USP_DATAFORMTEMPLATE_EDITLOAD_PAYMENTADJUST2

The load procedure used by the edit dataform template "Posted Payment 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.
@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.
@PAYMENTMETHODCODE	tinyint	INOUT	Payment method
@OTHERPAYMENTMETHODCODEID	uniqueidentifier	INOUT	Other method
@CHECKDATE	UDT_FUZZYDATE	INOUT	Check date
@CHECKNUMBER	nvarchar(20)	INOUT	Check number
@REFERENCEDATE	UDT_FUZZYDATE	INOUT	Reference date
@REFERENCENUMBER	nvarchar(20)	INOUT	Reference number
@CARDHOLDERNAME	nvarchar(255)	INOUT	Name on card
@CREDITCARDNUMBER	nvarchar(4)	INOUT	Card number
@CREDITTYPECODEID	uniqueidentifier	INOUT	Card type
@AUTHORIZATIONCODE	nvarchar(20)	INOUT	Authorization code
@EXPIRESON	UDT_FUZZYDATE	INOUT	Expires on
@ISSUER	nvarchar(100)	INOUT	Issuer
@NUMBEROFUNITS	decimal(20, 3)	INOUT	Number of units
@SYMBOL	nvarchar(25)	INOUT	Symbol
@MEDIANPRICE	decimal(19, 4)	INOUT	Median price
@GIFTINKINDSUBTYPECODEID	uniqueidentifier	INOUT	Subtype
@PROPERTYSUBTYPECODEID	uniqueidentifier	INOUT	Subtype
@CONSTITUENTACCOUNTID	uniqueidentifier	INOUT	Account
@DIRECTDEBITRESULTCODE	nvarchar(10)	INOUT	Result code
@LOWPRICE	decimal(19, 4)	INOUT	Low price
@HIGHPRICE	decimal(19, 4)	INOUT	High price
@HASPOSTEDSOLDSTOCK	bit	INOUT	Has sold stock
@HASSOLDSTOCK	bit	INOUT	Has sold stock
@HASSOLDPROPERTY	bit	INOUT	Has sold property

Definition

Copy



                    CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_PAYMENTADJUST2
                    (
                        @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,
                        @PAYMENTMETHODCODE tinyint = null output,
                        @OTHERPAYMENTMETHODCODEID uniqueidentifier = null output,
                        @CHECKDATE dbo.UDT_FUZZYDATE = null output,
                        @CHECKNUMBER nvarchar(20) = null output,
                        @REFERENCEDATE dbo.UDT_FUZZYDATE = null output,
                        @REFERENCENUMBER nvarchar(20) = null output,                    
                        @CARDHOLDERNAME nvarchar(255) = null output,
                        @CREDITCARDNUMBER nvarchar(4) = null output,
                        @CREDITTYPECODEID uniqueidentifier = null output,
                        @AUTHORIZATIONCODE nvarchar(20) = null output,
                        @EXPIRESON dbo.UDT_FUZZYDATE = null output,
                        @ISSUER nvarchar(100) = null output,
                        @NUMBEROFUNITS decimal(20,3) = null output,
                        @SYMBOL nvarchar(25) = null output,
                        @MEDIANPRICE decimal(19,4) = null output,
                        @GIFTINKINDSUBTYPECODEID uniqueidentifier = null output,
                        @PROPERTYSUBTYPECODEID uniqueidentifier = null output,                    
                        @CONSTITUENTACCOUNTID uniqueidentifier = null output,
                        @DIRECTDEBITRESULTCODE nvarchar(10) = null output,
                        @LOWPRICE decimal(19,4) = null output,
                        @HIGHPRICE decimal(19,4) = null output,
                        @HASPOSTEDSOLDSTOCK bit = null output,
                        @HASSOLDSTOCK bit = null output,
                        @HASSOLDPROPERTY bit = null 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

