USP_DATAFORMTEMPLATE_EDITLOAD_POSTTOGLPROCESSTREASURY

The load procedure used by the edit dataform template "Post To GL Process Edit Data Form For Basic GL"

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
@POSTINGOPTIONCODE tinyint INOUT Revenue
@IDSETREGISTERID uniqueidentifier INOUT Selection
@CREATEOUTPUTIDSET bit INOUT Create selection from results
@OUTPUTIDSETNAME nvarchar(100) INOUT Selection name
@OVERWRITEOUTPUTIDSET bit INOUT Overwrite existing selection
@REVENUERECORDTYPEID uniqueidentifier INOUT
@BUSINESSPROCESSVIEWID uniqueidentifier INOUT Output format
@QUERYID uniqueidentifier INOUT
@QUERYTYPE nvarchar(10) INOUT
@MARKASPOSTED int INOUT Mark revenue records 'Posted' when process completes
@DEPOSITPOSTINGOPTIONCODE tinyint INOUT Deposits
@ADJUSTMENTPOSTINGOPTIONCODE tinyint INOUT Bank account adjustments
@DEPOSITIDSETREGISTERID uniqueidentifier INOUT Selection
@ADJUSTMENTIDSETREGISTERID uniqueidentifier INOUT Selection
@DEPOSITRECORDTYPEID uniqueidentifier INOUT
@ADJUSTMENTRECORDTYPEID uniqueidentifier INOUT
@REVENUEPOSTMETHODCODE tinyint INOUT Revenue
@REVENUEREFERENCE nvarchar(255) INOUT Revenue Reference
@CASHPOSTMETHODCODE tinyint INOUT Cash
@CASHREFERENCE nvarchar(255) INOUT Cash Reference
@ARPOSTMETHODCODE tinyint INOUT Accounts Receivable
@ARREFERENCE nvarchar(255) INOUT Cash Reference
@SUMMARIZECODE tinyint INOUT Summarize transactions by
@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 Account system
@SHOWACCOUNTSYSTEM bit INOUT Show account system
@REVALUATIONGAINLOSSPOSTMETHODCODE tinyint INOUT Revaluation Gain/Loss
@REVALUATIONGAINLOSSREFERENCE nvarchar(255) INOUT Revaluation Gain/Loss Reference
@POSTDATEUPTOCODE tinyint INOUT
@SPECIFICPOSTDATEUPTO date INOUT
@BANKACCOUNTS xml INOUT
@DEPOSITTEMPLATES xml INOUT
@TRANSACTIONTYPES xml INOUT
@LASTDAYOFTHISPERIOD date INOUT
@LASTDAYOFLASTPERIOD date INOUT
@FENXTPDACCOUNTSYSTEMIDS xml INOUT

Definition

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                CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_POSTTOGLPROCESSTREASURY
                    (
                        @ID uniqueidentifier,
                        @DATALOADED bit = 0 output,                    
                        @NAME nvarchar(100) = null output
                        @DESCRIPTION nvarchar(255) = null output
                        @POSTINGOPTIONCODE tinyint = null output,
                        @IDSETREGISTERID uniqueidentifier = null output,
                        @CREATEOUTPUTIDSET bit = null output,
                        @OUTPUTIDSETNAME nvarchar(100) = null output,
                        @OVERWRITEOUTPUTIDSET bit = null output,                
                        @REVENUERECORDTYPEID uniqueidentifier = null output,    
                        @BUSINESSPROCESSVIEWID uniqueidentifier = null output,
                        @QUERYID uniqueidentifier = null output,
                        @QUERYTYPE nvarchar(10) = null output,                        
                        @MARKASPOSTED int = null output,
                        @DEPOSITPOSTINGOPTIONCODE tinyint = null output,
                        @ADJUSTMENTPOSTINGOPTIONCODE tinyint = null output,
                        @DEPOSITIDSETREGISTERID uniqueidentifier = null output,
                        @ADJUSTMENTIDSETREGISTERID uniqueidentifier = null output,
                        @DEPOSITRECORDTYPEID uniqueidentifier = null output,
                        @ADJUSTMENTRECORDTYPEID uniqueidentifier = null output,

                        --Post Detail Variables

                        @REVENUEPOSTMETHODCODE tinyint = null output,
                        @REVENUEREFERENCE nvarchar(255) = null output,
                        @CASHPOSTMETHODCODE tinyint = null output,
                        @CASHREFERENCE nvarchar(255) = null output,
                        @ARPOSTMETHODCODE tinyint = null output,
                        @ARREFERENCE nvarchar(255) = null output,
                        @SUMMARIZECODE tinyint = null output,

                        @TSLONG bigint = 0 output,

                        @CURRENTAPPUSERID uniqueidentifier,
                        @PDACCOUNTSYSTEMID uniqueidentifier = null output,
                        @SHOWACCOUNTSYSTEM bit = null output,
                        @REVALUATIONGAINLOSSPOSTMETHODCODE tinyint = null output,
                        @REVALUATIONGAINLOSSREFERENCE nvarchar(255) = null output

