UFN_REPORT_VSECATEGORY_PLEDGE

Returns pledge revenue splits with vse category.

Return

Return Type
table

Parameters

Parameter Parameter Type Mode Description
@STARTDATE datetime IN
@ENDDATE datetime IN
@USEGIFTDATE smallint IN

Definition

Copy


            CREATE function dbo.UFN_REPORT_VSECATEGORY_PLEDGE
            (
                @STARTDATE datetime = null,
                @ENDDATE datetime = null
                @USEGIFTDATE smallint = 0
            )
            returns table as
            return (

                select 
                    DESIGNATION.NAME NAME, 
                    DESIGNATION.VSECATEGORYID VSECATEGORYID,
                    FINANCIALTRANSACTION.BASEAMOUNT REVENUEAMOUNT, 
                    FINANCIALTRANSACTIONLINEITEM.BASEAMOUNT REVENUESPLITAMOUNT,
                    FINANCIALTRANSACTION.ID REVENUEID, 
                    FINANCIALTRANSACTIONLINEITEM.ID REVENUESPLITID, 
                    DESIGNATION.ID DESIGNATIONID,
                    FINANCIALTRANSACTION.DATE DATE
                    FINANCIALTRANSACTION.POSTDATE POSTDATE,
                    FINANCIALTRANSACTION.CONSTITUENTID CONSTITUENTID,
                    FINANCIALTRANSACTION.TYPE TRANSACTIONTYPE,
                    FINANCIALTRANSACTION.TYPECODE TRANSACTIONTYPECODE,
                    REVENUEPAYMENTMETHOD.PAYMENTMETHODCODE PAYMENTMETHODCODE,
                    REVENUESPLIT_EXT.APPLICATIONCODE APPLICATIONCODE
                from 
                    dbo.FINANCIALTRANSACTION with (nolock)
                    inner join dbo.REVENUEPAYMENTMETHOD on REVENUEPAYMENTMETHOD.REVENUEID = FINANCIALTRANSACTION.ID
                    inner join dbo.FINANCIALTRANSACTIONLINEITEM on FINANCIALTRANSACTIONLINEITEM.FINANCIALTRANSACTIONID = FINANCIALTRANSACTION.ID
                    inner join dbo.REVENUESPLIT_EXT on REVENUESPLIT_EXT.ID = FINANCIALTRANSACTIONLINEITEM.ID                    
                    inner join dbo.DESIGNATION on DESIGNATION.ID = REVENUESPLIT_EXT.DESIGNATIONID
                where 
                    (FINANCIALTRANSACTION.TYPECODE = 1 or FINANCIALTRANSACTION.TYPECODE = 6) and 
                    (case when @STARTDATE is null then 
                        0
                    else 
                        datediff(day, @STARTDATE, case when @USEGIFTDATE <> 0 then FINANCIALTRANSACTION.DATE else isnull(FINANCIALTRANSACTION.POSTDATE, FINANCIALTRANSACTION.DATE) end) end) >= 0

                    and (case when @ENDDATE is null then 
                        0
                    else 
                        datediff(day, @ENDDATE, case when @USEGIFTDATE <> 0 then FINANCIALTRANSACTION.DATE else isnull(FINANCIALTRANSACTION.POSTDATE, FINANCIALTRANSACTION.DATE) end) end) <= 0
                    and DESIGNATION.VSECATEGORYID is not null
            )