SQL-010: clsBankAccountTransfer insert¶

Inserts a bank account transfer link record into BANK_ACCOUNT_TRANSFER. Requires RowsAffected = 1 on success.*

Classification¶

Field	Value
SQL ID	SQL-010
Operation type	Create
Execution method	Inline SQL
Database	Oracle*
Schema	[unqualified]**
Command type	Text
Business object	`clsBankAccountTransfer`
Criteria property	`InsertSQL`
Lifecycle method	`BeforeInsert / AfterInsert`

Parameters¶

Parameter	Direction	Type	Max length	Description
`:BankAccountSeqNum`	Input	Decimal	N/A	FK to BANK_ACCOUNT
`:USBankUserSeqNum`	Input	Decimal	N/A	US Bank user sequence number
`:USBankAccountID`	Input	String	30	US Bank account ID

Tables¶

Table	Access	Columns used
BANK_ACCOUNT_TRANSFER	INSERT	—

Sample SQL¶

Insert into BANK_ACCOUNT_TRANSFER ( BANK_ACCOUNT_SEQ_NUM, US_BANK_USER_SEQ_NUM, US_BANK_ACCOUNT_ID )
Values ( :BankAccountSeqNum, :USBankUserSeqNum, :USBankAccountID)

Operations and processes¶

Bank account management*

Business rules¶

BR-EFT-05: Insert/update operations require exactly one affected row*

Note: Statements marked with * were inferred from code structure, naming conventions, or contextual evidence where direct confirmation was not available in source artifacts. Statements marked with ** could not be confirmed; treat as unknown until verified.

Sources¶

Business\SAIF.Business.Payment.EFT\clsBankAccountTransfer.vb