USP_DATAFORMTEMPLATE_EDITLOAD_REVENUESOLICITORS

The load procedure used by the edit dataform template "Revenue Solicitor Edit 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	Total amount
@SOLICITORS	xml	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.
@OPPORTUNITYID	uniqueidentifier	INOUT
@USECREDITRULES	bit	INOUT
@FUNDINGREQUESTID	uniqueidentifier	INOUT
@BASECURRENCYID	uniqueidentifier	INOUT

Definition

Copy



                CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_REVENUESOLICITORS
                    (
                    @ID uniqueidentifier,
                    @DATALOADED bit = 0 output,
                    @AMOUNT money = null output,
                    @SOLICITORS xml = null output,
                    @TSLONG bigint = 0 output,
                    @OPPORTUNITYID uniqueidentifier = null output,
                    @USECREDITRULES bit = null output,
                    @FUNDINGREQUESTID uniqueidentifier = null output,
                    @BASECURRENCYID uniqueidentifier = null output
                )
                as
                    set nocount on;

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

                    select
                        @DATALOADED = 1,
                        @AMOUNT = FINANCIALTRANSACTIONLINEITEM.BASEAMOUNT,
                        @SOLICITORS = dbo.UFN_REVENUE_GETSOLICITORS_2_TOITEMLISTXML(@ID),
                        @OPPORTUNITYID = REVENUEOPPORTUNITY.OPPORTUNITYID,
                        @USECREDITRULES = dbo.UFN_SOLICITORCREDITRULES_ACTIVEFORREVENUESPLIT(@ID),
                        @FUNDINGREQUESTID = REVENUEFUNDINGREQUEST.FUNDINGREQUESTID,
                        @BASECURRENCYID = isnull(REVENUE_EXT.NONPOSTABLEBASECURRENCYID, CURRENCYSET.BASECURRENCYID)
                    from
                        dbo.FINANCIALTRANSACTIONLINEITEM
                        inner join dbo.REVENUESPLIT_EXT on FINANCIALTRANSACTIONLINEITEM.ID = REVENUESPLIT_EXT.ID
                        inner join dbo.FINANCIALTRANSACTION on FINANCIALTRANSACTIONLINEITEM.FINANCIALTRANSACTIONID = FINANCIALTRANSACTION.ID
                        inner join dbo.REVENUE_EXT on FINANCIALTRANSACTION.ID = REVENUE_EXT.ID
                        inner join dbo.PDACCOUNTSYSTEM on FINANCIALTRANSACTION.PDACCOUNTSYSTEMID = PDACCOUNTSYSTEM.ID
                        inner join dbo.CURRENCYSET on PDACCOUNTSYSTEM.CURRENCYSETID = CURRENCYSET.ID
                        left join dbo.REVENUEOPPORTUNITY on REVENUEOPPORTUNITY.ID = FINANCIALTRANSACTIONLINEITEM.ID
                        left join dbo.REVENUEFUNDINGREQUEST on REVENUEFUNDINGREQUEST.ID = FINANCIALTRANSACTIONLINEITEM.FINANCIALTRANSACTIONID
                    where
                        FINANCIALTRANSACTIONLINEITEM.ID = @ID
                        and FINANCIALTRANSACTION.DELETEDON is null
                        and FINANCIALTRANSACTIONLINEITEM.TYPECODE <> 1

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

                    return 0;