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SQL-033: Criteria

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

Classification

Field Value
SQL ID SQL-033
Operation type Update
Execution method Stored procedure
Database Oracle
Schema [unqualified]**
Command type StoredProcedure
Business object Criteria
Criteria property UpdateSQL
Lifecycle method BeforeUpdate

Parameters

Parameter Direction Type Max length Description
:ReimbursementID Input Number N/A Binds ReimbursementID from active calling code or Oracle signature.
:ExpenseTypeCode Input String N/A Binds ExpenseTypeCode from active calling code or Oracle signature.
:DisablingAmount Input Number N/A Binds DisablingAmount from active calling code or Oracle signature.
:NonDisablingAmount Input Number N/A Binds NonDisablingAmount from active calling code or Oracle signature.
:TotalAmount Input Number N/A Binds TotalAmount 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.
:LastUpdateNum Input Date N/A Binds LastUpdateNum from active calling code or Oracle signature.
:LastExpenseTypeCode Input String N/A Binds LastExpenseTypeCode from active calling code or Oracle signature.
:ReimbursementID Input Number N/A Binds ReimbursementID from active calling code or Oracle signature.
:ExpenseTypeCode Input String N/A Binds ExpenseTypeCode from active calling code or Oracle signature.
:LastUpdateNum Input Date N/A Binds LastUpdateNum from active calling code or Oracle signature.
:recordset Output REF CURSOR N/A Binds recordset from active calling code or Oracle signature.
:ExpenseTypeCode Input String N/A Binds ExpenseTypeCode from active calling code or Oracle signature.
:recordset Output REF CURSOR N/A Binds recordset 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.
:ReimbursedAmount Input Number N/A Binds ReimbursedAmount 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_REIMB_AMOUNT* Update* ReimbursementID, ExpenseTypeCode, DisablingAmount, NonDisablingAmount, TotalAmount, CreateUser, CreateDate, UpdateUser, UpdateDate, UpdateNum, LastUpdateNum, LastExpenseTypeCode, ReimbursementID, ExpenseTypeCode, LastUpdateNum, recordset, ExpenseTypeCode, recordset, ReimbursementDetailID, ExpenseTypeCode, ReimbursedAmount, CreateUser, CreateDate, UpdateUser, UpdateDate, UpdateNum*

Sample SQL

pk82500_eaip.EAIP_Reimb_Amount_update(:ReimbursementID, :ExpenseTypeCode, :DisablingAmount, :NonDisablingAmount, :TotalAmount, :CreateUser, :CreateDate, :UpdateUser, :UpdateDate, :UpdateNum, :LastUpdateNum, :LastExpenseTypeCode, :ReimbursementID, :ExpenseTypeCode, :LastUpdateNum, :recordset, :ExpenseTypeCode, :recordset, :ReimbursementDetailID, :ExpenseTypeCode, :ReimbursedAmount, :CreateUser, :CreateDate, :UpdateUser, :UpdateDate, :UpdateNum)

-- Procedure body resides in Oracle.

Operations and processes

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\Reimbursement\clsAmount.vb