USP_DATAFORMTEMPLATE_EDITLOAD_GENERATEEFTFILEPROCESS_1_2
The load procedure used by the edit dataform template "Generate Direct Debit File Process Edit Form 1.2"
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 | Name |
@DESCRIPTION | nvarchar(255) | INOUT | Description |
@DATETYPECODE | tinyint | INOUT | Financial processing date |
@DATE | datetime | INOUT | Specific date |
@SPONSORINGINSTITUTIONID | uniqueidentifier | INOUT | Sponsoring institution |
@BANKACCOUNTID | uniqueidentifier | INOUT | Bank account |
@IMMEDIATEDESTINATIONNAME | nvarchar(23) | INOUT | Immediate destination |
@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. |
@BATCHID | uniqueidentifier | INOUT | Batch number |
@BATCHPROCESSED | bit | INOUT | BATCHPROCESSED |
@IDSETREGISTERID | uniqueidentifier | INOUT | Selection |
@CUTOFFDATE | datetime | INOUT | Specific date |
@BATCHTEMPLATEID | uniqueidentifier | INOUT | Payment batch design |
@TRANSACTIONTYPECODE | tinyint | INOUT | Transaction types |
@OWNERID | uniqueidentifier | INOUT | Payment batch owner |
@DUEDATETYPECODE | tinyint | INOUT | Payments due on or before |
@DAYSAFTER | int | INOUT | Days after |
@FINDAYSAFTER | int | INOUT | Days after |
@REVENUERECORDTYPEID | uniqueidentifier | INOUT | |
@CONSOLIDATEPAYMENTS | bit | INOUT | Consolidate multiple commitments to a single payment by constituent |
@CURRENTAPPUSERID | uniqueidentifier | IN | Input parameter indicating the ID of the current user. |
@SITEID | uniqueidentifier | INOUT | Site |
@BANKINGSYSTEM | nvarchar(50) | INOUT |
Definition
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CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_GENERATEEFTFILEPROCESS_1_2
(
@ID uniqueidentifier,
@DATALOADED bit = 0 output,
@NAME nvarchar(100) = null output,
@DESCRIPTION nvarchar(255) = null output,
@DATETYPECODE tinyint = null output,
@DATE datetime = null output,
@SPONSORINGINSTITUTIONID uniqueidentifier = null output,
@BANKACCOUNTID uniqueidentifier = null output,
@IMMEDIATEDESTINATIONNAME nvarchar(23) = null output,
@CREATECREDITOFFSETTRANSACTION bit = null output,
@TSLONG bigint = 0 output,
@BATCHID uniqueidentifier = null 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,
@FINDAYSAFTER integer = null output,
@REVENUERECORDTYPEID uniqueidentifier = null output,
@CONSOLIDATEPAYMENTS bit = null output,
@CURRENTAPPUSERID uniqueidentifier = null,
@SITEID uniqueidentifier = null output,
@BANKINGSYSTEM nvarchar(50) = null output
)
as
set nocount on;
set @DATALOADED = 0;
set @TSLONG = 0;
select
@NAME = GENERATEEFTFILEPROCESS.NAME,
@DESCRIPTION = GENERATEEFTFILEPROCESS.DESCRIPTION,
@DATETYPECODE = GENERATEEFTFILEPROCESS.DATETYPECODE,
@DATE = GENERATEEFTFILEPROCESS.DATE,
@SPONSORINGINSTITUTIONID = GENERATEEFTFILEPROCESS.SPONSORINGINSTITUTIONID,
@BANKACCOUNTID = GENERATEEFTFILEPROCESS.BANKACCOUNTID,
@IMMEDIATEDESTINATIONNAME = GENERATEEFTFILEPROCESS.IMMEDIATEDESTINATIONNAME,
@CREATECREDITOFFSETTRANSACTION = GENERATEEFTFILEPROCESS.CREATECREDITOFFSETTRANSACTION,
@DATALOADED = 1,
@TSLONG = GENERATEEFTFILEPROCESS.TSLONG,
@BATCHID = GENERATEEFTFILEPROCESS.BATCHID,
@IDSETREGISTERID = GENERATEEFTFILEPROCESS.IDSETREGISTERID,
@CUTOFFDATE = GENERATEEFTFILEPROCESS.CUTOFFDATE,
@BATCHTEMPLATEID = GENERATEEFTFILEPROCESS.BATCHTEMPLATEID,
@TRANSACTIONTYPECODE = GENERATEEFTFILEPROCESS.TRANSACTIONTYPECODE,
@OWNERID = GENERATEEFTFILEPROCESS.OWNERID,
@DUEDATETYPECODE = GENERATEEFTFILEPROCESS.DUEDATETYPECODE,
@DAYSAFTER = GENERATEEFTFILEPROCESS.DAYSAFTER,
@FINDAYSAFTER = GENERATEEFTFILEPROCESS.FINDAYSAFTER,
@CONSOLIDATEPAYMENTS = GENERATEEFTFILEPROCESS.CONSOLIDATEPAYMENTS,
@SITEID = BUSINESSPROCESSINSTANCE.SITEID,
@BANKINGSYSTEM = BANKINGSYSTEM.NAME
from
dbo.GENERATEEFTFILEPROCESS
left join dbo.BUSINESSPROCESSINSTANCE
on BUSINESSPROCESSINSTANCE.BUSINESSPROCESSPARAMETERSETID = GENERATEEFTFILEPROCESS.ID
and BUSINESSPROCESSINSTANCE.BUSINESSPROCESSCATALOGID = 'B7974F4F-60D8-4DF5-AD5B-7B1839ABE16A'
left join dbo.BANKACCOUNT on BANKACCOUNT.ID = GENERATEEFTFILEPROCESS.BANKACCOUNTID
left join dbo.BANKINGSYSTEM on BANKACCOUNT.BANKINGSYSTEMID = BANKINGSYSTEM.ID
where
GENERATEEFTFILEPROCESS.ID = @ID;
select @REVENUERECORDTYPEID = ID
from dbo.RECORDTYPE
where upper(NAME) = 'REVENUE';
select @BATCHPROCESSED = EFTFILECREATED from dbo.BATCH where ID = @BATCHID;
return 0;