SQL-045: Retrieve financialtransactioncode

Retrieve financialtransactioncode in the context of clsFinancialTransactionCode.

Classification

Field	Value
SQL ID	SQL-045
Operation type	Read
Execution method	Reader/Scalar
Database	Oracle
Command type	Text
Schema	[unqualified]
Business object	clsFinancialTransactionCode
Criteria property	RetrieveSQL
Lifecycle method	BeforeRetrieve / AfterRetrieve

Parameters

Parameter	Direction	Type	Max length	Description
:Code	Input	String*	inferred/unknown	Bind variable in clsFinancialTransactionCode.RetrieveSQL.

Tables

Table	Access	Columns used
POLICY_FINANCIAL_TRANS_CODE	SELECT	See sample SQL

Sample SQL

SELECT
  POLICY_FINANCIAL_TRANS_CODE.CODE as Code,
  POLICY_FINANCIAL_TRANS_CODE.CODE_DESCR as Description,
  POLICY_FINANCIAL_TRANS_CODE.COMMISSION_ELIGIBLE_FLAG as CommissionEligibleFlag,
  POLICY_FINANCIAL_TRANS_CODE.MANUAL_ADD_FLAG as ManualAddFlag,
  POLICY_FINANCIAL_TRANS_CODE.DETAIL_TABLE as DetailTable,
  POLICY_FINANCIAL_TRANS_CODE.CREDIT_PFT_HIERARCHY_NUM as CreditPFTHierarchyNumber,
  POLICY_FINANCIAL_TRANS_CODE.FEE_AMOUNT as FeeAmount,
  POLICY_FINANCIAL_TRANS_CODE.PFT_GROUP_CODE as GroupCode,
  POLICY_FINANCIAL_TRANS_CODE.BILLED_PREM_FLAG as BilledPremiumFlag,
  POLICY_FINANCIAL_TRANS_CODE.ALLOWABLE_SIGN as AllowableSign,
  POLICY_FINANCIAL_TRANS_CODE.DEBIT_PFT_HIERARCHY_NUM as DebitPFTHierarchyNumber,
  POLICY_FINANCIAL_TRANS_CODE.WCIS_REVERSAL_FUNCTION_CODE as WCISReversalFunctionCode,
  POLICY_FINANCIAL_TRANS_CODE.AR_RPT_PFT_GROUP_CODE as ARReportPFTGroupCode,
  POLICY_FINANCIAL_TRANS_CODE.WCIS_ADD_FUNCTION_CODE as WCISAddFunctionCode,
  POLICY_FINANCIAL_TRANS_CODE.PFT_MANUAL_DISTRIBUTION_CODE as ManualDistributionCode,
  POLICY_FINANCIAL_TRANS_CODE.INTEREST_FLAG as InterestFlag,
  POLICY_FINANCIAL_TRANS_CODE.PENALTY_PFT_HIERARCHY_NUM as PenaltyPFTHierarchyNumber,
  POLICY_FINANCIAL_TRANS_CODE.CANCEL_REASON_CODE as CancelReasonCode,
  POLICY_FINANCIAL_TRANS_CODE.GL_RPT_PFT_GROUP_CODE as GLReportPFTGroupCode,
  POLICY_FINANCIAL_TRANS_CODE.AUTO_REVERSE_FLAG as AutoReverseFlag,
  POLICY_FINANCIAL_TRANS_CODE.COMM_SOURCE_EXCL_FLAG as CommSourceExclFlag,
  POLICY_FINANCIAL_TRANS_CODE.ADV_PREM_SEARCH_FLAG as AdvancePremiumSearchFlag,
  POLICY_FINANCIAL_TRANS_CODE.CREDIT_APPLY_PP_FIRST_FLAG as CreditApplyPPFirstFlag,
  POLICY_FINANCIAL_TRANS_CODE.PERIOD_SUMMARY_GROUP_CODE as PeriodSummaryGroupCode,
  POLICY_FINANCIAL_TRANS_CODE.RECONCILIATION_NET_FLAG as ReconciliationNetFlag,
  POLICY_FINANCIAL_TRANS_CODE.POL_PER_CREDIT_AVAILABLE_FLAG as PPCreditAvailableFlag,
  POLICY_FINANCIAL_TRANS_CODE.ARP_RPT_PREMIUM_FLAG as ARPReportPremiumFlag,
  POLICY_FINANCIAL_TRANS_CODE.DEPOSIT_POLICY_PERIOD_FLAG as DepositPolicyPeriodFlag,
  POLICY_FINANCIAL_TRANS_CODE.DEPOSIT_PAID_FLAG as DepositPaidFlag,
  POLICY_FINANCIAL_TRANS_CODE.DEBIT_PAID_FLAG as DebitPaidFlag,
  POLICY_FINANCIAL_TRANS_CODE.RETRO_PFT_TYPE_CODE as RetroPFTTypeCode
FROM POLICY_FINANCIAL_TRANS_CODE
WHERE
  POLICY_FINANCIAL_TRANS_CODE.CODE = :Code

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/clsFinancialTransactionCode.vb