USP_DATAFORMTEMPLATE_EDIT_INVOICELINEITEMS
The save procedure used by the edit dataform template "Invoice Line Item Edit Data Form".
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. |
@INVOICEAMOUNT | money | IN | Invoice amount |
@LINEITEMS | xml | IN | Line items |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_INVOICELINEITEMS (
@ID uniqueidentifier,
@CHANGEAGENTID uniqueidentifier = null,
@INVOICEAMOUNT money,
@LINEITEMS xml
)
as
set nocount on;
if @CHANGEAGENTID is null
exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output
declare @CURRENTDATE datetime
set @CURRENTDATE = getdate()
begin try
if @INVOICEAMOUNT = 0
raiserror('ERR_FINANCIALTRANSACTION_LINEITEM_NOZEROAMOUNT', 16, 1);
declare @DATEDUE datetime;
select @DATEDUE = DATEDUE from dbo.INVOICE where ID = @ID;
exec dbo.USP_FINANCIALTRANSACTIONSCHEDULE_UPDATE @ID, @CHANGEAGENTID, @INVOICEAMOUNT, @DATEDUE;
if exists (
select FTS.FINANCIALTRANSACTIONID
from dbo.FINANCIALTRANSACTIONSCHEDULE as FTS
where
FTS.FINANCIALTRANSACTIONID = @ID and FTS.DELETED = 0
group by
FTS.FINANCIALTRANSACTIONID
having
sum(AMOUNT) <> @INVOICEAMOUNT )
raiserror('FT_SCHEDULE_AMOUNT_MUST_MATCH_INVOICEAMOUNT', 16, 1);
if @INVOICEAMOUNT != (select sum(AMOUNT) from dbo.UFN_FINANCIALTRANSACTION_LINEITEMS_FROMITEMLISTXML(@LINEITEMS,0))
raiserror('ERR_FINANCIALTRANSACTION_LINEITEM_TOTALAMOUNT', 13,1)
update dbo.FINANCIALTRANSACTION
set TRANSACTIONAMOUNT = @INVOICEAMOUNT
where ID = @ID;
exec dbo.USP_FINANCIALTRANSACTIOLINEITEM_EDIT @ID, @CHANGEAGENTID, @LINEITEMS;
end try
begin catch
exec dbo.USP_RAISE_ERROR
return 1
end catch
return 0;