USP_DATAFORMTEMPLATE_EDIT_PDACCOUNTCODEMAPTREASURYADJUSTMENT

The save procedure used by the edit dataform template "Map Treasury Adjustment 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.
@PAYMENTMETHODS	xml	IN	Adjustment types
@OFFICEID	int	IN	Office ID
@DEBITGLACCOUNTID	uniqueidentifier	IN	Account
@DEBITPDACCOUNTSEGMENTVALUEID	uniqueidentifier	IN	Account code
@CREDITGLACCOUNTID	uniqueidentifier	IN	Account
@CREDITPDACCOUNTSEGMENTVALUEID	uniqueidentifier	IN	Account code

Definition

Copy



CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_PDACCOUNTCODEMAPTREASURYADJUSTMENT (
    @ID uniqueidentifier,
    @CHANGEAGENTID uniqueidentifier = null,
    @PAYMENTMETHODS xml,
    @OFFICEID int,
    @DEBITGLACCOUNTID uniqueidentifier,
    @DEBITPDACCOUNTSEGMENTVALUEID uniqueidentifier,
    @CREDITGLACCOUNTID uniqueidentifier,
    @CREDITPDACCOUNTSEGMENTVALUEID uniqueidentifier  
)
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
            PAYMENTMETHOD = (select sum(NAMEID) from dbo.UFN_PDACCOUNTCODEMAPPING_PAYMENTMETHODS_FROMITEMLISTXML(@PAYMENTMETHODS)),
            OFFICEID = @OFFICEID,
            DEBITGLACCOUNTID = @CREDITGLACCOUNTID,
            DEBITPDACCOUNTSEGMENTVALUEID = @CREDITPDACCOUNTSEGMENTVALUEID,
            CREDITGLACCOUNTID = @CREDITGLACCOUNTID,
            CREDITPDACCOUNTSEGMENTVALUEID = @CREDITPDACCOUNTSEGMENTVALUEID,
            CHANGEDBYID = @CHANGEAGENTID,
            DATECHANGED = @CURRENTDATE

        where ID = @ID
    end try
    begin catch
        exec dbo.USP_RAISE_ERROR
        return 1
    end catch

return 0;