---
title: "SQL-017: clsBillPaymentAdjustment"
summary: Create statement for clsBillPaymentAdjustment.
status: draft
owner: SAIF Doc Gen
last_reviewed: 2026-07-28
library: SAIF.Business.Claim.Payment
reference_type: package
---

# SQL-017: clsBillPaymentAdjustment

This statement supports `clsBillPaymentAdjustment` by executing a Create operation through inline.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-017 |
| **Operation type** | Create |
| **Execution method** | Inline SQL |
| **Database** | Oracle |
| **Schema** | [unqualified]** |
| **Command type** | Text |
| **Business object** | `clsBillPaymentAdjustment` |
| **Criteria property** | `InsertSQL` |
| **Lifecycle method** | `BeforeInsert` |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:FinancialTransSeqNum` | Input | Unknown | — | Passed from clsBillPaymentAdjustment via BeforeInsert. |
| `:FinancialTransTypeCode` | Input | Unknown | — | Passed from clsBillPaymentAdjustment via BeforeInsert. |
| `:BillID` | Input | Unknown | — | Passed from clsBillPaymentAdjustment via BeforeInsert. |
| `:AuditSeqNum` | Input | Unknown | — | Passed from clsBillPaymentAdjustment via BeforeInsert. |
| `:ClaimID` | Input | Unknown | — | Passed from clsBillPaymentAdjustment via BeforeInsert. |
| `:AdjustmentAmount` | Input | Unknown | — | Passed from clsBillPaymentAdjustment via BeforeInsert. |
| `:UpdateNum` | Input | Unknown | — | Passed from clsBillPaymentAdjustment via BeforeInsert. |
| `:UpdateUser` | Input | Unknown | — | Passed from clsBillPaymentAdjustment via BeforeInsert. |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [CL_FINANCIAL_TRANS_BILL_ADJUST](../database-tables.md#cl_financial_trans_bill_adjust) | Create | Not enumerated directly in the stage findings.** |

## Sample SQL

```sql
INSERT INTO CL_FINANCIAL_TRANS_BILL_ADJUST (
    CLAIM_FINANCIAL_TRANS_SEQ_NUM,
    FINANCIAL_TRANS_TYPE_CODE,
    BILL_ID,
    AUDIT_SEQ_NUM,
    CLAIM_ID,
    ADJUSTMENT_AMOUNT,
    UPDATE_NUM,
    UPDATE_USER
) VALUES (
    :FinancialTransSeqNum,
    :FinancialTransTypeCode,
    :BillID,
    :AuditSeqNum,
    :ClaimID,
    :AdjustmentAmount,
    :UpdateNum,
    :UpdateUser
)
```

## Operations and processes

- [clsBillPaymentAdjustment BeforeInsert](../operations/transfer-adjustment-processing.md)

> **Note:** Statements marked with `**` could not be confirmed; treat them as unknown until verified.

## Sources

- `Business/SAIF.Business.Claim.Payment/Adjustments/clsBillPaymentAdjustment.vb`