UFN_CORPORATESTRUCTURE_GETEMPLOYEEGIVINGTOTAL
Returns the employees for the given corporate structure based on the currently selected corporations and corporate relationship types.
Return
Return Type |
---|
money |
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@ROOTID | uniqueidentifier | IN | |
@CURRENTAPPUSERID | uniqueidentifier | IN | |
@STARTDATE | datetime | IN | |
@ENDDATE | datetime | IN |
Definition
Copy
CREATE function [dbo].[UFN_CORPORATESTRUCTURE_GETEMPLOYEEGIVINGTOTAL]
(
@ROOTID uniqueidentifier,
@CURRENTAPPUSERID uniqueidentifier,
@STARTDATE datetime = null,
@ENDDATE datetime = null
)
returns money
as
begin
declare @d money;
select @STARTDATE = dbo.UFN_DATE_GETEARLIESTTIME(@STARTDATE),
@ENDDATE = dbo.UFN_DATE_GETLATESTTIME(@ENDDATE);
select
@d = sum(BASEAMOUNT)
from
(
select
REVENUESPLIT.BASEAMOUNT
from
dbo.RELATIONSHIP
inner join
dbo.EMPLOYEECORPORATERELATIONSHIPTYPE on RELATIONSHIP.RELATIONSHIPTYPECODEID = EMPLOYEECORPORATERELATIONSHIPTYPE.RELATIONSHIPTYPECODEID
inner join
dbo.CORPORATESTRUCTURESELECTION as CSS on CSS.SELECTEDID = RELATIONSHIP.RECIPROCALCONSTITUENTID
inner join
dbo.FINANCIALTRANSACTION REVENUE on REVENUE.CONSTITUENTID = RELATIONSHIP.RELATIONSHIPCONSTITUENTID
inner join
(select distinct REVENUEID from dbo.UFN_SITEACCESSABLE_REVENUESPLITID_FORUSER(@CURRENTAPPUSERID)) SITEFILTER on SITEFILTER.REVENUEID = REVENUE.ID
inner join
dbo.FINANCIALTRANSACTIONLINEITEM REVENUESPLIT on REVENUESPLIT.FINANCIALTRANSACTIONID = REVENUE.ID
inner join
dbo.REVENUESPLIT_EXT on REVENUESPLIT_EXT.ID = REVENUESPLIT.ID
left join
dbo.INSTALLMENTSPLITPAYMENT on REVENUESPLIT.ID = INSTALLMENTSPLITPAYMENT.PAYMENTID
where
CSS.ROOTID = @ROOTID
and CSS.APPUSERID = @CURRENTAPPUSERID
and REVENUE.DELETEDON is null
and REVENUESPLIT.DELETEDON is null
and REVENUESPLIT.TYPECODE <> 1
and (@STARTDATE is null or cast(REVENUE.DATE as datetime) >= dbo.UFN_DATE_GETEARLIESTTIME(@STARTDATE))
and (@ENDDATE is null or cast(REVENUE.DATE as datetime) <= dbo.UFN_DATE_GETLATESTTIME(@ENDDATE))
and (REVENUE.TYPECODE in (1,3) or --Pledge or MG claim
(REVENUE.TYPECODE = 0 and
(REVENUESPLIT_EXT.APPLICATIONCODE in (0,1,3,4,5,6,18,19) or
(REVENUESPLIT_EXT.APPLICATIONCODE = 7 and INSTALLMENTSPLITPAYMENT.ID is null) -- unapplied MG claim payments
)
)
) --Payments
group by REVENUESPLIT.ID, REVENUESPLIT.BASEAMOUNT
) as DISTINCTREVENUE
return @d;
end