SQL-019: Criteria¶

This SQL artifact supports Criteria by executing a update operation through Inline.

Classification¶

Field	Value
SQL ID	SQL-019
Operation type	Update
Execution method	Inline
Database	Oracle
Schema	[unqualified]**
Command type	Text
Business object	`Criteria`
Criteria property	`updatesql`
Lifecycle method	`Criteria update`

Parameters¶

Parameter	Direction	Type	Max length	Description
`:LossCategorySeqNum`	Input	Number	N/A	Source value `LossCategorySeqNum`
`:LossSummarySeqNum`	Input	Number	N/A	Source value `LossSummarySeqNum`
`:ClaimCostCategoryCode`	Input	String	5	Source value `ClaimCostCategoryCode`
`:IncurredCostAmount`	Input	Number	N/A	Source value `IncurredCostAmount`
`:PaidCostAmount`	Input	Number	N/A	Source value `PaidCostAmount`
`:BaseIncurredCostAmount`	Input	Number	N/A	Source value `BaseIncurredCostAmount`
`:BasePaidCostAmount`	Input	Number	N/A	Source value `BasePaidCostAmount`
`:UpdateUser`	Input	Date	30	Source value `UpdateUser`
`:UpdateDate`	Input	Date	N/A	Source value `UpdateDate`
`:UpdateNumber`	Input	Date	N/A	Source value `UpdateNumber`

Tables¶

Table	Access	Columns used
US_LOSS_CATEGORY	UPDATE	See sample SQL.

Sample SQL¶

Update US_LOSS_CATEGORY Set US_LOSS_CATEGORY_SEQ_NUM = :LossCategorySeqNum, US_LOSS_SUMMARY_SEQ_NUM = :LossSummarySeqNum, CLAIM_COST_CATEGORY_CODE = :ClaimCostCategoryCode, INCURRED_COST_AMOUNT = :IncurredCostAmount, PAID_COST_AMOUNT = :PaidCostAmount, BASE_INCURRED_COST_AMOUNT = :BaseIncurredCostAmount, BASE_PAID_COST_AMOUNT = :BasePaidCostAmount, UPDATE_USER = :UpdateUser, UPDATE_DATE = :UpdateDate, UPDATE_NUM = :UpdateNumber Where US_LOSS_CATEGORY.US_LOSS_CATEGORY_SEQ_NUM = :LossCategorySeqNum

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.UnitStat.Claim\Loss Summary\clsLossCategory.vb