Thanks to all of you who have replied.

I decided to build the SQL statement in the Delphi application interface and pass it to the stored procedure. I now have one input parameter of V_SQL_STATEMENT to which I pass the sql statement that was built in the app.

SELECT DISTINCT ATD.ACCT_TRAN_ID, ATD.ACCT_TRAN_DETAIL_ID, ATDT.ACCT_TASK_ID, CAST(ATDT.CREATE_DATE AS DATE) AS CREATE_DATE, CAST(ATDT.PROCESSED_DATE AS DATE) AS PROCESSED_DATE, ATD.ACCT_ID, ATD.CASE_ID, FC.FEE_CODE, FC.DESCRIPTION AS FEE_DESC, ATDTF.FEE_ID, ATDTF.FEE_DATE, ATDTF.FEE_AMOUNT, C.NAME AS FILING_COUNTY_NAME, CS.SITE_REF_NO, CS.SITE_NAME, CLT.GOVERNMENT_CLIENT, T.TRAN_CODE, T.TRAN_TYPE_ID FROM ACCT_TRAN_DETAIL_TASK_FEE ATDTF JOIN FEE_CODE FC ON FC.FEE_ID = ATDTF.FEE_ID JOIN ACCT_TRAN_DETAIL_TASK ATDT ON ATDT.ACCT_TRAN_ID = ATDTF.ACCT_TRAN_ID AND ATDT.ACCT_TRAN_DETAIL_ID = ATDTF.ACCT_TRAN_DETAIL_ID AND ATDT.ACCT_TASK_ID = ATDTF.ACCT_TASK_ID JOIN ACCT_TRAN_DETAIL_TASK_DEBTS ATDTD ON ATDTD.ACCT_TRAN_ID = ATDT.ACCT_TRAN_ID AND ATDTD.ACCT_TRAN_DETAIL_ID = ATDT.ACCT_TRAN_DETAIL_ID AND ATDTD.ACCT_TASK_ID = ATDT.ACCT_TASK_ID JOIN DEBT D ON D.ACCT_ID = ATDTD.ACCT_ID AND D.DEBT_NO = ATDTD.DEBT_NO JOIN ACCT_TRAN_DETAIL ATD ON ATD.ACCT_TRAN_ID = ATDT.ACCT_TRAN_ID AND ATD.ACCT_TRAN_DETAIL_ID = ATDT.ACCT_TRAN_DETAIL_ID JOIN ACCT_TRAN_MASTER ATM ON ATM.ACCT_TRAN_ID = ATD.ACCT_TRAN_ID JOIN TE_TRAN T ON T.TRAN_ID = ATM.TRAN_ID JOIN ACCT_CASE AC ON AC.ACCT_ID = ATD.ACCT_ID AND AC.CASE_ID = ATD.CASE_ID JOIN CLIENT_SITE CS ON CS.CLT_SITE_ID = AC.CLT_SITE_ID JOIN CLIENT CLT ON CLT.CLT_ID = CS.CLT_ID JOIN COUNTY C ON C.COUNTY_ID = AC.FILING_COUNTY_ID WHERE (ATDT.QUE_STATUS_CODE = 'C' AND D.ACCOUNT_EXPORT_SETUP_ID IS NULL AND ATM.COMPANY_ID = 3 AND (FC.FEE_CODE IN ('SOP','SC','SC')) AND (CAST(ATDTF.FEE_DATE AS DATE) BETWEEN '4/15/2009' AND '4/15/2009')) AND ATM.TRAN_ID IN (221,242,253)

This SQL I did test in Database Workbench and it returned the records I expected.

