pk73057_billing_master.is_on_arrears_plan¶

Overview¶

Field	Value
Schema	WCIS_DBA
Type	Package function
Database	Oracle
Calling libraries	`SAIF.Business.Policy.Core`
Calling classes	`clsPolicyPeriodBase`

Purpose¶

Same join path; classifies the plan as arrears unless it generates instalments or prepayments

Procedures / Methods¶

is_on_arrears_plan¶

Field	Value
Returns	See PL/SQL source below.
Called by	`clsPolicyPeriodBase`

Description: Same join path; classifies the plan as arrears unless it generates instalments or prepayments

Parameters¶

Parameter	Direction	Type	Default	Description
`in_policy_num`	IN	`NUMBER`	—	Policy number whose billing plan is being classified as arrears or not.
`in_policy_period_eff_date`	IN	`DATE`	—	Policy-period effective date used to locate the applicable billing-master row.

Business Rules¶

Rule ID	Rule	Condition	Action
PROC-RULE-015	A policy period is on an arrears plan unless its billing generates instalments or prepayments	`PAYMENT_PLAN_TYPE_CODE.generate_billing_code NOT IN ('INST','PPAY')`	Return `'Y'`; otherwise `'N'` - prepays are explicitly not arrears
PROC-RULE-016	A period with no billing master is not on an arrears plan	`NO_DATA_FOUND`	Return `'N'`

Operations¶

Operation	Description	Trigger
Determine arrears billing	Same join path; classifies the plan as arrears unless it generates instalments or prepayments	`clsPolicyPeriodBase.IsOnArrearsPlan` (SQL-086)

Source Code¶

PL/SQL source

FUNCTION is_on_arrears_plan(in_policy_num               IN NUMBER
                             , in_policy_period_eff_date   IN DATE)
      RETURN VARCHAR2
   IS
      v_generate_billing_code   payment_plan_type_code.generate_billing_code%TYPE;
   BEGIN
      SELECT pptc.generate_billing_code
        INTO v_generate_billing_code
        FROM billing_master bm
           , billing_defaults bd
           , payment_plan_type_code pptc
       WHERE     bm.policy_num = in_policy_num
             AND bm.policy_period_eff_date = in_policy_period_eff_date
             AND bm.billing_default_code = bd.billing_default_code
             AND bd.payment_plan_type = pptc.code;

      IF v_generate_billing_code NOT IN ('INST', 'PPAY') THEN
         RETURN 'Y';
      ELSE
         RETURN 'N';
      END IF;
   EXCEPTION
      WHEN NO_DATA_FOUND THEN
         RETURN 'N';
      WHEN OTHERS THEN
         pk73090_error_handler.raise_an_error(
            'is_on_arrears_plan ' || in_policy_num || ',' || in_policy_period_eff_date || ',' || SQLERRM);
   END is_on_arrears_plan;

   /***********************************************************
    * PROCEDURE NAME : create_osc_billing_history
    * Create billing history for osc
    *
    * *****************************************************************
    * PROGRAMMER     ANALYST     DATE       MOD #
    *************************************************************/

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¶

Oracle DBA_SOURCE: pk73057_billing_master.is_on_arrears_plan
Business\SAIF.Business.Policy.Core\clsPolicyPeriodBase.vb