64 lines
2.4 KiB
Transact-SQL
64 lines
2.4 KiB
Transact-SQL
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CREATE PROCEDURE [dbo].[fds__setBankingtransaction_manual]
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@taID varchar(10) = NULL, -- NULL=INSERT, value=UPDATE, value+others NULL=DELETE
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@ValueDate date = NULL,
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@Amount numeric(9,2) = NULL,
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@NameOfPayer nvarchar(140) = NULL,
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@SepaRemittanceInformation varchar(200) = NULL,
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@authuser varchar(100) = NULL
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AS
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BEGIN
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SET NOCOUNT ON;
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IF [dbo].[fis_getModuleAuth]('fds_bam', @authuser) < 2
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THROW 60000, N'not authorized', 1;
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BEGIN TRY
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-- DELETE
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IF @taID IS NOT NULL AND @Amount IS NULL
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BEGIN
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DELETE FROM [dbo].[fds__bankingtransactions]
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WHERE [taID] = @taID;
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RETURN;
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END
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-- INSERT
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IF @taID IS NULL
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BEGIN
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INSERT INTO [dbo].[fds__bankingtransactions]
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([taID], [AccountIdentification], [ValueDate], [Amount],
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[FundsCode], [AccountNumberOfPayer], [BankCodeOfPayer],
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[CompensationAmount], [CreditorReference], [CreditorsReferenceParty],
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[CustomerReference], [EndToEndReference], [JournalNumber],
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[MandateReference], [NameOfPayer], [OriginalAmount],
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[OriginatorsIdentificationCode], [PayersReferenceParty],
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[PostingText], [SepaRemittanceInformation], [TextKeyAddition],
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[TransactionCode], [IsUnstructuredData], [UnstructuredData],
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[UnstructuredRemittanceInformation], [DebitCreditMark], [TransactionTypeIdCode])
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VALUES
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([dbo].[fds__fn_bankingtransaction_id](), '999', @ValueDate, @Amount,
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NULL, NULL, NULL,
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NULL, NULL, NULL,
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NULL, NULL, NULL,
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NULL, @NameOfPayer, NULL,
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NULL, NULL,
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'MANUELLE GUTSCHRIFT', @SepaRemittanceInformation, NULL,
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NULL, 0, NULL,
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NULL, 'C', 'MAN');
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RETURN;
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END
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-- UPDATE
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UPDATE [dbo].[fds__bankingtransactions]
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SET
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[ValueDate] = @ValueDate,
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[Amount] = @Amount,
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[NameOfPayer] = @NameOfPayer,
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[SepaRemittanceInformation] = @SepaRemittanceInformation
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WHERE [taID] = @taID;
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END TRY
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BEGIN CATCH
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THROW;
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END CATCH
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END |