USP_DATAFORMTEMPLATE_ADD_POSTTOGLPROCESSTREASURY
The save procedure used by the add dataform template "Post to GL Process For Basic GL 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. |
@NAME | nvarchar(100) | IN | Name |
@DESCRIPTION | nvarchar(255) | IN | Description |
@POSTINGOPTIONCODE | tinyint | IN | Revenue |
@IDSETREGISTERID | uniqueidentifier | IN | Selection |
@MARKASPOSTED | bit | IN | Mark revenue records 'Posted' when process completes |
@CREATEOUTPUTIDSET | bit | IN | Create selection from results |
@OUTPUTIDSETNAME | nvarchar(100) | IN | Selection name |
@OVERWRITEOUTPUTIDSET | bit | IN | Overwrite existing selection |
@BUSINESSPROCESSVIEWID | uniqueidentifier | IN | Output format |
@CURRENTAPPUSERID | uniqueidentifier | IN | Input parameter indicating the ID of the current user. |
@DEPOSITPOSTINGOPTIONCODE | tinyint | IN | Deposits |
@ADJUSTMENTPOSTINGOPTIONCODE | tinyint | IN | Bank account adjustments |
@DEPOSITIDSETREGISTERID | uniqueidentifier | IN | Selection |
@ADJUSTMENTIDSETREGISTERID | uniqueidentifier | IN | Selection |
@REVENUEPOSTMETHODCODE | tinyint | IN | Revenue |
@REVENUEREFERENCE | nvarchar(255) | IN | Revenue Reference |
@CASHPOSTMETHODCODE | tinyint | IN | Cash |
@CASHREFERENCE | nvarchar(255) | IN | Cash Reference |
@ARPOSTMETHODCODE | tinyint | IN | Accounts Receivable |
@ARREFERENCE | nvarchar(255) | IN | Cash Reference |
@SUMMARIZECODE | tinyint | IN | Summarize transactions by |
@PDACCOUNTSYSTEMID | uniqueidentifier | IN | Account system |
@REVALUATIONGAINLOSSPOSTMETHODCODE | tinyint | IN | Revaluation Gain/Loss |
@REVALUATIONGAINLOSSREFERENCE | nvarchar(255) | IN | Revaluation Gain/Loss Reference |
@POSTDATEUPTOCODE | tinyint | IN | |
@SPECIFICPOSTDATEUPTO | date | IN | |
@BANKACCOUNTS | xml | IN | |
@DEPOSITTEMPLATES | xml | IN | |
@TRANSACTIONTYPES | xml | IN |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_ADD_POSTTOGLPROCESSTREASURY
(
@ID uniqueidentifier = null output,
@CHANGEAGENTID uniqueidentifier = null,
@NAME nvarchar(100)='',
@DESCRIPTION nvarchar(255)='',
@POSTINGOPTIONCODE tinyint = 0,
@IDSETREGISTERID uniqueidentifier = null,
@MARKASPOSTED bit = 0,
@CREATEOUTPUTIDSET bit = 0,
@OUTPUTIDSETNAME nvarchar(100) = '',
@OVERWRITEOUTPUTIDSET bit = 0,
@BUSINESSPROCESSVIEWID uniqueidentifier = null,
@CURRENTAPPUSERID uniqueidentifier,
@DEPOSITPOSTINGOPTIONCODE tinyint = 0,
@ADJUSTMENTPOSTINGOPTIONCODE tinyint = 0,
@DEPOSITIDSETREGISTERID uniqueidentifier = null,
@ADJUSTMENTIDSETREGISTERID uniqueidentifier = null,
--Post Detail Variables
@REVENUEPOSTMETHODCODE tinyint = 1,
@REVENUEREFERENCE nvarchar(255) = '',
@CASHPOSTMETHODCODE tinyint = 1,
@CASHREFERENCE nvarchar(255) = '',
@ARPOSTMETHODCODE tinyint = 1,
@ARREFERENCE nvarchar(255) = '',
@SUMMARIZECODE tinyint = 0,
@PDACCOUNTSYSTEMID uniqueidentifier = null,
@REVALUATIONGAINLOSSPOSTMETHODCODE tinyint = 1,
@REVALUATIONGAINLOSSREFERENCE nvarchar(255) = ''
,@POSTDATEUPTOCODE tinyint = 1
,@SPECIFICPOSTDATEUPTO date = null
,@BANKACCOUNTS xml = null
,@DEPOSITTEMPLATES xml = null
,@TRANSACTIONTYPES xml = null
)
as
set nocount on;
declare @CURRENTDATE datetime;
if @POSTINGOPTIONCODE = 3 and @DEPOSITPOSTINGOPTIONCODE = 2 and @ADJUSTMENTPOSTINGOPTIONCODE = 2
begin
raiserror('BBERR_POSTTOGLPROCESS_NOPOSTCODESSELECTED', 13, 1);
return 1;
end
if @ID is null
set @ID = newid();
if @CHANGEAGENTID is null
exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output;
set @CURRENTDATE = getdate();
set @POSTDATEUPTOCODE = isnull(@POSTDATEUPTOCODE, 0)
if @POSTDATEUPTOCODE != 6
set @SPECIFICPOSTDATEUPTO = null
if @DEPOSITPOSTINGOPTIONCODE != 3
set @BANKACCOUNTS = null;
if @DEPOSITPOSTINGOPTIONCODE != 4
set @DEPOSITTEMPLATES = null;
if @POSTINGOPTIONCODE != 4
set @TRANSACTIONTYPES = null;
begin try
insert into dbo.POSTTOGLPROCESS(
ID
,NAME
,DESCRIPTION
,POSTINGOPTIONCODE
,IDSETREGISTERID
,MARKASPOSTED
,CREATEOUTPUTIDSET
,OUTPUTIDSETNAME
,OVERWRITEOUTPUTIDSET
,BUSINESSPROCESSVIEWID
,DEPOSITPOSTINGOPTIONCODE
,ADJUSTMENTPOSTINGOPTIONCODE
,DEPOSITIDSETREGISTERID
,ADJUSTMENTIDSETREGISTERID
,ADDEDBYID
,CHANGEDBYID
,DATEADDED
,DATECHANGED
,PDACCOUNTSYSTEMID
,POSTDATEUPTOCODE
,SPECIFICPOSTDATEUPTO)
values(
@ID
,@NAME
,@DESCRIPTION
,@POSTINGOPTIONCODE
,@IDSETREGISTERID
,@MARKASPOSTED
,@CREATEOUTPUTIDSET
,@OUTPUTIDSETNAME
,@OVERWRITEOUTPUTIDSET
,@BUSINESSPROCESSVIEWID
,@DEPOSITPOSTINGOPTIONCODE
,@ADJUSTMENTPOSTINGOPTIONCODE
,@DEPOSITIDSETREGISTERID
,@ADJUSTMENTIDSETREGISTERID
,@CHANGEAGENTID
,@CHANGEAGENTID
,@CURRENTDATE
,@CURRENTDATE
,@PDACCOUNTSYSTEMID
,@POSTDATEUPTOCODE
,@SPECIFICPOSTDATEUPTO);
exec dbo.USP_BUSINESSPROCESSINSTANCE_ADD @CHANGEAGENTID = @CHANGEAGENTID,
@BUSINESSPROCESSCATALOGID = 'b4acd31d-d511-465e-89f1-733cded5f975',
@BUSINESSPROCESSPARAMETERSETID = @ID,
@OWNERID = @CURRENTAPPUSERID;
if @BANKACCOUNTS is not null
insert into dbo.POSTTOGLPROCESSBANKACCOUNTFILTER
(ID, POSTTOGLPROCESSID, BANKACCOUNTID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
select
isnull(B.ID, NEWID()), @ID, B.BANKACCOUNTID, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE
from dbo.UFN_POST_BANKACCOUNTS_FROMITEMLISTXML(@BANKACCOUNTS) B
where B.INCLUDE = 1 and B.PDACCOUNTSYSTEMID = @PDACCOUNTSYSTEMID;
if @DEPOSITTEMPLATES is not null
insert into dbo.POSTTOGLPROCESSDEPOSITTEMPLATESFILTER
(ID, POSTTOGLPROCESSID, SALESDEPOSITTEMPLATEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
select
isnull(D.ID, NEWID()), @ID, D.SALESDEPOSITTEMPLATEID, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE
from dbo.UFN_POST_DEPOSITTEMPLATES_FROMITEMLISTXML(@DEPOSITTEMPLATES) D
where D.INCLUDE = 1 and D.PDACCOUNTSYSTEMID = @PDACCOUNTSYSTEMID;
if @TRANSACTIONTYPES is not null
insert into dbo.POSTTOGLPROCESSTRANSACTIONTYPEFILTER
(ID, POSTTOGLPROCESSID, TYPECODE, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
select
isnull(T.ID, NEWID()), @ID, T.TRANSACTIONTYPECODE, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE
from dbo.UFN_POST_TRANSACTIONTYPES_FROMITEMLISTXML(@TRANSACTIONTYPES) T
where T.INCLUDE = 1;
end try
begin catch
exec dbo.USP_RAISE_ERROR;
return 1;
end catch
-- Save Detail Variables
begin try
insert into dbo.POSTTOGLPROCESSDETAIL
(ID, REVENUEPOSTMETHODCODE, REVENUEREFERENCE, CASHPOSTMETHODCODE, CASHREFERENCE, ARPOSTMETHODCODE, ARREFERENCE, SUMMARIZECODE, REVALUATIONGAINLOSSPOSTMETHODCODE, REVALUATIONGAINLOSSREFERENCE, ADDEDBYID,CHANGEDBYID,DATEADDED,DATECHANGED)
values
(@ID, @REVENUEPOSTMETHODCODE, @REVENUEREFERENCE, @CASHPOSTMETHODCODE, @CASHREFERENCE, @ARPOSTMETHODCODE, @ARREFERENCE, @SUMMARIZECODE, @REVALUATIONGAINLOSSPOSTMETHODCODE, @REVALUATIONGAINLOSSREFERENCE, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE)
end try
begin catch
exec dbo.USP_RAISE_ERROR;
return 1;
end catch
return 0;