USP_DATAFORMTEMPLATE_EDIT_2_REVENUEBATCHROW_4
Original #4 stored procedure for saving an enhanced revenue batch row.
Parameters
| Parameter | Parameter Type | Mode | Description |
|---|---|---|---|
| @ID | uniqueidentifier | IN | The input ID parameter indicating the ID of the record being edited. |
| @CHANGEAGENTID | uniqueidentifier | IN | Input parameter indicating the ID of the change agent invoking the procedure. |
| @CONSTITUENTID | uniqueidentifier | IN | Constituent |
| @TYPECODE | tinyint | IN | Revenue type |
| @DATE | datetime | IN | Date |
| @AMOUNT | money | IN | Amount |
| @PAYMENTMETHODCODE | tinyint | IN | Payment method |
| @DONOTACKNOWLEDGE | bit | IN | Do not acknowledge |
| @CHECKDATE | UDT_FUZZYDATE | IN | Check date |
| @CHECKNUMBER | nvarchar(20) | IN | Check number |
| @REFERENCEDATE | UDT_FUZZYDATE | IN | Reference date |
| @REFERENCENUMBER | nvarchar(20) | IN | Reference number |
| @CARDHOLDERNAME | nvarchar(255) | IN | Name on card |
| @CREDITCARDNUMBER | nvarchar(20) | IN | Card number |
| @CREDITTYPECODEID | uniqueidentifier | IN | Card type |
| @AUTHORIZATIONCODE | nvarchar(20) | IN | Authorization code |
| @EXPIRESON | UDT_FUZZYDATE | IN | Expires on |
| @ISSUER | nvarchar(100) | IN | Issuer |
| @NUMBEROFUNITS | decimal(20, 3) | IN | Stock number of units |
| @SYMBOL | nvarchar(4) | IN | Symbol |
| @MEDIANPRICE | decimal(19, 4) | IN | Median price |
| @PROPERTYSUBTYPECODEID | uniqueidentifier | IN | Property subtype |
| @GIFTINKINDSUBTYPECODEID | uniqueidentifier | IN | Gift-in-kind subtype |
| @RECEIPTAMOUNT | money | IN | Receipt amount |
| @DONOTRECEIPT | bit | IN | Do not receipt |
| @CONSTITUENTACCOUNTID | uniqueidentifier | IN | Account |
| @SPLITS | xml | IN | Designations |
| @SINGLEDESIGNATIONID | uniqueidentifier | IN | Designation |
| @REVENUESTREAMS | xml | IN | Revenue streams |
| @APPLYTOSHOWNFORCONSTITUENTID | uniqueidentifier | IN | Apply to shown for constituent |
| @SEQUENCE | int | IN | Sequence |
| @INSTALLMENTFREQUENCYCODE | tinyint | IN | Installment frequency |
| @INSTALLMENTSTARTDATE | datetime | IN | Installment start date |
| @INSTALLMENTENDDATE | datetime | IN | Installment end date |
| @NUMBEROFINSTALLMENTS | int | IN | No. installments |
| @SOLICITORS | xml | IN | Solicitors |
| @BENEFITS | xml | IN | Money benefits |
| @FINDERNUMBER | bigint | IN | Finder number |
| @SOURCECODE | nvarchar(60) | IN | Source code |
| @APPEALID | uniqueidentifier | IN | Appeal |
