SQL-030: clsBankAccount retrieve by ID¶

Retrieves a single bank account record from BANK_ACCOUNT by sequence number.

Classification¶

Field	Value
SQL ID	SQL-030
Operation type	Read
Execution method	Inline SQL
Database	Oracle*
Schema	[unqualified]**
Command type	Text
Business object	`clsBankAccount`
Criteria property	`RetrieveSQL`
Lifecycle method	`BeforeRetrieve / AfterRetrieve`

Parameters¶

Parameter	Direction	Type	Max length	Description
:BankAccountID\	Input	Decimal	—	Binds \MyCriteria.BankAccountID*

Tables¶

Table	Access	Columns used
BANK_ACCOUNT	—	—

Sample SQL¶

Select BANK_ACCOUNT.BANK_ACCOUNT_DATA_SOURCE_CODE as BankAccountDataSourceCode,
  BANK_ACCOUNT.BANK_ACCOUNT_HOLDER_NAME as BankAccountHolderName,
  BANK_ACCOUNT.BANK_ACCOUNT_NICK_NAME as BankAccountNickName,
  BANK_ACCOUNT.BANK_ACCOUNT_NUM as BankAccountNum,
  BANK_ACCOUNT.BANK_ACCOUNT_OWNER_NAME as BankAccountOwnerName,
  BANK_ACCOUNT.BANK_ACCOUNT_SEQ_NUM as BankAccountID,
  BANK_ACCOUNT.BANK_ACCOUNT_STATUS_CODE as BankAccountStatusCode,
  BANK_ACCOUNT.BANK_ACCOUNT_TYPE_CODE as BankAccountTypeCode,
  BANK_ACCOUNT.BANK_NAME as BankName, BANK_ACCOUNT.BANK_ROUTING_NUM as BankRoutingNum,
  BANK_ACCOUNT.BUSINESS_CONSUMER_CODE as BusinessConsumerCode,
  BANK_ACCOUNT.CREATE_DATE as CreateDate, BANK_ACCOUNT.CREATE_IP_ADDR as CreateIPAddr,
  BANK_ACCOUNT.CREATE_USER as CreateUser,
  BANK_ACCOUNT.HISTORICAL_AUTHORIZATION_FLAG as HistoricalAuthorizationFlag,
  BANK_ACCOUNT.PAYMENT_RETURN_REASON_CODE as PaymentReturnReasonCode,
  BANK_ACCOUNT.UPDATE_DATE as UpdateDate, BANK_ACCOUNT.UPDATE_IP_ADDR as UpdateIPAddr,
  BANK_ACCOUNT.UPDATE_USER as UpdateUser
From BANK_ACCOUNT
Where BANK_ACCOUNT.BANK_ACCOUNT_SEQ_NUM = :BankAccountID

Operations and processes¶

Bank account management*

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\clsBankAccount.vb