SQL-082: Update Provider Service Contract
Updates an existing provider service contract record in Oracle.
Classification
| Field |
Value |
| SQL ID |
SQL-082 |
| Operation type |
Update |
| Execution method |
Inline |
| Database |
Oracle |
| Schema |
[unqualified]** |
| Command type |
Text |
| Business object |
clsProviderServiceContract |
| Criteria property |
UpdateSQL |
| Lifecycle method |
BeforeUpdate |
Parameters
| Parameter |
Direction |
Type |
Max length |
Description |
| :EffDate |
Input |
Date |
N/A |
Value from EffDate |
| :PurchaseCode |
Input |
clsSmartString |
5 |
Value from m_PurchaseCode |
| :DiscountRate |
Input |
clsSmartDecimal |
N/A |
Value from m_DiscountRate |
| :AdditionalFeeDiscountRate |
Input |
clsSmartDecimal |
N/A |
Value from m_AdditionalFeeDiscountRate |
| :MaxChargeAmt |
Input |
clsSmartDecimal |
N/A |
Value from m_MaxChargeAmt |
| :ExpDate |
Input |
clsSmartDate |
N/A |
Value from m_ExpDate |
| :CBPServiceCode |
Input |
clsSmartString |
11 |
Value from m_CBPServiceCode |
| :ServiceCode |
Input |
clsSmartString |
5 |
Value from m_ServiceCode |
| :ServiceTypeCode |
Input |
clsSmartString |
5 |
Value from m_ServiceTypeCode |
| :MCOPlanID |
Input |
clsSmartString |
5 |
Value from m_MCOPlanID |
| :ProviderLocationSeqNum |
Input |
Decimal |
N/A |
Value from ProviderLocationSeqNum |
| :ContactName |
Input |
clsSmartString |
60 |
Value from m_ContactName |
| :ServiceModifierCode |
Input |
clsSmartString |
5 |
Value from m_ServiceModifierCode |
| :ProvServiceContractSeqNum |
Input |
Decimal |
N/A |
Value from ProvServiceContractSeqNum |
| :UpdateUser |
Input |
String |
30 |
Value from UpdateUser |
| :UpdateNum |
Input |
Decimal |
N/A |
Value from UpdateNum |
| :UpdateDate |
Input |
Date |
N/A |
Value from UpdateDate |
Tables
Sample SQL
Update PROVIDER_SERVICE_CONTRACT Set PROV_SERVICE_CONTRACT_SEQ_NUM = :ProvServiceContractSeqNum, PURCHASE_CODE = :PurchaseCode, DISCOUNT_RATE = :DiscountRate, ADDITIONAL_FEE_DISCOUNT_RATE = :AdditionalFeeDiscountRate, MAX_CHARGE_AMT = :MaxChargeAmt, EFF_DATE = :EffDate, EXP_DATE = :ExpDate, CBP_SERVICE_CODE = :CBPServiceCode, SERVICE_CODE = :ServiceCode, SERVICE_TYPE_CODE = :ServiceTypeCode, MCO_PLAN_ID = :MCOPlanID, PROVIDER_LOCATION_SEQ_NUM = :ProviderLocationSeqNum, UPDATE_USER = :UpdateUser, UPDATE_NUM = UPDATE_NUM + 1, UPDATE_DATE = :UpdateDate, CONTACT_NAME = :ContactName, SERVICE_MODIFIER_CODE = :ServiceModifierCode Where PROVIDER_SERVICE_CONTRACT.PROV_SERVICE_CONTRACT_SEQ_NUM = :ProvServiceContractSeqNum AND UPDATE_NUM = :UpdateNum
Note: Statements marked with ** could not be confirmed; treat as unknown until verified.
Sources
Business\SAIF.Business.Provider\clsProviderServiceContract.vb