This is my FOR EXECUTE STATEMENT now:

FOR EXECUTE STATEMENT :V_SQL_STATEMENT
INTO :iAcctTranID, :iAcctTranDetailID, :iAcctTaskID, :dFeeCreateDate,
:dProcessedDate, :iAcctID, :iCaseID, :R_FEE_CODE, :R_FEE_DESC,
:iFeeID, :R_FEE_DATE, :R_FEE_AMOUNT, :R_FILING_COUNTY_NAME,
:R_CLT_SITE_REF_NO, :R_CLT_SITE_NAME, :iGovernmentClient, :sTranCode,
:iTranTypeID DO
BEGIN
/* Code */
END

But now I get an error:

ISC ERROR CODE:335544829

ISC ERROR MESSAGE:
Variable type (position 6) in EXECUTE STATEMENT 'SELECT DISTINCT ATD.ACCT_TRAN_ID, ATD.ACCT_TRAN_DE' ONTO does not match return

I have double checked that that my fields in the SELECT statement match those in the INTO section.

Any ideas what is wrong or anther way to do this?

Here if the complete DDL if anyone needs to see it:
SET TERM ^^ ;
CREATE PROCEDURE SPS_FEE_REPORT_DATA (
V_SQL_STATEMENT VarChar(2000),
V_NOTICE_ID Integer,
V_CLT_SITE_OPTION SmallInt,
V_EXCLUDE_GOV_CLTS SmallInt,
V_FEE_TYPE_TO_INCLUDE SmallInt)
returns (
R_ACCT_REF_NO VarChar(14),
R_FEE_CODE VarChar(6),
R_FEE_DESC VarChar(60),
R_FEE_DATE Date,
R_FEE_AMOUNT Numeric(15,2),
R_FILING_COUNTY_NAME VarChar(50),
R_CLT_SITE_REF_NO VarChar(10),
R_CLT_SITE_NAME VarChar(50),
R_DEBTOR1_NAME VarChar(50),
R_DEBTOR2_NAME VarChar(50),
R_DEBTOR3_NAME VarChar(50),
R_NOTICE_DATE Date,
R_CLT_REF_NOS VarChar(170),
R_DEBTOR1_CASE_NUMBER VarChar(12),
R_DEBTOR2_CASE_NUMBER VarChar(12),
R_DEBTOR3_CASE_NUMBER VarChar(12),
R_ACTION_CODE VarChar(17),
R_DEBTOR1_SERVICE_TYPE_REQ_CODE VarChar(6),
R_DEBTOR2_SERVICE_TYPE_REQ_CODE VarChar(6),
R_DEBTOR3_SERVICE_TYPE_REQ_CODE VarChar(6),
R_DEBTOR1_SERVICE_COUNTY VarChar(30),
R_DEBTOR2_SERVICE_COUNTY VarChar(30),
R_DEBTOR3_SERVICE_COUNTY VarChar(30),
R_FEE_PAYABLE_TO VarChar(10),
R_IMPORTED_FEE Char(1),
R_FEE_PAID_IN_FULL Char(2))
AS
/*
Author : Michael G. Tuttle
Date : 3/18/2008 2:02:20 PM
Purpose : This procedure will be used to generate data for the Court Cost, Surcharge
and Service of Process Fee Reports
*/
DECLARE VARIABLE iAcctTranID Integer;
DECLARE VARIABLE iAcctTranDetailID Integer;
DECLARE VARIABLE iAcctTaskID Integer;
DECLARE VARIABLE sFirstName VarChar(15);
DECLARE VARIABLE sMiddleName VarChar(15);
DECLARE VARIABLE sLastName VarChar(25);
DECLARE VARIABLE sSirName VarChar(15);
DECLARE VARIABLE sDBAName VarChar(50);
DECLARE VARIABLE sFullName VarChar(60);

DECLARE VARIABLE iAcctID Integer;
DECLARE VARIABLE iCaseID SmallInt;
DECLARE VARIABLE sCltRefNo VarChar(20);

DECLARE VARIABLE iPersonID Integer;
DECLARE VARIABLE sCaseNumber VarChar(12);

/* 04.23.08 */
DECLARE VARIABLE iPersonCount SmallInt;
DECLARE VARIABLE sTranCode VarChar(10);
DECLARE VARIABLE sServTypeReqCode VarChar(6);

