SQL-012: clsAwardPayeeInfo
This statement supports clsAwardPayeeInfo by executing a Create operation through inline.
Classification
| Field |
Value |
| SQL ID |
SQL-012 |
| Operation type |
Create |
| Execution method |
Inline SQL |
| Database |
Oracle |
| Schema |
[unqualified]** |
| Command type |
Text |
| Business object |
clsAwardPayeeInfo |
| Criteria property |
InsertSQL |
| Lifecycle method |
BeforeInsert |
Parameters
| Parameter |
Direction |
Type |
Max length |
Description |
:CurrentBalanceDueAmount |
Input |
Unknown |
— |
Passed from clsAwardPayeeInfo via BeforeInsert. |
:NextCheckAmount |
Input |
Unknown |
— |
Passed from clsAwardPayeeInfo via BeforeInsert. |
:NextRetroReserveAmount |
Input |
Unknown |
— |
Passed from clsAwardPayeeInfo via BeforeInsert. |
:SpecialHandling |
Input |
Unknown |
— |
Passed from clsAwardPayeeInfo via BeforeInsert. |
:BenefitPayeeID |
Input |
Unknown |
— |
Passed from clsAwardPayeeInfo via BeforeInsert. |
:UpdateDate |
Input |
Unknown |
— |
Passed from clsAwardPayeeInfo via BeforeInsert. |
:UpdateUser |
Input |
Unknown |
— |
Passed from clsAwardPayeeInfo via BeforeInsert. |
:UpdateNumber |
Input |
Unknown |
— |
Passed from clsAwardPayeeInfo via BeforeInsert. |
Tables
Sample SQL
Insert into CL_STATE_AWARD_MONTHLY_PAYEE (
BENEFIT_PAYEE_SEQ_NUM,
CURRENT_BALANCE_DUE_AMT,
NEXT_CHECK_AMT,
NEXT_RETRO_RESERVE_AMT,
SPECIAL_HANDLING_CODE,
UPDATE_DATE,
UPDATE_USER,
UPDATE_NUM
) VALUES (
:BenefitPayeeID,
:CurrentBalanceDueAmount,
:NextCheckAmount,
:NextRetroReserveAmount,
:SpecialHandling,
:UpdateDate,
:UpdateUser,
:UpdateNumber
)
Operations and processes
Note: Statements marked with ** could not be confirmed; treat them as unknown until verified.
Sources
Business/SAIF.Business.Claim.Payment/Payees/clsAwardPayeeInfo.vb