                    exec dbo.USP_REVENUE_GETPAYMENTDETAILS
                        @REVENUEID = @ID,
                        @PAYMENTMETHODCODE = @PAYMENTMETHODCODE output,
                        @CHECKDATE = @CHECKDATE output,
                        @CHECKNUMBER = @CHECKNUMBER output,
                        @REFERENCEDATE = @REFERENCEDATE output,
                        @REFERENCENUMBER = @REFERENCENUMBER output,                    
                        @CARDHOLDERNAME = @CARDHOLDERNAME output,
                        @CREDITCARDNUMBER = @CREDITCARDNUMBER output,
                        @CREDITTYPECODEID = @CREDITTYPECODEID output,
                        @AUTHORIZATIONCODE = @AUTHORIZATIONCODE output,
                        @EXPIRESON = @EXPIRESON output,
                        @ISSUER = @ISSUER output,
                        @NUMBEROFUNITS = @NUMBEROFUNITS output,
                        @SYMBOL = @SYMBOL output,
                        @MEDIANPRICE = @MEDIANPRICE output,
                        @GIFTINKINDSUBTYPECODEID = @GIFTINKINDSUBTYPECODEID output,
                        @PROPERTYSUBTYPECODEID = @PROPERTYSUBTYPECODEID output,                    
                        @CONSTITUENTACCOUNTID = @CONSTITUENTACCOUNTID output,
                        @OTHERPAYMENTMETHODCODEID = @OTHERPAYMENTMETHODCODEID output,
                        @DIRECTDEBITRESULTCODE = @DIRECTDEBITRESULTCODE output,
                        @LOWPRICE = @LOWPRICE output,
                        @HIGHPRICE = @HIGHPRICE output

                    select @CANHAVEUNAPPLIEDMG = ISORGANIZATION
                    from dbo.CONSTITUENT
                    where ID = @CONSTITUENTID;

                    declare @REVENUEPAYMENTMETHODID uniqueidentifier
                    select @REVENUEPAYMENTMETHODID = ID
                    from dbo.REVENUEPAYMENTMETHOD
                    where REVENUEID = @ID

                    set @PENDINGADJUSTMENTCODE = 0;

                    if @PENDINGADJUSTMENTCODE = 0
                        begin
                            if ((select count(STOCKSALEADJUSTMENT.ID) from dbo.STOCKSALEADJUSTMENT
                                    inner join dbo.STOCKSALE on STOCKSALEADJUSTMENT.STOCKSALEID = STOCKSALE.ID
                                    where STOCKSALE.STOCKDETAILID = @REVENUEPAYMENTMETHODID and STOCKSALEADJUSTMENT.POSTSTATUSCODE <> 0) > 0)
                                set @PENDINGADJUSTMENTCODE = 1;    
                        end
                    if @PENDINGADJUSTMENTCODE = 0
                        begin
                            if ((select count(PROPERTYDETAILADJUSTMENT.ID) from dbo.PROPERTYDETAILADJUSTMENT 
                                    where PROPERTYDETAILADJUSTMENT.PROPERTYDETAILID = @REVENUEPAYMENTMETHODID and PROPERTYDETAILADJUSTMENT.POSTSTATUSCODE <> 0) > 0)
                                set @PENDINGADJUSTMENTCODE = 1;    
                        end

                    set @HASPOSTEDSOLDSTOCK = 0
                    if exists (select 1 from dbo.STOCKSALE where STOCKDETAILID = @REVENUEPAYMENTMETHODID and SALEPOSTSTATUSCODE = 0)
                        set @HASPOSTEDSOLDSTOCK = 1

                    set @HASSOLDSTOCK = 0
                    if @PAYMENTMETHODCODE = 4
                    begin
                        if exists (    select 1 from dbo.STOCKSALE 
                                    inner join dbo.REVENUEPAYMENTMETHOD on STOCKSALE.STOCKDETAILID = REVENUEPAYMENTMETHOD.ID
                                    where REVENUEPAYMENTMETHOD.REVENUEID = @ID)
                            set @HASSOLDSTOCK = 1
                    end

                    set @HASSOLDPROPERTY = 0
                    if @PAYMENTMETHODCODE = 5
                    begin
                        if exists ( select 1 from dbo.PROPERTYDETAIL 
                                    inner join dbo.REVENUEPAYMENTMETHOD on PROPERTYDETAIL.ID = REVENUEPAYMENTMETHOD.ID
                                    where ISSOLD = 1 and REVENUEPAYMENTMETHOD.REVENUEID = @ID)
                            set @HASSOLDPROPERTY = 1
                    end