| @FINDERNUMBERISVALID | bit | IN | Finder number is valid |
| @USERMODIFIEDBENEFITS | bit | IN | User modified benefits |
| @BENEFITSWAIVED | bit | IN | User waived benefits |
| @POSTDATE | datetime | IN | GL post date |
| @POSTSTATUSCODE | tinyint | IN | GL post status |
| @SENDPLEDGEREMINDER | bit | IN | Send reminders |
| @SALEDATE | datetime | IN | Sale date |
| @SALEAMOUNT | money | IN | Sale amount |
| @BROKERFEE | money | IN | Sale fees |
| @SALEPOSTSTATUSCODE | tinyint | IN | Sale GL post status |
| @SALEPOSTDATE | datetime | IN | Sale GL post date |
| @NOTETITLE | nvarchar(50) | IN | Note Title |
| @NOTEAUTHORID | uniqueidentifier | IN | Note Author |
| @NOTEDATEENTERED | datetime | IN | Note Date |
| @NOTETYPECODEID | uniqueidentifier | IN | Note Type |
| @NOTETEXTNOTE | nvarchar(max) | IN | Notes |
| @GIVENANONYMOUSLY | bit | IN | Given anonymously |
| @GIVENANONYMOUSLYDEFAULTEDFORCONSTITUENTID | uniqueidentifier | IN | Given anonymously defaulted for constituent |
| @USERMODIFIEDRECEIPTAMOUNT | bit | IN | User modified receipt amount |
| @PLEDGESUBTYPEID | uniqueidentifier | IN | Pledge subtype |
| @REJECTIONCODEID | uniqueidentifier | IN | Rejection code |
| @CONSTITUENTLOOKUPID | uniqueidentifier | IN | Lookup ID |
| @MAILINGID | uniqueidentifier | IN | Effort |
| @CHANNELCODEID | uniqueidentifier | IN | Inbound channel |
| @INSTALLMENTS | xml | IN | Installments |
| @PAYMENTFORPLEDGEAMOUNT | money | IN | Payment for pledge amount |
| @RECOGNITIONS | xml | IN | Recognition credits |
| @DIDRECOGNITIONSDEFAULT | bit | IN | Did default recognition credits |
| @TRIBUTES | xml | IN | Tributes |
| @UNAPPLIEDMATCHINGGIFTSPLITS | xml | IN | Unapplied MG Split |
| @UNAPPLIEDMATCHINGGIFTAMOUNT | money | IN | Applied |
| @RECEIPTTYPECODE | tinyint | IN | Receipt type |
| @NEWCONSTITUENT | xml | IN | New constituent |
| @OTHERPAYMENTMETHODCODEID | uniqueidentifier | IN | Other method |
| @LETTERCODEID | uniqueidentifier | IN | Letter |
| @ACKNOWLEDGEDATE | datetime | IN | Acknowledge date |
| @REFERENCE | nvarchar(255) | IN | Reference |
| @CATEGORYCODEID | uniqueidentifier | IN | Revenue category |
| @ACKNOWLEDGEEID | uniqueidentifier | IN | Acknowledgee |
| @APPLICATIONINFO | nvarchar(60) | IN | Application |
| @OTHERTYPECODEID | uniqueidentifier | IN | Other type |
| @OPPORTUNITYID | uniqueidentifier | IN | Opportunity |
| @DIRECTDEBITRESULTCODE | nvarchar(10) | IN | Result code |
| @LOWPRICE | decimal(19, 4) | IN | Low price |
