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	Update	Not enumerated directly in the stage findings.**

Sample 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

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

Sources¶

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