SQL-033: Read Pa Auditor Data

This statement supports the premium-audit library by read Pa Auditor Data.

Classification

Field	Value
SQL ID	SQL-033
Operation type	Read
Execution method	IDataRequest.SQLStatement (CommandType.Text)
Database	Oracle
Schema	[unqualified]**
Command type	Text
Business object	clsAuditorCollection
Criteria property	RetrieveSQL
Lifecycle method	BeforeRetrieve / AfterRetrieve

Parameters

Parameter	Direction	Type	Max length	Description
:VendorNumber	Input	bound from MyCriteria.VendorNumber	9	Bound in clsAuditorCollection.BeforeRetrieve (line 208)
:AssignFlag	Input	bound from IIf(MyCriteria.IsAssignable	—	Bound in clsAuditorCollection.BeforeRetrieve (line 209)
:FilterFlag	Input	bound from IIf(MyCriteria.IsFilterable	—	Bound in clsAuditorCollection.BeforeRetrieve (line 210)
:ScheduleFlag	Input	bound from IIf(MyCriteria.IsSchedulable	—	Bound in clsAuditorCollection.BeforeRetrieve (line 211)
:ReviewerFlag	Input	bound from IIf(MyCriteria.IsReviewer	—	Bound in clsAuditorCollection.BeforeRetrieve (line 212)

Tables

Table	Access	Columns used
PA_AUDITOR	SELECT	See sample SQL.

Sample SQL

SELECT
  PA_AUDITOR.ASSIGN_FLAG as AssignFlag,
  PA_AUDITOR.AUDITOR_ASSIGNEE_ID as AuditorAssigneeID,
  PA_AUDITOR.AUDITOR_EMAIL_ADDR as AuditorEmailAddr,
  PA_AUDITOR.AUDITOR_NAME as AuditorName,
  PA_AUDITOR.AUDITOR_SHORT_NAME as AuditorShortName,
  PA_AUDITOR.FILTER_LIST_FLAG as FilterListFlag,
  PA_AUDITOR.MONTHLY_MAXIMUM_COUNT as MonthlyMaximumCount,
  PA_AUDITOR.PA_AUDITOR_ID as AuditorID,
  PA_AUDITOR.SCHEDULE_FLAG as ScheduleFlag,
  PA_AUDITOR.USER_ID as UserID,
  PA_AUDITOR.VENDOR_NUM as VendorNumber,
  pa_auditor.reviewer_flag AS ReviewerFlag,
  pa_auditor.active_reviewer_flag as ActiveReviewerFlag
FROM
  PA_AUDITOR
WHERE
  (:VendorNumber = VENDOR_NUM or :VendorNumber is NULL)
  AND (
    (:AssignFlag = ASSIGN_FLAG
     or :FilterFlag = FILTER_LIST_FLAG
     or :ScheduleFlag = SCHEDULE_FLAG
     or :ReviewerFlag = REVIEWER_FLAG)
    or
    (:AssignFlag = 'x'
     and :FilterFlag = 'x'
     and :ScheduleFlag = 'x'
     and :ReviewerFlag = 'x'))

Operations and processes

• Assign renewal (batch) audits to auditors
• Assign off-cycle audits to auditors

Business rules

• BR-014
• BR-018
• BR-055

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.

Sources

• Business/SAIF.Business.Policy.Audit.Premium/clsAuditorCollection.vb:500