USP_GLPOSTPROCESS_INSERTRECORDS
Inserts subsidiary ledger records into a temp table to be posted.
Parameters
Parameter | Parameter Type | Mode | Description |
---|---|---|---|
@ParameterSetID | uniqueidentifier | IN | |
@IncludeByPostDate | bit | IN | |
@PostThroughDateCode | int | IN |
Definition
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CREATE proc [dbo].[USP_GLPOSTPROCESS_INSERTRECORDS] @ParameterSetID uniqueidentifier, @IncludeByPostDate bit, @PostThroughDateCode int
as
declare @PostThroughDate date
declare @SQL varchar(max)
declare @SQLINSERT varchar(max)
if @IncludeByPostDate = 1
begin
if @PostThroughDateCode = 0
select @PostThroughDate = dateadd(d,1,convert(date,ENDDATE)) from dbo.GLFISCALPERIOD where convert(date,getdate()) between STARTDATE and ENDDATE
if @PostThroughDateCode = 1
select @PostThroughDate = dateadd(d,1,convert(date,max(ENDDATE))) from dbo.GLFISCALPERIOD where convert(date,getdate()) > ENDDATE
if @PostThroughDateCode = 2
select @PostThroughDate = dateadd(d,1,convert(date,getdate()))
end
select @SQL = replace((select 'select JOURNALENTRY.ID, JOURNALENTRY.GLACCOUNTID, GLACCOUNT.ACCOUNTSTRING, JOURNALENTRY.TRANSACTIONTYPECODE, JOURNALENTRY.TRANSACTIONAMOUNT as AMOUNT, FINANCIALTRANSACTIONLINEITEM.POSTDATE from dbo.FINANCIALTRANSACTION inner join dbo.FINANCIALTRANSACTIONLINEITEM on FINANCIALTRANSACTION.ID = FINANCIALTRANSACTIONLINEITEM.FINANCIALTRANSACTIONID '
+' inner join dbo.JOURNALENTRY on FINANCIALTRANSACTIONLINEITEM.ID = JOURNALENTRY.FINANCIALTRANSACTIONLINEITEMID '
+ case POSTINGOPTIONCODE when 1 then 'inner join '+IDSETREGISTER.DBOBJECTNAME+case IDSETREGISTER.OBJECTTYPE when 1 then '()' else '' end+' as selection on FINANCIALTRANSACTION.ID = selection.ID ' else '' end
+' inner join dbo.FINANCIALSYSTEMTRANSACTIONTYPE on FINANCIALTRANSACTION.TYPECODE = FINANCIALSYSTEMTRANSACTIONTYPE.TYPECODE '
+' inner join dbo.GLACCOUNT on JOURNALENTRY.GLACCOUNTID = GLACCOUNT.ID '
+' where FINANCIALTRANSACTIONLINEITEM.POSTSTATUSCODE = 1 '
+' and FINANCIALTRANSACTION.DELETEDON is null '
+ case POSTINGOPTIONCODE when 0 then 'and FINANCIALSYSTEMTRANSACTIONTYPE.ID = '''+convert(varchar(36),FINANCIALSYSTEMTRANSACTIONTYPEID)+''' ' else '' end
+'and JOURNALENTRY.GLACCOUNTID is not null '
+ case @IncludeByPostDate when 1 then 'and FINANCIALTRANSACTIONLINEITEM.POSTDATE <= '''+convert(varchar,@PostThroughDate)+''' union ' else ' union ' end
from dbo.GLPOSTPROCESSTRANSACTIONCRITERIA left join dbo.IDSETREGISTER on GLPOSTPROCESSTRANSACTIONCRITERIA.IDSETREGISTERID = IDSETREGISTER.ID
where GLPOSTPROCESSTRANSACTIONCRITERIA.GLPOSTPROCESSID = @ParameterSetID
for xml path('')),'<','<')
set @SQLINSERT = 'insert into #JOURNALENTRIESTOPOST (ID, GLACCOUNTID, ACCOUNTSTRING, TRANSACTIONTYPE, AMOUNT, POSTDATE) '+substring(@SQL,1,len(@SQL)-5)
exec (@SQLINSERT)