SQL-059: clsPaymentDetail retrieve¶

Retrieves a single payment detail record from PAYMENT_DETAIL with a joined authorization type code description via PAYMENT_AUTHORIZATION.

Classification¶

Field	Value
SQL ID	SQL-059
Operation type	Read
Execution method	Inline SQL
Database	Oracle*
Schema	[unqualified]**
Command type	Text
Business object	`clsPaymentDetail`
Criteria property	`RetrieveSQL`
Lifecycle method	`BeforeRetrieve / AfterRetrieve`

Parameters¶

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

Tables¶

Table	Access	Columns used
PAYMENT_DETAIL	Read	All columns
PAYMENT_AUTHORIZATION	Read (join)	PAYMENT_AUTHORIZATION_SEQ_NUM, AUTHORIZATION_TYPE_CODE
AUTHORIZATION_TYPE_CODE	Read (join)	CODE, CODE_DESCR

Sample SQL¶

Select PAYMENT_DETAIL.ACH_STD_ENTRY_CLASS_CODE as AchStdEntryClassCode,
  PAYMENT_DETAIL.CONFIRMATION_CHECK_NUM as ConfirmationCheckNum,
  PAYMENT_DETAIL.CREATE_DATE as CreateDate,
  PAYMENT_DETAIL.CREATE_USER as CreateUser,
  PAYMENT_DETAIL.CREDIT_DEBIT_CODE as CreditDebitCode,
  PAYMENT_DETAIL.CURRENT_PAYMENT_EVENT_CODE as CurrentPaymentEventCode,
  PAYMENT_DETAIL.NSF_COUNT as NsfCount,
  PAYMENT_DETAIL.ONLINE_PAYMENT_TYPE_CODE as OnlinePaymentTypeCode,
  PAYMENT_DETAIL.PAYMENT_AMT as PaymentAmt,
  PAYMENT_DETAIL.PAYMENT_AUTHORIZATION_SEQ_NUM as PaymentAuthorizationSeqNum,
  PAYMENT_DETAIL.PAYMENT_DATE as PaymentDate,
  PAYMENT_DETAIL.PAYMENT_DETAIL_SEQ_NUM as PaymentDetailSeqNum,
  PAYMENT_DETAIL.PRENOTE_FLAG as PrenoteFlag,
  PAYMENT_DETAIL.RESUBMIT_DATE as ResubmitDate,
  PAYMENT_DETAIL.UPDATE_DATE as UpdateDate,
  PAYMENT_DETAIL.UPDATE_USER as UpdateUser,
  PAYMENT_DETAIL.ACH_ADDENDUM_TEXT as AchAddendumText,
  PAYMENT_DETAIL.PAYMENT_VENDOR_XML_TEXT as PaymentVendorXMLText,
  AUTHORIZATION_TYPE_CODE.CODE_DESCR as AuthTypeDescr
From PAYMENT_DETAIL
  Join payment_authorization ON (payment_detail.payment_authorization_seq_num = payment_authorization.payment_authorization_seq_num)
  Join authorization_type_code ON (payment_authorization.authorization_type_code = authorization_type_code.code)
Where PAYMENT_DETAIL.PAYMENT_DETAIL_SEQ_NUM = :PaymentDetailSeqNum

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-01: EFT authorization required for payment

Sources¶

Business\SAIF.Business.Payment.EFT\clsPaymentDetail.vb