---
title: "SQL-092: Update paymentplantype"
summary: Update paymentplantype
status: draft
owner: Technical Writer
last_reviewed: 2026-07-31
library: SAIF.Business.Policy.Premium
reference_type: package
---

# SQL-092: Update paymentplantype

Update paymentplantype in the context of `clsPaymentPlanType`.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-092 |
| **Operation type** | Update |
| **Execution method** | NonQuery |
| **Database** | Oracle |
| **Command type** | Text |
| **Schema** | [unqualified] |
| **Business object** | `clsPaymentPlanType` |
| **Criteria property** | `UpdateSQL` |
| **Lifecycle method** | BeforeUpdate / AfterUpdate |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:Code` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:Description` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:MarketTypeCode` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:PolicyRenewalTrackCode` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:PayrollReportScheduleFlag` | Input | String (Y/N)* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:GenerateBillingCode` | Input | Numeric* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:CreateDate` | Input | Date | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:CreateUser` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:UpdateDate` | Input | Date | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:UpdateUser` | Input | Date | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:AuditTypeCode` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:AdjustedRateCalculationFlag` | Input | String (Y/N)* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:NewPolicyPeriodDefaultFlag` | Input | String (Y/N)* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:AdjustedRateStyleRecapFlag` | Input | String (Y/N)* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:DisplayOrderNumber` | Input | Numeric* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:PayrollByClassFlag` | Input | String (Y/N)* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:PaymentRequiredFlag` | Input | String (Y/N)* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |
| `:CreatePFTCode` | Input | String* | *inferred/unknown* | Bind variable in clsPaymentPlanType.UpdateSQL. |

## Tables

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

## Sample SQL

```sql
Update PAYMENT_PLAN_TYPE_CODE
SET
  CODE = :Code,
  CODE_DESCR = :Description,
  MARKET_TYPE_CODE = :MarketTypeCode,
  POLICY_RENEWAL_TRACK_CODE = :PolicyRenewalTrackCode,
  PAYROLL_REPORT_SCHEDULE_FLAG = :PayrollReportScheduleFlag,
  GENERATE_BILLING_CODE = :GenerateBillingCode,
  CREATE_DATE = :CreateDate,
  CREATE_USER = :CreateUser,
  UPDATE_DATE = :UpdateDate,
  UPDATE_USER = :UpdateUser,
  AUDIT_TYPE_CODE = :AuditTypeCode,
  ADJUSTED_RATE_CALCULATION_FLAG = :AdjustedRateCalculationFlag,
  NEW_POLICY_PERIOD_DEFAULT_FLAG = :NewPolicyPeriodDefaultFlag,
  ADJUSTED_RATE_STYLE_RECAP_FLAG = :AdjustedRateStyleRecapFlag,
  DISPLAY_ORDER_NUM = :DisplayOrderNumber,
  PAYROLL_BY_CLASS_FLAG = :PayrollByClassFlag,
  PAYMENT_REQUIRED_FLAG = :PaymentRequiredFlag,
  CREATE_PFT_CODE = :CreatePFTCode
WHERE
  PAYMENT_PLAN_TYPE_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/clsPaymentPlanType.vb`