SQL-083: clsPaymentAddenda update¶

Updates a payment addenda record in PAYMENT_ADDENDA.

Classification¶

Field	Value
SQL ID	SQL-083
Operation type	Update
Execution method	Inline SQL
Database	Oracle*
Schema	[unqualified]**
Command type	Text
Business object	`clsPaymentAddenda`
Criteria property	`UpdateSQL`
Lifecycle method	`BeforeUpdate / AfterUpdate`

Parameters¶

Parameter	Direction	Type	Max length	Description
:AddendaText	Input	String	255	Binds `AddendaText`*
:AddendaTypeCode	Input	String	5	Binds `AddendaTypeCode`*
:PaymentDetailSeqNum	Input	Decimal	—	Binds `PaymentDetailSeqNum`
:PaymentAddendaSeqNum	Input	Decimal	—	Binds `MyCriteria.PaymentAddendaSeqNum`*

Tables¶

Table	Access	Columns used
PAYMENT_ADDENDA	Write	—

Sample SQL¶

Update PAYMENT_ADDENDA
Set ADDENDA_TEXT = :AddendaText,
  ADDENDA_TYPE_CODE = :AddendaTypeCode,
  PAYMENT_DETAIL_SEQ_NUM = :PaymentDetailSeqNum
Where PAYMENT_ADDENDA.PAYMENT_ADDENDA_SEQ_NUM = :PaymentAddendaSeqNum

Operations and processes¶

Payment addenda*

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\clsPaymentAddenda.vb