USP_DATAFORMTEMPLATE_PRELOAD_ADD_RECONCILEMATCHINGGIFT
The load procedure used by the edit dataform template "Reconcile Matching Gift Edit Form"
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@REVENUESPLITID | uniqueidentifier | IN | Input parameter indicating the context ID for the record being added. |
@CONSTITUENTID | uniqueidentifier | INOUT | Constituent ID |
@CONSTITUENTNAME | nvarchar(255) | INOUT | Constituent name |
@AMOUNT | money | INOUT | Amount to apply |
@TRANSACTIONCURRENCYID | uniqueidentifier | INOUT | |
@PAYMENTDATE | date | INOUT | |
@BASECURRENCYID | uniqueidentifier | INOUT | |
@BASEEXCHANGERATEID | uniqueidentifier | INOUT |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_PRELOAD_ADD_RECONCILEMATCHINGGIFT
(
@REVENUESPLITID uniqueidentifier,
@CONSTITUENTID uniqueidentifier = null output,
@CONSTITUENTNAME nvarchar(255) = null output,
@AMOUNT money = null output,
@TRANSACTIONCURRENCYID uniqueidentifier = null output,
@PAYMENTDATE date = null output,
@BASECURRENCYID uniqueidentifier = null output,
@BASEEXCHANGERATEID uniqueidentifier = null output
)
as
set nocount on;
select @CONSTITUENTID = CONSTITUENT.ID,
@CONSTITUENTNAME = CONSTITUENT.NAME,
@AMOUNT = REVENUESPLIT.TRANSACTIONAMOUNT - (select coalesce(sum(dbo.UFN_CURRENCY_CONVERTINVERSE(AMOUNT,APPLICATIONEXCHANGERATEID)), 0) from dbo.INSTALLMENTSPLITPAYMENT where PAYMENTID = @REVENUESPLITID),
@TRANSACTIONCURRENCYID = REVENUESPLIT.TRANSACTIONCURRENCYID,
@PAYMENTDATE = REVENUE.DATE,
@BASECURRENCYID = REVENUESPLIT.BASECURRENCYID,
@BASEEXCHANGERATEID = REVENUESPLIT.BASEEXCHANGERATEID
from dbo.REVENUESPLIT
inner join dbo.REVENUE on REVENUE.ID = REVENUESPLIT.REVENUEID
inner join dbo.CONSTITUENT on REVENUE.CONSTITUENTID = CONSTITUENT.ID
where
REVENUESPLIT.ID = @REVENUESPLITID
return 0;