SQL-086: clsPaymentReturn update¶

Updates return status and audit columns in PAYMENT_RETURN.

Classification¶

Field	Value
SQL ID	SQL-086
Operation type	Update
Execution method	Inline SQL
Database	Oracle*
Schema	[unqualified]**
Command type	Text
Business object	`clsPaymentReturn`
Criteria property	`UpdateSQL`
Lifecycle method	`BeforeUpdate / AfterUpdate`

Parameters¶

Parameter	Direction	Type	Max length	Description
:ReturnStatusCode	Input	String	5	Binds `ReturnStatusCode`
:UpdateDate	Input	Date	—	Binds `m_UpdateDate`*
:UpdateUser	Input	String	30	Binds `m_UpdateUser`*
:PaymentReturnSeqNum	Input	Decimal	—	Binds `m_PaymentReturnSeqNum`

Tables¶

Table	Access	Columns used
PAYMENT_RETURN	Write	—

Sample SQL¶

Update PAYMENT_RETURN
Set RETURN_STATUS_CODE = :ReturnStatusCode,
  UPDATE_DATE = :UpdateDate,
  UPDATE_USER = :UpdateUser
Where PAYMENT_RETURN.PAYMENT_RETURN_SEQ_NUM = :PaymentReturnSeqNum

Operations and processes¶

Payment return handling*

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\clsPaymentReturn.vb