/* 04.25.08 */
DECLARE VARIABLE sAddress1 VarChar(50);
DECLARE VARIABLE sAddress2 VarChar(50);
DECLARE VARIABLE sCity VarChar(25);
DECLARE VARIABLE sServiceCounty VarChar(30);
DECLARE VARIABLE sStateCode Char(2);
DECLARE VARIABLE sZipCode VarChar(10);
DECLARE VARIABLE sZipCodeSuffix VarChar(4);
DECLARE VARIABLE iCompSelectAddr SmallInt;
DECLARE VARIABLE iNoticeSent SmallInt;
DECLARE VARIABLE iServReqAcctTaskID Integer;

DECLARE VARIABLE sFeePrePaidBy Char(1);
DECLARE VARIABLE sCompanyAbbrev VarChar(6);
DECLARE VARIABLE sComanyName VarChar(50);
DECLARE VARIABLE sErrorMsg VarChar(500);

DECLARE VARIABLE iFeeID Integer;
DECLARE VARIABLE nAgencyPercent Numeric(3,2);
DECLARE VARIABLE nFwdAgencyPercent Numeric(3,2);
DECLARE VARIABLE iGovernmentClient SmallInt;
DECLARE VARIABLE iOKToInclude SmallInt;
DECLARE VARIABLE dFeeCreateDate Date;
DECLARE VARIABLE iCaseFeeID Integer;

/* 02.11.09 */
DECLARE VARIABLE cCaseFeeAmount NUMERIC(15,2);
DECLARE VARIABLE cCaseFeeBal NUMERIC(15,2);
DECLARE VARIABLE cCaseFeePmt NUMERIC(15,2);
DECLARE VARIABLE sChangeType CHAR(1);
DECLARE VARIABLE iFeeBackedOut SmallInt;
DECLARE VARIABLE dProcessedDate Date;
DECLARE VARIABLE iTranTypeID SmallInt;

begin
FOR EXECUTE STATEMENT :V_SQL_STATEMENT
INTO :iAcctTranID, :iAcctTranDetailID, :iAcctTaskID, :dFeeCreateDate,
:dProcessedDate, :iAcctID, :iCaseID, :R_FEE_CODE, :R_FEE_DESC,
:iFeeID, :R_FEE_DATE, :R_FEE_AMOUNT, :R_FILING_COUNTY_NAME,
:R_CLT_SITE_REF_NO, :R_CLT_SITE_NAME, :iGovernmentClient, :sTranCode,
:iTranTypeID DO
BEGIN
cCaseFeeAmount = 0.00;
cCaseFeeBal = 0.00;
cCaseFeePmt = 0.00;
iFeeBackedOut = 0;

/* If imported Fee */
IF (iTranTypeID = -9000) THEN
BEGIN
R_IMPORTED_FEE = '*';

/* Uses dFeeCreateDate */
SELECT DISTINCT
CF.CASE_FEE_ID,
CP.AGENCY_PERCENT,
CP.FWD_AGENCY_PERCENT
FROM CASE_FEE CF
JOIN CASE_FEE_HISTORY CFH ON CFH.CASE_FEE_ID = CF.CASE_FEE_ID
JOIN COLL_PLAN_REV_DETAIL CP ON CP.COLL_PLAN_ID = CF.COLL_PLAN_ID
AND CP.COLL_PLAN_REV_NO = CF.COLL_PLAN_REV_NO
AND CP.FEE_ID = CF.FEE_ID
WHERE CF.ACCT_ID = :iAcctID
AND CF.CASE_ID = :iCaseID
AND CF.FEE_ID = :iFeeID
AND CFH.CHANGE_TYPE = 'C'
AND CAST(CFH.CREATE_DATE AS DATE) = :dFeeCreateDate
INTO :iCaseFeeID, :nAgencyPercent, :nFwdAgencyPercent;
END
ELSE
BEGIN
R_IMPORTED_FEE = ' ';

