---
title: "SQL-093: CriteriaBase"
summary: Update statement for CriteriaBase.
status: draft
owner: SAIF Doc Gen
last_reviewed: 2026-07-28
library: SAIF.Business.Claim.Payment
reference_type: package
---

# SQL-093: CriteriaBase

This statement supports `CriteriaBase` by executing a Update operation through inline.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-093 |
| **Operation type** | Update |
| **Execution method** | Inline SQL |
| **Database** | Oracle |
| **Schema** | [unqualified]** |
| **Command type** | Text |
| **Business object** | `CriteriaBase` |
| **Criteria property** | `UpdateSQL` |
| **Lifecycle method** | `BeforeUpdate` |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:BenefitPaymentID` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:LastUpdateNumber` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:InitiatorUser` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:ApproverUser` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:BenefitStatusCode` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:IssueDate` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:RevolvingFundFlag` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:ChargeableCostFlag` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:AdditionTOCompFlag` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:RushCheckFlag` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:DcsFullPartCode` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:FederalTypeCode` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:LegalOrderTypeCode` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:OrderApprovedDate` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:MonthlyStatAmount` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:MonthlyRetroReserveAmount` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:MonthlyBenefitAmount` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:LastCalcDate` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:NextFromDate` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:NextThruDate` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:NextIssueDate` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:PenaltyFlag` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:SettlementTotalAmount` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |
| `:StructuredSettlementFlag` | Input | Unknown | — | Passed from CriteriaBase via BeforeUpdate. |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [CL_BENEFIT_PAYMENT](../database-tables.md#cl_benefit_payment) | Update | Not enumerated directly in the stage findings.** |

## Sample SQL

```sql
Update CL_BENEFIT_PAYMENT
SET
    ISSUE_DATE = :IssueDate,
    INITIATOR_USER = :InitiatorUser,
    APPROVER_USER = :ApproverUser,
    REVOLVING_FUND_FLAG = :RevolvingFundFlag,
    SETTLEMENT_TOTAL_AMT = :SettlementTotalAmount,
    BENEFIT_STATUS_CODE = :BenefitStatusCode,
    UPDATE_NUM = UPDATE_NUM + 1,
    UPDATE_DATE = SYSDATE,
    UPDATE_USER = :UpdateUser,
    DCS_FULL_PART_CODE = :DcsFullPartCode,
    FEDERAL_TYPE_CODE = :FederalTypeCode,
    LEGAL_ORDER_TYPE_CODE = :LegalOrderTypeCode,
    ORDER_APPROVED_DATE = :OrderApprovedDate,
    STRUCTURED_SETTLEMENT_FLAG = :StructuredSettlementFlag,
    CHARGEABLE_COST_FLAG = :ChargeableCostFlag,
    PENALTY_FLAG = :PenaltyFlag,
    ADDITION_TO_COMP_FLAG = :AdditionTOCompFlag,
    RUSH_CHECK_FLAG = :RushCheckFlag,
    MONTHLY_STAT_AMT = :MonthlyStatAmount,
    MONTHLY_RETRO_RESERVE_AMT = :MonthlyRetroReserveAmount,
    MONTHLY_BENEFIT_AMT = :MonthlyBenefitAmount,
    LAST_CALC_DATE = :LastCalcDate,
    NEXT_FROM_DATE = :NextFromDate,
    NEXT_THRU_DATE = :NextThruDate,
    NEXT_ISSUE_DATE = :NextIssueDate
WHERE
    CL_BENEFIT_PAYMENT.BENEFIT_PAYMENT_SEQ_NUM = :BenefitPaymentID AND
    CL_BENEFIT_PAYMENT.UPDATE_NUM = :LastUpdateNumber
```

## Operations and processes

- [CriteriaBase BeforeUpdate](../operations-processes.md)

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

## Sources

- `Business/SAIF.Business.Claim.Payment/Payments/clsPaymentBase.vb`