecycle method |
BeforeRetrieve |
Parameters
| Parameter |
Direction |
Type |
Max length |
Description |
| :TaxID |
Input |
String |
9 |
Value from MyCriteria.TaxID |
Tables
| Table |
Access |
Columns used |
| PROVIDER_TAX_ID |
SELECT |
See business-object criteria for key columns. |
Sample SQL
Select PROVIDER_TAX_ID.TAX_ID as TaxID, PROVIDER_TAX_ID.TAX_ID_DISPLAY_DESCR as TaxIDDisplayDescr, PROVIDER_TAX_ID.PROVIDER_SEQ_NUM as ProviderSeqNum, PROVIDER_TAX_ID.REGISTERED_NAME as RegisteredName, PROVIDER_TAX_ID.REGISTERED_NAME_UPPER_CASE as RegisteredNameUpperCase, PROVIDER_TAX_ID.EFF_DATE as EffDate, PROVIDER_TAX_ID.EXP_DATE as ExpDate, PROVIDER_TAX_ID.W9_SENT_DATE as W9SentDate, PROVIDER_TAX_ID.W9_RECEIVED_DATE as W9ReceivedDate, PROVIDER_TAX_ID.REPORT_1099_FLAG as Report1099Flag, PROVIDER_TAX_ID.CITY_NAME as CityName, PROVIDER_TAX_ID.ADDRESS_LINE1 as AddressLine1, PROVIDER_TAX_ID.ADDRESS_LINE2 as AddressLine2, PROVIDER_TAX_ID.STATE_CODE as StateCode, PROVIDER_TAX_ID.ZIP_CODE as ZipCode, PROVIDER_TAX_ID.ZIP_CODE_EXT as ZipCodeExt, PROVIDER_TAX_ID.UPDATE_DATE as UpdateDate, PROVIDER_TAX_ID.UPDATE_NUM as UpdateNum, PROVIDER_TAX_ID.UPDATE_USER as UpdateUser, PROVIDER_TAX_ID.ADDRESS_LINE3 as AddressLine3, PROVIDER_TAX_ID.ADDRESS_LINE4 as AddressLine4, PROVIDER_TAX_ID.COUNTRY_CODE as CountryCode, PROVIDER_TAX_ID.FOREIGN_ADDRESS_FLAG as ForeignAddressFlag,DECODE(PROVIDER.PRIMARY_TAX_ID, PROVIDER_TAX_ID.TAX_ID, 'Y', 'N') AS PrimaryTaxIDFlag From PROVIDER_TAX_ID, PROVIDER Where PROVIDER.PROVIDER_SEQ_NUM = PROVIDER_TAX_ID.PROVIDER_SEQ_NUM and PROVIDER_TAX_ID.TAX_ID = :TaxID
Operations and processes
Business rules
Note: Statements marked with ** could not be confirmed; treat as unknown until verified.
Sources
Business\SAIF.Business.Provider\clsProviderTaxID.vb