USP_DATAFORMTEMPLATE_VIEW_BANKACCOUNTADJUSTMENTCATEGORY

The load procedure used by the view dataform template "Bank Account Adjustment Category View 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.
@CATEGORY	nvarchar(60)	INOUT	Category
@ADJUSTMENTDATE	datetime	INOUT	Adjustment date
@ADJUSTMENTFUZZYDATEID	uniqueidentifier	INOUT	ADJUSTMENTFUZZYDATEID
@ADJUSTMENTFUZZYDATEDESC	nvarchar(100)	INOUT	ADJUSTMENTFUZZYDATEDESC
@AMOUNT	decimal(19, 4)	INOUT	Amount
@ADJUSTMENTTYPE	nvarchar(100)	INOUT	Type
@DEFAULTREFERENCE	nvarchar(100)	INOUT	Reference
@POSTSTATUS	nvarchar(100)	INOUT	Post status
@POSTDATE	datetime	INOUT	Post date
@POSTDATECODE	smallint	INOUT	Post date code
@TRANSFERBANKACCOUNTID	uniqueidentifier	INOUT	Transfer account ID
@TRANSFERBANKACCOUNT	nvarchar(100)	INOUT	Transfer account
@BANKACCOUNTID	uniqueidentifier	INOUT	BANKACCOUNTID
@ADJUSTMENTTYPECODE	tinyint	INOUT	Adjustment type code
@POSTSTATUSCODE	tinyint	INOUT	Post status code
@TRANSACTIONCURRENCYID	uniqueidentifier	INOUT	Transaction currency

Definition

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                CREATE procedure dbo.USP_DATAFORMTEMPLATE_VIEW_BANKACCOUNTADJUSTMENTCATEGORY
                (
                    @ID uniqueidentifier,
                    @DATALOADED bit = 0 output,
                    @CATEGORY nvarchar(60) = null output,
                    @ADJUSTMENTDATE datetime = null output,
                    @ADJUSTMENTFUZZYDATEID uniqueidentifier = null output,
                    @ADJUSTMENTFUZZYDATEDESC nvarchar(100) = null output,
                    @AMOUNT decimal(19,4) = null output,
                    @ADJUSTMENTTYPE nvarchar(100) = null output,
                    @DEFAULTREFERENCE nvarchar(100) = null output,
                    @POSTSTATUS nvarchar(100) = null output,
                    @POSTDATE datetime = null output,
                    @POSTDATECODE smallint = null output,
                    --@NOTES nvarchar(4000) = null output,

                    --@EFTSTATUSCODE smallint = null output,

                    --@BANKACCOUNTNAME nvarchar(100) = null output,

                    --@IMPORTID nvarchar(100) = null output,

                    @TRANSFERBANKACCOUNTID uniqueidentifier = null output,
                    @TRANSFERBANKACCOUNT nvarchar(100) = null output,
                    @BANKACCOUNTID uniqueidentifier = null output
          ,@ADJUSTMENTTYPECODE tinyint = null output
          ,@POSTSTATUSCODE tinyint = null output
          ,@TRANSACTIONCURRENCYID uniqueidentifier = null output
                )
                as

                    set nocount on;

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

                    set @DATALOADED = 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,
                        @CATEGORY = CATEGORY,
                        @ADJUSTMENTDATE = dbo.UFN_FUZZYDATE_GETDATE(ADJUSTMENTFUZZYDATEID),
                        @ADJUSTMENTFUZZYDATEID = ADJUSTMENTFUZZYDATEID,
                        @ADJUSTMENTFUZZYDATEDESC = dbo.UFN_FUZZYDATE_GETNAME(ADJUSTMENTFUZZYDATEID),
                        @AMOUNT = AMOUNT,
                        @ADJUSTMENTTYPE = ADJUSTMENTTYPE,
            @ADJUSTMENTTYPECODE = ADJUSTMENTTYPECODE,
                        @DEFAULTREFERENCE = DEFAULTREFERENCE,
                        @POSTDATE = (case when POSTDATECODE = 1 then getdate()
                                                            when POSTDATECODE = 2 then dbo.UFN_FUZZYDATE_GETDATE(ADJUSTMENTFUZZYDATEID)
                                                            else null end),
                        @POSTDATECODE = POSTDATECODE,
                        @POSTSTATUS = POSTSTATUS,
            @POSTSTATUSCODE = POSTSTATUSCODE,
                        --@NOTES = NOTES,

                        --@EFTSTATUSCODE = EFTSTATUSCODE,

                        --@BANKACCOUNTNAME = (SELECT ACCOUNTNAME FROM DBO.BANKACCOUNT WHERE ID = @BANKACCOUNTID) BANKACCOUNTNAME,

                        --@IMPORTID = IMPORTID,

                        @TRANSFERBANKACCOUNT = dbo.UFN_BANKACCOUNT_GETACCOUNTNAME(TRANSFERBANKACCOUNTID),
                        @TRANSFERBANKACCOUNTID = TRANSFERBANKACCOUNTID,
                        @BANKACCOUNTID = BANKACCOUNTID,
            @TRANSACTIONCURRENCYID = TRANSACTIONCURRENCYID 
                    from dbo.BANKACCOUNTADJUSTMENTCATEGORY as BAAC
            inner join dbo.BANKACCOUNT as BA on BAAC.BANKACCOUNTID = BA.ID
                    where BAAC.ID = @ID

                    return 0;