SQL-078: clsBankAccountTransfer update¶

Updates a bank account transfer record in BANK_ACCOUNT_TRANSFER.

Classification¶

Field	Value
SQL ID	SQL-078
Operation type	Update
Execution method	Inline SQL
Database	Oracle*
Schema	[unqualified]**
Command type	Text
Business object	`clsBankAccountTransfer`
Criteria property	`UpdateSQL`
Lifecycle method	`BeforeUpdate / AfterUpdate`

Parameters¶

Parameter	Direction	Type	Max length	Description
:BankAccountSeqNum\	Input	Decimal	—	Binds \BankAccountSeqNum\
:USBankUserSeqNum\	Input	Decimal	—	Binds \USBankUserSeqNum\
:USBankAccountID\	Input	String	30	Binds _USBankAccountID*

Tables¶

Table	Access	Columns used
BANK_ACCOUNT_TRANSFER	Write	—

Sample SQL¶

Update BANK_ACCOUNT_TRANSFER
Set BANK_ACCOUNT_SEQ_NUM = :BankAccountSeqNum,
  US_BANK_USER_SEQ_NUM = :USBankUserSeqNum,
  US_BANK_ACCOUNT_ID = :USBankAccountID
Where BANK_ACCOUNT_TRANSFER.BANK_ACCOUNT_SEQ_NUM = :BankAccountSeqNum
  AND BANK_ACCOUNT_TRANSFER.US_BANK_USER_SEQ_NUM = :USBankUserSeqNum

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.

Business rules¶

BR-EFT-05: Insert/update must affect exactly 1 row

Sources¶

Business\SAIF.Business.Payment.EFT\clsBankAccountTransfer.vb