USP_DATAFORMTEMPLATE_VIEW_REVENUEPAYMENTDETAILSBYTRANSACTION

The load procedure used by the view dataform template "Revenue Payment Details By Transaction 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.
@PAYMENTMETHOD	nvarchar(15)	INOUT	Payment method
@PAYMENTMETHODCODE	tinyint	INOUT	Payment method code
@AUTOPAY	bit	INOUT	Automatic payment
@CARDHOLDERNAME	nvarchar(255)	INOUT	Name on card
@CREDITCARDNUMBER	nvarchar(4)	INOUT	Card number
@CREDITTYPE	nvarchar(100)	INOUT	Card type
@EXPIRESON	UDT_FUZZYDATE	INOUT	Expires on
@REFERENCEDATE	UDT_FUZZYDATE	INOUT	Reference date
@REFERENCENUMBER	nvarchar(20)	INOUT	Reference number
@ACCOUNT	nvarchar(100)	INOUT	Account
@TYPECODE	tinyint	INOUT	Type code
@STANDINGORDERSETUP	bit	INOUT	Standing order setup
@STANDINGORDERSETUPDATE	datetime	INOUT	Setup on
@DDISOURCE	nvarchar(100)	INOUT	DDI source
@DDISOURCEDATE	date	INOUT	DDI source date
@SENDPMINSTRUCTION	bit	INOUT	Instruction pending flag
@PMINSTRUCTIONTOSEND	nvarchar(10)	INOUT	Instruction pending
@PMINSTRUCTIONDATE_NEW	date	INOUT	New instruction sent
@PMINSTRUCTIONDATE_CANCEL	date	INOUT	Cancel instruction sent
@PMINSTRUCTIONDATE_SETUP	date	INOUT	Set-up instruction sent
@PMADVANCENOTICESENTDATE	date	INOUT	Advance notice sent
@SEPAMANDATELOOKUPID	nvarchar(35)	INOUT
@SEPAMANDATESIGNATUREDATE	datetime	INOUT
@CONSTITUENTACCOUNTID	uniqueidentifier	INOUT
@SEPAMANDATESTATUSCODE	tinyint	INOUT
@OTHERPAYMENTMETHODCODEID	uniqueidentifier	INOUT
@CREDITCARDUPDATEDATE	date	INOUT

Definition

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                CREATE procedure dbo.USP_DATAFORMTEMPLATE_VIEW_REVENUEPAYMENTDETAILSBYTRANSACTION
                (
                    @ID uniqueidentifier,    
                    @DATALOADED bit = 0 output,
                    @PAYMENTMETHOD nvarchar(15) = null output,
                    @PAYMENTMETHODCODE tinyint = null output,
                    @AUTOPAY bit = null output,
                    @CARDHOLDERNAME nvarchar(255) = null output,
                    @CREDITCARDNUMBER nvarchar(4) = null output,
                    @CREDITTYPE nvarchar(100) = null output,
                    @EXPIRESON dbo.UDT_FUZZYDATE = null output,
                    @REFERENCEDATE dbo.UDT_FUZZYDATE = null output,
                    @REFERENCENUMBER nvarchar(20) = null output,
                    @ACCOUNT nvarchar(100) = null output,
                    @TYPECODE tinyint = null output,
                    @STANDINGORDERSETUP bit = null output,
                    @STANDINGORDERSETUPDATE datetime = null output,
                    @DDISOURCE nvarchar(100) = null output,
                    @DDISOURCEDATE date = null output,
                    @SENDPMINSTRUCTION bit = null output,
                    @PMINSTRUCTIONTOSEND nvarchar(10) = null output,
                    @PMINSTRUCTIONDATE_NEW date = null output,
                    @PMINSTRUCTIONDATE_CANCEL date = null output,
                    @PMINSTRUCTIONDATE_SETUP date = null output,
                    @PMADVANCENOTICESENTDATE date = null output,
                    @SEPAMANDATELOOKUPID nvarchar(35) = null output,
                    @SEPAMANDATESIGNATUREDATE datetime = null output,
                    @CONSTITUENTACCOUNTID uniqueidentifier = null output,
                    @SEPAMANDATESTATUSCODE tinyint = null output,
                    @OTHERPAYMENTMETHODCODEID uniqueidentifier = null output,
          @CREDITCARDUPDATEDATE date = null output
                )
                as
                    set nocount on;

