create procedure dbo.%PROC% @sid varchar(30) = null
as
declare @action_id numeric,
        @id numeric,
        @user_id numeric,
        @state_id numeric,
        @new_state_id numeric,
        @type_id numeric
begin tran

  select @action_id = %ACTION_ID%
   select @id = convert(numeric, @sid)

.CHECK_USER
.CHECK_UPDATE

.GET_PROPS
select @pay_perpose=(select code from t_purposes where id=@purpose_id)

if @from_partner_acc_id=@to_partner_acc_id
.EXIT_MESSAGE('Расчетные счета отправителя и получателя не должны совпадать')

.UPDATE_STATE
.ACTION_HISTORY

/*-------Проводки ----------*/

.NAME_VAR(@fund_type_code)
declare @doc_name varchar(255)

select @fund_type_code  = .ITEM_TYPE_CODE(@owner_id)
select @complete_date = .OPERDAY
--.GET_SD_OPER_DATE(@complete_date,@id)
select @doc_name = 'Проведение платежа как неопознанного'

/* Проводки для ПИФ */

if .STR_FOR_IF(@fund_type_code) = .STR_FOR_IF('pif_fund')
begin
declare @d_acc_id numeric
declare @c_acc_id numeric
declare @fund_plan_id numeric
select @fund_plan_id = .ARG_PLAN('PIF_ACCOUNT')
select @d_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'51')
select @c_acc_id = .SD_ACCID_FROM_EFFNO(@fund_plan_id,'76.14')

.OPERATION(@owner_id,@fund_plan_id,@complete_date,@d_acc_id,@c_acc_id,@doc_sum,'RUR',@complete_date,0,0,@doc_name,N)
      .UPDATE_SUBC(D,'bank_account',@to_partner_acc_id)
      .UPDATE_SUBC(K,'partners',@from_partner_id)
      .SUBC_CHECK
end

if .STR_FOR_IF(@fund_type_code) = .STR_FOR_IF('npf_fund')
begin
  .EXIT_MESSAGE('Для НПФ временно не поддерживается')
end

.SD_ASSENT_ADD(@id,@to_partner_acc_id,@doc_sum,null,@owner_id,@purpose_id)
.SD_ASSET_OPER_ADD(@id,@to_partner_acc_id,@doc_sum,null,@owner_id,@purpose_id,1)



commit tran
.END