USP_REVENUE_GETSPLITS_2_UPDATEFROMXML

CREATE PROCEDURE [dbo].[USP_REVENUE_GETSPLITS_2_UPDATEFROMXML] 
(
@REVENUEID uniqueidentifier,
@XML xml,
@CHANGEAGENTID uniqueidentifier = null,
@CHANGEDATE datetime = null
)

as

set nocount on;

if @CHANGEAGENTID is null
    exec USP_CHANGEAGENT_GETORCREATECHANGEAGENT @CHANGEAGENTID output

if @CHANGEDATE is null 
    set @CHANGEDATE = getdate()

-- build a temporary table containing the values from the XML

declare @TempTbl table (
   [AMOUNT] money,
   [APPLICATIONCODE] tinyint,
   [BASECURRENCYID] uniqueidentifier,
   [BASEEXCHANGERATEID] uniqueidentifier,
   [DESIGNATIONID] uniqueidentifier,
   [ID] uniqueidentifier,
   [ORGANIZATIONAMOUNT] money,
   [ORGANIZATIONEXCHANGERATEID] uniqueidentifier,
   [TRANSACTIONAMOUNT] money,
   [TRANSACTIONCURRENCYID] uniqueidentifier,
   [TYPECODE] tinyint)

insert into @TempTbl select 
    [AMOUNT],
    [APPLICATIONCODE],
    [BASECURRENCYID],
    [BASEEXCHANGERATEID],
    [DESIGNATIONID],
    [ID],
    [ORGANIZATIONAMOUNT],
    [ORGANIZATIONEXCHANGERATEID],
    [TRANSACTIONAMOUNT],
    [TRANSACTIONCURRENCYID],
    [TYPECODE] 
from dbo.UFN_REVENUE_GETSPLITS_2_FROMITEMLISTXML(@XML)

update @TempTbl set ID = newid() where (ID is null) or (ID = '00000000-0000-0000-0000-000000000000');

declare @POSTSTATUSCODE tinyint;
declare @POSTDATE date;
select @POSTSTATUSCODE = case when FT.POSTSTATUSCODE = 2 then 1 else FT.POSTSTATUSCODE end, @POSTDATE = FT.POSTDATE
from dbo.FINANCIALTRANSACTION FT
where FT.ID = @REVENUEID;

if @@Error <> 0
    return 1;

declare @contextCache varbinary(128);
declare @e int;

-- cache current context information 

set @contextCache = CONTEXT_INFO();

-- set CONTEXT_INFO to @CHANGEAGENTID 

if not @CHANGEAGENTID is null
    set CONTEXT_INFO @CHANGEAGENTID;


update T1  set T1.DELETEDON = getdate(), T1.TYPECODE = 99 from dbo.FINANCIALTRANSACTIONLINEITEM T1
join dbo.FINANCIALTRANSACTIONLINEITEM T2  on T1.ID = T2.REVERSEDLINEITEMID
where 
 T1.DELETEDON is null and T1.ID in 
    (select ID from dbo.UFN_REVENUE_GETSPLITS_2
    (
        @REVENUEID
    )
    EXCEPT select ID from @TempTbl)      


-- delete any items that no longer exist in the XML table

delete from dbo.[FINANCIALTRANSACTIONLINEITEM] where FINANCIALTRANSACTIONLINEITEM.TYPECODE != 99 and [FINANCIALTRANSACTIONLINEITEM].ID in 
    (select ID from dbo.UFN_REVENUE_GETSPLITS_2
    (
        @REVENUEID
    )
    EXCEPT select ID from @TempTbl)    

select @e=@@error;

-- reset CONTEXT_INFO to previous value 

if not @contextCache is null
    set CONTEXT_INFO @contextCache;

if @e <> 0
    return 2;

-- update the items that exist in the XML table and the db

        merge into  dbo.[FINANCIALTRANSACTIONLINEITEM]
        using  @TempTbl as [temp] on [FINANCIALTRANSACTIONLINEITEM].ID = [temp].ID
        when matched 
            and (
                ([FINANCIALTRANSACTIONLINEITEM].[BASEAMOUNT]<>temp.[AMOUNT]) or 
                ([FINANCIALTRANSACTIONLINEITEM].[BASEAMOUNT] is null and temp.[AMOUNT] is not null) or 
                ([FINANCIALTRANSACTIONLINEITEM].[BASEAMOUNT] is not null and temp.[AMOUNT] is null) or  
                ([FINANCIALTRANSACTIONLINEITEM].[ID]<>temp.[ID]) or 
                ([FINANCIALTRANSACTIONLINEITEM].[ID] is null and temp.[ID] is not null) or 
                ([FINANCIALTRANSACTIONLINEITEM].[ID] is not null and temp.[ID] is null) or 
                ([FINANCIALTRANSACTIONLINEITEM].[ORGAMOUNT]<>temp.[ORGANIZATIONAMOUNT]) or 
                ([FINANCIALTRANSACTIONLINEITEM].[ORGAMOUNT] is null and temp.[ORGANIZATIONAMOUNT] is not null) or 
                ([FINANCIALTRANSACTIONLINEITEM].[ORGAMOUNT] is not null and temp.[ORGANIZATIONAMOUNT] is null) or 
                ([FINANCIALTRANSACTIONLINEITEM].[TRANSACTIONAMOUNT]<>temp.[TRANSACTIONAMOUNT]) or 
                ([FINANCIALTRANSACTIONLINEITEM].[TRANSACTIONAMOUNT] is null and temp.[TRANSACTIONAMOUNT] is not null) or 
                ([FINANCIALTRANSACTIONLINEITEM].[TRANSACTIONAMOUNT] is not null and temp.[TRANSACTIONAMOUNT] is null)    
                )
            then update 
                set
                    [FINANCIALTRANSACTIONLINEITEM].[BASEAMOUNT]=temp.[AMOUNT],
                    [FINANCIALTRANSACTIONLINEITEM].[ID]=temp.[ID],
                    [FINANCIALTRANSACTIONLINEITEM].[ORGAMOUNT]=temp.[ORGANIZATIONAMOUNT],
                    [FINANCIALTRANSACTIONLINEITEM].[TRANSACTIONAMOUNT]=temp.[TRANSACTIONAMOUNT],
                    --[FINANCIALTRANSACTIONLINEITEM].[TYPECODE]=temp.[TYPECODE],