                    declare @REVENUEID uniqueidentifier;

                    set @DATALOADED = 0;

                    select top 1
                        @DATALOADED = 1,
                        @REVENUEID = FINANCIALTRANSACTION.ID,
                        @PAYMENTMETHOD = REVENUEPAYMENTMETHOD.PAYMENTMETHOD,
                        @PAYMENTMETHODCODE = case when (FINANCIALTRANSACTION.TYPECODE = 2 and REVENUEPAYMENTMETHOD.PAYMENTMETHODCODE = 2 and REVENUESCHEDULE.CREDITCARDID is null) 
                                                    then 98 else REVENUEPAYMENTMETHOD.PAYMENTMETHODCODE end,
                        @CARDHOLDERNAME = case when (FINANCIALTRANSACTION.TYPECODE = 2 and REVENUEPAYMENTMETHOD.PAYMENTMETHODCODE = 2 and REVENUESCHEDULE.CREDITCARDID is null) 
                                                    then CD.CARDHOLDERNAME else CREDITCARD.CARDHOLDERNAME end,
                        @CREDITCARDNUMBER = case when (FINANCIALTRANSACTION.TYPECODE = 2 and REVENUEPAYMENTMETHOD.PAYMENTMETHODCODE = 2 and REVENUESCHEDULE.CREDITCARDID is null) 
                                                    then CD.CREDITCARDPARTIALNUMBER else CREDITCARD.CREDITCARDPARTIALNUMBER end,
                        @CREDITTYPE = case when (FINANCIALTRANSACTION.TYPECODE = 2 and REVENUEPAYMENTMETHOD.PAYMENTMETHODCODE = 2 and REVENUESCHEDULE.CREDITCARDID is null) 
                                                    then dbo.UFN_CREDITTYPECODE_GETDESCRIPTION(CD.CREDITTYPECODEID) else dbo.UFN_CREDITTYPECODE_GETDESCRIPTION(CREDITCARD.CREDITTYPECODEID) end,
                        @EXPIRESON = case when (FINANCIALTRANSACTION.TYPECODE = 2 and REVENUEPAYMENTMETHOD.PAYMENTMETHODCODE = 2 and REVENUESCHEDULE.CREDITCARDID is null) 
                                                    then CD.EXPIRESON else CREDITCARD.EXPIRESON end,
                        @TYPECODE = FINANCIALTRANSACTION.TYPECODE,
                        @OTHERPAYMENTMETHODCODEID = OTHERPAYMENTMETHODDETAIL.OTHERPAYMENTMETHODCODEID,
                        @REFERENCENUMBER = OTHERPAYMENTMETHODDETAIL.REFERENCENUMBER,
                        @REFERENCEDATE = OTHERPAYMENTMETHODDETAIL.REFERENCEDATE
                    from dbo.FINANCIALTRANSACTION
                        inner join dbo.REVENUE_EXT on FINANCIALTRANSACTION.ID = REVENUE_EXT.ID
                        inner join dbo.REVENUEPAYMENTMETHOD on FINANCIALTRANSACTION.ID = REVENUEPAYMENTMETHOD.REVENUEID
                        left join dbo.REVENUESCHEDULE on FINANCIALTRANSACTION.ID = REVENUESCHEDULE.ID
                        left join dbo.CREDITCARD on CREDITCARD.ID = REVENUESCHEDULE.CREDITCARDID
                        left join dbo.CREDITCARDPAYMENTMETHODDETAIL CD on CD.ID = REVENUEPAYMENTMETHOD.ID
                        left join dbo.OTHERPAYMENTMETHODDETAIL on OTHERPAYMENTMETHODDETAIL.ID = REVENUEPAYMENTMETHOD.ID
                    where
                        FINANCIALTRANSACTION.ID = @ID
                        and FINANCIALTRANSACTION.DELETEDON is null

