USP_DATAFORMTEMPLATE_ADJUSTLOAD_STOCKSALE_2
The load procedure used by the edit dataform template "Stock Sale By Transaction Edit Form 2"
Parameters
| Parameter | Parameter Type | Mode | Description |
|---|---|---|---|
| @ID | uniqueidentifier | IN | The input ID parameter used to load the fields defined on the form. |
| @DATALOADED | bit | INOUT | Output parameter indicating whether or not data was actually loaded. |
| @TSLONG | bigint | INOUT | Output parameter indicating the TSLONG value of the record being edited. This is used to manage multi-user concurrency issues when multiple users access the same record. |
| @ISSUER | nvarchar(100) | INOUT | Issuer |
| @SALEDATE | date | INOUT | Date of sale |
| @SALEAMOUNT | money | INOUT | Sale amount |
| @FEE | money | INOUT | Fees |
| @NUMBEROFUNITS | decimal(20, 3) | INOUT | Units sold |
| @LOWPRICE | decimal(19, 4) | INOUT | Low |
| @MEDIANPRICE | decimal(19, 4) | INOUT | Median |
| @HIGHPRICE | decimal(19, 4) | INOUT | High |
| @ADJUSTMENTPOSTDATE | datetime | INOUT | Adjustment post date |
| @ADJUSTMENTDATE | datetime | INOUT | Adjustment date |
| @ADJUSTMENTREASON | nvarchar(100) | INOUT | Adjustment details |
| @UNITSREMAINING | decimal(20, 3) | INOUT | Units remaining |
| @ORIGINALMEDIANPRICE | decimal(19, 4) | INOUT | Original median price |
| @ADJUSTMENTEXISTS | bit | INOUT | Adjustment exists |
| @ADJUSTMENTREASONCODEID | uniqueidentifier | INOUT | Adjustment reason |
| @BASECURRENCYID | uniqueidentifier | INOUT | Base currency |
| @TRANSACTIONCURRENCYID | uniqueidentifier | INOUT | Transaction currency |
| @BASEEXCHANGERATEID | uniqueidentifier | INOUT | Exchange rate ID |
| @EXCHANGERATE | decimal(20, 8) | INOUT | Exchange rate |
| @HADSPOTRATE | bit | INOUT | Had spot rate |
| @RATECHANGED | bit | INOUT | Rate changed |
| @TRANSACTIONCURRENCYDESCRIPTION | nvarchar(110) | INOUT | Transaction currency description |
| @ADJUSTMENTPOSTSTATUSCODE | tinyint | INOUT | Post status code |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_ADJUSTLOAD_STOCKSALE_2
(
@ID uniqueidentifier,
@DATALOADED bit = 0 output,
@TSLONG bigint = 0 output,
@ISSUER nvarchar(100) = null output,
@SALEDATE date = null output,
@SALEAMOUNT money = null output,
@FEE money = null output,
@NUMBEROFUNITS decimal(20,3) = null output,
@LOWPRICE decimal(19,4) = null output,
@MEDIANPRICE decimal(19,4) = null output,
@HIGHPRICE decimal(19,4) = null output,
@ADJUSTMENTPOSTDATE datetime = null output,
@ADJUSTMENTDATE datetime = null output,
@ADJUSTMENTREASON nvarchar(100) = null output,
@UNITSREMAINING decimal(20,3) = null output,
@ORIGINALMEDIANPRICE decimal(19,4) = null output,
@ADJUSTMENTEXISTS bit = null output,
@ADJUSTMENTREASONCODEID uniqueidentifier = null output,
@BASECURRENCYID uniqueidentifier = null output,
@TRANSACTIONCURRENCYID uniqueidentifier = null output,
@BASEEXCHANGERATEID uniqueidentifier = null output,
@EXCHANGERATE decimal(20,8) = null output,
@HADSPOTRATE bit = null output,
@RATECHANGED bit = null output,
@TRANSACTIONCURRENCYDESCRIPTION nvarchar(110) = null output,
@ADJUSTMENTPOSTSTATUSCODE tinyint = null output
)
as
set nocount on
select
@DATALOADED = 1,
@TSLONG = STOCKSALE.TSLONG,
@SALEDATE = STOCKSALE.SALEDATE,
@SALEAMOUNT = STOCKSALE.TRANSACTIONSALEAMOUNT,
@FEE = STOCKSALE.TRANSACTIONFEE,
@NUMBEROFUNITS = STOCKSALE.NUMBEROFUNITS,
@LOWPRICE = STOCKSALE.TRANSACTIONLOWPRICE,
@MEDIANPRICE = STOCKSALE.TRANSACTIONMEDIANPRICE,
@HIGHPRICE = STOCKSALE.TRANSACTIONHIGHPRICE,
@ISSUER = STOCKDETAIL.ISSUER,
@UNITSREMAINING = STOCKDETAIL.NUMBEROFUNITS - coalesce((select sum(NUMBEROFUNITS) from dbo.STOCKSALE where STOCKDETAILID = STOCKDETAIL.ID and STOCKSALE.ID <> @ID), 0),
@ORIGINALMEDIANPRICE = STOCKDETAIL.TRANSACTIONMEDIANPRICE,
@BASECURRENCYID = STOCKSALE.BASECURRENCYID,
@TRANSACTIONCURRENCYID = STOCKSALE.TRANSACTIONCURRENCYID,
@BASEEXCHANGERATEID = STOCKSALE.BASEEXCHANGERATEID,
@EXCHANGERATE =
case
when STOCKSALE.BASEEXCHANGERATEID is not null
then CURRENCYEXCHANGERATE.RATE
when STOCKSALE.TRANSACTIONCURRENCYID = STOCKSALE.BASECURRENCYID
then 1
else 0
end,
@HADSPOTRATE =
case
when CURRENCYEXCHANGERATE.TYPECODE = 2
then 1
else 0
end,
@RATECHANGED = 0,
@TRANSACTIONCURRENCYDESCRIPTION = dbo.UFN_CURRENCY_GETDESCRIPTION(STOCKSALE.TRANSACTIONCURRENCYID)
from
dbo.STOCKSALE
inner join dbo.STOCKDETAIL on STOCKSALE.STOCKDETAILID = STOCKDETAIL.ID
left join dbo.CURRENCYEXCHANGERATE on STOCKSALE.BASEEXCHANGERATEID = CURRENCYEXCHANGERATE.ID
where
STOCKSALE.ID = @ID;
-- If adjustment already exists for this sold stock detail
set @ADJUSTMENTEXISTS = 0
set @ADJUSTMENTDATE = dbo.UFN_DATE_GETEARLIESTTIME(getdate())
set @ADJUSTMENTPOSTDATE = dbo.UFN_DATE_GETEARLIESTTIME(getdate())
set @ADJUSTMENTPOSTSTATUSCODE = 1
select top 1
@ADJUSTMENTDATE = DATE,
@ADJUSTMENTPOSTDATE = POSTDATE,
@ADJUSTMENTREASON = REASON,
@ADJUSTMENTEXISTS = 1,
@ADJUSTMENTREASONCODEID = REASONCODEID,
@ADJUSTMENTPOSTSTATUSCODE = POSTSTATUSCODE
from dbo.STOCKSALEADJUSTMENT
where STOCKSALEID = @ID and POSTSTATUSCODE <> 0