Operation Details
Description: To get a list of financial component records that match the specified category code, nomineeDeliveryMethod and status code and whose processing date are less than or equal the specified next processing date.
Sterotype: nsmulti
SQL 
SELECT
  financialCompID,
  concernRoleID,
  caseNomineeID,
  caseID,
  primaryClientID,
  categoryCode,
  typeCode,
  startDate,
  endDate,
  creationDate,
  creationTypeCode,
  amount,
  rate,
  maxAmount,
  minAmount,
  statusCode,
  fundID,
  dueDate,
  coverPeriodType,
  coverPeriodOffset,
  nomineeDelivMethod,
  deliveryMethodOffset,
  nextProcessingDate,
  productID,
  adjustmentInd,
  caseTypeCode,
  currencyTypeCode,
  rulesObjectiveID,
  frequency,
  instrumentGenInd,
  expiryDate,
  versionNo,
  inRespectOfID
INTO
  :financialCompID,
  :concernRoleID,
  :caseNomineeID,
  :caseID,
  :primaryClientID,
  :categoryCode,
  :typeCode,
  :startDate,
  :endDate,
  :creationDate,
  :creationTypeCode,
  :amount,
  :rate,
  :maxAmount,
  :minAmount,
  :statusCode,
  :fundID,
  :dueDate,
  :coverPeriodType,
  :coverPeriodOffset,
  :nomineeDelivMethod,
  :deliveryMethodOffset,
  :nextProcessingDate,
  :productID,
  :adjustmentInd,
  :caseTypeCode,
  :currencyTypeCode,
  :rulesObjectiveID,
  :frequency,
  :instrumentGenInd,
  :expiryDate,
  :versionNo,
  :inRespectOfID 
FROM
  FinancialComponent FC 
WHERE FC.categoryCode = :categoryCode 
  AND FC.statusCode = :statusCode 
  AND FC.nomineeDelivMethod = :nomineeDelivMethod 
  AND FC.nextProcessingDate <= :nextProcessingDate 
ORDER BY caseID