/* Uses dProcessedDate */
SELECT DISTINCT
CF.CASE_FEE_ID,
CP.AGENCY_PERCENT,
CP.FWD_AGENCY_PERCENT
FROM CASE_FEE CF
JOIN CASE_FEE_HISTORY CFH ON CFH.CASE_FEE_ID = CF.CASE_FEE_ID
JOIN COLL_PLAN_REV_DETAIL CP ON CP.COLL_PLAN_ID = CF.COLL_PLAN_ID
AND CP.COLL_PLAN_REV_NO = CF.COLL_PLAN_REV_NO
AND CP.FEE_ID = CF.FEE_ID
WHERE CF.ACCT_ID = :iAcctID
AND CF.CASE_ID = :iCaseID
AND CF.FEE_ID = :iFeeID
AND CFH.CHANGE_TYPE = 'C'
AND CAST(CFH.CREATE_DATE AS DATE) = :dProcessedDate
INTO :iCaseFeeID, :nAgencyPercent, :nFwdAgencyPercent;
END

/* 02.11.09 Check for any fee adjustments or back out */
FOR SELECT CFH.CASE_FEE_AMT,
CFH.CHANGE_TYPE
FROM CASE_FEE_HISTORY CFH
WHERE CFH.CASE_FEE_ID = :iCaseFeeID
INTO :cCaseFeeAmount, :sChangeType DO
BEGIN
IF (sChangeType in ('C')) THEN
cCaseFeeBal = cCaseFeeAmount;
ELSE IF (sChangeType in ('A')) THEN
cCaseFeeBal = cCaseFeeBal + cCaseFeeAmount;
ELSE IF (sChangeType in ('P')) THEN
cCaseFeePmt = cCaseFeePmt + cCaseFeeAmount;
ELSE IF (sChangeType in ('B')) THEN
iFeeBackedOut = 1;
END
R_FEE_AMOUNT = cCaseFeeBal;

/* 02.11.09 */
IF ((iFeeBackedOut = 0) AND (R_FEE_AMOUNT > 0.00)) THEN
BEGIN
R_ACTION_CODE = R_FEE_CODE || '-' || sTranCode;

R_DEBTOR1_NAME = NULL;
R_DEBTOR2_NAME = NULL;
R_DEBTOR3_NAME = NULL;

R_ACCT_REF_NO = iAcctID || '-' || iCaseID;

/* Build a list of client reference numbers */
R_CLT_REF_NOS = '';
FOR SELECT D.CLT_REF_NO
FROM DEBT D
WHERE D.ACCT_ID = :iAcctID
AND D.CASE_ID = :iCaseID
INTO :sCltRefNo DO
BEGIN
if (R_CLT_REF_NOS <> '') then
R_CLT_REF_NOS = R_CLT_REF_NOS || ', ';

R_CLT_REF_NOS = R_CLT_REF_NOS || :sCltRefNo;
END

iPersonCount = 0;

FOR SELECT ATDTP.PERSON_ID
FROM ACCT_TRAN_DETAIL_TASK_PERSON ATDTP
WHERE ATDTP.ACCT_TRAN_ID = :iAcctTranID
AND ATDTP.ACCT_TRAN_DETAIL_ID = :iAcctTranDetailID
AND ATDTP.ACCT_TASK_ID = :iAcctTaskID
INTO :iPersonID DO
BEGIN
iPersonCount = iPersonCount + 1;

SELECT P.FIRST_NAME,
P.MIDDLE_NAME,
P.LAST_NAME,
P.SIR_NAME,
P.DBA_NAME
FROM PERSON P
WHERE P.PERSON_ID = :iPersonID
INTO :sFirstName, :sMiddleName, :sLastName, :sSirName, :sDBAName;

sFullName = '';

IF (sLastName IS NOT NULL) THEN
sFullName = sLastName;

IF (sSirName IS NOT NULL) THEN
sFullName = sFullName || ' ' || sSirName;

IF (sFirstName IS NOT NULL) THEN
sFullName = sFullName || ', ' || sFirstName;

IF (sMiddleName IS NOT NULL) THEN
sFullName = sFullName || ' ' || sMiddleName;

IF ((sFullName = '') and (sDBAName <> '')) then
sFullName = sDBAName;

