SQL-049: clsOnlinePaymentTypeCode retrieve by code
Retrieves an online payment type code record from ONLINE_PAYMENT_TYPE_CODE.
Classification
Field
Value
SQL ID
SQL-049
Operation type
Read
Execution method
Inline SQL
Database
Oracle*
Schema
[unqualified]**
Command type
Text
Business object
clsOnlinePaymentTypeCode
Criteria property
RetrieveSQL
Lifecycle method
BeforeRetrieve / AfterRetrieve
Parameters
Parameter
Direction
Type
Max length
Description
:CODE\
Input
String
5
Binds \MyCriteria.Code*
Tables
Sample SQL
Select ONLINE_PAYMENT_TYPE_CODE . CODE as Code ,
ONLINE_PAYMENT_TYPE_CODE . CODE_DESCR as Description ,
ONLINE_PAYMENT_TYPE_CODE . DEFAULT_COMPANY_ENTRY_DESCR as DefaultCompanyEntryDescription ,
ONLINE_PAYMENT_TYPE_CODE . DEFAULT_CREDIT_DEBIT_CODE as DefaultCreditDebitCode ,
ONLINE_PAYMENT_TYPE_CODE . DEFAULT_PAYMENT_DAY_OF_MTH_NUM as DefaultPaymentDayOFMthNumber ,
ONLINE_PAYMENT_TYPE_CODE . MAX_NSF_COUNT as MaxNsfCount ,
ONLINE_PAYMENT_TYPE_CODE . NOTIFY_EMAIL_ADDR as NotifyEmailAddress ,
ONLINE_PAYMENT_TYPE_CODE . ACH_REPORT_HEADING as ACHReportHeading
From ONLINE_PAYMENT_TYPE_CODE
Where ONLINE_PAYMENT_TYPE_CODE . CODE = : Code
Operations and processes
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\clsOnlinePaymentTypeCode.vb