SQL-024: clsPaymentTotalManager¶

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

Classification¶

Field	Value
SQL ID	SQL-024
Operation type	Create
Execution method	Inline SQL
Database	Oracle
Schema	[unqualified]**
Command type	Text
Business object	`clsPaymentTotalManager`
Criteria property	`InsertSQL`
Lifecycle method	`BeforeInsert`

Parameters¶

Parameter	Direction	Type	Max length	Description
`:ClaimCostCategoryCode`	Input	Unknown	—	Passed from clsPaymentTotalManager via BeforeInsert.
`:CategoryPaymentAmount`	Input	Unknown	—	Passed from clsPaymentTotalManager via BeforeInsert.
`:TimelossDayQuantity`	Input	Unknown	—	Passed from clsPaymentTotalManager via BeforeInsert.
`:PaymentTotalID`	Input	Unknown	—	Passed from clsPaymentTotalManager via BeforeInsert.
`:ClaimID`	Input	Unknown	—	Passed from clsPaymentTotalManager via BeforeInsert.
`:EffectiveDate`	Input	Unknown	—	Passed from clsPaymentTotalManager via BeforeInsert.
`:UpdateUser`	Input	Unknown	—	Passed from clsPaymentTotalManager via BeforeInsert.

Tables¶

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

Sample SQL¶

Insert into CL_PAYMENT_TOTAL (
    CL_PAYMENT_TOTAL_SEQ_NUM,
    CLAIM_ID,
    PAYMENT_TOTAL_EFFECTIVE_DATE,
    CLAIM_COST_CATEGORY_CODE,
    PAYMENT_TOTAL_SUB_NUMBER,
    BASELINE_AMOUNT_FLAG,
    CATEGORY_PAYMENT_AMT,
    TIMELOSS_DAY_QTY,
    UPDATE_DATE,
    UPDATE_USER,
    UPDATE_NUM
) VALUES (
    :PaymentTotalID,
    :ClaimID,
    :EffectiveDate,
    :ClaimCostCategoryCode,
    (select nvl(max(payment_total_sub_number) + 1, 0) from(cl_payment_total) where claim_id = :ClaimID and payment_total_effective_date = :EffectiveDate and claim_cost_category_code = :ClaimCostCategoryCode),
    'N',
    :CategoryPaymentAmount,
    :TimelossDayQuantity,
    SYSDATE,
    :UpdateUser,
    0
)

Operations and processes¶

clsPaymentTotalManager BeforeInsert

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

Sources¶

Business/SAIF.Business.Claim.Payment/FinancialTransaction/clsPaymentTotalManager.vb