USP_DATAFORMTEMPLATE_ADD_PDACCOUNTCODEMAPTICKETORDER
The save procedure used by the add dataform template "Map Ticketing Order Add Form".
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@ID | uniqueidentifier | INOUT | The output parameter indicating the ID of the record added. |
@CHANGEAGENTID | uniqueidentifier | IN | Input parameter indicating the ID of the change agent invoking the procedure. |
@REVENUETYPES | xml | IN | Revenue types |
@SUBTYPEONE | xml | IN | Resource categories |
@DEBITGLACCOUNTID | uniqueidentifier | IN | Account |
@DEBITPDACCOUNTSEGMENTVALUEID | uniqueidentifier | IN | Account code |
@CREDITGLACCOUNTID | uniqueidentifier | IN | Account |
@CREDITPDACCOUNTSEGMENTVALUEID | uniqueidentifier | IN | Account code |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_ADD_PDACCOUNTCODEMAPTICKETORDER
(
@ID uniqueidentifier = null output,
@CHANGEAGENTID uniqueidentifier = null,
@REVENUETYPES xml = null,
@SUBTYPEONE xml = null,
@DEBITGLACCOUNTID uniqueidentifier = null,
@DEBITPDACCOUNTSEGMENTVALUEID uniqueidentifier = null,
@CREDITGLACCOUNTID uniqueidentifier = null,
@CREDITPDACCOUNTSEGMENTVALUEID uniqueidentifier = 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()
declare @PDACCOUNTCODEMAPOFFICEID uniqueidentifier
set @PDACCOUNTCODEMAPOFFICEID = '71F4373E-C817-448B-853C-9E48CE6B6F56'
declare @OFFICEID int
set @OFFICEID = 1
begin try
-- for OFFICEID = 1, APPLICATIONTYPE = REVENUETYPE
-- so just store 1, since mapping is always based on revenue type for OFFICEID 1
insert into dbo.PDACCOUNTCODEMAPPING
(ID, PDACCOUNTSYSTEMID, REVENUETYPE, APPLICATIONTYPE,PAYMENTMETHOD,PDACCOUNTCODEMAPOFFICEID,OFFICEID, DEBITGLACCOUNTID, DEBITPDACCOUNTSEGMENTVALUEID, CREDITGLACCOUNTID, CREDITPDACCOUNTSEGMENTVALUEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
values
(@ID, '4B121C2C-CCE6-440D-894C-EA0DEF80D50B', (select sum(NAMEID) from dbo.UFN_PDACCOUNTCODEMAPPING_REVENUETYPES_FROMITEMLISTXML(@REVENUETYPES)), 1, 0,@PDACCOUNTCODEMAPOFFICEID, @OFFICEID, @DEBITGLACCOUNTID, @DEBITPDACCOUNTSEGMENTVALUEID, @CREDITGLACCOUNTID, @CREDITPDACCOUNTSEGMENTVALUEID, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE)
if (exists (select NameID from dbo.UFN_PDACCOUNTCODEMAPPING_REVENUETYPES_FROMITEMLISTXML(@REVENUETYPES) where NameID = 16))
begin
if not exists (select * from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPEONE_FROMITEMLISTXML(@SUBTYPEONE) where SUBTYPEONEID = '99999999-9999-9999-9999-999999999999')
insert into dbo.PDACCOUNTCODEMAPPINGSUBTYPE (ADDITIONALSUBTYPE, PDACCOUNTCODEMAPPINGID, SUBTYPEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
select 8, @ID, SUBTYPEONEID, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPEONE_FROMITEMLISTXML(@SUBTYPEONE)
else
insert into dbo.PDACCOUNTCODEMAPPINGSUBTYPE (ADDITIONALSUBTYPE, PDACCOUNTCODEMAPPINGID, SUBTYPEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
values (8, @ID, '99999999-9999-9999-9999-999999999999', @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE)
end
end try
begin catch
exec dbo.USP_RAISE_ERROR
return 1
end catch
return 0;