SQL-037: Criteria¶

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

Classification¶

Field	Value
SQL ID	SQL-037
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
`:CbpServiceCode`	Input	String	N/A	Binds CbpServiceCode from active calling code or Oracle signature.
`:BillServiceTypeCode`	Input	String	N/A	Binds BillServiceTypeCode from active calling code or Oracle signature.
`:PrimaryProcedureCode`	Input	String	N/A	Binds PrimaryProcedureCode from active calling code or Oracle signature.
`:ProcedureDate`	Input	Date	N/A	Binds ProcedureDate 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.
`:BillID`	Input	Number	N/A	Binds BillID from active calling code or Oracle signature.
`:BillProcedureID`	Input	Number	N/A	Binds BillProcedureID 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_BILL_PROCEDURE	UPDATE	AND, B, BILL_ID, BILL_PROCEDURE_SEQ_NUM, BILL_SERVICE_TYPE_CODE, C, CBP_BILL_PROCEDURE, CBP_SERVICE_CODE, D, ID, N, P

Sample SQL¶

Update CBP_BILL_PROCEDURE 
SET CBP_SERVICE_CODE = :CbpServiceCode, BILL_SERVICE_TYPE_CODE = :BillServiceTypeCode, PRIMARY_PROCEDURE_CODE = :PrimaryProcedureCode, PROCEDURE_DATE = :ProcedureDate, UPDATE_USER = :UpdateUser, UPDATE_NUM = UPDATE_NUM + 1, UPDATE_DATE = :UpdateDate 
WHERE CBP_BILL_PROCEDURE.BILL_ID = :BillID 
  AND CBP_BILL_PROCEDURE.BILL_PROCEDURE_SEQ_NUM = :BillProcedureID 
  AND CBP_BILL_PROCEDURE.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\clsBillProcedure.vb