USP_DATAFORMTEMPLATE_PRELOAD_ADD_GENERATETRANSACTIONSPROCESS_2

The load procedure used by the edit dataform template "Generate Payments Process Add Form 2"

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
@SITEID	uniqueidentifier	INOUT

Definition

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                    CREATE procedure dbo.USP_DATAFORMTEMPLATE_PRELOAD_ADD_GENERATETRANSACTIONSPROCESS_2
                    (
                        @REVENUERECORDTYPEID uniqueidentifier = null output,
                        @CURRENTAPPUSERID uniqueidentifier,
                        @PDACCOUNTSYSTEMID uniqueidentifier = null output,
                        @SHOWACCOUNTSYSTEM bit = null output,
                        @CONSOLIDATEPAYMENTS bit = null output,
                        @SITEID uniqueidentifier = null output
                    )
                    as 
                    set nocount on;

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

                    set @SITEID = dbo.UFN_APPUSER_DEFAULTSITEFORUSER(@CURRENTAPPUSERID);

                    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;

                    return 0;