SQL-070: clsPayeeCollection¶

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

Classification¶

Field	Value
SQL ID	SQL-070
Operation type	Read
Execution method	Inline SQL
Database	Oracle
Schema	[unqualified]**
Command type	Text
Business object	`clsPayeeCollection`
Criteria property	`RetrieveSQL`
Lifecycle method	`BeforeRetrieve`

Parameters¶

Parameter	Direction	Type	Max length	Description
`:inBenefitPaymentID`	Input	Unknown	—	Passed from clsPayeeCollection via BeforeRetrieve.

Tables¶

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

Sample SQL¶

SELECT
    CL_BENEFIT_PAYEE.BENEFIT_PAYEE_SEQ_NUM as BenefitPayeeID,
    CL_BENEFIT_PAYEE.BENEFIT_PAYMENT_SEQ_NUM as BenefitPaymentID,
    CL_BENEFIT_PAYEE.BENEFIT_PERCENT as BenefitPercent,
    CL_BENEFIT_PAYEE.CLAIM_ID as ClaimID,
    CL_BENEFIT_PAYEE.FORM_394_FLAG as Form394Flag,
    CL_BENEFIT_PAYEE.FORM_3531_FLAG as Form3531Flag,
    CL_BENEFIT_PAYEE.PAYEE_TAX_ID as PayeeTaxID,
    CL_BENEFIT_PAYEE.PAYEE_TYPE_CODE as PayeeTypeCode,
    CL_BENEFIT_PAYEE.PAYMENT_AMT as PaymentAmt,
    CL_BENEFIT_PAYEE.PAYMENT_TEXT as PaymentText,
    CL_BENEFIT_PAYEE.PERSON_ID as PersonID,
    CL_BENEFIT_PAYEE.PROVIDER_LOCATION_SEQ_NUM as ProviderLocationID,
    CL_BENEFIT_PAYEE.PARENT_PROVIDER_LOC_SEQ_NUM as ParentProviderLocationID,
    CL_BENEFIT_PAYEE.RETRO_RESERVE_AMT as RetroReserveAmt,
    CL_BENEFIT_PAYEE.RUSH_PAYMENT_ID as RushPaymentID,
    CL_BENEFIT_PAYEE.CASH_CARD_ID as CashCardID,
    CL_BENEFIT_PAYEE.SPECIAL_HANDLING_CODE as SpecialHandlingCode,
    CL_BENEFIT_PAYEE.SUPPORT_ORDER_ID as SupportOrderID,
    CL_BENEFIT_PAYEE.UPDATE_DATE as UpdateDate,
    CL_BENEFIT_PAYEE.UPDATE_NUM as UpdateNum,
    CL_BENEFIT_PAYEE.UPDATE_USER as UpdateUser,
    CL_BENEFIT_PAYEE.LS206_FLAG AS LS206Flag,
    CL_BENEFIT_PAYEE.DENIAL_FINAL_LANGUAGE_FLAG as DenialFinalLanguageFlag
FROM CL_BENEFIT_PAYEE
WHERE
    CL_BENEFIT_PAYEE.BENEFIT_PAYMENT_SEQ_NUM = :inBenefitPaymentID
ORDER BY CL_BENEFIT_PAYEE.BENEFIT_PAYEE_SEQ_NUM

Operations and processes¶

clsPayeeCollection BeforeRetrieve

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

Sources¶

Business/SAIF.Business.Claim.Payment/Payees/clsPayeeCollection.vb