UFN_ADJUSTMENTHISTORY_GETADJUSTEDSTREAMS

            CREATE function dbo.UFN_ADJUSTMENTHISTORY_GETADJUSTEDSTREAMS
            (
                @ADJUSTMENTID uniqueidentifier
            )
            returns nvarchar(max)
            as
            begin
                declare @RESULT nvarchar(max);
                declare @REVENUEID uniqueidentifier;
                declare @DETAILTYPE nvarchar(25);
                declare @DETAILTYPECODE tinyint;
                declare @DETAILAPPLICATION nvarchar(30);
                declare @DETAILAPPLICATIONCODE tinyint;
                declare @AMOUNT money;
                declare @REVENUECATEGORY nvarchar(100);
                declare @APPLICATIONSTRING nvarchar(100);

                set @RESULT = N'';
                set @APPLICATIONSTRING = N'';

                select
                    @REVENUEID = REVENUEID
                from dbo.ADJUSTMENT 
                where ID = @ADJUSTMENTID;

                if @REVENUEID is null
                    return @RESULT;

                declare DETAIL_CURSOR cursor local fast_forward for
                    select
                        FINANCIALTRANSACTION.TYPE, FINANCIALTRANSACTION.TYPECODE, REVENUESPLIT_EXT.APPLICATION, REVENUESPLIT_EXT.APPLICATIONCODE, FINANCIALTRANSACTIONLINEITEM.BASEAMOUNT, GLREVENUECATEGORYMAPPING.REVENUECATEGORYNAME
                    from dbo.FINANCIALTRANSACTION
                    inner join dbo.REVENUE_EXT on FINANCIALTRANSACTION.ID = REVENUE_EXT.ID
                    inner join dbo.FINANCIALTRANSACTIONLINEITEM on FINANCIALTRANSACTION.ID = FINANCIALTRANSACTIONLINEITEM.FINANCIALTRANSACTIONID
                    inner join dbo.REVENUESPLIT_EXT on FINANCIALTRANSACTIONLINEITEM.ID = REVENUESPLIT_EXT.ID
                    left join dbo.REVENUECATEGORY on REVENUECATEGORY.ID = FINANCIALTRANSACTIONLINEITEM.ID
                    left join dbo.GLREVENUECATEGORYMAPPING on REVENUECATEGORY.GLREVENUECATEGORYMAPPINGID = GLREVENUECATEGORYMAPPING.ID
                    where FINANCIALTRANSACTION.ID = @REVENUEID
                        and FINANCIALTRANSACTION.DELETEDON is null
                        and FINANCIALTRANSACTIONLINEITEM.DELETEDON is null
                        and FINANCIALTRANSACTIONLINEITEM.TYPECODE <> 1;

                open DETAIL_CURSOR;
                    fetch next from DETAIL_CURSOR into @DETAILTYPE, @DETAILTYPECODE, @DETAILAPPLICATION, @DETAILAPPLICATIONCODE, @AMOUNT, @REVENUECATEGORY;
                    while @@FETCH_STATUS = 0
                    begin
                        select @APPLICATIONSTRING = 
                        case
                            when @DETAILTYPECODE <> 0 then @DETAILTYPE
                            when @DETAILAPPLICATIONCODE = 0 then @DETAILAPPLICATION
                            else @DETAILAPPLICATION + ' Payment'
                        end

                        if len(@REVENUECATEGORY) = 0 or @REVENUECATEGORY is null
                            set @RESULT = @RESULT + @APPLICATIONSTRING + ' (' + cast(@AMOUNT as nvarchar) + ')' + char(13) + char(10);
                        else
                            set @RESULT = @RESULT + @APPLICATIONSTRING + ' (' + cast(@AMOUNT as nvarchar) + ')' + ' [' + @REVENUECATEGORY + ']' + char(13) + char(10);

                        fetch next from DETAIL_CURSOR into @DETAILTYPE, @DETAILTYPECODE, @DETAILAPPLICATION, @DETAILAPPLICATIONCODE, @AMOUNT, @REVENUECATEGORY;
                    end

                --When a cursor is used, it should be explicitly closed/deallocated in case of blocking or USP running long

                close DETAIL_CURSOR;
                deallocate DETAIL_CURSOR;

                return @RESULT;
            end