USP_DATAFORMTEMPLATE_EDITLOAD_CREDITCARDPROCESSINGPREPROCESS

The load procedure used by the edit dataform template "Credit Card Processing Preprocess 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.
@NAME	nvarchar(100)	INOUT	Name
@DESCRIPTION	nvarchar(255)	INOUT	Description
@BATCHID	uniqueidentifier	INOUT	Batch
@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.
@IDSETREGISTERID	uniqueidentifier	INOUT	Selection
@CUTOFFDATE	datetime	INOUT	Include transactions on or before
@BATCHTEMPLATEID	uniqueidentifier	INOUT	Payment batch template
@TRANSACTIONTYPECODE	tinyint	INOUT	Transaction types
@OWNERID	uniqueidentifier	INOUT	Payment batch owner
@DUEDATETYPECODE	tinyint	INOUT	Payments due on or before
@DAYSAFTER	int	INOUT	Days after this process runs
@REVENUERECORDTYPEID	uniqueidentifier	INOUT
@CONSOLIDATEPAYMENTS	bit	INOUT	Consolidate multiple commitments to a single payment by constituent
@VALIDATEPROJECTEDBATCHTOTALS	bit	INOUT

Definition

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                    CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_CREDITCARDPROCESSINGPREPROCESS
                    (
                        @ID uniqueidentifier,
                        @DATALOADED bit = 0 output,
                        @NAME nvarchar(100) = null output,
                        @DESCRIPTION nvarchar(255) = null output,
                        @BATCHID uniqueidentifier = null output,
                        @TSLONG bigint = 0 output,
                        @IDSETREGISTERID uniqueidentifier = null output,
                        @CUTOFFDATE datetime = null output,
                        @BATCHTEMPLATEID uniqueidentifier = null output,
                        @TRANSACTIONTYPECODE tinyint = null output,
                        @OWNERID uniqueidentifier = null output,
                        @DUEDATETYPECODE tinyint = null output,
                        @DAYSAFTER integer = null output,
                        @REVENUERECORDTYPEID uniqueidentifier = null output,
                        @CONSOLIDATEPAYMENTS bit = null output,
                        @VALIDATEPROJECTEDBATCHTOTALS bit = null output
                    )
                    as
                    set nocount on;

                    set @DATALOADED = 0;
                    set @TSLONG = 0;

                    select
                        @DATALOADED = 1,
                        @TSLONG = TSLONG,
                        @NAME = NAME,
                        @DESCRIPTION = DESCRIPTION,
                        @BATCHID = BATCHID,
                        @IDSETREGISTERID = IDSETREGISTERID,
                        @CUTOFFDATE = CUTOFFDATE,
                        @BATCHTEMPLATEID = BATCHTEMPLATEID,
                        @TRANSACTIONTYPECODE = TRANSACTIONTYPECODE,
                        @OWNERID = OWNERID,
                        @DUEDATETYPECODE = DUEDATETYPECODE,
                        @DAYSAFTER = DAYSAFTER,
                        @CONSOLIDATEPAYMENTS = CONSOLIDATEPAYMENTS,
                        @VALIDATEPROJECTEDBATCHTOTALS = VALIDATEPROJECTEDBATCHTOTALS
                    from dbo.CREDITCARDPROCESSING
                    where ID = @ID;

                    select @REVENUERECORDTYPEID = ID
                    from dbo.RECORDTYPE 
                    where upper(NAME) = 'REVENUE';

                    return 0;