USP_DATAFORMTEMPLATE_EDIT_PAYMENTDEFAULTS

The save procedure used by the edit dataform template "Bank Account Deposit Payment Defaults 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.
@DEFAULTPAYMENTDATE	datetime	IN	Payment date
@DEFAULTPAYMENTAMOUNT	numeric(19, 4)	IN	Payment amount
@DEFAULTALLOWEDPAYMENTMETHODS	int	IN	Allowed payment methods
@DEFAULTPAYMENTMETHODCODE	tinyint	IN	Payment method
@CREDITTYPECODEID	uniqueidentifier	IN	Card type
@OTHERPAYMENTMETHODCODEID	uniqueidentifier	IN	Other method

Definition

Copy



                    CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_PAYMENTDEFAULTS (
                        @ID uniqueidentifier,
                        @CHANGEAGENTID uniqueidentifier = null,
                        @DEFAULTPAYMENTDATE datetime,
                        @DEFAULTPAYMENTAMOUNT numeric(19,4),
                        @DEFAULTALLOWEDPAYMENTMETHODS integer,
                        @DEFAULTPAYMENTMETHODCODE tinyint,
                        @CREDITTYPECODEID uniqueidentifier,
                        @OTHERPAYMENTMETHODCODEID uniqueidentifier 
                    )
                    as

                        set nocount on;

                        if @CHANGEAGENTID is null  
                            exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output

                        declare @CURRENTDATE datetime
                        set @CURRENTDATE = getdate()

                        begin try
                            if @DEFAULTPAYMENTAMOUNT < 0
                                raiserror('ERR_AMOUNT_MUSTBEGREATERTHANZERO', 13, 1)

                            -- update the bank account deposit record

                            update dbo.BANKACCOUNTDEPOSIT
                                set
                                DEFAULTPAYMENTDATE = @DEFAULTPAYMENTDATE, 
                                DEFAULTPAYMENTAMOUNT = @DEFAULTPAYMENTAMOUNT, 
                                DEFAULTALLOWEDPAYMENTMETHODS = @DEFAULTALLOWEDPAYMENTMETHODS, 
                                DEFAULTPAYMENTMETHODCODE = @DEFAULTPAYMENTMETHODCODE,  
                                CREDITTYPECODEID = @CREDITTYPECODEID,
                                OTHERPAYMENTMETHODCODEID = @OTHERPAYMENTMETHODCODEID,
                                CHANGEDBYID = @CHANGEAGENTID, 
                                DATECHANGED = @CURRENTDATE

                            where ID = @ID

                        end try
                        begin catch
                            exec dbo.USP_RAISE_ERROR
                            return 1
                        end catch

                    return 0;