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Manage acknowledgements

Update acknowledgement records confirming receipt of legal correspondence for a case.

Field Value
Operation ID OP-CLL-009
Trigger User records receipt of an acknowledgement (e.g., from LegalApi)
Inputs Business-object criteria properties set by the caller (see linked SQL parameter tables)
Outputs Persisted/retrieved clsAcknowledge state
Primary components clsAcknowledge
Entry point SAIF.Business.Claim.Legal\LegalNet\clsAcknowledge.vb

Steps

  1. Validate the request against applicable business rules: BR-CLM-LGL-005
  2. On failure: validation errors are collected and returned to the caller; the operation does not proceed.
  3. Execute the underlying data access for clsAcknowledge against: DB-CLL-008
  4. Tables affected: n/a
  5. Return the resulting object graph (or success/failure status) to the caller.

Process flow

flowchart TD
    Start([User records receipt of an acknowledgement, e.g. from LegalApi]) --> Validate[Validate business rules]
    Validate --> Decision{Valid?}
    Decision -->|No| EndErr([Return validation errors])
    Decision -->|Yes| Exec[Execute data access for clsAcknowledge]
    Exec --> EndOk([Return result])

Failure and edge-case behavior

  • Validation failure: the operation returns collected errors without persisting any change.

Sources

  • SAIF.Business.Claim.Legal\ (clsAcknowledge)