USP_DATAFORMTEMPLATE_EDIT_PLANNEDGIFTPAYOUTGLDISTRIBUTION
The save procedure used by the edit dataform template "Planned Gift Payout GL Distribution Edit Form".
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@ID | uniqueidentifier | IN | The input ID parameter indicating the ID of the record being edited. |
@GLDISTRIBUTION | xml | IN | Revenue GL distribution |
@CHANGEAGENTID | uniqueidentifier | IN | Input parameter indicating the ID of the change agent invoking the procedure. |
Definition
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CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_PLANNEDGIFTPAYOUTGLDISTRIBUTION (
@ID uniqueidentifier,
@GLDISTRIBUTION xml,
@CHANGEAGENTID uniqueidentifier = null
)
as
begin try
set nocount on;
--validate post status
if (select count(REVENUE.ID) from dbo.REVENUE
inner join dbo.REVENUEPOSTED on REVENUEPOSTED.ID = REVENUE.ID
where REVENUE.ID = @ID and REVENUEPOSTED.ID is not null) > 0
raiserror('You cannot edit a posted planned gift', 13, 1)
if (dbo.UFN_GLDISTRIBUTION_DEBITSEQUALCREDITS(@GLDISTRIBUTION) = 0)
raiserror('The sum of the debit accounts must equal the sum of the credit accounts.', 13, 1)
--if (dbo.UFN_GLDISTRIBUTION_ACCOUNTEXISTS(@GLDISTRIBUTION) = 0)
-- raiserror('One or more of the edited accounts do not exist.', 13, 1)
if (dbo.UFN_GLDISTRIBUTION_ACCOUNTEXISTS_2(@GLDISTRIBUTION,@ID) = 0)
raiserror('One or more of the edited accounts do not exist.', 13, 1)
if (select count(*) from UFN_PLANNEDGIFTPAYOUT_GETGLDISTRIBUTION_FROMITEMLISTXML(@GLDISTRIBUTION)) = 0
raiserror('At least one GL distribution is required.', 13, 1)
declare @AMOUNT money;
select @AMOUNT = isnull(SUM(AMOUNT), 0) from UFN_PLANNEDGIFTPAYOUT_GETGLDISTRIBUTION_FROMITEMLISTXML(@GLDISTRIBUTION) where TRANSACTIONTYPECODE = 0;;
declare @VEHICLECODE smallint;
select @VEHICLECODE = VEHICLECODE from PLANNEDGIFT join PLANNEDGIFTPAYOUT on PLANNEDGIFT.ID = PLANNEDGIFTPAYOUT.ID where PLANNEDGIFTPAYOUT.REVENUEID = @ID;
If @VEHICLECODE = 6
begin
if @AMOUNT <> (select TRANSACTIONLIFEINSURANCEPREMIUM from dbo.PLANNEDGIFT as a join PLANNEDGIFTPAYOUT as b on a.ID = b.ID where REVENUEID = @ID)
raiserror('The distribution amount must equal the transaction amount.', 13, 1);
end
else
begin
if @AMOUNT <> (select TRANSACTIONPAYOUTAMOUNT from dbo.PLANNEDGIFT as a join PLANNEDGIFTPAYOUT as b on a.ID = b.ID where REVENUEID = @ID)
raiserror('The distribution amount must equal the transaction amount.', 13, 1);
end
if @CHANGEAGENTID is null
exec dbo.USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output;
declare @POSTDATE datetime;
select @POSTDATE = POSTDATE from dbo.REVENUE where ID = @ID;
declare @TRANSACTIONCURRENCYID uniqueidentifier;
declare @BASECURRENCYID uniqueidentifier;
declare @BASEEXCHANGERATEID uniqueidentifier;
declare @ORGANIZATIONEXCHANGERATEID uniqueidentifier;
select
@TRANSACTIONCURRENCYID = REVENUE.TRANSACTIONCURRENCYID,
@BASECURRENCYID = REVENUE.BASECURRENCYID,
@BASEEXCHANGERATEID = REVENUE.BASEEXCHANGERATEID,
@ORGANIZATIONEXCHANGERATEID = REVENUE.ORGANIZATIONEXCHANGERATEID
from
dbo.REVENUE
where
REVENUE.ID = @ID;
--Set the currency values in the GLDISTRIBUTION collection.
select @GLDISTRIBUTION = dbo.UFN_GLDISTRIBUTION_CONVERTAMOUNTSINXML
(
@GLDISTRIBUTION,
@BASECURRENCYID,
@ORGANIZATIONEXCHANGERATEID,
@TRANSACTIONCURRENCYID,
@BASEEXCHANGERATEID,
@ORGANIZATIONEXCHANGERATEID,
@BASEEXCHANGERATEID
)
exec dbo.USP_PLANNEDGIFTPAYOUT_GETGLDISTRIBUTION_CUSTOMUPDATEFROMXML_2 @ID, @GLDISTRIBUTION, @POSTDATE, @CHANGEAGENTID;
end try
begin catch
exec dbo.USP_RAISE_ERROR;
return 1;
end catch
return 0;