USP_DATAFORMTEMPLATE_EDITLOAD_PAYMENTGIFTFEEOVERRIDE_ADJUST_2

The load procedure used by the edit dataform template "Payment Gift Fee Override Adjust 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.
@GIFTFEES	xml	INOUT	Gift fees
@DEFAULTGIFTFEES	xml	INOUT	Gift fees
@REASONCODEID	uniqueidentifier	INOUT	Reason code
@COMMENTS	nvarchar(255)	INOUT	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.
@ADJUSTMENTDATE	datetime	INOUT	Adjustment date
@ADJUSTMENTPOSTDATE	datetime	INOUT	Adjustment post date
@ADJUSTMENTREASON	nvarchar(300)	INOUT	Adjustment details
@ADJUSTMENTREASONCODEID	uniqueidentifier	INOUT	Adjustment reason
@ADJUSTMENTPOSTSTATUSCODE	tinyint	INOUT	Post status code
@RECEIPTAMOUNT	money	INOUT	Receipt amount
@TRANSACTIONCURRENCYID	uniqueidentifier	INOUT	Transaction currency
@ALLOWGLDISTRIBUTIONS	bit	INOUT

Definition

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                CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_PAYMENTGIFTFEEOVERRIDE_ADJUST_2
                (
                    @ID uniqueidentifier,
                    @DATALOADED bit = 0 output,
                    @GIFTFEES xml = null output,
                    @DEFAULTGIFTFEES xml = null output,
                    @REASONCODEID uniqueidentifier = null output,
                    @COMMENTS nvarchar(255) = null output,
                    @TSLONG bigint = 0 output,
                    @ADJUSTMENTDATE datetime = null output,
                    @ADJUSTMENTPOSTDATE datetime = null output,
                    @ADJUSTMENTREASON nvarchar(300) = null output,
                    @ADJUSTMENTREASONCODEID uniqueidentifier = null output,
                    @ADJUSTMENTPOSTSTATUSCODE tinyint = null output,
                    @RECEIPTAMOUNT money = null output,
                    @TRANSACTIONCURRENCYID uniqueidentifier = null output,
                    @ALLOWGLDISTRIBUTIONS bit = null output
                )
                as
                begin                                                
                    set nocount on;

                    --Set default values if row does not exist

                    select @DATALOADED = 1, @TSLONG = 0;

                    select  
                        @ADJUSTMENTPOSTSTATUSCODE = 0,
                        @ADJUSTMENTDATE = dbo.UFN_DATE_GETEARLIESTTIME(getdate()),
                        @ADJUSTMENTPOSTDATE = dbo.UFN_DATE_GETEARLIESTTIME(getdate());

                    select top 1
                        @ADJUSTMENTPOSTSTATUSCODE = 1,
                        @ADJUSTMENTDATE = DATE,
                        @ADJUSTMENTPOSTDATE = POSTDATE,
                        @ADJUSTMENTREASON = REASON,
                        @ADJUSTMENTREASONCODEID = REASONCODEID
                    from dbo.GIFTFEEADJUSTMENT
                    where
                        REVENUEID = @ID and 
                        POSTSTATUSCODE = 1;


                    select @GIFTFEES = dbo.UFN_REVENUE_GETGIFTFEES_2_TOITEMLISTXML(@ID)

                    select @DEFAULTGIFTFEES = dbo.UFN_REVENUE_GETDEFAULTGIFTFEES_2_TOITEMLISTXML(@ID)

                    select @TSLONG = max(REVENUESPLITGIFTFEE.TSLONG)
                        from REVENUESPLITGIFTFEE
                        inner join dbo.REVENUESPLIT on REVENUESPLIT.ID = REVENUESPLITGIFTFEE.ID
                        where REVENUESPLIT.REVENUEID = @ID

                    select 
                        @REASONCODEID = REASONCODEID,
                        @COMMENTS = COMMENTS
                    from
                        dbo.PAYMENTGIFTFEEOVERRIDE
                    where
                        ID = @ID;

                    select @RECEIPTAMOUNT = RECEIPTAMOUNT ,
                        @TRANSACTIONCURRENCYID = TRANSACTIONCURRENCYID
                    from dbo.REVENUE
                    where ID = @ID

                    -- Check GL business rule for this account system and set to 'Do not post' if needed.

                    declare @PDACCOUNTSYSTEMID uniqueidentifier;
                    select @PDACCOUNTSYSTEMID = PDACCOUNTSYSTEMID from dbo.PDACCOUNTSYSTEMFORREVENUE where ID = @ID;
                    set @ALLOWGLDISTRIBUTIONS = dbo.UFN_PDACCOUNTSYSTEM_ALLOWGLDISTRIBUTIONS(@PDACCOUNTSYSTEMID);

                    return 0;                    
                end