USP_DATAFORMTEMPLATE_PRELOAD_NAMINGOPPORTUNITYREVENUERECOGNITION
The load procedure used by the edit dataform template "Naming Opportunity Revenue Recognition Add 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 |
@AMOUNT | money | INOUT | Recognition amount |
@BASECURRENCYID | uniqueidentifier | INOUT | Base currency |
Definition
Copy
CREATE procedure dbo.USP_DATAFORMTEMPLATE_PRELOAD_NAMINGOPPORTUNITYREVENUERECOGNITION
(
@REVENUESPLITID uniqueidentifier,
@CONSTITUENTID uniqueidentifier = null output,
@AMOUNT money = null output,
@BASECURRENCYID uniqueidentifier = null output
)
as
set nocount on;
select
@CONSTITUENTID = FINANCIALTRANSACTION.CONSTITUENTID,
@AMOUNT = FINANCIALTRANSACTIONLINEITEM.BASEAMOUNT,
@BASECURRENCYID = isnull(REVENUE_EXT.NONPOSTABLEBASECURRENCYID, CURRENCYSET.BASECURRENCYID)
from dbo.FINANCIALTRANSACTIONLINEITEM
inner join dbo.REVENUESPLIT_EXT on FINANCIALTRANSACTIONLINEITEM.ID = REVENUESPLIT_EXT.ID
inner join dbo.FINANCIALTRANSACTION on FINANCIALTRANSACTION.ID = FINANCIALTRANSACTIONLINEITEM.FINANCIALTRANSACTIONID
inner join dbo.REVENUE_EXT on FINANCIALTRANSACTION.ID = REVENUE_EXT.ID
inner join dbo.PDACCOUNTSYSTEM on FINANCIALTRANSACTION.PDACCOUNTSYSTEMID = PDACCOUNTSYSTEM.ID
inner join dbo.CURRENCYSET on PDACCOUNTSYSTEM.CURRENCYSETID = CURRENCYSET.ID
where FINANCIALTRANSACTIONLINEITEM.ID = @REVENUESPLITID and FINANCIALTRANSACTIONLINEITEM.TYPECODE <> 1 and FINANCIALTRANSACTIONLINEITEM.DELETEDON is null
return 0;