USP_DATAFORMTEMPLATE_EDIT_PAYABLES_VENDOR
The save procedure used by the edit dataform template "Payables Vendor Edit 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. |
@CUSTOMERNUMBER | nvarchar(20) | IN | Customer number |
@PAYMENTTERMID | uniqueidentifier | IN | Payment terms |
@PAYMENTMETHODCODE | tinyint | IN | Payment method |
@INCLUDEIN1099 | bit | IN | Include in 1099 reporting |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_PAYABLES_VENDOR
(
@ID uniqueidentifier,
@CHANGEAGENTID uniqueidentifier = null,
@CUSTOMERNUMBER nvarchar(20),
@PAYMENTTERMID uniqueidentifier,
@PAYMENTMETHODCODE tinyint,
@INCLUDEIN1099 bit
)
as
set nocount on;
declare @CURRENTDATE datetime;
begin try
if @CHANGEAGENTID is null
exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output;
set @CURRENTDATE = getdate();
-- handle updating the data
update dbo.VENDOR set
CUSTOMERNUMBER = @CUSTOMERNUMBER,
PAYMENTTERMID = @PAYMENTTERMID,
PAYMENTMETHODCODE = @PAYMENTMETHODCODE,
INCLUDEIN1099 = @INCLUDEIN1099,
CHANGEDBYID = @CHANGEAGENTID,
DATECHANGED = @CURRENTDATE
where ID = @ID;
if @INCLUDEIN1099 = 1
begin
if not EXISTS(SELECT ID FROM dbo.VENDOR1099SETTING where ID = @ID)
insert into dbo.VENDOR1099SETTING
(ID, CHECK1099BOX9, CHECK10992TIN, NAMEFIRSTLINEALIASTYPECODEID, NAMESECONDLINEALIASTYPECODEID, ADDRESSID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
values
(@ID, 0, 0, null, null, null, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE)
end
end try
begin catch
exec dbo.USP_RAISE_ERROR;
return 1;
end catch
return 0;