SQL-028: Insert paymentplantype
Insert paymentplantype in the context of clsPaymentPlanType.
Classification
Field
Value
SQL ID
SQL-028
Operation type
Insert
Execution method
NonQuery
Database
Oracle
Command type
Text
Schema
[unqualified]
Business object
clsPaymentPlanType
Criteria property
InsertSQL
Lifecycle method
BeforeInsert / AfterInsert
Parameters
Parameter
Direction
Type
Max length
Description
:Code
Input
String*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:Description
Input
String*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:MarketTypeCode
Input
String*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:PolicyRenewalTrackCode
Input
String*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:PayrollReportScheduleFlag
Input
String (Y/N)*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:GenerateBillingCode
Input
Numeric*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:CreateDate
Input
Date
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:CreateUser
Input
String*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:UpdateDate
Input
Date
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:UpdateUser
Input
Date
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:AuditTypeCode
Input
String*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:AdjustedRateCalculationFlag
Input
String (Y/N)*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:NewPolicyPeriodDefaultFlag
Input
String (Y/N)*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:AdjustedRateStyleRecapFlag
Input
String (Y/N)*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:DisplayOrderNumber
Input
Numeric*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:PayrollByClassFlag
Input
String (Y/N)*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:PaymentRequiredFlag
Input
String (Y/N)*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
:CreatePFTCode
Input
String*
inferred/unknown
Bind variable in clsPaymentPlanType.InsertSQL.
Tables
Sample SQL
Insert into PAYMENT_PLAN_TYPE_CODE (
CODE ,
CODE_DESCR ,
MARKET_TYPE_CODE ,
POLICY_RENEWAL_TRACK_CODE ,
PAYROLL_REPORT_SCHEDULE_FLAG ,
GENERATE_BILLING_CODE ,
CREATE_DATE ,
CREATE_USER ,
UPDATE_DATE ,
UPDATE_USER ,
AUDIT_TYPE_CODE ,
ADJUSTED_RATE_CALCULATION_FLAG ,
NEW_POLICY_PERIOD_DEFAULT_FLAG ,
ADJUSTED_RATE_STYLE_RECAP_FLAG ,
DISPLAY_ORDER_NUM ,
PAYROLL_BY_CLASS_FLAG ,
PAYMENT_REQUIRED_FLAG ,
CREATE_PFT_CODE
)
VALUES (
: Code ,
: Description ,
: MarketTypeCode ,
: PolicyRenewalTrackCode ,
: PayrollReportScheduleFlag ,
: GenerateBillingCode ,
: CreateDate ,
: CreateUser ,
: UpdateDate ,
: UpdateUser ,
: AuditTypeCode ,
: AdjustedRateCalculationFlag ,
: NewPolicyPeriodDefaultFlag ,
: AdjustedRateStyleRecapFlag ,
: DisplayOrderNumber ,
: PayrollByClassFlag ,
: PaymentRequiredFlag ,
: CreatePFTCode
)
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.Premium/Billing/clsPaymentPlanType.vb