USP_DATAFORMTEMPLATE_GIFTAIDREFUND_EDITLOAD

The load procedure used by the edit dataform template "Gift Aid Refund 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.
@ORIGINALTAXCLAIMNUMBER	nvarchar(10)	INOUT	Original tax claim number
@ORIGINALTAXCLAIMAMOUNT	money	INOUT	Original tax claim amount
@ORIGINALTRANSACTIONCURRENCYID	uniqueidentifier	INOUT	Original transaction currency
@REFUNDTAXCLAIMNUMBER	nvarchar(10)	INOUT	Refund tax claim number
@REFUNDSOURCE	nvarchar(20)	INOUT	Refund source
@DATEREFUNDED	date	INOUT	Date refunded
@REASON	nvarchar(255)	INOUT	Reason
@CURRENTAPPUSERID	uniqueidentifier	IN	Input parameter indicating the ID of the current user.

Definition

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                    CREATE procedure dbo.USP_DATAFORMTEMPLATE_GIFTAIDREFUND_EDITLOAD(
                        @ID uniqueidentifier,
                        @DATALOADED bit = 0 output,
                        @TSLONG bigint = 0 output,
                        @ORIGINALTAXCLAIMNUMBER nvarchar(10) = null output,
                        @ORIGINALTAXCLAIMAMOUNT money = null output,
                        @ORIGINALTRANSACTIONCURRENCYID uniqueidentifier = null output,                        
                        @REFUNDTAXCLAIMNUMBER nvarchar(10) = null output,
                        @REFUNDSOURCE nvarchar(20) = null output,
                        @DATEREFUNDED date = null output,
                        @REASON nvarchar(255) = null output,
                        @CURRENTAPPUSERID uniqueidentifier
                    )
                    as

                        set nocount on;

                        declare @MULTICURRENCYENABLED bit;
                        set @MULTICURRENCYENABLED = dbo.UFN_CONDITIONSETTING_EVALUATEEXISTSCONDITION('Multicurrency');

                        -- be sure to set these, in case the select returns no rows

                        set @DATALOADED = 0
                        set @TSLONG = 0

                        -- populate the output parameters, which correspond to fields on the form.  Note that

                        -- we set @DATALOADED = 1 to indicate that the load was successful.  Otherwise, the system

                        -- will display a "no data loaded" message.  Also note that we fetch the TSLONG so that concurrency

                        -- can be considered.

                        select
                            @DATALOADED = 1,
                            @TSLONG = TSLONG,
                            @ORIGINALTAXCLAIMNUMBER = ORIGINALTAXCLAIMNUMBER,
                            @ORIGINALTAXCLAIMAMOUNT = case @MULTICURRENCYENABLED
                                                        when 1 then ORIGINALTRANSACTIONTAXCLAIMAMOUNT
                                                        else ORIGINALTAXCLAIMAMOUNT
                                                      end,
                            @ORIGINALTRANSACTIONCURRENCYID = ORIGINALTRANSACTIONCURRENCYID,
                            @REFUNDTAXCLAIMNUMBER = REFUNDTAXCLAIMNUMBER,
                            @REFUNDSOURCE = REFUNDSOURCE,
                            @DATEREFUNDED = DATEREFUNDED,
                            @REASON = REASON
                        from dbo.REVENUESPLITGIFTAIDREFUND
                        where ID = @ID

                        return 0;