USP_DATAFORMTEMPLATE_VIEW_VENDORINFORMATION

The load procedure used by the view dataform template "Vendor Information 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.
@CUSTOMERNUMBER	nvarchar(20)	INOUT	Customer number
@PAYMENTTERM	nvarchar(50)	INOUT	Payment terms
@PAYMENTMETHOD	nvarchar(5)	INOUT	Payment method
@PAYMENTBANKACCOUNT	nvarchar(100)	INOUT	Payment bank account
@INCLUDEIN1099	bit	INOUT	Include in 1099 reporting

Definition

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CREATE procedure dbo.USP_DATAFORMTEMPLATE_VIEW_VENDORINFORMATION
(
      @ID uniqueidentifier,
    @DATALOADED bit = 0 output,
    @CUSTOMERNUMBER nvarchar(20) = null output,
    @PAYMENTTERM nvarchar(50) = null output,
    @PAYMENTMETHOD nvarchar(5) = null output,
    @PAYMENTBANKACCOUNT nvarchar(100) = null output,
    @INCLUDEIN1099 bit = 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,
        @CUSTOMERNUMBER = V.CUSTOMERNUMBER, 
        @PAYMENTTERM = PT.NAME, 
        @PAYMENTMETHOD = V.PAYMENTMETHOD, 
        @INCLUDEIN1099 = V.INCLUDEIN1099,
        @PAYMENTBANKACCOUNT = B.ACCOUNTNAME
    from dbo.VENDOR V
    left outer join PAYMENTTERM PT on PT.ID = V.PAYMENTTERMID
    left outer join BANKACCOUNT B on B.ID = V.PAYMENTBANKACCOUNTID
    where V.ID = @ID;

    return 0;