USP_DATAFORMTEMPLATE_EDIT_PDACCOUNTCODEMAPDEVELOPMENTPLANNEDGIFTS3

The save procedure used by the edit dataform template "Map Development Planned Gifts Edit Form 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.
@REVENUETYPES xml IN Transaction types
@PAYMENTMETHODS xml IN Planned gift vehicles
@OFFICEID int IN Office ID
@DEBITGLACCOUNTID uniqueidentifier IN Account
@DEBITPDACCOUNTSEGMENTVALUEID uniqueidentifier IN Account code
@CREDITGLACCOUNTID uniqueidentifier IN Account
@CREDITPDACCOUNTSEGMENTVALUEID uniqueidentifier IN Account code
@PDACCOUNTSYSTEMID uniqueidentifier IN
@APPLICATIONTYPE int IN With revocable status of

Definition

Copy

    CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_PDACCOUNTCODEMAPDEVELOPMENTPLANNEDGIFTS3
    (
        @ID uniqueidentifier,
        @CHANGEAGENTID uniqueidentifier = null,
        @REVENUETYPES xml,
        @PAYMENTMETHODS xml,
        @OFFICEID int,
        @DEBITGLACCOUNTID uniqueidentifier,
        @DEBITPDACCOUNTSEGMENTVALUEID uniqueidentifier,
        @CREDITGLACCOUNTID uniqueidentifier,
        @CREDITPDACCOUNTSEGMENTVALUEID uniqueidentifier, 
        @PDACCOUNTSYSTEMID uniqueidentifier,
        @APPLICATIONTYPE int
    )
    as

    set nocount on;

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

    declare @CURRENTDATE datetime
    set @CURRENTDATE = getdate()
    begin try
        update dbo.PDACCOUNTCODEMAPPING set
            REVENUETYPE = (select sum(NAMEID) from dbo.UFN_PDACCOUNTCODEMAPPING_REVENUETYPES_FROMITEMLISTXML(@REVENUETYPES)),
            PAYMENTMETHOD = (select sum(NAMEID) from dbo.UFN_PDACCOUNTCODEMAPPING_PAYMENTMETHODS_FROMITEMLISTXML(@PAYMENTMETHODS)),
            OFFICEID = @OFFICEID,
            DEBITGLACCOUNTID = @DEBITGLACCOUNTID,
            DEBITPDACCOUNTSEGMENTVALUEID = @DEBITPDACCOUNTSEGMENTVALUEID,
            CREDITGLACCOUNTID = @CREDITGLACCOUNTID,
            CREDITPDACCOUNTSEGMENTVALUEID = @CREDITPDACCOUNTSEGMENTVALUEID,
            CHANGEDBYID = @CHANGEAGENTID,
            DATECHANGED = @CURRENTDATE,
            PDACCOUNTSYSTEMID = @PDACCOUNTSYSTEMID,
            APPLICATIONTYPE = @APPLICATIONTYPE
        where ID = @ID
    end try
    begin catch
        exec dbo.USP_RAISE_ERROR
        return 1
    end catch

return 0;