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
Copy
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;