| @HIGHPRICE | decimal(19, 4) | IN | High price |
| @NUMBEROFUNITSSOLD | decimal(20, 3) | IN | Stock sale number of units |
| @USERMODIFIEDNUMBEROFUNITSSOLD | bit | IN | User modified stock number of units sold |
| @CREDITCARDTOKEN | uniqueidentifier | IN | Credit card token |
| @REJECTIONMESSAGE | nvarchar(250) | IN | Rejection message |
| @PARTIALCREDITCARDNUMBER | nvarchar(4) | IN | Partial card number |
| @TAXDECLARATIONS | xml | IN | Declarations |
| @STANDINGORDERCONSTITUENTACCOUNTID | uniqueidentifier | IN | Standing order account |
| @STANDINGORDERREFERENCENUMBER | nvarchar(20) | IN | Standing order reference number |
| @STANDINGORDERREFERENCEDATE | UDT_FUZZYDATE | IN | Standing order reference date |
| @STANDINGORDERSETUP | bit | IN | Standing order has been setup |
| @STANDINGORDERSETUPDATE | datetime | IN | Standing order setup date |
| @TRANSACTIONID | uniqueidentifier | IN | Transaction ID |
| @ISTRANSIENTCARD | bit | IN | Is transient credit card |
| @DECLINESGIFTAID | bit | IN | Declines Gift Aid |
| @DDISOURCECODEID | uniqueidentifier | IN | DDI source |
| @DDISOURCEDATE | date | IN | DDI source date |
| @ISCOVENANT | bit | IN | Is covenant gift |
| @AMOUNTFORVAT | money | IN | Portion subject to VAT |
| @VATTAXRATEID | uniqueidentifier | IN | VAT tax rate |
| @VATAMOUNT | money | IN | VAT amount |
| @ADDITIONALAPPLICATIONSSTREAM | xml | IN | Additional applications stream |
| @REVENUELOOKUPID | nvarchar(100) | IN | Revenue ID |
| @APPLICATIONSOLICITORS | xml | IN | Application solicitors |
| @APPLICATIONRECOGNITIONS | xml | IN | Application recognitions |
| @CURRENTAPPUSERID | uniqueidentifier | IN | Input parameter indicating the ID of the current user. |
| @MATCHINGGIFTS | xml | IN | |
| @MGGENERATED | bit | IN | MG Generated |
| @MGALTERED | bit | IN | MG Altered |
| @PAYINGPENDINGREVENUEID | uniqueidentifier | IN | Was paying pending revenue |
| @GIFTINKINDITEMNAME | nvarchar(100) | IN | Item name |
| @GIFTINKINDDISPOSITIONCODE | tinyint | IN | Disposition |
| @GIFTINKINDNUMBEROFUNITS | int | IN | Gift-in-kind number of units |
| @GIFTINKINDFAIRMARKETVALUE | money | IN | Fair market value per unit |
| @DIRECTDEBITISREJECTED | bit | IN | Direct debit is rejected |
| @PERCENTAGEBENEFITS | xml | IN | Percent benefits |
| @ISGIFTAIDSPONSORSHIP | bit | IN | Gift Aid sponsorship |
| @LOCKBOXID | uniqueidentifier | IN | Lockbox |
| @LOCKBOXBATCHNUMBER | nvarchar(100) | IN | Lockbox batch number |
