USP_DATAFORMTEMPLATE_EDITLOAD_BANKACCOUNTADJUSTMENTCATEGORY

The load procedure used by the edit dataform template "Bank Account Adjustment Category Edit Data Form"

Parameters

Parameter	Parameter Type	Mode	Description
@ID	uniqueidentifier	IN	The input ID parameter used to load the fields defined on the form.
@DATALOADED	bit	INOUT	Output parameter indicating whether or not data was actually loaded.
@TSLONG	bigint	INOUT	Output parameter indicating the TSLONG value of the record being edited. This is used to manage multi-user concurrency issues when multiple users access the same record.
@CATEGORY	nvarchar(60)	INOUT	Category
@ADJUSTMENTFUZZYDATEID	uniqueidentifier	INOUT	Adjustment date
@AMOUNT	decimal(19, 4)	INOUT	Amount
@ADJUSTMENTTYPECODE	smallint	INOUT	Type
@DEFAULTREFERENCE	nvarchar(100)	INOUT	Reference
@POSTSTATUSCODE	smallint	INOUT	Post status
@POSTDATECODE	smallint	INOUT	Post date
@TRANSFERBANKACCOUNTID	uniqueidentifier	INOUT	Transfer account
@BANKACCOUNTID	uniqueidentifier	INOUT
@PDACCOUNTSYSTEMID	uniqueidentifier	INOUT	Account System
@TRANSACTIONCURRENCYID	uniqueidentifier	INOUT	Transaction currency
@ALLOWGLDISTRIBUTIONS	bit	INOUT	Allow GL distributions

Definition

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                CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_BANKACCOUNTADJUSTMENTCATEGORY(
                    @ID uniqueidentifier,
                    @DATALOADED bit = 0 output,
                    @TSLONG bigint = 0 output,
                    @CATEGORY nvarchar(60) = null output,
                    @ADJUSTMENTFUZZYDATEID uniqueidentifier = null output,
                    @AMOUNT decimal(19,4) = null output,
                    @ADJUSTMENTTYPECODE smallint = null output,
                    @DEFAULTREFERENCE nvarchar(100) = null output,
                    @POSTSTATUSCODE smallint = null output,
                    @POSTDATECODE smallint = null output,
                    --@NOTES nvarchar(4000) = null output,

                    --@EFTSTATUSCODE smallint = null output,

                    --@BANKACCOUNTNAME nvarchar(100) = null output,

                    --@IMPORTID nvarchar(100) = null output,

                    @TRANSFERBANKACCOUNTID uniqueidentifier = null output,
                    @BANKACCOUNTID uniqueidentifier = null output,
                    @PDACCOUNTSYSTEMID uniqueidentifier = null output,
          @TRANSACTIONCURRENCYID uniqueidentifier = null output,
                    @ALLOWGLDISTRIBUTIONS bit = null output
                    )
                as

                    set nocount on;

                    -- be sure to set these, in case the select returns no rows

                    set @DATALOADED = 0
                    set @TSLONG = 0

                    -- populate the output parameters, which correspond to fields on the form.  Note that

                    -- we set @DATALOADED = 1 to indicate that the load was successful.  Otherwise, the system

                    -- will display a "no data loaded" message.  Also note that we fetch the TSLONG so that concurrency

                    -- can be considered.

                    select
                        @DATALOADED = 1,
                        @TSLONG = BAAC.TSLONG,
                        @CATEGORY = CATEGORY,
                        @ADJUSTMENTFUZZYDATEID = ADJUSTMENTFUZZYDATEID,
                        @AMOUNT = AMOUNT,
                        @ADJUSTMENTTYPECODE = ADJUSTMENTTYPECODE,
                        @DEFAULTREFERENCE = DEFAULTREFERENCE,
                        @POSTSTATUSCODE = POSTSTATUSCODE,
                        @POSTDATECODE = POSTDATECODE,
                        --@NOTES = NOTES,

                        --@EFTSTATUSCODE = EFTSTATUSCODE,

                        --@BANKACCOUNTNAME = (SELECT ACCOUNTNAME FROM DBO.BANKACCOUNT WHERE ID = @BANKACCOUNTID) BANKACCOUNTNAME,

                        --@IMPORTID = IMPORTID,

                        @TRANSFERBANKACCOUNTID = TRANSFERBANKACCOUNTID,
                        @BANKACCOUNTID = BANKACCOUNTID,
            @TRANSACTIONCURRENCYID = TRANSACTIONCURRENCYID,
                        @PDACCOUNTSYSTEMID=BA.PDACCOUNTSYSTEMID
                    from dbo.BANKACCOUNTADJUSTMENTCATEGORY as BAAC
            inner join dbo.BANKACCOUNT as BA on BAAC.BANKACCOUNTID = BA.ID
                    where BAAC.ID = @ID;

                    set @ALLOWGLDISTRIBUTIONS = dbo.UFN_PDACCOUNTSYSTEM_ALLOWGLDISTRIBUTIONS(@PDACCOUNTSYSTEMID);

                    return 0;