                    -- if there are credit card updates, get the latest one

                    select top 1
                        @CREDITCARDUPDATEDATE = CCU.DATEPROCESSED
                    from
                        dbo.FINANCIALTRANSACTION FT
                        inner join dbo.REVENUESCHEDULE RS on RS.ID = FT.ID
                        inner join dbo.CREDITCARDUPDATE CCU on CCU.CREDITCARDID = RS.CREDITCARDID
                    where
                        FT.ID = @ID
                        and FT.DELETEDON is null
                        and CCU.STATUSCODE = 1 --Updated

                    order by
                        CCU.DATEPROCESSED desc,
                        CCU.DATEADDED desc

                    if @PAYMENTMETHODCODE = 3 --Direct Debit

                        select 
                            @REFERENCEDATE = REVENUESCHEDULEDIRECTDEBITPAYMENT.REFERENCEDATE,
                            @REFERENCENUMBER = REVENUESCHEDULEDIRECTDEBITPAYMENT.REFERENCENUMBER,
                            @ACCOUNT = dbo.UFN_CONSTITUENTACCOUNT_GETDESCRIPTION(REVENUESCHEDULEDIRECTDEBITPAYMENT.CONSTITUENTACCOUNTID),
                            @DDISOURCE = coalesce((select DESCRIPTION from dbo.DDISOURCECODE where ID = DDISOURCECODEID), N''),
                            @DDISOURCEDATE = REVENUESCHEDULEDIRECTDEBITPAYMENT.DDISOURCEDATE,
                            @SENDPMINSTRUCTION = REVENUESCHEDULEDIRECTDEBITPAYMENT.SENDPMINSTRUCTION,
                            @PMINSTRUCTIONTOSEND = REVENUESCHEDULEDIRECTDEBITPAYMENT.PMINSTRUCTIONTOSEND,
                            @PMINSTRUCTIONDATE_NEW = REVENUESCHEDULEDIRECTDEBITPAYMENT.PMINSTRUCTIONDATE_NEW,
                            @PMINSTRUCTIONDATE_CANCEL = REVENUESCHEDULEDIRECTDEBITPAYMENT.PMINSTRUCTIONDATE_CANCEL,
                            @PMINSTRUCTIONDATE_SETUP = REVENUESCHEDULEDIRECTDEBITPAYMENT.PMINSTRUCTIONDATE_SETUP,
                            @PMADVANCENOTICESENTDATE = REVENUESCHEDULEDIRECTDEBITPAYMENT.PMADVANCENOTICESENTDATE,
                            @CONSTITUENTACCOUNTID = REVENUESCHEDULEDIRECTDEBITPAYMENT.CONSTITUENTACCOUNTID,
                            @SEPAMANDATELOOKUPID = SEPAMANDATE.LOOKUPID,
                            @SEPAMANDATESIGNATUREDATE = SEPAMANDATE.SIGNATUREDATE,
                            @SEPAMANDATESTATUSCODE = SEPAMANDATE.STATUSCODE
                        from dbo.REVENUESCHEDULEDIRECTDEBITPAYMENT
                            left join dbo.SEPAMANDATE on SEPAMANDATE.ID = REVENUESCHEDULEDIRECTDEBITPAYMENT.SEPAMANDATEID
                        where REVENUESCHEDULEDIRECTDEBITPAYMENT.ID = @REVENUEID;

                    if @PAYMENTMETHODCODE = 11 --Standing order

                        select 
                            @REFERENCEDATE = REFERENCEDATE,
                            @REFERENCENUMBER = dbo.UFN_STANDINGORDER_REFERENCENUMBER_FORDISPLAY(@REVENUEID),
                            @ACCOUNT = dbo.UFN_CONSTITUENTACCOUNT_GETDESCRIPTION(CONSTITUENTACCOUNTID),
                            @STANDINGORDERSETUP = STANDINGORDERSETUP,
                            @STANDINGORDERSETUPDATE = STANDINGORDERSETUPDATE
                        from dbo.REVENUESCHEDULESTANDINGORDERPAYMENT
                        where ID = @REVENUEID

                    if @PAYMENTMETHODCODE = 9 
                        set @AUTOPAY = 0
                    else
                        set @AUTOPAY = 1

                    return 0