USP_DATAFORMTEMPLATE_PRELOAD_ADD_CREDITCARDPROCESSING

The load procedure used by the edit dataform template "Credit Card Processing Add Form"

Parameters

Parameter	Parameter Type	Mode	Description
@REVENUERECORDTYPEID	uniqueidentifier	INOUT
@CURRENTAPPUSERID	uniqueidentifier	IN	Input parameter indicating the ID of the current user.
@PDACCOUNTSYSTEMID	uniqueidentifier	INOUT	Associated account system
@SHOWACCOUNTSYSTEM	bit	INOUT	Show account system
@CONSOLIDATEPAYMENTS	bit	INOUT	Consolidate multiple commitments to a single payment by constituent
@REJECTIONRECORDTYPEID	uniqueidentifier	INOUT
@VALIDATEPROJECTEDBATCHTOTALS	bit	INOUT
@SITEID	uniqueidentifier	INOUT

Definition

Copy



                    CREATE procedure dbo.USP_DATAFORMTEMPLATE_PRELOAD_ADD_CREDITCARDPROCESSING
                    (
                        @REVENUERECORDTYPEID uniqueidentifier = null output,
                        @CURRENTAPPUSERID uniqueidentifier,
                        @PDACCOUNTSYSTEMID uniqueidentifier = null output,
                        @SHOWACCOUNTSYSTEM bit = null output,
                        @CONSOLIDATEPAYMENTS bit = null output,
                        @REJECTIONRECORDTYPEID uniqueidentifier = null output,
                        @VALIDATEPROJECTEDBATCHTOTALS bit = null output,
                        @SITEID uniqueidentifier = null output
                    )
                    as 
                                        begin
                            set nocount on;

                            select @REVENUERECORDTYPEID = ID
                            from dbo.RECORDTYPE 
                            where upper(NAME) = 'REVENUE';

                        select @REJECTIONRECORDTYPEID = ID
                        from dbo.RECORDTYPE 
                        where upper(NAME) = 'CREDIT CARD PROCESSING OUTPUT';

                                                if dbo.UFN_VALID_BASICGL_INSTALLED() != 0
                            begin
                                if dbo.UFN_PDACCOUNTSYSTEM_GETNUMBEROFSYSTEMSFORUSER(@CURRENTAPPUSERID) = 1
                                    begin
                                        set @SHOWACCOUNTSYSTEM = 0
                                        select @PDACCOUNTSYSTEMID =  T1.ID from dbo.UFN_PDACCOUNTSYSTEM_GETSYSTEMIDSFORUSER(@CURRENTAPPUSERID) as T1
                                    end 
                                else
                                    begin
                                        set @SHOWACCOUNTSYSTEM = 1        
                                        set @PDACCOUNTSYSTEMID = dbo.UFN_PDACCOUNTSYSTEM_GETDEFAULTSYSTEMIDSFORUSER(@CURRENTAPPUSERID)
                                    end 
                            end
                            else
                            begin
                                set @SHOWACCOUNTSYSTEM = 0
                                set @PDACCOUNTSYSTEMID = '4B121C2C-CCE6-440D-894C-EA0DEF80D50B'
                            end

                        select @CONSOLIDATEPAYMENTS = 1;
                        set @VALIDATEPROJECTEDBATCHTOTALS = 1;
                        set @SITEID = dbo.UFN_APPUSER_DEFAULTSITEFORUSER(@CURRENTAPPUSERID);

                            return 0;
                    end