USP_DATAFORMTEMPLATE_EDIT_PDACCOUNTCODEMAPTICKETINGPAYMENT_2

The save procedure used by the edit dataform template "Map Ticketing Payment 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.
@REVENUETYPES	xml	IN	Revenue types
@APPLICATIONTYPES	xml	IN	Application types
@PAYMENTMETHODS	xml	IN	Payment types
@SUBTYPEONE	xml	IN	Resource categories
@OFFICEID	int	IN	Office ID
@DEBITGLACCOUNTID	uniqueidentifier	IN	Account
@DEBITPDACCOUNTSEGMENTVALUEID	uniqueidentifier	IN	Account code
@CREDITGLACCOUNTID	uniqueidentifier	IN	Account
@CREDITPDACCOUNTSEGMENTVALUEID	uniqueidentifier	IN	Account code
@SUBTYPETWO	xml	IN	Credit card subtypes
@SUBTYPETHREE	xml	IN	Other subtypes
Definition

Copy


create procedure dbo.USP_DATAFORMTEMPLATE_EDIT_PDACCOUNTCODEMAPTICKETINGPAYMENT_2
(
    @ID uniqueidentifier,
    @CHANGEAGENTID uniqueidentifier = null,
    @REVENUETYPES xml,
    @APPLICATIONTYPES xml,
    @PAYMENTMETHODS xml,
    @SUBTYPEONE xml,
    @OFFICEID int,
    @DEBITGLACCOUNTID uniqueidentifier,
    @DEBITPDACCOUNTSEGMENTVALUEID uniqueidentifier,
    @CREDITGLACCOUNTID uniqueidentifier,
    @CREDITPDACCOUNTSEGMENTVALUEID uniqueidentifier,
    @SUBTYPETWO xml,
    @SUBTYPETHREE xml
)
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)),
            APPLICATIONTYPE = (select sum(NAMEID) from dbo.UFN_PDACCOUNTCODEMAPPING_APPLICATIONTYPES_FROMITEMLISTXML(@APPLICATIONTYPES)),
            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
        where ID = @ID

        declare @CONTEXTCACHE varbinary(128) = CONTEXT_INFO()
        set CONTEXT_INFO @CHANGEAGENTID

        if (exists (select NameID from dbo.UFN_PDACCOUNTCODEMAPPING_REVENUETYPES_FROMITEMLISTXML(@REVENUETYPES) where NameID = 16))
        begin
                if exists (select * from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPEONE_FROMITEMLISTXML(@SUBTYPEONE) where SUBTYPEONEID = '99999999-9999-9999-9999-999999999999') 
                begin
                        if not exists (select * from dbo.PDACCOUNTCODEMAPPINGSUBTYPE where PDACCOUNTCODEMAPPINGID = @ID and SUBTYPEID = '99999999-9999-9999-9999-999999999999')
                        begin
                                delete from dbo.PDACCOUNTCODEMAPPINGSUBTYPE where PDACCOUNTCODEMAPPINGID = @ID
                                insert into dbo.PDACCOUNTCODEMAPPINGSUBTYPE (ADDITIONALSUBTYPE, PDACCOUNTCODEMAPPINGID, SUBTYPEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
                                values 
                                (7, @ID, '99999999-9999-9999-9999-999999999999', @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE)
                        end 
                end
                else
                begin
                        delete PDACCOUNTCODEMAPPINGSUBTYPE from dbo.PDACCOUNTCODEMAPPINGSUBTYPE 
                        where not exists(select * from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPEONE_FROMITEMLISTXML(@SUBTYPEONE) TF where TF.SUBTYPEONEID = PDACCOUNTCODEMAPPINGSUBTYPE.SUBTYPEID)
                        and PDACCOUNTCODEMAPPINGID = @ID

                        insert into dbo.PDACCOUNTCODEMAPPINGSUBTYPE (ADDITIONALSUBTYPE, PDACCOUNTCODEMAPPINGID, SUBTYPEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
                        select 7, @ID, SUBTYPEONEID, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPEONE_FROMITEMLISTXML(@SUBTYPEONE) TF
                        where not exists(select * from PDACCOUNTCODEMAPPINGSUBTYPE WHERE PDACCOUNTCODEMAPPINGSUBTYPE.SUBTYPEID = TF.SUBTYPEONEID and PDACCOUNTCODEMAPPINGID = @ID)
                end
        end

        declare @PaymentMethodsTable table (NameID int)

        insert into @PaymentMethodsTable (NameID)
        select NameID from dbo.UFN_PDACCOUNTCODEMAPPING_PAYMENTMETHODS_FROMITEMLISTXML(@PAYMENTMETHODS)

