---
title: "SQL-036: PreviousPaidInfo"
summary: Read statement for PreviousPaidInfo.
status: draft
owner: SAIF Doc Gen
last_reviewed: 2026-07-28
library: SAIF.Business.Claim.Payment
reference_type: package
---

# SQL-036: PreviousPaidInfo

This statement supports `PreviousPaidInfo` by executing a Read operation through inline.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-036 |
| **Operation type** | Read |
| **Execution method** | Inline SQL |
| **Database** | Oracle |
| **Schema** | [unqualified]** |
| **Command type** | Text |
| **Business object** | `PreviousPaidInfo` |
| **Criteria property** | `IssueDate` |
| **Lifecycle method** | `—` |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `—` | — | — | — | No explicit bind parameters were found in the matched caller. |

## Tables

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

## Sample SQL

```sql
SELECT
    provider_location_seq_num,
    NVL (SUM (audit_adjustment_amt) * -1, 0) audit_adjustment_amt
FROM cbp_audited_service_adjustment, cbp_bill , cbp_audited_service
WHERE
    cbp_bill.claim_id = :ClaimID AND
    cbp_bill.bill_id = cbp_audited_service.bill_id AND
    cbp_bill.bill_id = cbp_audited_service_adjustment.bill_id AND
    cbp_audited_service.audit_seq_num = cbp_audited_service_adjustment.audit_seq_num AND
    cbp_audited_service_adjustment.audit_adjustment_code IN ('DA', 'DB', 'DE') AND
    cbp_audited_service.bill_orig_code <> 'D'
GROUP BY cbp_bill.provider_location_seq_num
```

## Operations and processes

- [PreviousPaidInfo IssueDate](../operations-processes.md)

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

## Sources

- `Business/SAIF.Business.Claim.Payment/Payments/SettlementPayments/clsDCSPayment.vb`