USP_DATALIST_CREDIT_BYPATRON
Returns all refunds for a patron.
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@CONSTITUENTID | uniqueidentifier | IN | Input parameter indicating the context ID for the data list. |
@SHOWDATERANGE | tinyint | IN | Show |
Definition
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CREATE procedure dbo.USP_DATALIST_CREDIT_BYPATRON
(
@CONSTITUENTID uniqueidentifier,
@SHOWDATERANGE tinyint = 0
)
as
set nocount on;
declare @CURRENTDATE datetime = null;
declare @STARTDATE datetime = null;
set @CURRENTDATE = getdate();
if @SHOWDATERANGE = 1
set @STARTDATE = dbo.UFN_DATE_GETEARLIESTTIME(dateadd(day, -29, @CURRENTDATE));
else if @SHOWDATERANGE = 2
set @STARTDATE = dbo.UFN_DATE_GETEARLIESTTIME(dateadd(day, -89, @CURRENTDATE))
else if @SHOWDATERANGE = 3
set @STARTDATE = dbo.UFN_DATE_GETEARLIESTTIME(dateadd(day, 1, dateadd(month, -12, @CURRENTDATE)))
select
CREDIT.ID as ID,
SALESORDER.ID as SALESORDERID,
CREDIT.DATEADDED as REFUNDDATE,
CREDIT.AMOUNT as REFUNDTOTAL,
(
select dbo.UDA_BUILDLIST(CREDITITEM.DESCRIPTION)
from dbo.CREDITITEM
where CREDITITEM.CREDITID = CREDIT.ID
) as REFUNDITEMS,
SALESORDER.TRANSACTIONDATE,
convert(nvarchar(20),SALESORDER.SEQUENCEID) as ORDERNUMBER,
SALESORDER.AMOUNT as ORDERTOTAL
from dbo.CREDIT
left join dbo.SALESORDER
on CREDIT.SALESORDERID = SALESORDER.ID
where
CREDIT.CONSTITUENTID = @CONSTITUENTID and
(CREDIT.DATEADDED >= @STARTDATE or @SHOWDATERANGE = 0) and
CREDIT.TYPECODE = 0 -- Only get refund
order by
CREDIT.DATEADDED desc