/* 03.26.08 Fetch the Case number */
sCaseNumber = NULL;
SELECT ACC.CASE_NUMBER
FROM ACCT_CASE_COURT_PERSON ACCP
JOIN ACCT_CASE_COURT ACC ON ACC.ACCT_CASE_COURT_ID = ACCP.ACCT_CASE_COURT_ID
WHERE ACCP.ACCT_ID = :iAcctID
AND ACCP.CASE_ID = :iCaseID
AND ACCP.PERSON_ID = :iPersonID
INTO :sCaseNumber;

iServReqAcctTaskID = NULL;
sServTypeReqCode = NULL;

FOR SELECT ATDTM.ACCT_TASK_ID,
STR.SERV_TYPE_REQ_CODE
FROM ACCT_TRAN_DETAIL_TASK_MERGE ATDTM
JOIN ACCT_TRAN_DETAIL_TASK ATDT2 ON ATDT2.ACCT_TRAN_ID = ATDTM.ACCT_TRAN_ID
AND ATDT2.ACCT_TRAN_DETAIL_ID = ATDTM.ACCT_TRAN_DETAIL_ID
AND ATDT2.ACCT_TASK_ID = ATDTM.ACCT_TASK_ID
JOIN SERVICE_TYPE_REQ STR ON STR.SERV_TYPE_REQ_ID = ATDTM.ROS_SERV_TYPE_REQ_ID
WHERE ATDTM.ACCT_TRAN_ID = :iAcctTranID
AND ATDTM.ACCT_TRAN_DETAIL_ID = :iAcctTranDetailID
AND ATDTM.ROS_SERV_TYPE_REQ_ID IS NOT NULL
AND ATDTM.PERSON_ID = :iPersonID

AND ATDT2.QUE_STATUS_CODE IN ('S','C','W','P')

INTO :iServReqAcctTaskID, :sServTypeReqCode DO
BEGIN

END

sServiceCounty = NULL;

/* 04.25.08 If the notice has a Service Request, then grab a service address */
if (iServReqAcctTaskID IS NOT NULL) then
begin
/* Code */
EXECUTE PROCEDURE SPS_FETCH_SERVICE_ADDRESS(:iServReqAcctTaskID)
RETURNING_VALUES (:sAddress1, :sAddress2, :sCity, :sServiceCounty,
:sStateCode, :sZipCode, :sZipCodeSuffix,
:iCompSelectAddr, :iNoticeSent);
end

if (R_DEBTOR1_NAME IS NULL) then
begin
R_DEBTOR1_NAME = sFullName;
R_DEBTOR1_CASE_NUMBER = sCaseNumber;
R_DEBTOR1_SERVICE_TYPE_REQ_CODE = :sServTypeReqCode;
R_DEBTOR1_SERVICE_COUNTY = :sServiceCounty;
end
else if (R_DEBTOR2_NAME IS NULL) then
begin
R_DEBTOR2_NAME = sFullName;
R_DEBTOR2_CASE_NUMBER = sCaseNumber;
R_DEBTOR2_SERVICE_TYPE_REQ_CODE = :sServTypeReqCode;
R_DEBTOR2_SERVICE_COUNTY = :sServiceCounty;
end
else if (R_DEBTOR3_NAME IS NULL) then
begin
R_DEBTOR3_NAME = sFullName;
R_DEBTOR3_CASE_NUMBER = sCaseNumber;
R_DEBTOR3_SERVICE_TYPE_REQ_CODE = :sServTypeReqCode;
R_DEBTOR3_SERVICE_COUNTY = :sServiceCounty;
end
END

if (iPersonCount = 0) then
BEGIN
FOR SELECT P.PERSON_ID,
P.FIRST_NAME,
P.MIDDLE_NAME,
P.LAST_NAME,
P.SIR_NAME,
P.DBA_NAME
FROM ACCT_TRAN_DEBTOR ATD2
JOIN PERSON P ON P.PERSON_ID = ATD2.PERSON_ID
WHERE ACCT_TRAN_ID = :iAcctTranID
INTO :iPersonID, :sFirstName, :sMiddleName, :sLastName, :sSirName, :sDBAName DO
BEGIN
sFullName = '';

IF (sLastName IS NOT NULL) THEN
sFullName = sLastName;

