USP_DATAFORMTEMPLATE_VIEW_REVENUESPLITSBUSINESSUNITS

The load procedure used by the view dataform template "Revenue Split Business Unit View From"

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.
@BUSINESSUNITS	xml	INOUT	Business units
@OVERRIDEBUSINESSUNITS	bit	INOUT	Override business units
@REASON	uniqueidentifier	INOUT	Reason

Definition

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CREATE procedure dbo.USP_DATAFORMTEMPLATE_VIEW_REVENUESPLITSBUSINESSUNITS
(
    @ID uniqueidentifier,
    @DATALOADED bit = 0 output,
    @BUSINESSUNITS xml = null output,
  @OVERRIDEBUSINESSUNITS bit = null output,
  @REASON uniqueidentifier = 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,
    @BUSINESSUNITS = dbo.UFN_REVENUESPLITBUSINESSUNIT_CONVERTAMOUNTSINXML(dbo.UFN_REVENUESPLITBUSINESSUNIT_GETBUSINESSUNITS_TOITEMLISTXML(@ID),isnull(REVENUE_EXT.NONPOSTABLEBASECURRENCYID, CURRENCYSET.BASECURRENCYID),null),
    @OVERRIDEBUSINESSUNITS = REVENUESPLIT_EXT.OVERRIDEBUSINESSUNITS,
    @REASON = REVENUESPLIT_EXT.REVENUESPLITBUSINESSUNITOVERRIDECODEID
    from dbo.FINANCIALTRANSACTIONLINEITEM
    inner join dbo.REVENUESPLIT_EXT on FINANCIALTRANSACTIONLINEITEM.ID = REVENUESPLIT_EXT.ID
    inner join dbo.FINANCIALTRANSACTION on FINANCIALTRANSACTIONLINEITEM.FINANCIALTRANSACTIONID = FINANCIALTRANSACTION.ID
    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 = @ID
        and FINANCIALTRANSACTIONLINEITEM.DELETEDON is null
        and FINANCIALTRANSACTIONLINEITEM.TYPECODE <> 1

    return 0;