SQL-009: Criteria¶

This statement supports Criteria by executing a Create operation through storedproc.

Classification¶

Field	Value
SQL ID	SQL-009
Operation type	Create
Execution method	Stored procedure
Database	Oracle
Schema	[unqualified]**
Command type	StoredProcedure
Business object	`Criteria`
Criteria property	`InsertSQL`
Lifecycle method	`BeforeInsert`

Parameters¶

Parameter	Direction	Type	Max length	Description
`:BillingID`	Input	Number	N/A	Binds BillingID from active calling code or Oracle signature.
`:ExpenseID`	Input	Number	N/A	Binds ExpenseID from active calling code or Oracle signature.
`:BilledAmount`	Input	Number	N/A	Binds BilledAmount from active calling code or Oracle signature.
`:ReimbursedAmount`	Input	Number	N/A	Binds ReimbursedAmount from active calling code or Oracle signature.
`:ReimbursementDetailID`	Input	Number	N/A	Binds ReimbursementDetailID from active calling code or Oracle signature.
`:ExpenseTypeCode`	Input	String	N/A	Binds ExpenseTypeCode from active calling code or Oracle signature.
`:CreateUser`	Input	String	N/A	Binds CreateUser from active calling code or Oracle signature.
`:CreateDate`	Input	Date	N/A	Binds CreateDate 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.
`:UpdateNum`	Input	Date	N/A	Binds UpdateNum from active calling code or Oracle signature.

Tables¶

Table	Access	Columns used
`EAIP_EXPENSE_BILLING*`	Create*	BillingID, ExpenseID, BilledAmount, ReimbursedAmount, ReimbursementDetailID, ExpenseTypeCode, CreateUser, CreateDate, UpdateUser, UpdateDate, UpdateNum*

Sample SQL¶

Pk82500_eaip.eaip_expense_billing_insert(:BillingID, :ExpenseID, :BilledAmount, :ReimbursedAmount, :ReimbursementDetailID, :ExpenseTypeCode, :CreateUser, :CreateDate, :UpdateUser, :UpdateDate, :UpdateNum)

-- Procedure body resides in Oracle.

Operations and processes¶

Criteria create

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.EAIP\Billing\clsExpenseBilling.vb