SQL-032: Criteria¶

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

Classification¶

Field	Value
SQL ID	SQL-032
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
`:AuditReceiptDate`	Input	Date	N/A	Binds AuditReceiptDate from active calling code or Oracle signature.
`:ChargeableCostFlag`	Input	String	N/A	Binds ChargeableCostFlag from active calling code or Oracle signature.
`:SpecialHandlingCode`	Input	String	N/A	Binds SpecialHandlingCode from active calling code or Oracle signature.
`:TotalChargedAmount`	Input	Number	N/A	Binds TotalChargedAmount from active calling code or Oracle signature.
`:TotalAllowedAmount`	Input	Number	N/A	Binds TotalAllowedAmount from active calling code or Oracle signature.
`:TotalMcoAdminFeeAmount`	Input	Number	N/A	Binds TotalMcoAdminFeeAmount from active calling code or Oracle signature.
`:UpdateUser`	Input	Date	N/A	Binds UpdateUser from active calling code or Oracle signature.
`:UpdateDate`	Input	Date	N/A	Binds UpdateDate from active calling code or Oracle signature.
`:PrintEobFlag`	Input	String	N/A	Binds PrintEobFlag from active calling code or Oracle signature.
`:BillID`	Input	Number	N/A	Binds BillID from active calling code or Oracle signature.
`:UpdateNumber`	Input	Date	N/A	Binds UpdateNumber from active calling code or Oracle signature.

Tables¶

Table	Access	Columns used
CBP_AUDIT	UPDATE	A, AUDIT_RECEIPT_DATE, B, BILL_ID, C, CBP_AUDIT, CHARGEABLE_COST_FLAG, D, E, F, H, ID

Sample SQL¶

Update CBP_AUDIT 
SET AUDIT_RECEIPT_DATE = :AuditReceiptDate, CHARGEABLE_COST_FLAG = :ChargeableCostFlag, SPECIAL_HANDLING_CODE = :SpecialHandlingCode, TOTAL_CHARGED_AMT = :TotalChargedAmount, TOTAL_ALLOWED_AMT = :TotalAllowedAmount, TOTAL_MCO_ADMIN_FEE_AMT = :TotalMcoAdminFeeAmount, UPDATE_USER = :UpdateUser, UPDATE_NUM = UPDATE_NUM + 1, UPDATE_DATE = :UpdateDate, PRINT_EOB_FLAG = :PrintEobFlag 
WHERE CBP_AUDIT.BILL_ID = :BillID 
  AND UPDATE_NUM = :UpdateNumber

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.Bill\Core\clsAudit.vb