SQL-032: CriteriaBase¶

This statement supports CriteriaBase by executing a Read operation through inline.

Classification¶

Field	Value
SQL ID	SQL-032
Operation type	Read
Execution method	Inline SQL
Database	Oracle
Schema	[unqualified]**
Command type	Text
Business object	`CriteriaBase`
Criteria property	`RetrieveSQL`
Lifecycle method	`BeforeRetrieve`

Parameters¶

Parameter	Direction	Type	Max length	Description
`:AwardType`	Input	Unknown	—	Passed from CriteriaBase via BeforeRetrieve.
`:ClaimID`	Input	Unknown	—	Passed from CriteriaBase via BeforeRetrieve.
`:AwardNumber`	Input	Unknown	—	Passed from CriteriaBase via BeforeRetrieve.

Tables¶

Table	Access	Columns used
CL_AWARD	Read	Not enumerated directly in the stage findings.**

Sample SQL¶

Select
    DISTINCT CL_AWARD.SAIF_AWARD_NUM as AwardNum,
    PAY.BENEFIT_PAYMENT_SEQ_NUM as PaymentID,
    CL_AWARD.CLAIM_ID as ClaimID,
    CL_AWARD.AWARD_STATUS_CODE as AwardStatusCode,
    CL_AWARD.ORDER_SEQ_NUM as OrderSeqNum,
    CL_AWARD.CLOSURE_SEQ_NUM as ClosureSeqNum,
    CL_AWARD.AWARD_EFF_DATE as AwardEffDate,
    CL_AWARD.PPD_SCHEDULED_FLAG as PpdScheduledFlag,
    CL_AWARD.INITIAL_COMP_RATE as InitialCompRate,
    CL_AWARD.AWARD_TOTAL_AMOUNT as AwardTotalAmount,
    CL_AWARD.ANNUAL_INCREASE_FLAG as AnnualIncreaseFlag,
    CL_AWARD.NEXT_ISSUE_DATE as NextIssueDate,
    CL_AWARD.RELEASED_PAYMENT_COUNT as ReleasedPaymentCount,
    CL_AWARD.UPDATE_NUM as UpdateNum,
    CL_AWARD.UPDATE_DATE as UpdateDate,
    CL_AWARD.UPDATE_USER as UpdateUser,
    CL_AWARD.COMP_RATE_EFF_DATE as CompRateEffDate,
    CL_AWARD.AUTO_RECALC_FLAG as AutoRecalcFlag
From CL_AWARD, CL_BENEFIT_PAYMENT PAY
WHERE
    PAY.CLAIM_ID = CL_AWARD.CLAIM_ID AND
    PAY.BENEFIT_TYPE_CODE = :AwardType AND
    CL_AWARD.CLAIM_ID = :ClaimID AND
    CL_AWARD.SAIF_AWARD_NUM = PAY.SAIF_AWARD_NUM AND
    CL_AWARD.SAIF_AWARD_NUM = (SELECT MAX(CL_AWARD.SAIF_AWARD_NUM) FROM CL_AWARD, CL_BENEFIT_PAYMENT PAY WHERE PAY.CLAIM_ID = CL_AWARD.CLAIM_ID AND CL_AWARD.SAIF_AWARD_NUM = PAY.SAIF_AWARD_NUM AND PAY.BENEFIT_TYPE_CODE = :AwardType AND CL_AWARD.CLAIM_ID = :ClaimID)

Operations and processes¶

CriteriaBase BeforeRetrieve

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

Sources¶

Business/SAIF.Business.Claim.Payment/Payments/StateAwardPayments/clsAward.vb