USP_DATAFORMTEMPLATE_EDITLOAD_GENERATETRANSACTIONSPROCESS_1_1

The load procedure used by the edit dataform template "Generate Transactions Payments Edit Form 1.1"

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
@IDSETREGISTERID	uniqueidentifier	INOUT	Selection
@CUTOFFDATE	datetime	INOUT	Include transactions on or before
@BATCHTEMPLATEID	uniqueidentifier	INOUT	Batch template
@BATCHNUMBER	nvarchar(100)	INOUT	Batch number
@REVENUERECORDTYPEID	uniqueidentifier	INOUT
@TRANSACTIONTYPECODE	tinyint	INOUT	Transaction types
@QUERYID	uniqueidentifier	INOUT
@QUERYTYPE	nvarchar(10)	INOUT
@OWNERID	uniqueidentifier	INOUT	Batch owner
@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.
@CURRENTAPPUSERID	uniqueidentifier	IN	Input parameter indicating the ID of the current user.
@PDACCOUNTSYSTEMID	uniqueidentifier	INOUT	Associated account system
@SHOWACCOUNTSYSTEM	bit	INOUT	Show account system
@OVERRIDEBATCHNUMBER	bit	INOUT	Override
@DUEDATETYPECODE	tinyint	INOUT	Generate payments due on or before
@DAYSAFTER	int	INOUT	Days after this process runs
@CONSOLIDATEPAYMENTS	bit	INOUT	Consolidate multiple commitments to a single payment by constituent
@SITEID	uniqueidentifier	INOUT

Definition

Copy



                    CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_GENERATETRANSACTIONSPROCESS_1_1
                    (
                        @ID uniqueidentifier,
                        @DATALOADED bit = 0 output,
                        @NAME nvarchar(100) = null output,
                        @DESCRIPTION nvarchar(255) = null output,
                        @IDSETREGISTERID uniqueidentifier = null output,
                        @CUTOFFDATE datetime = null output,
                        @BATCHTEMPLATEID uniqueidentifier = null output,
                        @BATCHNUMBER nvarchar(100) = null output,
                        @REVENUERECORDTYPEID uniqueidentifier = null output,
                        @TRANSACTIONTYPECODE tinyint = null output,
                        @QUERYID uniqueidentifier = null output,
                        @QUERYTYPE nvarchar(10) = null output,
                        @OWNERID uniqueidentifier = null output,
                        @TSLONG bigint = 0 output,
                        @CURRENTAPPUSERID uniqueidentifier,
                        @PDACCOUNTSYSTEMID uniqueidentifier = null output,
                        @SHOWACCOUNTSYSTEM bit = null output,
                        @OVERRIDEBATCHNUMBER bit = null output,
                        @DUEDATETYPECODE tinyint = null output,
                        @DAYSAFTER integer = null output,
                        @CONSOLIDATEPAYMENTS bit = null output,
                        @SITEID uniqueidentifier = null output
                    )
                    as
                    set nocount on;

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

                    select 
                        @DATALOADED = 1,
                        @NAME = GENERATETRANSACTIONSPROCESS.NAME,
                        @DESCRIPTION = GENERATETRANSACTIONSPROCESS.DESCRIPTION,
                        @IDSETREGISTERID = GENERATETRANSACTIONSPROCESS.IDSETREGISTERID,
                        @CUTOFFDATE = GENERATETRANSACTIONSPROCESS.CUTOFFDATE,
                        @BATCHTEMPLATEID = GENERATETRANSACTIONSPROCESS.BATCHTEMPLATEID,
                        @BATCHNUMBER = GENERATETRANSACTIONSPROCESS.BATCHNUMBER,
                        @TRANSACTIONTYPECODE = GENERATETRANSACTIONSPROCESS.TRANSACTIONTYPECODE,
                        @OWNERID = GENERATETRANSACTIONSPROCESS.OWNERID,
                        @TSLONG = GENERATETRANSACTIONSPROCESS.TSLONG,
                        @PDACCOUNTSYSTEMID = GENERATETRANSACTIONSPROCESS.PDACCOUNTSYSTEMID,
                        @OVERRIDEBATCHNUMBER= GENERATETRANSACTIONSPROCESS.OVERRIDEBATCHNUMBER,
                        @DUEDATETYPECODE = GENERATETRANSACTIONSPROCESS.DUEDATETYPECODE,
                        @DAYSAFTER = GENERATETRANSACTIONSPROCESS.DAYSAFTER,
                        @CONSOLIDATEPAYMENTS = GENERATETRANSACTIONSPROCESS.CONSOLIDATEPAYMENTS,
                        @SITEID = BUSINESSPROCESSINSTANCE.SITEID
                    from 
                        dbo.GENERATETRANSACTIONSPROCESS
                        left join dbo.BUSINESSPROCESSINSTANCE 
                                                 on  BUSINESSPROCESSINSTANCE.BUSINESSPROCESSPARAMETERSETID = GENERATETRANSACTIONSPROCESS.ID
                                                 and BUSINESSPROCESSINSTANCE.BUSINESSPROCESSCATALOGID = 'F1606B58-8D50-4614-8752-57E1CF85DAE4'
                    where GENERATETRANSACTIONSPROCESS.ID = @ID;

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

                    select @QUERYID = dbo.UFN_IDSET_GETQUERYID(@IDSETREGISTERID);
                    select @QUERYTYPE = dbo.UFN_IDSET_GETQUERYTYPE(@IDSETREGISTERID);

                    set @SHOWACCOUNTSYSTEM = 0
                    if (dbo.UFN_VALID_BASICGL_INSTALLED() != 0) and (dbo.UFN_PDACCOUNTSYSTEM_GETNUMBEROFSYSTEMSFORUSER(@CURRENTAPPUSERID) > 1)
                                set @SHOWACCOUNTSYSTEM = 1        

                    return 0;