---
title: "SQL-095: clsAwardPayeeInfo"
summary: Update statement for clsAwardPayeeInfo.
status: draft
owner: SAIF Doc Gen
last_reviewed: 2026-07-28
library: SAIF.Business.Claim.Payment
reference_type: package
---

# SQL-095: clsAwardPayeeInfo

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

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-095 |
| **Operation type** | Update |
| **Execution method** | Inline SQL |
| **Database** | Oracle |
| **Schema** | [unqualified]** |
| **Command type** | Text |
| **Business object** | `clsAwardPayeeInfo` |
| **Criteria property** | `UpdateSQL` |
| **Lifecycle method** | `BeforeUpdate` |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:CurrentBalanceDueAmount` | Input | Unknown | — | Passed from clsAwardPayeeInfo via BeforeUpdate. |
| `:NextCheckAmount` | Input | Unknown | — | Passed from clsAwardPayeeInfo via BeforeUpdate. |
| `:NextRetroReserveAmount` | Input | Unknown | — | Passed from clsAwardPayeeInfo via BeforeUpdate. |
| `:SpecialHandling` | Input | Unknown | — | Passed from clsAwardPayeeInfo via BeforeUpdate. |
| `:UpdateDate` | Input | Unknown | — | Passed from clsAwardPayeeInfo via BeforeUpdate. |
| `:UpdateUser` | Input | Unknown | — | Passed from clsAwardPayeeInfo via BeforeUpdate. |
| `:BenefitPayeeID` | Input | Unknown | — | Passed from clsAwardPayeeInfo via BeforeUpdate. |
| `:UpdateNumber` | Input | Unknown | — | Passed from clsAwardPayeeInfo via BeforeUpdate. |

## Tables

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

## Sample SQL

```sql
Update CL_STATE_AWARD_MONTHLY_PAYEE
SET
    CURRENT_BALANCE_DUE_AMT = :CurrentBalanceDueAmount,
    NEXT_CHECK_AMT = :NextCheckAmount,
    NEXT_RETRO_RESERVE_AMT = :NextRetroReserveAmount,
    SPECIAL_HANDLING_CODE = :SpecialHandling,
    UPDATE_DATE = :UpdateDate,
    UPDATE_USER = :UpdateUser,
    UPDATE_NUM = UPDATE_NUM + 1
WHERE
    CL_STATE_AWARD_MONTHLY_PAYEE.BENEFIT_PAYEE_SEQ_NUM = :BenefitPayeeID AND
    CL_STATE_AWARD_MONTHLY_PAYEE.UPDATE_NUM = :UpdateNumber
```

## Operations and processes

- [clsAwardPayeeInfo BeforeUpdate](../operations/payee-management.md)

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

## Sources

- `Business/SAIF.Business.Claim.Payment/Payees/clsAwardPayeeInfo.vb`