﻿---
title: "SQL-091: Update paymentplandefaultvalues collection"
summary: Update paymentplandefaultvalues collection
status: draft
owner: Technical Writer
last_reviewed: 2026-07-31
library: SAIF.Business.Policy.Premium
reference_type: package
---

# SQL-091: Update paymentplandefaultvalues collection

Update paymentplandefaultvalues collection in the context of `clsPaymentPlanDefaultValuesCollection`.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-091 |
| **Operation type** | Update |
| **Execution method** | NonQuery |
| **Database** | Oracle |
| **Command type** | Text |
| **Schema** | [unqualified] |
| **Business object** | `clsPaymentPlanDefaultValuesCollection` |
| **Criteria property** | `UpdateSQL` |
| **Lifecycle method** | BeforeUpdate / AfterUpdate |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:PaymentPlanType` | Input | Unknown* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:AltScheduleOption` | Input | Unknown* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:HighDays` | Input | Unknown* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:LowDays` | Input | Unknown* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:PaymentPlanDefaultCode` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:Installments` | Input | Unknown* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:PercentDown` | Input | Unknown* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:PlanDescr` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:HighEap` | Input | Unknown* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:LowEap` | Input | Unknown* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:CreateDate` | Input | Date | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:CreateUser` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:UpdateDate` | Input | Date | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:UpdateUser` | Input | Date | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:BillingFreqGroupCode` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:BillingSortNum` | Input | Numeric* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |
| `:PayrollReportFrequencyCode` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanDefaultValuesCollection.UpdateSQL. |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [BILLING_DEFAULTS](../database-tables.md#billing_defaults) | UPDATE | See sample SQL |

## Sample SQL

```sql
Update BILLING_DEFAULTS
SET
  PAYMENT_PLAN_TYPE = :PaymentPlanType,
  ALT_SCHEDULE_OPTION = :AltScheduleOption,
  HIGH_DAYS = :HighDays,
  LOW_DAYS = :LowDays,
  BILLING_DEFAULT_CODE = :PaymentPlanDefaultCode,
  INSTALLMENTS = :Installments,
  PERCENT_DOWN = :PercentDown,
  PLAN_DESCR = :PlanDescr,
  HIGH_EAP = :HighEap,
  LOW_EAP = :LowEap,
  CREATE_DATE = :CreateDate,
  CREATE_USER = :CreateUser,
  UPDATE_DATE = :UpdateDate,
  UPDATE_USER = :UpdateUser,
  BILLING_FREQ_GROUP_CODE = :BillingFreqGroupCode,
  BILLING_SORT_NUM = :BillingSortNum,
  PAYROLL_REPORT_FREQUENCY_CODE = :PayrollReportFrequencyCode
WHERE
  BILLING_DEFAULTS.PAYMENT_PLAN_TYPE = :PaymentPlanType
```


> **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/clsPaymentPlanDefaultValuesCollection.vb`
