USP_DATALIST_AUCTIONITEMPURCHASE
Show the purchaser information of an item.
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@AUCTIONITEMID | uniqueidentifier | IN | Input parameter indicating the context ID for the data list. |
Definition
Copy
CREATE procedure dbo.USP_DATALIST_AUCTIONITEMPURCHASE
(
@AUCTIONITEMID uniqueidentifier
)
as
set nocount on;
declare @TYPECODE tinyint;
select @TYPECODE = TYPECODE from dbo.AUCTIONITEM where AUCTIONITEM.ID = @AUCTIONITEMID
--If the Auction item is not a package
if @TYPECODE = 0
select
@AUCTIONITEMID,
dbo.UFN_CONSTITUENT_BUILDNAME(REVENUE.CONSTITUENTID),
REVENUE.DATE,
GAINLOSS.REVENUESPLITAMOUNT,
GAINLOSS.AUCTIONITEMGAINLOSSAMOUNT,
REVENUEPAYMENTMETHOD.PAYMENTMETHOD,
REVENUE.ID,
REVENUE.TRANSACTIONCURRENCYID
from dbo.AUCTIONITEM
inner join AUCTIONITEMREVENUEPURCHASE on AUCTIONITEMREVENUEPURCHASE.AUCTIONITEMID = @AUCTIONITEMID
inner join REVENUE on REVENUE.ID = AUCTIONITEMREVENUEPURCHASE.REVENUEPURCHASEID
inner join dbo.REVENUEPAYMENTMETHOD on REVENUEPAYMENTMETHOD.REVENUEID = REVENUE.ID
cross apply dbo.UFN_AUCTIONITEM_GETGAINLOSS(AUCTIONITEM.ID) as GAINLOSS
where
AUCTIONITEM.ID = @AUCTIONITEMID
and
GAINLOSS.REVENUEID = REVENUE.ID
--If the Auction item is a package. Sum up the amount paid by each purchaser across all items in the package
else
select
@AUCTIONITEMID,
dbo.UFN_CONSTITUENT_BUILDNAME(REVENUE.CONSTITUENTID),
REVENUE.DATE,
sum(GAINLOSS.REVENUESPLITAMOUNT),
sum(GAINLOSS.AUCTIONITEMGAINLOSSAMOUNT),
REVENUEPAYMENTMETHOD.PAYMENTMETHOD,
REVENUE.ID,
REVENUE.TRANSACTIONCURRENCYID
from
dbo.AUCTIONITEM
inner join dbo.AUCTIONITEMPURCHASE on AUCTIONITEM.ID = AUCTIONITEMPURCHASE.AUCTIONITEMID
inner join dbo.REVENUESPLIT on AUCTIONITEMPURCHASE.PURCHASEID = REVENUESPLIT.ID
inner join dbo.REVENUE on REVENUESPLIT.REVENUEID = REVENUE.ID
inner join dbo.REVENUEPAYMENTMETHOD on REVENUEPAYMENTMETHOD.REVENUEID = REVENUE.ID
cross apply dbo.UFN_AUCTIONITEM_GETGAINLOSS(AUCTIONITEM.ID) as GAINLOSS
where
AUCTIONITEM.PACKAGEID = @AUCTIONITEMID
and
GAINLOSS.REVENUEID = REVENUE.ID
group by
REVENUE.CONSTITUENTID,
REVENUE.DATE,
REVENUEPAYMENTMETHOD.PAYMENTMETHOD,
REVENUE.ID,
REVENUE.TRANSACTIONCURRENCYID