---
title: "SQL-085: clsPaymentDetail update"
summary: Updates a payment detail record in PAYMENT_DETAIL.
status: draft
owner: SAIF
last_reviewed: 2026-07-24
library: SAIF.Business.Payment.EFT
reference_type: package
---

# SQL-085: clsPaymentDetail update

Updates a payment detail record in PAYMENT_DETAIL.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-085 |
| **Operation type** | Update |
| **Execution method** | Inline SQL |
| **Database** | Oracle* |
| **Schema** | [unqualified]** |
| **Command type** | Text |
| **Business object** | `clsPaymentDetail` |
| **Criteria property** | `UpdateSQL` |
| **Lifecycle method** | `BeforeUpdate / AfterUpdate` |


## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| :ConfirmationCheckNum | Input | String | 25 | Binds `ConfirmationCheckNum`* |
| :CreditDebitCode | Input | String | 5 | Binds `CreditDebitCode`* |
| :CurrentPaymentEventCode | Input | String | 5 | Binds `CurrentPaymentEventCode`* |
| :NsfCount | Input | Decimal | — | Binds `NsfCount`* |
| :OnlinePaymentTypeCode | Input | String | 5 | Binds `OnlinePaymentTypeCode`* |
| :PaymentAmt | Input | Decimal | — | Binds `PaymentAmt`* |
| :PaymentAuthorizationSeqNum | Input | Decimal | — | Binds `PaymentAuthorizationSeqNum`* |
| :PaymentDate | Input | Date | — | Binds `PaymentDate`* |
| :PaymentDetailSeqNum | Input | Decimal | — | Binds `PaymentDetailSeqNum` |
| :PrenoteFlag | Input | String | 1 | Binds `PrenoteFlag`* |
| :AchStdEntryClassCode | Input | String | 5 | Binds `m_AchStdEntryClassCode`* |
| :AchAddendumText | Input | String | 80 | Binds `m_AchAddendumText`* |
| :PaymentVendorXMLText | Input | String | 4000 | Binds `m_PaymentVendorXMLText`* |
| :ResubmitDate | Input | Date | — | Binds `m_ResubmitDate`* |
| :UpdateDate | Input | Date | — | Binds `m_UpdateDate`* |
| :UpdateUser | Input | String | 30 | Binds `m_UpdateUser`* |
| :CreateDate | Input | Date | — | Binds `CreateDate`* |
| :CreateUser | Input | String | 30 | Binds `CreateUser`* |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [PAYMENT_DETAIL](../database-tables.md#payment_detail) | Write | — |

## Sample SQL

```sql
Update PAYMENT_DETAIL
Set ACH_STD_ENTRY_CLASS_CODE = :AchStdEntryClassCode,
  ACH_ADDENDUM_TEXT = :AchAddendumText,
  CONFIRMATION_CHECK_NUM = :ConfirmationCheckNum,
  CREATE_DATE = :CreateDate,
  CREATE_USER = :CreateUser,
  CREDIT_DEBIT_CODE = :CreditDebitCode,
  CURRENT_PAYMENT_EVENT_CODE = :CurrentPaymentEventCode,
  NSF_COUNT = :NsfCount,
  ONLINE_PAYMENT_TYPE_CODE = :OnlinePaymentTypeCode,
  PAYMENT_AMT = :PaymentAmt,
  PAYMENT_AUTHORIZATION_SEQ_NUM = :PaymentAuthorizationSeqNum,
  PAYMENT_DATE = :PaymentDate,
  PAYMENT_DETAIL_SEQ_NUM = :PaymentDetailSeqNum,
  PAYMENT_VENDOR_XML_TEXT = :PaymentVendorXMLText,
  PRENOTE_FLAG = :PrenoteFlag,
  RESUBMIT_DATE = :ResubmitDate,
  UPDATE_DATE = :UpdateDate,
  UPDATE_USER = :UpdateUser
Where PAYMENT_DETAIL.PAYMENT_DETAIL_SEQ_NUM = :PaymentDetailSeqNum
```

## Operations and processes
- [Payment detail and allocation](../operations/payment-detail-and-allocation.md)*

> **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](../business-rules.md#br-eft-05-insertupdate-operations-require-exactly-one-affected-row)

## Sources
- `Business\SAIF.Business.Payment.EFT\clsPaymentDetail.vb`