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
Sample 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