USP_DATAFORMTEMPLATE_EDITLOAD_BENEFITGLDISTRIBUTIONADJUST
The load procedure used by the edit dataform template "Posted Benefit GL Distribution Edit 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. |
@GLDISTRIBUTION | xml | INOUT | Benefit GL distribution |
@REVENUEAMOUNT | money | INOUT | Benefit amount |
@ADJUSTMENTDATE | datetime | INOUT | Adjustment date |
@ADJUSTMENTPOSTDATE | datetime | INOUT | Adjustment post date |
@ADJUSTMENTPOSTSTATUSCODE | tinyint | INOUT | Post status code |
@ADJUSTMENTREASON | nvarchar(300) | INOUT | Adjustment details |
@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. |
@ADJUSTMENTREASONCODEID | uniqueidentifier | INOUT | Adjustment reason |
@DEFAULTGLPAYMENTMETHODREVENUETYPEMAPPINGID | uniqueidentifier | INOUT | Debit mapping type |
@TRANSACTIONCURRENCYID | uniqueidentifier | INOUT | Transaction currency ID |
Definition
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CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_BENEFITGLDISTRIBUTIONADJUST
(
@ID uniqueidentifier,
@DATALOADED bit = 0 output,
@GLDISTRIBUTION xml = null output,
@REVENUEAMOUNT money = null output,
@ADJUSTMENTDATE datetime = null output,
@ADJUSTMENTPOSTDATE datetime = null output,
@ADJUSTMENTPOSTSTATUSCODE tinyint = null output,
@ADJUSTMENTREASON nvarchar(300) = null output,
@TSLONG bigint = 0 output,
@ADJUSTMENTREASONCODEID uniqueidentifier = null output,
@DEFAULTGLPAYMENTMETHODREVENUETYPEMAPPINGID uniqueidentifier = null output,
@TRANSACTIONCURRENCYID uniqueidentifier = null output
)
as
begin
set nocount on;
exec USP_LOAD_BENEFIT_JOURNALENTRIES
@TRANSACTIONID = @ID,
@BENEFITTYPECODE = 1,
@DATALOADED = @DATALOADED output,
@GLDISTRIBUTION = @GLDISTRIBUTION output,
@REVENUEAMOUNT = @REVENUEAMOUNT output,
@ADJUSTMENTDATE = @ADJUSTMENTDATE output,
@ADJUSTMENTPOSTDATE = @ADJUSTMENTPOSTDATE output,
@ADJUSTMENTPOSTSTATUSCODE = @ADJUSTMENTPOSTSTATUSCODE output,
@ADJUSTMENTREASON = @ADJUSTMENTREASON output,
@TSLONG = @TSLONG output,
@ADJUSTMENTREASONCODEID = @ADJUSTMENTREASONCODEID output,
@DEFAULTGLPAYMENTMETHODREVENUETYPEMAPPINGID = @DEFAULTGLPAYMENTMETHODREVENUETYPEMAPPINGID output,
@TRANSACTIONCURRENCYID = @TRANSACTIONCURRENCYID output
return 0;
end