USP_DATALIST_PDACCOUNTCODEMAPTREASURYADJUSTMENT2

Returns a list of account code mappings for Adjustments in the Business office.

Parameters

Parameter	Parameter Type	Mode	Description
@CONTEXTID	uniqueidentifier	IN	Input parameter indicating the context ID for the data list.

Definition

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CREATE procedure dbo.USP_DATALIST_PDACCOUNTCODEMAPTREASURYADJUSTMENT2(@CONTEXTID uniqueidentifier)
as
    set nocount on;

    select  ID,
    dbo.UFN_PDACCOUNTCODEMAPPAYMENTMETHODTYPE_TYPENAMESTRING ('0074260A-6756-44C2-8570-D44778956B1D', PAYMENTMETHOD) PAYMENTMETHOD,
    dbo.UFN_GLACCOUNT_GETACCOUNTNUMBER(CREDITGLACCOUNTID) CREDITACCOUNT,
    (select SHORTDESCRIPTION from PDACCOUNTSEGMENTVALUE where ID = CREDITPDACCOUNTSEGMENTVALUEID)  CREDITCODE

    from dbo.PDACCOUNTCODEMAPPING
    where PDACCOUNTCODEMAPOFFICEID = '0074260A-6756-44C2-8570-D44778956B1D' 
    and PDACCOUNTSYSTEMID = @CONTEXTID