SQL-084: clsPaymentAllocation update¶

Updates a payment allocation record in PAYMENT_ALLOCATION.

Classification¶

Field	Value
SQL ID	SQL-084
Operation type	Update
Execution method	Inline SQL
Database	Oracle*
Schema	[unqualified]**
Command type	Text
Business object	`clsPaymentAllocation`
Criteria property	`UpdateSQL`
Lifecycle method	`BeforeUpdate / AfterUpdate`

Parameters¶

Parameter	Direction	Type	Max length	Description
:Amount	Input	Decimal	—	Binds `Amount`
:ApprovedPlanSeqNum	Input	Decimal	—	Binds `m_ApprovedPlanSeqNum`*
:OSCPolicyPeriodSeqNum	Input	Decimal	—	Binds `m_OSCPolicyPeriodSeqNum`*
:DynamicBalanceSeqNum	Input	Decimal	—	Binds `m_DynamicBalanceSeqNum`*
:PaymentAllocationSeqNum	Input	Decimal	—	Binds `PaymentAllocationSeqNum`*

Tables¶

Table	Access	Columns used
PAYMENT_ALLOCATION	Write	—

Sample SQL¶

Update PAYMENT_ALLOCATION
Set AMOUNT = :Amount,
  APPROVED_PLAN_SEQ_NUM = :ApprovedPlanSeqNum,
  OSC_POLICY_PERIOD_SEQ_NUM = :OSCPolicyPeriodSeqNum,
  DYNAMIC_BALANCE_SEQ_NUM = :DynamicBalanceSeqNum
Where PAYMENT_ALLOCATION.PAYMENT_ALLOCATION_SEQ_NUM = :PaymentAllocationSeqNum

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-05: Insert/update must affect exactly 1 row

Sources¶

Business\SAIF.Business.Payment.EFT\clsPaymentAllocation.vb