| @LOCKBOXBATCHSEQUENCE | int | IN | Lockbox batch sequence |
| @PDACCOUNTSYSTEMID | uniqueidentifier | IN | Account system |
| @APPLICATIONBUSINESSUNITS | xml | IN | Application business units |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_2_REVENUEBATCHROW_4
(
@ID uniqueidentifier,
@CHANGEAGENTID uniqueidentifier,
@CONSTITUENTID uniqueidentifier,
@TYPECODE tinyint,
@DATE datetime,
@AMOUNT money,
@PAYMENTMETHODCODE tinyint,
@DONOTACKNOWLEDGE bit,
@CHECKDATE dbo.UDT_FUZZYDATE,
@CHECKNUMBER nvarchar(20),
@REFERENCEDATE dbo.UDT_FUZZYDATE,
@REFERENCENUMBER nvarchar(20),
@CARDHOLDERNAME nvarchar(255),
@CREDITCARDNUMBER nvarchar(20),
@CREDITTYPECODEID uniqueidentifier,
@AUTHORIZATIONCODE nvarchar(20),
@EXPIRESON dbo.UDT_FUZZYDATE,
@ISSUER nvarchar(100),
@NUMBEROFUNITS decimal(20,3),
@SYMBOL nvarchar(4),
@MEDIANPRICE decimal(19,4),
@PROPERTYSUBTYPECODEID uniqueidentifier,
@GIFTINKINDSUBTYPECODEID uniqueidentifier,
@RECEIPTAMOUNT money,
@DONOTRECEIPT bit,
@CONSTITUENTACCOUNTID uniqueidentifier,
@SPLITS xml,
@SINGLEDESIGNATIONID uniqueidentifier,
@REVENUESTREAMS xml,
@APPLYTOSHOWNFORCONSTITUENTID uniqueidentifier,
@SEQUENCE int,
@INSTALLMENTFREQUENCYCODE tinyint,
@INSTALLMENTSTARTDATE datetime,
@INSTALLMENTENDDATE datetime,
@NUMBEROFINSTALLMENTS int,
@SOLICITORS xml,
@BENEFITS xml,
@FINDERNUMBER bigint,
@SOURCECODE nvarchar(60),
@APPEALID uniqueidentifier,
@FINDERNUMBERISVALID bit,
@USERMODIFIEDBENEFITS bit,
@BENEFITSWAIVED bit,
@POSTDATE datetime,
@POSTSTATUSCODE tinyint,
@SENDPLEDGEREMINDER bit,
@SALEDATE datetime,
@SALEAMOUNT money,
@BROKERFEE money,
@SALEPOSTSTATUSCODE tinyint,
@SALEPOSTDATE datetime,
@NOTETITLE nvarchar(50),
@NOTEAUTHORID uniqueidentifier,
@NOTEDATEENTERED datetime,
@NOTETYPECODEID uniqueidentifier,
@NOTETEXTNOTE nvarchar(max),
@GIVENANONYMOUSLY bit,
@GIVENANONYMOUSLYDEFAULTEDFORCONSTITUENTID uniqueidentifier,
@USERMODIFIEDRECEIPTAMOUNT bit,
@PLEDGESUBTYPEID uniqueidentifier,
@REJECTIONCODEID uniqueidentifier,
@CONSTITUENTLOOKUPID uniqueidentifier,
@MAILINGID uniqueidentifier,
@CHANNELCODEID uniqueidentifier,
@INSTALLMENTS xml,
@PAYMENTFORPLEDGEAMOUNT money,
@RECOGNITIONS xml,
@DIDRECOGNITIONSDEFAULT bit,
@TRIBUTES xml,
@UNAPPLIEDMATCHINGGIFTSPLITS xml,
@UNAPPLIEDMATCHINGGIFTAMOUNT money,
@RECEIPTTYPECODE tinyint,
@NEWCONSTITUENT xml,
@OTHERPAYMENTMETHODCODEID uniqueidentifier,
@LETTERCODEID uniqueidentifier,
@ACKNOWLEDGEDATE datetime,
@REFERENCE nvarchar(255),
