USP_DATAFORMTEMPLATE_ADD_GIFTAIDREFUND
The save procedure used by the add dataform template "Gift Aid Refund Add Data Form".
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@ID | uniqueidentifier | INOUT | The output parameter indicating the ID of the record added. |
@REVENUESPLITID | uniqueidentifier | IN | Input parameter indicating the context ID for the record being added. |
@REASON | nvarchar(255) | IN | Reason |
@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. |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_ADD_GIFTAIDREFUND
(
@ID uniqueidentifier = null output,
@REVENUESPLITID uniqueidentifier,
@REASON nvarchar(255) = null,
@CHANGEAGENTID uniqueidentifier = null,
@CURRENTAPPUSERID uniqueidentifier
)
as
begin
set nocount on;
declare @CURRENTDATE datetime;
if @CHANGEAGENTID is null
exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output;
set @CURRENTDATE = getdate();
insert into dbo.REVENUESPLITGIFTAIDREFUND
(ID, REVENUESPLITID, CONSTITUENTID, ORIGINALTAXCLAIMNUMBER, ORIGINALCHARITYCLAIMREFERENCENUMBER, ORIGINALGIFTDATE,
ORIGINALGIFTAMOUNT, ORIGINALBASETAXCLAIMAMOUNT, ORIGINALTRANSITIONALTAXCLAIMAMOUNT, INCLUDETRANSITIONALAMOUNTCODE,
DATEREFUNDED, REFUNDSOURCECODE, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED, REASON, ORIGINALCLAIMEDASSPONSORSHIP,
ORIGINALTRANSACTIONBASETAXCLAIMAMOUNT, ORIGINALTRANSACTIONCURRENCYID, ORIGINALTRANSACTIONTRANSITIONALTAXCLAIMAMOUNT,
ORIGINALORGANIZATIONBASETAXCLAIMAMOUNT, ORIGINALORGANIZATIONEXCHANGERATEID, ORIGINALORGANIZATIONTRANSITIONALTAXCLAIMAMOUNT,
ORIGINALBASECURRENCYID, ORIGINALBASEEXCHANGERATEID, ORIGINALTRANSACTIONGIFTAMOUNT, ORIGINALORGANIZATIONGIFTAMOUNT)
select
newID(),
FINANCIALTRANSACTIONLINEITEM.ID,
FINANCIALTRANSACTION.CONSTITUENTID,
REVENUESPLITGIFTAID.TAXCLAIMNUMBER,
REVENUESPLITGIFTAID.CHARITYCLAIMREFERENCENUMBER,
cast(FINANCIALTRANSACTION.DATE as datetime),
FINANCIALTRANSACTIONLINEITEM.BASEAMOUNT,
REVENUESPLITGIFTAID.BASETAXCLAIMAMOUNT,
REVENUESPLITGIFTAID.TRANSITIONALTAXCLAIMAMOUNT,
REVENUESPLITGIFTAID.INCLUDETRANSITIONALAMOUNTCODE,
@CURRENTDATE,
1,
@CHANGEAGENTID,
@CHANGEAGENTID,
@CURRENTDATE,
@CURRENTDATE,
@REASON,
REVENUESPLITGIFTAID.CLAIMEDASSPONSORSHIP,
REVENUESPLITGIFTAID.TRANSACTIONBASETAXCLAIMAMOUNT,
REVENUESPLITGIFTAID.TRANSACTIONCURRENCYID,
REVENUESPLITGIFTAID.TRANSACTIONTRANSITIONALTAXCLAIMAMOUNT,
REVENUESPLITGIFTAID.ORGANIZATIONBASETAXCLAIMAMOUNT,
REVENUESPLITGIFTAID.ORGANIZATIONEXCHANGERATEID,
REVENUESPLITGIFTAID.ORGANIZATIONTRANSITIONALTAXCLAIMAMOUNT,
REVENUESPLITGIFTAID.BASECURRENCYID,
REVENUESPLITGIFTAID.BASEEXCHANGERATEID,
FINANCIALTRANSACTIONLINEITEM.TRANSACTIONAMOUNT,
FINANCIALTRANSACTIONLINEITEM.ORGAMOUNT
from dbo.FINANCIALTRANSACTIONLINEITEM
inner join dbo.REVENUESPLIT_EXT
on FINANCIALTRANSACTIONLINEITEM.ID = REVENUESPLIT_EXT.ID
inner join dbo.REVENUESPLITGIFTAID
on FINANCIALTRANSACTIONLINEITEM.ID = REVENUESPLITGIFTAID.ID
inner join dbo.FINANCIALTRANSACTION
on FINANCIALTRANSACTIONLINEITEM.FINANCIALTRANSACTIONID = FINANCIALTRANSACTION.ID
inner join dbo.REVENUE_EXT
on FINANCIALTRANSACTION.ID = REVENUE_EXT.ID
where FINANCIALTRANSACTIONLINEITEM.ID = @REVENUESPLITID
and FINANCIALTRANSACTIONLINEITEM.DELETEDON is null
and FINANCIALTRANSACTIONLINEITEM.TYPECODE <> 1
and FINANCIALTRANSACTION.DELETEDON is null;
update dbo.REVENUESPLITGIFTAID set
TAXCLAIMNUMBER = '',
INCLUDETRANSITIONALAMOUNTCODE = 0,
CHARITYCLAIMREFERENCENUMBER = '',
DECLINESGIFTAID = 1,
BASETAXCLAIMAMOUNT = 0,
TRANSITIONALTAXCLAIMAMOUNT = 0,
TRANSACTIONBASETAXCLAIMAMOUNT = 0,
TRANSACTIONTRANSITIONALTAXCLAIMAMOUNT = 0,
ORGANIZATIONBASETAXCLAIMAMOUNT = 0,
ORGANIZATIONTRANSITIONALTAXCLAIMAMOUNT = 0,
DATECHANGED = @CURRENTDATE,
CHANGEDBYID = @CHANGEAGENTID,
ISSPONSORSHIP = 0
where ID = @REVENUESPLITID;
end