USP_DATAFORMTEMPLATE_EDITLOAD_RECOGNITIONCREDIT_DONORCHALLENGE

The load procedure used by the edit dataform template "Recognition Credit Donor Challenge Edit Data 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.
@AMOUNT	money	INOUT	Initial gift amount
@RECOGNITIONS	xml	INOUT
@GIVENANONYMOUSLY	bit	INOUT	Given anonymously
@CONSTITUENTID	uniqueidentifier	INOUT	Constituent ID
@DATE	datetime	INOUT	Date
@SOURCERECURRINGGIFTREVENUEID	uniqueidentifier	INOUT	Source revenue ID
@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.
@BASECURRENCYID	uniqueidentifier	INOUT
@DESIGNATIONID	uniqueidentifier	INOUT
@DESIGNATION	nvarchar(512)	INOUT

Definition

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          CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_RECOGNITIONCREDIT_DONORCHALLENGE 
          (
            @ID uniqueidentifier,
            @DATALOADED bit = 0 output,
            @AMOUNT money = null output,
            @RECOGNITIONS xml = null output,
            @GIVENANONYMOUSLY bit = null output,
            @CONSTITUENTID uniqueidentifier = null output,
            @DATE datetime = null output,
            @SOURCERECURRINGGIFTREVENUEID uniqueidentifier = null output,
            @TSLONG bigint = 0 output,
            @BASECURRENCYID uniqueidentifier = null output,
            @DESIGNATIONID uniqueidentifier = null output,
            @DESIGNATION nvarchar(512) = null output
          )
          as 
            set nocount on;

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

            select 
              @DATALOADED = 1,
              @AMOUNT = RS.BASEAMOUNT,
              @RECOGNITIONS = dbo.UFN_RECOGNITIONCREDIT_DONORCHALLENGE_GETRECOGNITIONS_TOITEMLISTXML(@ID),
              @GIVENANONYMOUSLY = REVENUE_EXT.GIVENANONYMOUSLY,
              @CONSTITUENTID = R.CONSTITUENTID,
              @DATE = cast(R.DATE as datetime),
              @SOURCERECURRINGGIFTREVENUEID = null,
              @BASECURRENCYID = isnull(REVENUE_EXT.NONPOSTABLEBASECURRENCYID, CURRENCYSET.BASECURRENCYID),
              @DESIGNATIONID = REVENUESPLIT_EXT.DESIGNATIONID,
              @DESIGNATION = DESIGNATION.USERID
            from 
              dbo.FINANCIALTRANSACTIONLINEITEM RS
              inner join dbo.REVENUESPLIT_EXT on RS.ID = REVENUESPLIT_EXT.ID
              inner join dbo.FINANCIALTRANSACTION R on RS.FINANCIALTRANSACTIONID = R.ID
              inner join dbo.REVENUE_EXT on R.ID = REVENUE_EXT.ID
              inner join dbo.PDACCOUNTSYSTEM on R.PDACCOUNTSYSTEMID = PDACCOUNTSYSTEM.ID
              inner join dbo.CURRENCYSET on PDACCOUNTSYSTEM.CURRENCYSETID = CURRENCYSET.ID
              left join dbo.DESIGNATION on REVENUESPLIT_EXT.DESIGNATIONID = DESIGNATION.ID
            where 
              RS.ID = @ID
              and R.DELETEDON is null
              and RS.DELETEDON is null
              and RS.TYPECODE <> 1;

            if @RECOGNITIONS is not null
              select @TSLONG = max(TSLONG) from dbo.REVENUERECOGNITION where REVENUERECOGNITION.REVENUESPLITID = @ID;
            else
              set @TSLONG = 0;

            return 0;