                        ,@POSTDATEUPTOCODE tinyint = null output
                        ,@SPECIFICPOSTDATEUPTO date = null output
                        ,@BANKACCOUNTS xml = null output
                        ,@DEPOSITTEMPLATES xml = null output
                        ,@TRANSACTIONTYPES xml = null output
                        ,@LASTDAYOFTHISPERIOD date = null output
                        ,@LASTDAYOFLASTPERIOD date = null output
                        ,@FENXTPDACCOUNTSYSTEMIDS xml = null output
                    )
                as
                    set nocount on;

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

                    select
                        @DATALOADED = 1,
                        @NAME = NAME, 
                        @DESCRIPTION = DESCRIPTION,         
                        @POSTINGOPTIONCODE = POSTINGOPTIONCODE,
                        @IDSETREGISTERID = IDSETREGISTERID, 
                        @CREATEOUTPUTIDSET = CREATEOUTPUTIDSET,
                        @OUTPUTIDSETNAME = OUTPUTIDSETNAME, 
                        @OVERWRITEOUTPUTIDSET = OVERWRITEOUTPUTIDSET,    
                        @BUSINESSPROCESSVIEWID = BUSINESSPROCESSVIEWID,
                        @DEPOSITPOSTINGOPTIONCODE = DEPOSITPOSTINGOPTIONCODE,
                        @ADJUSTMENTPOSTINGOPTIONCODE = ADJUSTMENTPOSTINGOPTIONCODE,
                        @DEPOSITIDSETREGISTERID = DEPOSITIDSETREGISTERID,
                        @ADJUSTMENTIDSETREGISTERID = ADJUSTMENTIDSETREGISTERID,
                        @MARKASPOSTED = MARKASPOSTED,
                        @PDACCOUNTSYSTEMID = PDACCOUNTSYSTEMID,
                        @TSLONG = TSLONG
                        ,@POSTDATEUPTOCODE = POSTDATEUPTOCODE
                        ,@SPECIFICPOSTDATEUPTO = SPECIFICPOSTDATEUPTO
                    from
                        dbo.POSTTOGLPROCESS
                    where
                        ID = @ID;

                    select
                        @REVENUEPOSTMETHODCODE = REVENUEPOSTMETHODCODE,
                        @REVENUEREFERENCE = REVENUEREFERENCE,
                        @CASHPOSTMETHODCODE = CASHPOSTMETHODCODE,
                        @CASHREFERENCE = CASHREFERENCE,
                        @ARPOSTMETHODCODE = ARPOSTMETHODCODE,
                        @ARREFERENCE = ARREFERENCE,
                        @SUMMARIZECODE = SUMMARIZECODE,
                        @REVALUATIONGAINLOSSPOSTMETHODCODE = REVALUATIONGAINLOSSPOSTMETHODCODE,
                        @REVALUATIONGAINLOSSREFERENCE = REVALUATIONGAINLOSSREFERENCE
                    from
                        dbo.POSTTOGLPROCESSDETAIL
                    where
                        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);        
                    select @DEPOSITRECORDTYPEID = ID from dbo.RECORDTYPE where upper(NAME) = 'BANK ACCOUNT DEPOSIT';
                    select @ADJUSTMENTRECORDTYPEID = ID from dbo.RECORDTYPE where upper(NAME) = 'BANK ACCOUNT ADJUSTMENT';

                    if dbo.UFN_VALID_BASICGL_INSTALLED() != 0
                        begin
                            if dbo.UFN_PDACCOUNTSYSTEM_GETNUMBEROFSYSTEMSFORUSER(@CURRENTAPPUSERID) = 1
                                    set @SHOWACCOUNTSYSTEM = 0
                            else
                                    set @SHOWACCOUNTSYSTEM = 1;
                            set @FENXTPDACCOUNTSYSTEMIDS = dbo.UFN_FENXT_INTEGRATEDPDACCOUNTSYSTEMS_TOITEMLISTXML()
                        end
                    else
                            set @SHOWACCOUNTSYSTEM = 0;

                    set @BANKACCOUNTS = dbo.UFN_POST_BANKACCOUNTS_TOITEMLISTXML(@ID);
                    set @DEPOSITTEMPLATES = dbo.UFN_POST_DEPOSITTEMPLATES_TOITEMLISTXML(@ID);
                    set @TRANSACTIONTYPES = dbo.UFN_POST_TRANSACTIONTYPES_TOITEMLISTXML(@ID);

                    declare @TODAY date = CAST(getdate() as date)
                    select @LASTDAYOFTHISPERIOD = P.ENDDATE, @LASTDAYOFLASTPERIOD = DATEADD("d", -1, P.STARTDATE) from dbo.GLFISCALPERIOD P where P.STARTDATE <= @TODAY and P.ENDDATE >= @TODAY

                    return 0;