@CATEGORYCODEID uniqueidentifier,
@ACKNOWLEDGEEID uniqueidentifier,
@APPLICATIONINFO nvarchar(60),
@OTHERTYPECODEID uniqueidentifier,
@OPPORTUNITYID uniqueidentifier,
@DIRECTDEBITRESULTCODE nvarchar(10),
@LOWPRICE decimal(19,4),
@HIGHPRICE decimal(19,4),
@NUMBEROFUNITSSOLD decimal(20,3),
@USERMODIFIEDNUMBEROFUNITSSOLD bit,
@CREDITCARDTOKEN uniqueidentifier,
@REJECTIONMESSAGE nvarchar(250),
-- PARTIALCREDITCARDNUMBER is used just to support import and so is only
-- actually used on RevenueBatchDataForm.Add.xml
@PARTIALCREDITCARDNUMBER nvarchar(4),
@TAXDECLARATIONS xml,
@STANDINGORDERCONSTITUENTACCOUNTID uniqueidentifier,
@STANDINGORDERREFERENCENUMBER nvarchar(20),
@STANDINGORDERREFERENCEDATE dbo.UDT_FUZZYDATE,
@STANDINGORDERSETUP bit,
@STANDINGORDERSETUPDATE datetime,
@TRANSACTIONID uniqueidentifier,
@ISTRANSIENTCARD bit,
@DECLINESGIFTAID bit,
@DDISOURCECODEID uniqueidentifier,
@DDISOURCEDATE date,
@ISCOVENANT bit,
@AMOUNTFORVAT money,
@VATTAXRATEID uniqueidentifier,
@VATAMOUNT money,
@ADDITIONALAPPLICATIONSSTREAM xml,
@REVENUELOOKUPID nvarchar(100),
@APPLICATIONSOLICITORS xml,
@APPLICATIONRECOGNITIONS xml,
@CURRENTAPPUSERID uniqueidentifier = null,
@MATCHINGGIFTS xml,
@MGGENERATED bit,
@MGALTERED bit,
@PAYINGPENDINGREVENUEID uniqueidentifier,
@GIFTINKINDITEMNAME nvarchar(100),
@GIFTINKINDDISPOSITIONCODE tinyint,
@GIFTINKINDNUMBEROFUNITS int,
@GIFTINKINDFAIRMARKETVALUE money,
@DIRECTDEBITISREJECTED bit,
@PERCENTAGEBENEFITS xml,
@ISGIFTAIDSPONSORSHIP bit,
@LOCKBOXID uniqueidentifier,
@LOCKBOXBATCHNUMBER nvarchar(100),
@LOCKBOXBATCHSEQUENCE int,
@PDACCOUNTSYSTEMID uniqueidentifier,
@APPLICATIONBUSINESSUNITS xml
)
as
begin
declare @TRANSACTIONCURRENCYID uniqueidentifier;
declare @BASECURRENCYID uniqueidentifier;
declare @BASEEXCHANGERATEID uniqueidentifier;
declare @EXCHANGERATE decimal(20,8);
declare @GENERATEREFERENCENUMBER bit;
exec dbo.USP_DATAFORMTEMPLATE_EDITLOAD_2_REVENUEBATCHROW
@ID = @ID,
@TRANSACTIONCURRENCYID = @TRANSACTIONCURRENCYID output,
@BASECURRENCYID = @BASECURRENCYID output,
@BASEEXCHANGERATEID = @BASEEXCHANGERATEID output,
@EXCHANGERATE = @EXCHANGERATE output,
@GENERATEREFERENCENUMBER = @GENERATEREFERENCENUMBER output;
exec dbo.USP_DATAFORMTEMPLATE_EDIT_2_REVENUEBATCHROW_5
@ID = @ID,
@CHANGEAGENTID = @CHANGEAGENTID,
@CONSTITUENTID = @CONSTITUENTID,
@TYPECODE = @TYPECODE,
@DATE = @DATE,
@AMOUNT = @AMOUNT,
@PAYMENTMETHODCODE = @PAYMENTMETHODCODE,
@DONOTACKNOWLEDGE = @DONOTACKNOWLEDGE,
@CHECKDATE = @CHECKDATE,
