SQL-017: clsBillPaymentAdjustment¶

This statement supports clsBillPaymentAdjustment by executing a Create operation through inline.

Classification¶

Field	Value
SQL ID	SQL-017
Operation type	Create
Execution method	Inline SQL
Database	Oracle
Schema	[unqualified]**
Command type	Text
Business object	`clsBillPaymentAdjustment`
Criteria property	`InsertSQL`
Lifecycle method	`BeforeInsert`

Parameters¶

Parameter	Direction	Type	Max length	Description
`:FinancialTransSeqNum`	Input	Unknown	—	Passed from clsBillPaymentAdjustment via BeforeInsert.
`:FinancialTransTypeCode`	Input	Unknown	—	Passed from clsBillPaymentAdjustment via BeforeInsert.
`:BillID`	Input	Unknown	—	Passed from clsBillPaymentAdjustment via BeforeInsert.
`:AuditSeqNum`	Input	Unknown	—	Passed from clsBillPaymentAdjustment via BeforeInsert.
`:ClaimID`	Input	Unknown	—	Passed from clsBillPaymentAdjustment via BeforeInsert.
`:AdjustmentAmount`	Input	Unknown	—	Passed from clsBillPaymentAdjustment via BeforeInsert.
`:UpdateNum`	Input	Unknown	—	Passed from clsBillPaymentAdjustment via BeforeInsert.
`:UpdateUser`	Input	Unknown	—	Passed from clsBillPaymentAdjustment via BeforeInsert.

Tables¶

Table	Access	Columns used
CL_FINANCIAL_TRANS_BILL_ADJUST	Create	Not enumerated directly in the stage findings.**

Sample SQL¶

INSERT INTO CL_FINANCIAL_TRANS_BILL_ADJUST (
    CLAIM_FINANCIAL_TRANS_SEQ_NUM,
    FINANCIAL_TRANS_TYPE_CODE,
    BILL_ID,
    AUDIT_SEQ_NUM,
    CLAIM_ID,
    ADJUSTMENT_AMOUNT,
    UPDATE_NUM,
    UPDATE_USER
) VALUES (
    :FinancialTransSeqNum,
    :FinancialTransTypeCode,
    :BillID,
    :AuditSeqNum,
    :ClaimID,
    :AdjustmentAmount,
    :UpdateNum,
    :UpdateUser
)

Operations and processes¶

clsBillPaymentAdjustment BeforeInsert

Note: Statements marked with ** could not be confirmed; treat them as unknown until verified.

Sources¶

Business/SAIF.Business.Claim.Payment/Adjustments/clsBillPaymentAdjustment.vb