USP_DATAFORMTEMPLATE_VIEW_DISBURSEMENTPROCESSTEMPLATE
The load procedure used by the view dataform template "Disbursement Process Template 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. |
@DESCRIPTION | nvarchar(255) | INOUT | Description |
@BANKACCOUNT | nvarchar(100) | INOUT | Bank account |
@FILTERCODE | tinyint | INOUT | Filter |
@DUEDATE | nvarchar(100) | INOUT | Include by due date through |
@INCLUDEALLUNPAID | bit | INOUT | Include all unpaid transactions |
@SELECTION | nvarchar(300) | INOUT | Include selected transactions |
@INCLUDEINVOICESWITHDISCOUNT | bit | INOUT | Include invoice with discount |
@DISCOUNTEXPIRATIONDATE | nvarchar(100) | INOUT | Include by discount expiration date through |
@CALCULATEDISCOUNTS | nvarchar(100) | INOUT | Calculate discounts as of |
@CREATEOUTPUT | bit | INOUT | Create output selection |
@OVERWRITEEXISTINGSELECTION | bit | INOUT | Overwrite existing selection |
@OUTPUTSELECTIONNAME | nvarchar(100) | INOUT | Output selection name |
@OUTPUTSELECTIONTYPE | nvarchar(50) | INOUT | Output selection type |
@DISBURSEMENTDATE | nvarchar(100) | INOUT | Disbursement date |
@POSTSTATUS | nvarchar(50) | INOUT | Post status |
@POSTDATE | nvarchar(100) | INOUT | Post date |
@AUTOSIGNATURE1 | nvarchar(max) | INOUT | Auto-signature 1 |
@AUTOSIGNATURE2 | nvarchar(max) | INOUT | Auto-signature 2 |
@FORMATNAMES | nvarchar(max) | INOUT | Format names |
Definition
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CREATE procedure dbo.USP_DATAFORMTEMPLATE_VIEW_DISBURSEMENTPROCESSTEMPLATE
(
@ID uniqueidentifier,
@DATALOADED bit = 0 output,
@DESCRIPTION nvarchar(255) = null output,
@BANKACCOUNT nvarchar(100) = null output,
@FILTERCODE tinyint = null output,
@DUEDATE nvarchar(100) = null output,
@INCLUDEALLUNPAID bit = null output,
@SELECTION nvarchar(300) = null output,
@INCLUDEINVOICESWITHDISCOUNT bit = null output,
@DISCOUNTEXPIRATIONDATE nvarchar(100) = null output,
@CALCULATEDISCOUNTS nvarchar(100) = null output,
@CREATEOUTPUT bit = null output,
@OVERWRITEEXISTINGSELECTION bit = null output,
@OUTPUTSELECTIONNAME nvarchar(100) = null output,
@OUTPUTSELECTIONTYPE nvarchar(50) = null output,
@DISBURSEMENTDATE nvarchar(100) = null output,
@POSTSTATUS nvarchar(50) = null output,
@POSTDATE nvarchar(100) = null output,
@AUTOSIGNATURE1 nvarchar(max) = null output,
@AUTOSIGNATURE2 nvarchar(max) = null output,
@FORMATNAMES nvarchar(max) = null output
)
as
set nocount on;
-- be sure to set this, 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.
select @DATALOADED = 1,
@DESCRIPTION = T.DESCRIPTION,
@BANKACCOUNT = B.ACCOUNTNAME,
@FILTERCODE = T.FILTERCODE,
@DUEDATE = dbo.UFN_DISBURSEMENTPROCESSTEMPLATE_GETDATESTRING(T.DUEDATENUMBEROFDAYS, T.DUEDATECODE),
@INCLUDEALLUNPAID = CASE WHEN T.FILTERCODE = 1 THEN 1 ELSE 0 END,
@SELECTION = S.NAME,
@INCLUDEINVOICESWITHDISCOUNT = T.INCLUDEINVOICESWITHDISCOUNT,
@DISCOUNTEXPIRATIONDATE = dbo.UFN_DISBURSEMENTPROCESSTEMPLATE_GETDATESTRING(T.DISCOUNTDATENUMBEROFDAYS, T.DISCOUNTDATECODE),
@CALCULATEDISCOUNTS = dbo.UFN_DISBURSEMENTPROCESSTEMPLATE_GETDATESTRING(T.CALCULATEDISCOUNTDAYS, 1),
@CREATEOUTPUT = T.CREATESELECTIONFROMRESULT,
@OVERWRITEEXISTINGSELECTION = T.OVERWRITEOUTPUTIDSET,
@OUTPUTSELECTIONNAME = CASE WHEN T.CREATESELECTIONFROMRESULT = 1 THEN T.OUTPUTIDSETNAME ELSE '' END,
@OUTPUTSELECTIONTYPE = CASE WHEN T.CREATESELECTIONFROMRESULT = 1 THEN R.NAME ELSE '' END,
@DISBURSEMENTDATE = dbo.UFN_DISBURSEMENTPROCESSTEMPLATE_GETDATESTRING(T.DISBURSEMENTDATENUMBEROFDAYS, null),
@POSTSTATUS = T.POSTSTATUS,
@POSTDATE = CASE WHEN T.POSTSTATUSCODE = 3 THEN '' ELSE dbo.UFN_DISBURSEMENTPROCESSTEMPLATE_GETDATESTRING(T.POSTDATENUMBEROFDAYS, null) END,
@AUTOSIGNATURE1 = CASE SIGNATURE1OPTIONCODE
WHEN 0 THEN dbo.UFN_SIGNATURE_USERNAME(SIG1.SIGNERCODE, SIG1.NAME, SIG1.APPUSERID)
WHEN 1 THEN SIGNATURE1OPTION
WHEN 2 THEN 'Based on amount' END,
@AUTOSIGNATURE2 = CASE SIGNATURE2OPTIONCODE
WHEN 0 THEN dbo.UFN_SIGNATURE_USERNAME(SIG2.SIGNERCODE, SIG2.NAME, SIG2.APPUSERID)
WHEN 1 THEN SIGNATURE2OPTION
WHEN 2 THEN 'Based on amount' END,
@FORMATNAMES = dbo.UFN_DISBURSEMENTPROCESSTEMPLATE_FORMATS(T.ID)
from dbo.DISBURSEMENTPROCESSTEMPLATE T
inner join dbo.BANKACCOUNT B on T.BANKACCOUNTID = B.ID
left outer join dbo.IDSETREGISTER S on S.ID = T.IDSETREGISTERID
left outer join dbo.RECORDTYPE R on R.ID = T.OUTPUTIDSETRECORDTYPEID
left outer join dbo.BANKACCOUNTAUTHORIZEDSIGNATURE B1 on B1.ID = T.SIGNATURE1ID
left outer join dbo.SIGNATURE SIG1 on SIG1.ID = B1.SIGNATUREID
left outer join dbo.BANKACCOUNTAUTHORIZEDSIGNATURE B2 on B2.ID = T.SIGNATURE2ID
left outer join dbo.SIGNATURE SIG2 on SIG2.ID = B2.SIGNATUREID
where T.ID = @ID
return 0;