@CHECKNUMBER = @CHECKNUMBER,
@REFERENCEDATE = @REFERENCEDATE,
@REFERENCENUMBER = @REFERENCENUMBER,
@CARDHOLDERNAME = @CARDHOLDERNAME,
@CREDITCARDNUMBER = @CREDITCARDNUMBER,
@CREDITTYPECODEID = @CREDITTYPECODEID,
@AUTHORIZATIONCODE = @AUTHORIZATIONCODE,
@EXPIRESON = @EXPIRESON,
@ISSUER = @ISSUER,
@NUMBEROFUNITS = @NUMBEROFUNITS,
@SYMBOL = @SYMBOL,
@MEDIANPRICE = @MEDIANPRICE,
@PROPERTYSUBTYPECODEID = @PROPERTYSUBTYPECODEID,
@GIFTINKINDSUBTYPECODEID = @GIFTINKINDSUBTYPECODEID,
@RECEIPTAMOUNT = @RECEIPTAMOUNT,
@DONOTRECEIPT = @DONOTRECEIPT,
@CONSTITUENTACCOUNTID = @CONSTITUENTACCOUNTID,
@SPLITS = @SPLITS,
@SINGLEDESIGNATIONID = @SINGLEDESIGNATIONID,
@REVENUESTREAMS = @REVENUESTREAMS,
@APPLYTOSHOWNFORCONSTITUENTID = @APPLYTOSHOWNFORCONSTITUENTID,
@SEQUENCE = @SEQUENCE,
@INSTALLMENTFREQUENCYCODE = @INSTALLMENTFREQUENCYCODE,
@INSTALLMENTSTARTDATE = @INSTALLMENTSTARTDATE,
@INSTALLMENTENDDATE = @INSTALLMENTENDDATE,
@NUMBEROFINSTALLMENTS = @NUMBEROFINSTALLMENTS,
@SOLICITORS = @SOLICITORS,
@BENEFITS = @BENEFITS,
@FINDERNUMBER = @FINDERNUMBER,
@SOURCECODE = @SOURCECODE,
@APPEALID = @APPEALID,
@FINDERNUMBERISVALID = @FINDERNUMBERISVALID,
@USERMODIFIEDBENEFITS = @USERMODIFIEDBENEFITS,
@BENEFITSWAIVED = @BENEFITSWAIVED,
@POSTDATE = @POSTDATE,
@POSTSTATUSCODE = @POSTSTATUSCODE,
@SENDPLEDGEREMINDER = @SENDPLEDGEREMINDER,
@SALEDATE = @SALEDATE,
@SALEAMOUNT = @SALEAMOUNT,
@BROKERFEE = @BROKERFEE,
@SALEPOSTSTATUSCODE = @SALEPOSTSTATUSCODE,
@SALEPOSTDATE = @SALEPOSTDATE,
@NOTETITLE = @NOTETITLE,
@NOTEAUTHORID = @NOTEAUTHORID,
@NOTEDATEENTERED = @NOTEDATEENTERED,
@NOTETYPECODEID = @NOTETYPECODEID,
@NOTETEXTNOTE = @NOTETEXTNOTE,
@GIVENANONYMOUSLY = @GIVENANONYMOUSLY,
@GIVENANONYMOUSLYDEFAULTEDFORCONSTITUENTID = @GIVENANONYMOUSLYDEFAULTEDFORCONSTITUENTID,
@USERMODIFIEDRECEIPTAMOUNT = @USERMODIFIEDRECEIPTAMOUNT,
@PLEDGESUBTYPEID = @PLEDGESUBTYPEID,
@REJECTIONCODEID = @REJECTIONCODEID,
@CONSTITUENTLOOKUPID = @CONSTITUENTLOOKUPID,
@MAILINGID = @MAILINGID,
@CHANNELCODEID = @CHANNELCODEID,
@INSTALLMENTS = @INSTALLMENTS,
@PAYMENTFORPLEDGEAMOUNT = @PAYMENTFORPLEDGEAMOUNT,
@RECOGNITIONS = @RECOGNITIONS,
@DIDRECOGNITIONSDEFAULT = @DIDRECOGNITIONSDEFAULT,
@TRIBUTES = @TRIBUTES,
@UNAPPLIEDMATCHINGGIFTSPLITS = @UNAPPLIEDMATCHINGGIFTSPLITS,
@UNAPPLIEDMATCHINGGIFTAMOUNT = @UNAPPLIEDMATCHINGGIFTAMOUNT,
@RECEIPTTYPECODE = @RECEIPTTYPECODE,
@NEWCONSTITUENT = @NEWCONSTITUENT,
@OTHERPAYMENTMETHODCODEID = @OTHERPAYMENTMETHODCODEID,
@LETTERCODEID = @LETTERCODEID,
