SQL-015: clsPaymentAddenda insert¶

Inserts a NACHA ACH addenda record into PAYMENT_ADDENDA.

Classification¶

Field	Value
SQL ID	SQL-015
Operation type	Create
Execution method	Inline SQL
Database	Oracle*
Schema	[unqualified]**
Command type	Text
Business object	`clsPaymentAddenda`
Criteria property	`InsertSQL`
Lifecycle method	`BeforeInsert / AfterInsert`

Parameters¶

Parameter	Direction	Type	Max length	Description
:AddendaText	Input	String	255	Binds `AddendaText`*
:AddendaTypeCode	Input	String	5	Binds `AddendaTypeCode`*
:CreateDate	Input	Date	—	Binds `CreateDate`*
:CreateUser	Input	String	30	Binds `CreateUser`*
:PaymentDetailSeqNum	Input	Decimal	—	Binds `MyCriteria.PaymentDetailSeqNum`*
:PaymentAddendaSeqNum	Input	Decimal	—	Binds `PaymentAddendaSeqNum`

Tables¶

Table	Access	Columns used
PAYMENT_ADDENDA	—	—

Sample SQL¶

Insert into PAYMENT_ADDENDA ( ADDENDA_TEXT, ADDENDA_TYPE_CODE, CREATE_DATE, CREATE_USER, PAYMENT_ADDENDA_SEQ_NUM, PAYMENT_DETAIL_SEQ_NUM )
Values ( :AddendaText, :AddendaTypeCode, :CreateDate, :CreateUser, :PaymentAddendaSeqNum, :PaymentDetailSeqNum )

Operations and processes¶

Payment addenda*

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.

Business rules¶

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

Sources¶

Business\SAIF.Business.Payment.EFT\clsPaymentAddenda.vb