USP_DATAFORMTEMPLATE_ADD_DOCUMENTPRINTCREDIT
The save procedure used by the add dataform template "Document Print Credit Add Data Form".
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@ID | uniqueidentifier | INOUT | The output parameter indicating the ID of the record added. |
@CREDITID | uniqueidentifier | IN | Input parameter indicating the context ID for the record being added. |
@CHANGEAGENTID | uniqueidentifier | IN | Input parameter indicating the ID of the change agent invoking the procedure. |
@CURRENTAPPUSERID | uniqueidentifier | IN | Input parameter indicating the ID of the current user. |
@DOCUMENTS | xml | IN | Select one or more sales documents to print |
Definition
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CREATE procedure dbo.USP_DATAFORMTEMPLATE_ADD_DOCUMENTPRINTCREDIT
(
@ID uniqueidentifier = null output,
@CREDITID uniqueidentifier,
@CHANGEAGENTID uniqueidentifier = null,
@CURRENTAPPUSERID uniqueidentifier = null,
@DOCUMENTS xml = null
)
as
set nocount on;
if @ID is null
set @ID = newid()
if @CHANGEAGENTID is null
exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output
declare @CURRENTDATE datetime
set @CURRENTDATE = getdate()
begin try
-- handle inserting the data
insert into dbo.DOCUMENTPRINTINGHISTORY
(
ID,
SALESORDERID,
TYPECODE,
APPUSERID,
REPRINTJOBID,
CREDITCARDPAYMENTMETHODDETAILID,
CREDITID,
CREDITPAYMENTID,
ADDEDBYID,
CHANGEDBYID,
DATEADDED,
DATECHANGED
)
select
newid(),
null,
TYPECODE,
@CURRENTAPPUSERID,
@ID,
case
when TYPECODE = 2 then
CREDITCARDPAYMENTMETHODDETAILID
else
null
end
CREDITCARDPAYMENTMETHODDETAILID,
@CREDITID,
case
when TYPECODE = 6 then
CREDITPAYMENTID
else
null
end
CREDITPAYMENTID,
@CHANGEAGENTID,
@CHANGEAGENTID,
@CURRENTDATE,
@CURRENTDATE
from
dbo.UFN_DOCUMENT_GETSALESDOCUMENTSTOPRINTCREDIT_FROMITEMLISTXML(@DOCUMENTS)
where [TOPRINT] = 1
order by
TYPECODE
end try
begin catch
exec dbo.USP_RAISE_ERROR
return 1
end catch
return 0