SQL-085: Update Provider Type Code
Updates an existing provider type code record in Oracle.
Classification
| Field |
Value |
| SQL ID |
SQL-085 |
| Operation type |
Update |
| Execution method |
Inline |
| Database |
Oracle |
| Schema |
[unqualified]** |
| Command type |
Text |
| Business object |
clsProviderTypeCode |
| Criteria property |
UpdateSQL |
| Lifecycle method |
BeforeUpdate |
Parameters
| Parameter |
Direction |
Type |
Max length |
Description |
| :CodeDescr |
Input |
String |
65 |
Value from CodeDescr |
| :DiagnosisRequiredFlag |
Input |
String |
1 |
Value from DiagnosisRequiredFlag |
| :MandatoryMcoFlag |
Input |
String |
1 |
Value from MandatoryMcoFlag |
| :MedicalAuditFlag |
Input |
String |
1 |
Value from MedicalAuditFlag |
| :ServiceProvRestrictFlag |
Input |
String |
1 |
Value from ServiceProvRestrictFlag |
| :SelfRegistrationFlag |
Input |
String |
1 |
Value from SelfRegistrationFlag |
| :ClaimProfileFlag |
Input |
String |
1 |
Value from ClaimProfileFlag |
| :DcbsProviderTypeCode |
Input |
clsSmartString |
2 |
Value from m_DcbsProviderTypeCode |
| :Code |
Input |
String |
5 |
Value from Code |
| :UpdateUser |
Input |
String |
30 |
Value from UpdateUser |
| :UpdateNum |
Input |
Decimal |
N/A |
Value from UpdateNum |
| :UpdateDate |
Input |
Date |
N/A |
Value from UpdateDate |
| :Code |
Input |
String |
5 |
Value from MyCriteria.Code |
Tables
| Table |
Access |
Columns used |
| PROVIDER_TYPE_CODE |
UPDATE |
See business-object criteria for key columns. |
Sample SQL
Update PROVIDER_TYPE_CODE Set CODE = :Code, CODE_DESCR = :CodeDescr, UPDATE_USER = :UpdateUser, UPDATE_NUM = UPDATE_NUM + 1, UPDATE_DATE = :UpdateDate, DIAGNOSIS_REQUIRED_FLAG = :DiagnosisRequiredFlag, MANDATORY_MCO_FLAG = :MandatoryMcoFlag, MEDICAL_AUDIT_FLAG = :MedicalAuditFlag, SERVICE_PROV_RESTRICT_FLAG = :ServiceProvRestrictFlag, DCBS_PROVIDER_TYPE_CODE = :DcbsProviderTypeCode, SELF_REGISTRATION_FLAG = :SelfRegistrationFlag, CLAIM_PROFILE_FLAG = :ClaimProfileFlag Where PROVIDER_TYPE_CODE.CODE = :Code AND UPDATE_NUM = :UpdateNum
Note: Statements marked with ** could not be confirmed; treat as unknown until verified.
Sources
Business\SAIF.Business.Provider\clsProviderTypeCode.vb