USP_DATALIST_PDACCOUNTCODEMAPTREASURYDEPOSITCORRECTIONS2

Returns a list of account code mappings for Deposit Corrections 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_PDACCOUNTCODEMAPTREASURYDEPOSITCORRECTIONS2
(@CONTEXTID uniqueidentifier)
as
    set nocount on;

    select  ID,
    dbo.UFN_PDACCOUNTCODEMAPPAYMENTMETHODTYPE_TYPENAMESTRING ('A6C4E35B-43F9-49ae-AD5C-A0907D010973', PAYMENTMETHOD) PAYMENTMETHOD,
    dbo.UFN_PDACCOUNTCODEMAPREVENUETYPE_TYPENAMESTRING ('A6C4E35B-43F9-49ae-AD5C-A0907D010973', REVENUETYPE) REVENUETYPE,
    dbo.UFN_GLACCOUNT_GETACCOUNTNUMBER(CREDITGLACCOUNTID) CREDITACCOUNT,
   (select SHORTDESCRIPTION from PDACCOUNTSEGMENTVALUE where ID = CREDITPDACCOUNTSEGMENTVALUEID)  CREDITCODE

    from dbo.PDACCOUNTCODEMAPPING
    where PDACCOUNTCODEMAPOFFICEID = 'A6C4E35B-43F9-49ae-AD5C-A0907D010973' 
    and PDACCOUNTSYSTEMID = @CONTEXTID