@ACKNOWLEDGEDATE = @ACKNOWLEDGEDATE,
@REFERENCE = @REFERENCE,
@CATEGORYCODEID = @CATEGORYCODEID,
@ACKNOWLEDGEEID = @ACKNOWLEDGEEID,
@APPLICATIONINFO = @APPLICATIONINFO,
@OTHERTYPECODEID = @OTHERTYPECODEID,
@OPPORTUNITYID = @OPPORTUNITYID,
@DIRECTDEBITRESULTCODE = @DIRECTDEBITRESULTCODE,
@LOWPRICE = @LOWPRICE,
@HIGHPRICE = @HIGHPRICE,
@NUMBEROFUNITSSOLD = @NUMBEROFUNITSSOLD,
@USERMODIFIEDNUMBEROFUNITSSOLD = @USERMODIFIEDNUMBEROFUNITSSOLD,
@CREDITCARDTOKEN = @CREDITCARDTOKEN,
@REJECTIONMESSAGE = @REJECTIONMESSAGE,
-- PARTIALCREDITCARDNUMBER is used just to support import and so is only
-- actually used on RevenueBatchDataForm.Add.xml
@PARTIALCREDITCARDNUMBER = @PARTIALCREDITCARDNUMBER,
@TAXDECLARATIONS = @TAXDECLARATIONS,
@STANDINGORDERCONSTITUENTACCOUNTID = @STANDINGORDERCONSTITUENTACCOUNTID,
@STANDINGORDERREFERENCENUMBER = @STANDINGORDERREFERENCENUMBER,
@STANDINGORDERREFERENCEDATE = @STANDINGORDERREFERENCEDATE,
@STANDINGORDERSETUP = @STANDINGORDERSETUP,
@STANDINGORDERSETUPDATE = @STANDINGORDERSETUPDATE,
@TRANSACTIONID = @TRANSACTIONID,
@ISTRANSIENTCARD = @ISTRANSIENTCARD,
@DECLINESGIFTAID = @DECLINESGIFTAID,
@DDISOURCECODEID = @DDISOURCECODEID,
@DDISOURCEDATE = @DDISOURCEDATE,
@ISCOVENANT = @ISCOVENANT,
@AMOUNTFORVAT = @AMOUNTFORVAT,
@VATTAXRATEID = @VATTAXRATEID,
@VATAMOUNT = @VATAMOUNT,
@ADDITIONALAPPLICATIONSSTREAM = @ADDITIONALAPPLICATIONSSTREAM,
@REVENUELOOKUPID = @REVENUELOOKUPID,
@APPLICATIONSOLICITORS = @APPLICATIONSOLICITORS,
@APPLICATIONRECOGNITIONS = @APPLICATIONRECOGNITIONS,
@CURRENTAPPUSERID = @CURRENTAPPUSERID,
@MATCHINGGIFTS = @MATCHINGGIFTS,
@MGGENERATED = @MGGENERATED,
@MGALTERED = @MGALTERED,
@PAYINGPENDINGREVENUEID = @PAYINGPENDINGREVENUEID,
@GIFTINKINDITEMNAME = @GIFTINKINDITEMNAME,
@GIFTINKINDDISPOSITIONCODE = @GIFTINKINDDISPOSITIONCODE,
@GIFTINKINDNUMBEROFUNITS = @GIFTINKINDNUMBEROFUNITS,
@GIFTINKINDFAIRMARKETVALUE = @GIFTINKINDFAIRMARKETVALUE,
@DIRECTDEBITISREJECTED = @DIRECTDEBITISREJECTED,
@PERCENTAGEBENEFITS = @PERCENTAGEBENEFITS,
@ISGIFTAIDSPONSORSHIP = @ISGIFTAIDSPONSORSHIP,
@LOCKBOXID = @LOCKBOXID,
@LOCKBOXBATCHNUMBER = @LOCKBOXBATCHNUMBER,
@LOCKBOXBATCHSEQUENCE = @LOCKBOXBATCHSEQUENCE,
@PDACCOUNTSYSTEMID = @PDACCOUNTSYSTEMID,
@APPLICATIONBUSINESSUNITS = @APPLICATIONBUSINESSUNITS,
@TRANSACTIONCURRENCYID = @TRANSACTIONCURRENCYID,
@BASECURRENCYID = @BASECURRENCYID,
@BASEEXCHANGERATEID = @BASEEXCHANGERATEID,
@EXCHANGERATE = @EXCHANGERATE,
@GENERATEREFERENCENUMBER = @GENERATEREFERENCENUMBER;
end