USP_DATAFORMTEMPLATE_EDIT_GENERATEEFTFILEPROCESS_1_3
The save procedure used by the edit dataform template "Generate Direct Debit File Process Edit Form 1.2".
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. |
| @NAME | nvarchar(100) | IN | Name |
| @DESCRIPTION | nvarchar(255) | IN | Description |
| @DATETYPECODE | tinyint | IN | Financial processing date |
| @DATE | datetime | IN | Specific date |
| @SPONSORINGINSTITUTIONID | uniqueidentifier | IN | Sponsoring institution |
| @BANKACCOUNTID | uniqueidentifier | IN | Bank account |
| @IMMEDIATEDESTINATIONNAME | nvarchar(23) | IN | Immediate destination |
| @CREATECREDITOFFSETTRANSACTION | bit | IN | Create credit offset transaction |
| @BATCHID | uniqueidentifier | IN | Batch number |
| @IDSETREGISTERID | uniqueidentifier | IN | Selection |
| @CUTOFFDATE | datetime | IN | Specific date |
| @BATCHTEMPLATEID | uniqueidentifier | IN | Payment batch design |
| @TRANSACTIONTYPECODE | tinyint | IN | Transaction types |
| @OWNERID | uniqueidentifier | IN | Payment batch owner |
| @DUEDATETYPECODE | tinyint | IN | Payments due on or before |
| @DAYSAFTER | int | IN | Days after |
| @FINDAYSAFTER | int | IN | Days after |
| @CONSOLIDATEPAYMENTS | bit | IN | Consolidate multiple commitments to a single payment by constituent |
| @CURRENTAPPUSERID | uniqueidentifier | IN | Input parameter indicating the ID of the current user. |
| @SITEID | uniqueidentifier | IN | Site |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_GENERATEEFTFILEPROCESS_1_3
(
@ID uniqueidentifier,
@CHANGEAGENTID uniqueidentifier = null,
@NAME nvarchar(100),
@DESCRIPTION nvarchar(255),
@DATETYPECODE tinyint,
@DATE datetime,
@SPONSORINGINSTITUTIONID uniqueidentifier,
@BANKACCOUNTID uniqueidentifier,
@IMMEDIATEDESTINATIONNAME nvarchar(23),
@CREATECREDITOFFSETTRANSACTION bit,
@BATCHID uniqueidentifier,
@IDSETREGISTERID uniqueidentifier,
@CUTOFFDATE datetime,
@BATCHTEMPLATEID uniqueidentifier,
@TRANSACTIONTYPECODE tinyint,
@OWNERID uniqueidentifier,
@DUEDATETYPECODE tinyint,
@DAYSAFTER integer,
@FINDAYSAFTER integer,
@CONSOLIDATEPAYMENTS bit,
@CURRENTAPPUSERID uniqueidentifier,
@SITEID uniqueidentifier
)
as
set nocount on;
declare @CURRENTDATE datetime;
if @ID is null
set @ID = NewID();
if @CHANGEAGENTID is null
exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output;
set @CURRENTDATE = GetDate();
begin try
if (@SITEID is not null)
begin
if dbo.UFN_SITEALLOWEDFORUSER(@CURRENTAPPUSERID, @SITEID) = 0
begin
raiserror ('ERR_SITE_NOACCESS',13,1);
return 1;
end
end
update
dbo.GENERATEEFTFILEPROCESS
set
NAME = @NAME,
DESCRIPTION = @DESCRIPTION,
DATETYPECODE = @DATETYPECODE,
DATE = @DATE,
BATCHID = @BATCHID,
SPONSORINGINSTITUTIONID = @SPONSORINGINSTITUTIONID,
BANKACCOUNTID = @BANKACCOUNTID,
IMMEDIATEDESTINATIONNAME = @IMMEDIATEDESTINATIONNAME,
CREATECREDITOFFSETTRANSACTION = @CREATECREDITOFFSETTRANSACTION,
CHANGEDBYID = @CHANGEAGENTID,
DATECHANGED = @CURRENTDATE,
IDSETREGISTERID = @IDSETREGISTERID,
CUTOFFDATE = @CUTOFFDATE,
BATCHTEMPLATEID = @BATCHTEMPLATEID,
TRANSACTIONTYPECODE = @TRANSACTIONTYPECODE,
OWNERID = @OWNERID,
DUEDATETYPECODE = @DUEDATETYPECODE,
DAYSAFTER = @DAYSAFTER,
FINDAYSAFTER = @FINDAYSAFTER,
CONSOLIDATEPAYMENTS = @CONSOLIDATEPAYMENTS
where
ID = @ID;
update dbo.BUSINESSPROCESSINSTANCE set
SITEID = @SITEID,
CHANGEDBYID = @CHANGEAGENTID,
DATECHANGED = @CURRENTDATE
where BUSINESSPROCESSINSTANCE.BUSINESSPROCESSPARAMETERSETID = @ID
and BUSINESSPROCESSINSTANCE.BUSINESSPROCESSCATALOGID = 'B7974F4F-60D8-4DF5-AD5B-7B1839ABE16A'
and (BUSINESSPROCESSINSTANCE.SITEID <> @SITEID
or BUSINESSPROCESSINSTANCE.SITEID is null and @SITEID is not null
or BUSINESSPROCESSINSTANCE.SITEID is not null and @SITEID is null);
end try
begin catch
exec dbo.USP_RAISE_ERROR;
return 1;
end catch
return 0;