USP_DATAFORMTEMPLATE_EDIT_PAYMENTADJUST3
Procedure to adjust a posted payment (for backwards compatibility).
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. |
@DATE | datetime | IN | Date |
@AMOUNT | money | IN | Amount |
@RECEIPTAMOUNT | money | IN | Receipt amount |
@REVENUESTREAMS | xml | IN | Revenue streams |
@SOURCECODE | nvarchar(50) | IN | Source code |
@APPEALID | uniqueidentifier | IN | Appeal |
@BENEFITS | xml | IN | Benefits |
@BENEFITSWAIVED | bit | IN | Benefits waived |
@GIVENANONYMOUSLY | bit | IN | Payment is anonymous |
@MAILINGID | uniqueidentifier | IN | Mailing |
@CHANNELCODEID | uniqueidentifier | IN | Channel |
@DONOTRECEIPT | bit | IN | Do not receipt |
@DONOTACKNOWLEDGE | bit | IN | Do not acknowledge |
@REFERENCE | nvarchar(255) | IN | Reference |
@ADJUSTMENTDATE | datetime | IN | Adjustment date |
@ADJUSTMENTPOSTDATE | datetime | IN | Adjustment post date |
@ADJUSTMENTREASON | nvarchar(300) | IN | Adjustment details |
@PAYMENTMETHODCODE | tinyint | IN | Payment method |
@OTHERPAYMENTMETHODCODEID | uniqueidentifier | IN | Other method |
@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(4) | 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 | Number of units |
@SYMBOL | nvarchar(25) | IN | Symbol |
@MEDIANPRICE | decimal(19, 4) | IN | Median price |
@GIFTINKINDSUBTYPECODEID | uniqueidentifier | IN | Subtype |
@PROPERTYSUBTYPECODEID | uniqueidentifier | IN | Subtype |
@CONSTITUENTACCOUNTID | uniqueidentifier | IN | Account |
@DIRECTDEBITRESULTCODE | nvarchar(10) | IN | Result code |
@LOWPRICE | decimal(19, 4) | IN | Low price |
@HIGHPRICE | decimal(19, 4) | IN | High price |
@ADJUSTMENTREASONCODEID | uniqueidentifier | IN | Adjustment reason |
@ADJUSTMENTPOSTSTATUSCODE | tinyint | IN |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_PAYMENTADJUST3
(
@ID uniqueidentifier,
@CHANGEAGENTID uniqueidentifier = null,
@DATE datetime,
@AMOUNT money,
@RECEIPTAMOUNT money ,
@REVENUESTREAMS xml ,
@SOURCECODE nvarchar(50),
@APPEALID uniqueidentifier,
@BENEFITS xml,
@BENEFITSWAIVED bit,
@GIVENANONYMOUSLY bit,
@MAILINGID uniqueidentifier,
@CHANNELCODEID uniqueidentifier,
@DONOTRECEIPT bit,
@DONOTACKNOWLEDGE bit,
@REFERENCE nvarchar(255),
@ADJUSTMENTDATE datetime,
@ADJUSTMENTPOSTDATE datetime,
@ADJUSTMENTREASON nvarchar(300),
@PAYMENTMETHODCODE tinyint,
@OTHERPAYMENTMETHODCODEID uniqueidentifier,
@CHECKDATE dbo.UDT_FUZZYDATE,
@CHECKNUMBER nvarchar(20),
@REFERENCEDATE dbo.UDT_FUZZYDATE,
@REFERENCENUMBER nvarchar(20),
@CARDHOLDERNAME nvarchar(255),
@CREDITCARDNUMBER nvarchar(4),
@CREDITTYPECODEID uniqueidentifier,
@AUTHORIZATIONCODE nvarchar(20),
@EXPIRESON dbo.UDT_FUZZYDATE,
@ISSUER nvarchar(100),
@NUMBEROFUNITS decimal(20,3),
@SYMBOL nvarchar(25),
@MEDIANPRICE decimal(19,4),
@GIFTINKINDSUBTYPECODEID uniqueidentifier,
@PROPERTYSUBTYPECODEID uniqueidentifier,
@CONSTITUENTACCOUNTID uniqueidentifier,
@DIRECTDEBITRESULTCODE nvarchar(10),
@LOWPRICE decimal(19,4),
@HIGHPRICE decimal(19,4),
@ADJUSTMENTREASONCODEID uniqueidentifier,
@ADJUSTMENTPOSTSTATUSCODE tinyint = 0
)
as
begin
exec dbo.USP_USP_DATAFORMTEMPLATE_EDITLOAD_PAYMENTADJUST3
@ID = @ID
exec dbo.USP_DATAFORMTEMPLATE_EDIT_PAYMENTADJUST4
@ID,
@CHANGEAGENTID,
@DATE,
@AMOUNT,
@RECEIPTAMOUNT,
@REVENUESTREAMS,
@SOURCECODE,
@APPEALID,
@BENEFITS,
@BENEFITSWAIVED,
@GIVENANONYMOUSLY,
@MAILINGID,
@CHANNELCODEID,
@DONOTRECEIPT,
@DONOTACKNOWLEDGE,
@REFERENCE,
@ADJUSTMENTDATE,
@ADJUSTMENTPOSTDATE,
@ADJUSTMENTREASON,
@PAYMENTMETHODCODE,
@OTHERPAYMENTMETHODCODEID,
@CHECKDATE,
@CHECKNUMBER,
@REFERENCEDATE,
@REFERENCENUMBER,
@CARDHOLDERNAME,
@CREDITCARDNUMBER,
@CREDITTYPECODEID,
@AUTHORIZATIONCODE,
@EXPIRESON,
@ISSUER,
@NUMBEROFUNITS,
@SYMBOL,
@MEDIANPRICE,
@GIFTINKINDSUBTYPECODEID,
@PROPERTYSUBTYPECODEID,
@CONSTITUENTACCOUNTID,
@DIRECTDEBITRESULTCODE,
@LOWPRICE,
@HIGHPRICE,
@ADJUSTMENTREASONCODEID,
@ADJUSTMENTPOSTSTATUSCODE
end