SQL-017: clsPaymentAuthorizationSessionTransfer insert¶

Inserts a payment authorization session transfer link into PAYMENT_AUTH_SESSION_TRANSFER.

Classification¶

Field	Value
SQL ID	SQL-017
Operation type	Create
Execution method	Inline SQL
Database	Oracle*
Schema	[unqualified]**
Command type	Text
Business object	`clsPaymentAuthorizationSessionTransfer`
Criteria property	`InsertSQL`
Lifecycle method	`BeforeInsert / AfterInsert`

Parameters¶

Parameter	Direction	Type	Max length	Description
:PaymentAuthorizationId	Input	Decimal	—	Binds `MyCriteria.PaymentAuthorizationId`*
:SessionTransferId	Input	Decimal	—	Binds `MyCriteria.SessionTransferId`*
:DueDate	Input	Date	—	Binds `MyCriteria.DueDate`*

Tables¶

Table	Access	Columns used
PAYMENT_AUTH_SESSION_TRANSFER	—	—

Sample SQL¶

Insert into PAYMENT_AUTH_SESSION_TRANSFER ( DUE_DATE, PAYMENT_AUTHORIZATION_SEQ_NUM, SESSION_TRANSFER_SEQ_NUM )
Values ( :DueDate, :PaymentAuthorizationId, :SessionTransferId)

Operations and processes¶

Payment detail and allocation*

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\clsPaymentAuthorizationSessionTransfer.vb