USP_DATAFORMTEMPLATE_EDITLOAD_REVENUEVAT
The load procedure used by the edit dataform template "Revenue VAT 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. |
| @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. |
| @AMOUNTTOTAX | money | INOUT | Portion subject to VAT |
| @VATTAXRATEID | uniqueidentifier | INOUT | VAT tax rate |
| @VATAMOUNT | money | INOUT | VAT amount |
| @TRANSACTIONCURRENCYID | uniqueidentifier | INOUT | Transaction currency ID |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_REVENUEVAT(
@ID uniqueidentifier,
@DATALOADED bit = 0 output,
@TSLONG bigint = 0 output,
@AMOUNTTOTAX money = null output,
@VATTAXRATEID uniqueidentifier = null output,
@VATAMOUNT money = null output,
@TRANSACTIONCURRENCYID uniqueidentifier = null output
) as
set nocount on;
select @DATALOADED = 1,@TSLONG = 0 from dbo.FINANCIALTRANSACTION where FINANCIALTRANSACTION.ID=@ID and FINANCIALTRANSACTION.DELETEDON is null;
select
@TSLONG = REVENUEVAT.TSLONG,
@AMOUNTTOTAX = REVENUEVAT.TRANSACTIONAMOUNTTOTAX,
@VATTAXRATEID = REVENUEVAT.VATTAXRATEID,
@VATAMOUNT = REVENUEVAT.TRANSACTIONVATAMOUNT,
@TRANSACTIONCURRENCYID = FINANCIALTRANSACTION.TRANSACTIONCURRENCYID
from
dbo.FINANCIALTRANSACTION
left join dbo.REVENUEVAT on
FINANCIALTRANSACTION.ID = REVENUEVAT.ID
where
FINANCIALTRANSACTION.ID = @ID
return 0;