USP_DATAFORMTEMPLATE_EDITLOAD_SALESORDERITEMREVENUESCHEDULE

The load procedure used by the edit dataform template "Sales Order Item Revenue Schedule Payment 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.
@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.
@AUTOPAY	bit	INOUT	Pay automatically by:
@PAYMENTMETHODCODE	tinyint	INOUT	Payment method
@CARDHOLDERNAME	nvarchar(255)	INOUT	Name on card
@CREDITTYPECODEID	uniqueidentifier	INOUT	Card type
@CREDITCARDNUMBER	nvarchar(20)	INOUT	Card number
@EXPIRESON	UDT_FUZZYDATE	INOUT	Expires on
@CREDITCARDTOKEN	uniqueidentifier	INOUT	Card token
@REFERENCEDATE	UDT_FUZZYDATE	INOUT	Reference date
@REFERENCENUMBER	nvarchar(20)	INOUT	Reference number
@CONSTITUENTACCOUNTID	uniqueidentifier	INOUT	Account

Definition

Copy



CREATE procedure dbo.USP_DATAFORMTEMPLATE_EDITLOAD_SALESORDERITEMREVENUESCHEDULE(
    @ID uniqueidentifier,
    @DATALOADED bit = 0 output,
    @TSLONG bigint = 0 output,
    @AUTOPAY bit = null output,
    @PAYMENTMETHODCODE tinyint = null output,
    @CARDHOLDERNAME nvarchar(255) = null output,
    @CREDITTYPECODEID uniqueidentifier = null output,
    @CREDITCARDNUMBER nvarchar(20) = null output,
    @EXPIRESON dbo.UDT_FUZZYDATE = null output,
    @CREDITCARDTOKEN uniqueidentifier = null output,
    @REFERENCEDATE dbo.UDT_FUZZYDATE = null output,
    @REFERENCENUMBER nvarchar(20) = null output,
    @CONSTITUENTACCOUNTID uniqueidentifier = null output
)
as

    set nocount on;

    set @DATALOADED = 0
    set @TSLONG = 0

    select
        @DATALOADED = 1,
        @TSLONG = TSLONG,
        @AUTOPAY = AUTOPAY,
        @PAYMENTMETHODCODE = PAYMENTMETHODCODE,
        @CARDHOLDERNAME = CARDHOLDERNAME,
        @CREDITTYPECODEID = CREDITTYPECODEID,
        @CREDITCARDNUMBER = CREDITCARDPARTIALNUMBER,
        @EXPIRESON = EXPIRESON,
        @CREDITCARDTOKEN = CREDITCARDTOKEN,
        @REFERENCEDATE = REFERENCEDATE,
        @REFERENCENUMBER = REFERENCENUMBER,
        @CONSTITUENTACCOUNTID = CONSTITUENTACCOUNTID
    from dbo.SALESORDERITEMREVENUESCHEDULE
    where ID = @ID

    return 0;