USP_DATAFORMTEMPLATE_EDITLOAD_PAYMENTADJUST
The load procedure used by the edit dataform template "Posted Payment 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. |
@CONSTITUENTID | uniqueidentifier | INOUT | |
@CONSTITUENTNAME | nvarchar(255) | INOUT | Constituent |
@DATE | datetime | INOUT | Date |
@AMOUNT | money | INOUT | Amount |
@APPLICATIONCODE | tinyint | INOUT | Application |
@RECEIPTAMOUNT | money | INOUT | Receipt amount |
@REVENUESTREAMS | xml | INOUT | Revenue streams |
@SOURCECODE | nvarchar(50) | INOUT | Source code |
@APPEALID | uniqueidentifier | INOUT | Appeal |
@BENEFITS | xml | INOUT | Benefits |
@BENEFITSWAIVED | bit | INOUT | Benefits waived |
@GIVENANONYMOUSLY | bit | INOUT | Payment is anonymous |
@MAILINGID | uniqueidentifier | INOUT | Mailing |
@CHANNELCODEID | uniqueidentifier | INOUT | Channel |
@DONOTRECEIPT | bit | INOUT | Do not receipt |
@DONOTACKNOWLEDGE | bit | INOUT | Do not acknowledge |
@REFERENCE | nvarchar(255) | INOUT | Reference |
@POSTSTATUSCODE | tinyint | INOUT | Post status |
@POSTDATE | datetime | INOUT | Post date |
@CANHAVEUNAPPLIEDMG | bit | INOUT | |
@ADJUSTMENTDATE | datetime | INOUT | Adjustment date |
@ADJUSTMENTPOSTDATE | datetime | INOUT | Adjustment post date |
@ADJUSTMENTPOSTSTATUSCODE | tinyint | INOUT | Post status code |
@ADJUSTMENTREASON | nvarchar(300) | INOUT | Adjustment reason |
@PENDINGADJUSTMENTCODE | tinyint | INOUT | |
@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. |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_PAYMENTADJUST
(
@ID uniqueidentifier,
@DATALOADED bit = 0 output,
@CONSTITUENTID uniqueidentifier = null output,
@CONSTITUENTNAME nvarchar(255) = null output,
@DATE datetime = null output,
@AMOUNT money = null output,
@APPLICATIONCODE tinyint = null output,
@RECEIPTAMOUNT money = null output,
@REVENUESTREAMS xml = null output,
@SOURCECODE nvarchar(50) = null output,
@APPEALID uniqueidentifier = null output,
@BENEFITS xml = null output,
@BENEFITSWAIVED bit = null output,
@GIVENANONYMOUSLY bit = null output,
@MAILINGID uniqueidentifier = null output,
@CHANNELCODEID uniqueidentifier = null output,
@DONOTRECEIPT bit = null output,
@DONOTACKNOWLEDGE bit = null output,
@REFERENCE nvarchar(255) = null output,
@POSTSTATUSCODE tinyint = null output,
@POSTDATE datetime = null output,
@CANHAVEUNAPPLIEDMG bit = null output,
@ADJUSTMENTDATE datetime = null output,
@ADJUSTMENTPOSTDATE datetime = null output,
@ADJUSTMENTPOSTSTATUSCODE tinyint = null output,
@ADJUSTMENTREASON nvarchar(300) = null output,
@PENDINGADJUSTMENTCODE tinyint = null output,
@TSLONG bigint = 0 output
)
as
set nocount on;
select
@ADJUSTMENTDATE = getdate(),
@ADJUSTMENTPOSTDATE = getdate(),
@ADJUSTMENTPOSTSTATUSCODE = 0;
select top 1
@ADJUSTMENTDATE = ADJUSTMENT.DATE,
@ADJUSTMENTPOSTDATE = ADJUSTMENT.POSTDATE,
@ADJUSTMENTPOSTSTATUSCODE = 1,
@ADJUSTMENTREASON = ADJUSTMENT.REASON
from dbo.ADJUSTMENT
where ADJUSTMENT.REVENUEID = @ID and ADJUSTMENT.POSTSTATUSCODE = 1;
exec dbo.USP_PAYMENT_LOAD
@ID, @DATALOADED output, @CONSTITUENTID output, @CONSTITUENTNAME output,
@DATE output, @AMOUNT output, @APPLICATIONCODE output, @RECEIPTAMOUNT output,
@REVENUESTREAMS output, @SOURCECODE output, @POSTSTATUSCODE output, @POSTDATE output,
@APPEALID output, @BENEFITS output, @BENEFITSWAIVED output,
@GIVENANONYMOUSLY output, @MAILINGID output, @CHANNELCODEID output,
@DONOTRECEIPT output, @REFERENCE output, @TSLONG output, @DONOTACKNOWLEDGE output
select @CANHAVEUNAPPLIEDMG = ISORGANIZATION
from dbo.CONSTITUENT
where ID = @CONSTITUENTID;
set @PENDINGADJUSTMENTCODE = 0;
if @PENDINGADJUSTMENTCODE = 0
begin
if ((select count(STOCKSALEADJUSTMENT.ID) from dbo.STOCKSALEADJUSTMENT
inner join dbo.STOCKSALE on STOCKSALEADJUSTMENT.ID = STOCKSALE.ID
inner join dbo.REVENUEPAYMENTMETHOD on STOCKSALE.STOCKDETAILID = REVENUEPAYMENTMETHOD.ID
where REVENUEPAYMENTMETHOD.REVENUEID = @ID and STOCKSALEADJUSTMENT.POSTSTATUSCODE <> 0) > 0)
set @PENDINGADJUSTMENTCODE = 1;
end
if @PENDINGADJUSTMENTCODE = 0
begin
if ((select count(PROPERTYDETAILADJUSTMENT.ID) from dbo.PROPERTYDETAILADJUSTMENT
inner join dbo.REVENUEPAYMENTMETHOD on PROPERTYDETAILADJUSTMENT.PROPERTYDETAILID = REVENUEPAYMENTMETHOD.ID
where REVENUEPAYMENTMETHOD.REVENUEID = @ID and PROPERTYDETAILADJUSTMENT.POSTSTATUSCODE <> 0) > 0)
set @PENDINGADJUSTMENTCODE = 1;
end