---
title: "SQL-116: Retrieve adjusted-rate billing flag"
summary: Retrieve adjusted-rate billing flag
status: draft
owner: Technical Writer
last_reviewed: 2026-07-31
library: SAIF.Business.Policy.Premium
reference_type: package
---

# SQL-116: Retrieve adjusted-rate billing flag

Retrieve adjusted-rate billing flag in the context of `clsPremiumSummaryAdjustment`.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-116 |
| **Operation type** | Read |
| **Execution method** | Reader/Scalar |
| **Database** | Oracle |
| **Command type** | Text |
| **Schema** | [unqualified] |
| **Business object** | N/A (Application layer) |
| **Criteria property** | `GetAdjustedRateFlagSQL` |
| **Lifecycle method** | Application-layer method: clsPremiumSummaryAdjustment.GetAdjustedRateFlag() |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:policy_num` | Input | Numeric* | *inferred/unknown* | Bind variable in clsPremiumSummaryAdjustment.GetAdjustedRateFlagSQL. |
| `:pp_eff_date` | Input | Date | *inferred/unknown* | Bind variable in clsPremiumSummaryAdjustment.GetAdjustedRateFlagSQL. |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [BILLING_MASTER](../database-tables.md#billing_master) | SELECT | See sample SQL |
| [BILLING_DEFAULTS](../database-tables.md#billing_defaults) | SELECT | See sample SQL |
| [PAYMENT_PLAN_TYPE_CODE](../database-tables.md#payment_plan_type_code) | SELECT | See sample SQL |

## Sample SQL

```sql
SELECT
  adjusted_rate_calculation_flag AS AdjRateFlag
FROM BILLING_MASTER bm,
     BILLING_DEFAULTS bd,
     PAYMENT_PLAN_TYPE_CODE pptc
WHERE
  bm.policy_num = :policy_num
  AND bm.policy_period_eff_date = :pp_eff_date
  AND bm.billing_default_code = bd.billing_default_code
  AND bd.payment_plan_type = pptc.code
```


> **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.Policy.Premium/clsPremiumSummaryAdjustment.vb`