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| 10.10.2008 at 08:51AM PDT, ID: 23804591 |
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The Solution Rating System
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With so many solutions, how can you tell which solutions are most likely to help you and which ones are not? To provide you with a tool to use, we rate our solutions based on various elements that most accurately determine if a solution is a quality solution. To explain what factors affect the solution rating, here are the elements we take into consideration when formulating our solution rating.
Your Input Matters If you have any suggestions that you would like to make for our rating system, please ask a question in the Suggestions Zone of Community Support. Thank you! |
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if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[p_Ins_DebtorPayPlan]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) drop procedure [dbo].[p_Ins_DebtorPayPlan] GO SET QUOTED_IDENTIFIER OFF GO SET ANSI_NULLS OFF GO /****************************************************************************** Purpose: DebtorPayPlan Maintenance History: Date: Name: Action: ------------------------------------------------------------------------------- 08/18/2008 Nathan Created ******************************************************************************/ CREATE PROCEDURE dbo.p_Ins_DebtorPayPlan ( @DebtorID int, @PayAmount money, @FirstPayDate datetime, @PayPlanTypeID varchar(10), @CreateUserID bit ) as set nocount on begin transaction --declare table variables declare @PayPlanID int declare @PayPlanBalance money --declare local variables declare @EventDesc varchar(255) declare @Today datetime declare @NoteDesc varchar(255) declare @Confidential bit set @PayPlanID = @@Identity set @PayPlanBalance = 0 select D.DebtorID from Debtor D where D.DebtorID = @DebtorID --Insert DebtorPaymentPlan insert into DebtorPaymentPlan (PayPlanID, DebtorID, PayAmount, PayPlanBalance, FirstPayDate, PayPlanTypeID, SendTermsLetter, LastTermsUpdateDate, CreateDate) values (@PayPlanID, @DebtorID, @PayAmount, @PayPlanBalance, @FirstPayDate, @PayPlanTypeID, 1, getdate(), getdate()) --Log the events --Account Created set @EventDesc = 'Payment Plan' set @Today = getdate() exec p_ins_DebtorEvent @DebtorID, 25, 62, @Today, null, null, @Today, 1, @EventDesc --Add debtor not record set @NoteDesc = 'Debtor made payment arrangements' set @Confidential = 0 exec p_ins_DebtorNote @DebtorID, @NoteDesc, @CreateUserID, @Confidential --Update Debtor Status update Debtor set StatusID = 10 where DebtorID = @DebtorID set nocount off GO SET QUOTED_IDENTIFIER OFF GO SET ANSI_NULLS ON GO |
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