        if exists(select * from @PaymentMethodsTable where NameID = 4)   --Credit card

          begin

          if exists (select * from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPETWO_FROMITEMLISTXML(@SUBTYPETWO) where SUBTYPETWOID = '99999999-9999-9999-9999-999999999999') 
              begin
              if not exists (select * from dbo.PDACCOUNTCODEMAPPINGSUBTYPE where PDACCOUNTCODEMAPPINGID = @ID and SUBTYPEID = '99999999-9999-9999-9999-999999999999' and ADDITIONALSUBTYPE = 2)
                  begin
                  delete from dbo.PDACCOUNTCODEMAPPINGSUBTYPE where PDACCOUNTCODEMAPPINGID = @ID and ADDITIONALSUBTYPE = 2
                  insert into dbo.PDACCOUNTCODEMAPPINGSUBTYPE (ADDITIONALSUBTYPE, PDACCOUNTCODEMAPPINGID, SUBTYPEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
                  values 
                  (2, @ID, '99999999-9999-9999-9999-999999999999', @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE)
                  end 
              end
          else
              begin
              delete PDACCOUNTCODEMAPPINGSUBTYPE from dbo.PDACCOUNTCODEMAPPINGSUBTYPE 
              where not exists(select * from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPETWO_FROMITEMLISTXML(@SUBTYPETWO) TF where TF.SUBTYPETWOID = PDACCOUNTCODEMAPPINGSUBTYPE.SUBTYPEID)
              and PDACCOUNTCODEMAPPINGID = @ID
                and ADDITIONALSUBTYPE = 2

              insert into dbo.PDACCOUNTCODEMAPPINGSUBTYPE (ADDITIONALSUBTYPE, PDACCOUNTCODEMAPPINGID, SUBTYPEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
              select 2, @ID, SUBTYPETWOID, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPETWO_FROMITEMLISTXML(@SUBTYPETWO) TF
              where not exists(select * from PDACCOUNTCODEMAPPINGSUBTYPE WHERE PDACCOUNTCODEMAPPINGSUBTYPE.SUBTYPEID = TF.SUBTYPETWOID and PDACCOUNTCODEMAPPINGID = @ID and ADDITIONALSUBTYPE = 2)
              end            
          end     
        else
          delete from dbo.PDACCOUNTCODEMAPPINGSUBTYPE where PDACCOUNTCODEMAPPINGID = @ID and ADDITIONALSUBTYPE = 2

        if exists(select * from @PaymentMethodsTable where NameID = 16)  --Other

          begin

          if exists (select * from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPETHREE_FROMITEMLISTXML(@SUBTYPETHREE) where SUBTYPETHREEID = '99999999-9999-9999-9999-999999999999') 
              begin
              if not exists (select * from dbo.PDACCOUNTCODEMAPPINGSUBTYPE where PDACCOUNTCODEMAPPINGID = @ID and SUBTYPEID = '99999999-9999-9999-9999-999999999999' and ADDITIONALSUBTYPE = 4)
                  begin
                  delete from dbo.PDACCOUNTCODEMAPPINGSUBTYPE where PDACCOUNTCODEMAPPINGID = @ID and ADDITIONALSUBTYPE = 4
                  insert into dbo.PDACCOUNTCODEMAPPINGSUBTYPE (ADDITIONALSUBTYPE, PDACCOUNTCODEMAPPINGID, SUBTYPEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
                  values 
                  (4, @ID, '99999999-9999-9999-9999-999999999999', @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE)
                  end 
              end
          else
              begin
              delete PDACCOUNTCODEMAPPINGSUBTYPE from dbo.PDACCOUNTCODEMAPPINGSUBTYPE 
              where not exists(select * from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPETHREE_FROMITEMLISTXML(@SUBTYPETHREE) TF where TF.SUBTYPETHREEID = PDACCOUNTCODEMAPPINGSUBTYPE.SUBTYPEID)
              and PDACCOUNTCODEMAPPINGID = @ID
            and ADDITIONALSUBTYPE = 4

              insert into dbo.PDACCOUNTCODEMAPPINGSUBTYPE (ADDITIONALSUBTYPE, PDACCOUNTCODEMAPPINGID, SUBTYPEID, ADDEDBYID, CHANGEDBYID, DATEADDED, DATECHANGED)
              select 4, @ID, SUBTYPETHREEID, @CHANGEAGENTID, @CHANGEAGENTID, @CURRENTDATE, @CURRENTDATE from dbo.UFN_PDACCOUNTCODEMAPPINGSUBTYPE_SUBTYPETHREE_FROMITEMLISTXML(@SUBTYPETHREE) TF
              where not exists(select * from PDACCOUNTCODEMAPPINGSUBTYPE WHERE PDACCOUNTCODEMAPPINGSUBTYPE.SUBTYPEID = TF.SUBTYPETHREEID and PDACCOUNTCODEMAPPINGID = @ID and ADDITIONALSUBTYPE = 4)
              end            
          end     
        else
          delete from dbo.PDACCOUNTCODEMAPPINGSUBTYPE where PDACCOUNTCODEMAPPINGID = @ID and ADDITIONALSUBTYPE = 4

        if @CONTEXTCACHE is not null
            set CONTEXT_INFO @CONTEXTCACHE

    end try

    begin catch
        exec dbo.USP_RAISE_ERROR
        return 1
    end catch

    return 0;