USP_DATAFORMTEMPLATE_EDITLOAD_GENERATEEFTFILEPREPROCESS_2

The load procedure used by the edit dataform template "Generate Direct Debit File Preprocess Edit Form 2"

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	Process name
@BATCHID	uniqueidentifier	INOUT	Batch number
@DATETYPECODE	tinyint	INOUT	Financial processing date
@DATE	datetime	INOUT	Specific date
@SPONSORINGINSTITUTION	nvarchar(202)	INOUT	Sponsoring institution
@BANKACCOUNT	nvarchar(100)	INOUT	Bank account
@CREATECREDITOFFSETTRANSACTION	bit	INOUT	Create credit offset transaction
@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.
@BATCHPROCESSED	bit	INOUT	BATCHPROCESSED
@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
@DESCRIPTION	nvarchar(255)	INOUT	Process description
@REVENUERECORDTYPEID	uniqueidentifier	INOUT
@FINDAYSAFTER	int	INOUT	Days after this process runs
@CONSOLIDATEPAYMENTS	bit	INOUT	Consolidate multiple commitments to a single payment by constituent
@BANKINGSYSTEM	nvarchar(50)	INOUT

Definition

Copy


                    CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_GENERATEEFTFILEPREPROCESS_2
                    (
                        @ID uniqueidentifier,
                        @DATALOADED bit = 0 output,    
                        @NAME nvarchar(100) = null output,
                        @BATCHID uniqueidentifier = null output,
                        @DATETYPECODE tinyint = null output,
                        @DATE datetime = null output,
                        @SPONSORINGINSTITUTION nvarchar(202) = null output,
                        @BANKACCOUNT nvarchar(100) = null output,
                        @CREATECREDITOFFSETTRANSACTION bit = null output,
                        @TSLONG bigint = 0 output,
                        @BATCHPROCESSED bit = null 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,
                        @DESCRIPTION nvarchar(255) = null output,
                        @REVENUERECORDTYPEID uniqueidentifier = null output,
                        @FINDAYSAFTER integer = null output,
                        @CONSOLIDATEPAYMENTS bit = null output,
                        @BANKINGSYSTEM nvarchar(50) = null output
                    )
                    as

                    set nocount on;

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

                    select
                        @NAME = PROCESS.NAME,
                        @DESCRIPTION = PROCESS.DESCRIPTION,
                        @DATETYPECODE = PROCESS.DATETYPECODE,
                        @DATE = PROCESS.DATE,
                        @SPONSORINGINSTITUTION = BANK.DESCRIPTION,
                        @CREATECREDITOFFSETTRANSACTION = PROCESS.CREATECREDITOFFSETTRANSACTION,
                        @BATCHID = PROCESS.BATCHID,
                        @IDSETREGISTERID = PROCESS.IDSETREGISTERID,
                        @CUTOFFDATE = PROCESS.CUTOFFDATE,
                        @BATCHTEMPLATEID = PROCESS.BATCHTEMPLATEID,
                        @TRANSACTIONTYPECODE = PROCESS.TRANSACTIONTYPECODE,
                        @OWNERID = PROCESS.OWNERID,
                        @DUEDATETYPECODE = PROCESS.DUEDATETYPECODE,
                        @DAYSAFTER = PROCESS.DAYSAFTER,
                        @DATALOADED = 1,
                        @FINDAYSAFTER = PROCESS.FINDAYSAFTER,
                        @TSLONG = PROCESS.TSLONG,
                        @BANKACCOUNT = BANKACCOUNT.ACCOUNTNAME,
                        @CONSOLIDATEPAYMENTS = PROCESS.CONSOLIDATEPAYMENTS,
                        @BANKINGSYSTEM = BANKINGSYSTEM.NAME
                    from
                        dbo.GENERATEEFTFILEPROCESS PROCESS
                    left outer join
                        dbo.FINANCIALINSTITUTION BANK on PROCESS.SPONSORINGINSTITUTIONID = BANK.ID
                    left outer join
                        dbo.BANKACCOUNT on PROCESS.BANKACCOUNTID = BANKACCOUNT.ID
                    left outer join
                        dbo.BANKINGSYSTEM on BANKACCOUNT.BANKINGSYSTEMID = BANKINGSYSTEM.ID
                    where
                        PROCESS.ID = @ID;

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

                    select @BATCHPROCESSED = EFTFILECREATED from dbo.BATCH where ID = @BATCHID;

                    return 0;