                    [FINANCIALTRANSACTIONLINEITEM].CHANGEDBYID = @CHANGEAGENTID,
                    [FINANCIALTRANSACTIONLINEITEM].DATECHANGED = @CHANGEDATE;

        merge into  dbo.[REVENUESPLIT_EXT]
        using  @TempTbl as [temp] on [REVENUESPLIT_EXT].ID = [temp].ID
        when matched 
            and (
                ([REVENUESPLIT_EXT].[APPLICATIONCODE]<>temp.[APPLICATIONCODE]) or 
                ([REVENUESPLIT_EXT].[APPLICATIONCODE] is null and temp.[APPLICATIONCODE] is not null) or 
                ([REVENUESPLIT_EXT].[APPLICATIONCODE] is not null and temp.[APPLICATIONCODE] is null) or 
                ([REVENUESPLIT_EXT].[DESIGNATIONID]<>temp.[DESIGNATIONID]) or 
                ([REVENUESPLIT_EXT].[DESIGNATIONID] is null and temp.[DESIGNATIONID] is not null) or 
                ([REVENUESPLIT_EXT].[DESIGNATIONID] is not null and temp.[DESIGNATIONID] is null) or 
                ([REVENUESPLIT_EXT].[ID]<>temp.[ID]) or 
                ([REVENUESPLIT_EXT].[ID] is null and temp.[ID] is not null) or 
                ([REVENUESPLIT_EXT].[ID] is not null and temp.[ID] is null) or 
                ([REVENUESPLIT_EXT].[TYPECODE]<>temp.[TYPECODE]) or 
                ([REVENUESPLIT_EXT].[TYPECODE] is null and temp.[TYPECODE] is not null) or 
                ([REVENUESPLIT_EXT].[TYPECODE] is not null and temp.[TYPECODE] is null)            
                )
            then update 
                set
                    [REVENUESPLIT_EXT].[APPLICATIONCODE]=temp.[APPLICATIONCODE],
                    [REVENUESPLIT_EXT].[DESIGNATIONID]=temp.[DESIGNATIONID],
                    [REVENUESPLIT_EXT].[ID]=temp.[ID],
                    [REVENUESPLIT_EXT].[TYPECODE]=temp.[TYPECODE],
                    [REVENUESPLIT_EXT].CHANGEDBYID = @CHANGEAGENTID,
                    [REVENUESPLIT_EXT].DATECHANGED = @CHANGEDATE;


if @@Error <> 0
    return 3;    

-- insert new items

insert into [FINANCIALTRANSACTIONLINEITEM] 
    ([FINANCIALTRANSACTIONID], 
    [BASEAMOUNT],
    [ID],
    [ORGAMOUNT],
    [TRANSACTIONAMOUNT],
        POSTSTATUSCODE,
        POSTDATE,
    ADDEDBYID, 
    CHANGEDBYID, 
    DATEADDED, 
    DATECHANGED)
select @REVENUEID, 
    [AMOUNT],
    [ID],
    [ORGANIZATIONAMOUNT],
    [TRANSACTIONAMOUNT],
        @POSTSTATUSCODE,
        @POSTDATE,
    @CHANGEAGENTID, 
    @CHANGEAGENTID, 
    @CHANGEDATE, 
    @CHANGEDATE
from @TempTbl as [temp]
where not exists (select ID from dbo.[FINANCIALTRANSACTIONLINEITEM] as data where data.ID = [temp].ID)

insert into [REVENUESPLIT_EXT] 
    ([APPLICATIONCODE], 
    [DESIGNATIONID],
    [ID],
    [TYPECODE],            
    ADDEDBYID, 
    CHANGEDBYID, 
    DATEADDED, 
    DATECHANGED)
select isnull([APPLICATIONCODE], 0),
    [DESIGNATIONID],
    [ID],
    isnull([TYPECODE], 0),
    @CHANGEAGENTID, 
    @CHANGEAGENTID, 
    @CHANGEDATE, 
    @CHANGEDATE
from @TempTbl as [temp]
where not exists (select ID from dbo.[REVENUESPLIT_EXT] as data where data.ID = [temp].ID)

if @@Error <> 0
    return 4;

return 0;