USP_DATEFORTEMPLATE_ADD_DEPOSITMISCELLANEOUSPAYMENT_PRELOAD

The load procedure used by the edit dataform template "Deposit Miscellaneous Payment Add Data Form"

Parameters

Parameter	Parameter Type	Mode	Description
@CONTEXTID	uniqueidentifier	IN	Input parameter indicating the context ID for the record being added.
@DEPOSITID	uniqueidentifier	INOUT	Deposit
@PAYMENTMETHODCODE	tinyint	INOUT	Payment method
@OTHERPAYMENTMETHODCODEID	uniqueidentifier	INOUT	Other method
@CREDITTYPECODEID	uniqueidentifier	INOUT	Card type
@OTHERPAYMENTMETHODCODE	nvarchar(100)	INOUT	Other method description
@CREDITTYPECODE	nvarchar(100)	INOUT	Credit type description
@CURRENTAPPUSERID	uniqueidentifier	IN	Input parameter indicating the ID of the current user.
@PDACCOUNTSYSTEMID	uniqueidentifier	INOUT	Account system
@SHOWACCOUNTSYSTEM	bit	INOUT	Show Account System
@SHOWDEPOSIT	bit	INOUT	Show Deposit

Definition

Copy


                    CREATE procedure dbo.USP_DATEFORTEMPLATE_ADD_DEPOSITMISCELLANEOUSPAYMENT_PRELOAD
                    (
                        @CONTEXTID uniqueidentifier,
                        @DEPOSITID uniqueidentifier = null output,
                        @PAYMENTMETHODCODE tinyint = null output,
                        @OTHERPAYMENTMETHODCODEID uniqueidentifier = null output,
                        @CREDITTYPECODEID uniqueidentifier = null output,
                        @OTHERPAYMENTMETHODCODE nvarchar(100) = null output,
                        @CREDITTYPECODE nvarchar(100) = null output,
                        @CURRENTAPPUSERID uniqueidentifier = null,
                        @PDACCOUNTSYSTEMID uniqueidentifier = null output,
                        @SHOWACCOUNTSYSTEM bit = null output,
                        @SHOWDEPOSIT bit = null output
                    )
                    as
                        set nocount on;

                        -- populate the fields that have default values that should be fetched from the database
                        set @DEPOSITID = @CONTEXTID;
                        set @PAYMENTMETHODCODE = 0;
                        set @SHOWACCOUNTSYSTEM = 0
                        set @SHOWDEPOSIT = 0
                        select 
                            @OTHERPAYMENTMETHODCODEID=a.OTHERPAYMENTMETHODCODEID,
                            @CREDITTYPECODEID=a.CREDITTYPECODEID,
                            @OTHERPAYMENTMETHODCODE=(select DESCRIPTION from OTHERPAYMENTMETHODCODE where ID = @OTHERPAYMENTMETHODCODEID ),
                            @CREDITTYPECODE=(select DESCRIPTION from CREDITTYPECODE where ID = @CREDITTYPECODEID ),
                            @PDACCOUNTSYSTEMID = c.PDACCOUNTSYSTEMID
                        from
                            dbo.BANKACCOUNTDEPOSIT as a 
                        join BANKACCOUNTTRANSACTION as b on a.ID = b.ID
                        join BANKACCOUNT as c on b.BANKACCOUNTID = c.ID
                        where
                            a.ID=@DEPOSITID


                        return 0;