USE [TWO]
GO
/****** Object:  StoredProcedure [dbo].[spcpAvataxPostSave]    Script Date: 09/20/2012 07:12:14 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO



ALTER procedure [dbo].[spcpAvataxPostSave] @Sales_Doc_Type AS VARCHAR(25),
	@Sales_Doc_Num AS VARCHAR(50)
AS
DECLARE @SOPTYPE SMALLINT,
	@Ship_To_Address_Code VARCHAR(15),
	@Shipping_Method VARCHAR(15),
	@Address_Line_1 VARCHAR(61),
	@Address_Line_2 VARCHAR(61),
	@Address_Line_3 VARCHAR(61),
	@City VARCHAR(35),
	@State VARCHAR(29),
	@Zip VARCHAR(11),
	@Country VARCHAR(61),
	@Phone_1 VARCHAR(21),
	@Phone_2 VARCHAR(21),
	@Phone_3 VARCHAR(21),
	@Fax VARCHAR(21),
	@Contact_Person VARCHAR(61),
	@Discount_Amount NUMERIC(19, 5),
	@Discount_Date DATETIME,
	@Sales_Person_ID VARCHAR(50),
	@Payment_Terms VARCHAR(50),
	@Invodate DATETIME

SELECT @SOPTYPE = SOPTYPE
FROM spvSalesDocType
WHERE Sales_Doc_Type = @Sales_Doc_Type

SELECT @Ship_To_Address_Code = Ship_To_Address_Code,
	@Shipping_Method = Shipping_Method,
	@Address_Line_1 = Address_Line_1,
	@Address_Line_2 = Address_Line_2,
	@Address_Line_3 = Address_Line_3,
	@City = City,
	@State = STATE,
	@Zip = Zip,
	@Country = Country,
	@Phone_1 = Phone_1,
	@Phone_2 = Phone_2,
	@Phone_3 = Phone_3,
	@Fax = Fax,
	@Contact_Person = Contact_Person,
	@Discount_Amount = Discount,
	@Sales_Person_Id = Sales_Person_Id,
	@Payment_Terms = Payment_Terms,
	@Invodate = Actual_Ship_Date
FROM dbo.spv3SalesDocument AS sd(NOLOCK)
WHERE sd.Sales_Doc_Num = @Sales_Doc_Num
	AND sd.Sales_Doc_Type = @Sales_Doc_Type

SELECT @Discount_Date = DISCDATE
FROM sop10100 AS sd(NOLOCK)
WHERE sd.SOPTYPE = @SOPTYPE
	AND sd.SOPNUMBE = @Sales_Doc_Num

IF EXISTS (
		SELECT *
		FROM SOP10100 AS sd
		JOIN spvSalesDocType AS sdt
			ON sd.SOPTYPE = sdt.SOPTYPE
		WHERE (
				sd.TAXSCHID = 'AVATAX'
				OR sd.TAXSCHID = 'SABRIX'
				OR sd.TAXSCHID LIKE 'CCH%'
        OR sd.TAXSCHID LIKE 'STO%'
        OR sd.TAXSCHID LIKE 'VERTEX%'
        OR sd.TAXSCHID = 'WEBTAXES'
				)
			AND sd.SOPNUMBE = @Sales_Doc_Num
			AND sdt.Sales_Doc_Type = @Sales_Doc_Type
		)
BEGIN
	--HACK TO UPDATE TAX TOTAL TO SKIRT ECONNECT
	UPDATE sd
	SET sd.ORDOCAMT = ISNULL((
				sd.ORSUBTOT + (
					SELECT sum(OTTAXPON)
					FROM sop10105 AS t
					WHERE t.SOPNUMBE = @Sales_Doc_Num
					)
				), 0),
		sd.ORTAXAMT = ISNULL((
				SELECT sum(OTTAXPON)
				FROM sop10105 AS t
				WHERE t.SOPNUMBE = @Sales_Doc_Num
				), 0),
		sd.DOCAMNT = ISNULL((
				sd.SUBTOTAL + (
					SELECT sum(TXDTOTTX)
					FROM sop10105 AS t
					WHERE t.SOPNUMBE = @Sales_Doc_Num
					)
				), 0),
		sd.TAXAMNT = ISNULL((
				SELECT sum(TXDTOTTX)
				FROM sop10105 AS t
				WHERE t.SOPNUMBE = @Sales_Doc_Num
				), 0)
	FROM SOP10100 AS sd
	JOIN spvSalesDocType AS sdt
		ON sd.SOPTYPE = sdt.SOPTYPE
	WHERE sd.SOPNUMBE = @Sales_Doc_Num
		AND sdt.Sales_Doc_Type = @Sales_Doc_Type
END