USP_DATAFORMTEMPLATE_EDITLOAD_GIFTFEEGLDISTRIBUTIONADJUST
The load procedure used by the edit dataform template "Posted Gift Fee 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 | Gift fee GL distribution |
@ADJUSTMENTDATE | datetime | INOUT | Adjusted date |
@ADJUSTMENTPOSTDATE | datetime | INOUT | Adjusted 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 |
@TOTALGIFTFEES | money | INOUT | Total gift fees |
@TRANSACTIONCURRENCYID | uniqueidentifier | INOUT | Transaction currency |
Definition
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CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_GIFTFEEGLDISTRIBUTIONADJUST
(
@ID uniqueidentifier,
@DATALOADED bit = 0 output,
@GLDISTRIBUTION xml = 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,
@TOTALGIFTFEES money = null output,
@TRANSACTIONCURRENCYID uniqueidentifier = null output
)
AS
begin
set nocount on;
set @DATALOADED = 0;
set @TSLONG = 0;
select
@ADJUSTMENTDATE = dbo.UFN_DATE_GETEARLIESTTIME(getdate()),
@ADJUSTMENTPOSTDATE = dbo.UFN_DATE_GETEARLIESTTIME(getdate()),
@ADJUSTMENTPOSTSTATUSCODE = 0;
select
@ADJUSTMENTDATE = GIFTFEEADJUSTMENT.DATE,
@ADJUSTMENTPOSTDATE = GIFTFEEADJUSTMENT.POSTDATE,
@ADJUSTMENTPOSTSTATUSCODE = 1,
@ADJUSTMENTREASON = REASON,
@ADJUSTMENTREASONCODEID = REASONCODEID
from dbo.GIFTFEEADJUSTMENT
where
GIFTFEEADJUSTMENT.REVENUEID = @ID and
GIFTFEEADJUSTMENT.POSTSTATUSCODE = 1
-- Rename the TRANSACTIONAMOUNT field to AMOUNT
set @GLDISTRIBUTION = (
select
GIFTFEEGLDISTRIBUTION.ID,
GIFTFEEGLDISTRIBUTION.TRANSACTIONTYPECODE,
GIFTFEEGLDISTRIBUTION.GLPAYMENTMETHODREVENUETYPEMAPPINGID,
GIFTFEEGLDISTRIBUTION.ACCOUNT,
GIFTFEEGLDISTRIBUTION.TRANSACTIONAMOUNT AMOUNT,
GIFTFEEGLDISTRIBUTION.REFERENCE,
GIFTFEEGLDISTRIBUTION.TRANSACTIONCURRENCYID
from
dbo.UFN_REVENUE_GETGIFTFEEGLDISTRIBUTION(@ID) GIFTFEEGLDISTRIBUTION
inner join dbo.GLPAYMENTMETHODREVENUETYPEMAPPING as MAP on GIFTFEEGLDISTRIBUTION.GLPAYMENTMETHODREVENUETYPEMAPPINGID = MAP.ID
order by
MAP.DESCRIPTION,
GIFTFEEGLDISTRIBUTION.DEBITCREDIT desc
for xml raw('ITEM'),type,elements,root('GLDISTRIBUTION'),BINARY BASE64
);
select @TSLONG = max(TSLONG) from dbo.GIFTFEEGLDISTRIBUTION where REVENUEID = @ID
select
@TOTALGIFTFEES = coalesce(sum(REVENUESPLITGIFTFEE.TRANSACTIONAMOUNT), 0),
@TRANSACTIONCURRENCYID = REVENUESPLITGIFTFEE.TRANSACTIONCURRENCYID
from dbo.REVENUESPLITGIFTFEE
inner join dbo.REVENUESPLIT on REVENUESPLITGIFTFEE.ID = REVENUESPLIT.ID
where
REVENUESPLIT.REVENUEID = @ID
group by
REVENUESPLITGIFTFEE.TRANSACTIONCURRENCYID;
if @TSLONG is not null
set @DATALOADED = 1;
return 0;
end