USP_DATAFORMTEMPLATE_EDIT_REVENUEPAYMENT2

The save procedure used by the edit dataform template "Revenue Payment Edit Form 2".

Parameters

Parameter	Parameter Type	Mode	Description
@ID	uniqueidentifier	IN	The input ID parameter indicating the ID of the record being edited.
@CURRENTAPPUSERID	uniqueidentifier	IN	Input parameter indicating the ID of the current user.
@CHANGEAGENTID	uniqueidentifier	IN	Input parameter indicating the ID of the change agent invoking the procedure.
@DATE	datetime	IN	Date
@PAYMENTMETHODCODE	tinyint	IN	Payment method
@OTHERPAYMENTMETHODCODEID	uniqueidentifier	IN	Other method
@CHECKDATE	UDT_FUZZYDATE	IN	Check date
@CHECKNUMBER	nvarchar(20)	IN	Check number
@REFERENCEDATE	UDT_FUZZYDATE	IN	Reference date
@REFERENCENUMBER	nvarchar(20)	IN	Reference number
@CARDHOLDERNAME	nvarchar(255)	IN	Cardholder name
@CREDITCARDNUMBER	nvarchar(4)	IN	Card number
@CREDITTYPECODEID	uniqueidentifier	IN	Card type
@AUTHORIZATIONCODE	nvarchar(20)	IN	Authorization code
@EXPIRESON	UDT_FUZZYDATE	IN	Expires on
@ISSUER	nvarchar(100)	IN	Issuer
@NUMBEROFUNITS	decimal(20, 3)	IN	Number of units
@SYMBOL	nvarchar(25)	IN	Symbol
@MEDIANPRICE	decimal(19, 4)	IN	Median price
@GIFTINKINDSUBTYPECODEID	uniqueidentifier	IN	Subtype
@PROPERTYSUBTYPECODEID	uniqueidentifier	IN	Subtype
@CONSTITUENTACCOUNTID	uniqueidentifier	IN	Account
@POSTSTATUSCODE	tinyint	IN	Post status
@POSTDATE	datetime	IN	Post date
@GIVENANONYMOUSLY	bit	IN	Payment is anonymous
@DONOTRECEIPT	bit	IN	Do not receipt

Definition

Copy



                    CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDIT_REVENUEPAYMENT2
                    (
                        @ID uniqueidentifier,
                        @CURRENTAPPUSERID uniqueidentifier,
                        @CHANGEAGENTID uniqueidentifier,
                        @DATE datetime,
                        @PAYMENTMETHODCODE tinyint,
                        @OTHERPAYMENTMETHODCODEID uniqueidentifier,
                        @CHECKDATE dbo.UDT_FUZZYDATE,
                        @CHECKNUMBER nvarchar(20),
                        @REFERENCEDATE dbo.UDT_FUZZYDATE,
                        @REFERENCENUMBER nvarchar(20),
                        @CARDHOLDERNAME nvarchar(255),
                        @CREDITCARDNUMBER nvarchar(4),
                        @CREDITTYPECODEID uniqueidentifier,
                        @AUTHORIZATIONCODE nvarchar(20),
                        @EXPIRESON dbo.UDT_FUZZYDATE,
                        @ISSUER nvarchar(100),
                        @NUMBEROFUNITS decimal(20,3),
                        @SYMBOL nvarchar(25),
                        @MEDIANPRICE decimal(19,4),
                        @GIFTINKINDSUBTYPECODEID uniqueidentifier,
                        @PROPERTYSUBTYPECODEID uniqueidentifier,
                        @CONSTITUENTACCOUNTID uniqueidentifier,
                        @POSTSTATUSCODE tinyint,
                        @POSTDATE datetime,
                        @GIVENANONYMOUSLY bit,
                        @DONOTRECEIPT bit
                    )
                    as
                    set nocount on;

                    declare @CHANGEDATE datetime;
                    declare @TYPECODE tinyint;

                    begin try

                        set @CHANGEDATE = getdate();

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

                        /* Validate payment information */

                        --IS THE REVENUE POSTED?

                        if (select count(REVENUE.ID) from dbo.REVENUE
                            inner join dbo.REVENUEPOSTED on REVENUEPOSTED.ID = REVENUE.ID
                            where REVENUE.ID = @ID) > 0
                            raiserror('You cannot edit a posted gift.', 13, 1)

                        if @POSTSTATUSCODE = 0
                            raiserror('You cannot edit a gift to post it.', 13, 1)

                        select @TYPECODE = TRANSACTIONTYPECODE
                        from dbo.REVENUE
                        where ID = @ID;

                        -- if the payment method has changed, clear any user-defined gl distributions for this revenue record

                        if exists (select ID from dbo.REVENUEGLDISTRIBUTION where REVENUEID = @ID)
                        begin

                            -- check to see if amount has changed

                            if (select count(REVENUEPAYMENTMETHOD.ID) from dbo.REVENUEPAYMENTMETHOD where REVENUEID = @ID and PAYMENTMETHODCODE = @PAYMENTMETHODCODE) = 0
                            begin                            
                                --Clear GL

                                --Cache CONTEXT INFO

                                declare @contextCache varbinary(128);
                                set @contextCache = CONTEXT_INFO();

                                if not @CHANGEAGENTID is null
                                    set CONTEXT_INFO @CHANGEAGENTID;

                                delete from dbo.REVENUEGLDISTRIBUTION where REVENUEID = @ID;

                                --Restore CONTEXT_INFO

                                if not @contextCache is null
                                    set CONTEXT_INFO @contextCache;
                            end
                        end


                        exec dbo.USP_REVENUEPAYMENT_EDIT @ID, @CURRENTAPPUSERID, @CHANGEAGENTID, @DATE, 
                            @PAYMENTMETHODCODE, @CHECKDATE, @CHECKNUMBER, @REFERENCEDATE, @REFERENCENUMBER, 
                            @CARDHOLDERNAME, @CREDITCARDNUMBER, @CREDITTYPECODEID, @AUTHORIZATIONCODE, @EXPIRESON, 
                            @ISSUER, @NUMBEROFUNITS, @SYMBOL, @MEDIANPRICE, @GIFTINKINDSUBTYPECODEID,
                            @PROPERTYSUBTYPECODEID, @CONSTITUENTACCOUNTID, @GIVENANONYMOUSLY, @DONOTRECEIPT, @CHANGEDATE, @OTHERPAYMENTMETHODCODEID;

                        /*JamesWill 2007/03/23 Only run this update if POSTDATE or DONOTPOST actually changed to avoid unnecessary rows in the audit table. 
                          Also, add CHANGEDBYID and DATECHANGED to the update statement */

                        declare @OLDPOSTDATE datetime;
                        declare @OLDDONOTPOST bit;
                        declare @DONOTPOST bit;

                        select @DONOTPOST = case when @POSTSTATUSCODE = 2 then 1 else 0 end;
                        select top 1 @OLDPOSTDATE = POSTDATE, @OLDDONOTPOST = DONOTPOST from dbo.REVENUE where ID = @ID;

                        if @OLDPOSTDATE <> @POSTDATE or @OLDDONOTPOST <> @DONOTPOST 
                            update dbo.REVENUE
                            set    POSTDATE = @POSTDATE,
                                DONOTPOST = case when @POSTSTATUSCODE = 2 then 1 else 0 end,
                                CHANGEDBYID = @CHANGEAGENTID,
                                DATECHANGED = @CHANGEDATE
                            where ID = @ID;

                    end try

                    begin catch
                        exec dbo.USP_RAISE_ERROR;
                    end catch
                    return 0;