IF (sSirName IS NOT NULL) THEN
sFullName = sFullName || ' ' || sSirName;

IF (sFirstName IS NOT NULL) THEN
sFullName = sFullName || ', ' || sFirstName;

IF (sMiddleName IS NOT NULL) THEN
sFullName = sFullName || ' ' || sMiddleName;

IF ((sFullName = '') and (sDBAName <> '')) then
sFullName = sDBAName;

sCaseNumber = NULL;
SELECT ACC.CASE_NUMBER
FROM ACCT_CASE_COURT_PERSON ACCP
JOIN ACCT_CASE_COURT ACC ON ACC.ACCT_CASE_COURT_ID = ACCP.ACCT_CASE_COURT_ID
WHERE ACCP.ACCT_ID = :iAcctID
AND ACCP.CASE_ID = :iCaseID
AND ACCP.PERSON_ID = :iPersonID
INTO :sCaseNumber;

iServReqAcctTaskID = NULL;
sServTypeReqCode = NULL;

FOR SELECT ATDTM.ACCT_TASK_ID,
STR.SERV_TYPE_REQ_CODE
FROM ACCT_TRAN_DETAIL_TASK_MERGE ATDTM
JOIN ACCT_TRAN_DETAIL_TASK ATDT2 ON ATDT2.ACCT_TRAN_ID = ATDTM.ACCT_TRAN_ID
AND ATDT2.ACCT_TRAN_DETAIL_ID = ATDTM.ACCT_TRAN_DETAIL_ID
AND ATDT2.ACCT_TASK_ID = ATDTM.ACCT_TASK_ID
JOIN SERVICE_TYPE_REQ STR ON STR.SERV_TYPE_REQ_ID = ATDTM.ROS_SERV_TYPE_REQ_ID
WHERE ATDTM.ACCT_TRAN_ID = :iAcctTranID
AND ATDTM.ACCT_TRAN_DETAIL_ID = :iAcctTranDetailID
AND ATDTM.ROS_SERV_TYPE_REQ_ID IS NOT NULL
AND ATDTM.PERSON_ID = :iPersonID
AND ATDT2.QUE_STATUS_CODE IN ('S','C','W','P')
INTO :iServReqAcctTaskID, :sServTypeReqCode DO
BEGIN

END

sServiceCounty = NULL;

/* 08.08.08 If the notice has a Service Request, then grab a service address */
if (iServReqAcctTaskID IS NOT NULL) then
begin
EXECUTE PROCEDURE SPS_FETCH_SERVICE_ADDRESS(:iServReqAcctTaskID)
RETURNING_VALUES (:sAddress1, :sAddress2, :sCity, :sServiceCounty,
:sStateCode, :sZipCode, :sZipCodeSuffix,
:iCompSelectAddr, :iNoticeSent);
end

if (R_DEBTOR1_NAME IS NULL) then
begin
R_DEBTOR1_NAME = sFullName;
R_DEBTOR1_CASE_NUMBER = sCaseNumber;
R_DEBTOR1_SERVICE_TYPE_REQ_CODE = :sServTypeReqCode;
R_DEBTOR1_SERVICE_COUNTY = :sServiceCounty;
end
else if (R_DEBTOR2_NAME IS NULL) then
begin
R_DEBTOR2_NAME = sFullName;
R_DEBTOR2_CASE_NUMBER = sCaseNumber;
R_DEBTOR2_SERVICE_TYPE_REQ_CODE = :sServTypeReqCode;
R_DEBTOR1_SERVICE_COUNTY = :sServiceCounty;
end
else if (R_DEBTOR3_NAME IS NULL) then
begin
R_DEBTOR3_NAME = sFullName;
R_DEBTOR3_CASE_NUMBER = sCaseNumber;
R_DEBTOR3_SERVICE_TYPE_REQ_CODE = :sServTypeReqCode;
R_DEBTOR1_SERVICE_COUNTY = :sServiceCounty;
end
END
END

/* If a V_NOTICE_ID was passed, then look for this NOTICE_ID inside of the same transaction */
if (V_NOTICE_ID IS NOT NULL) then
SELECT ATDT2.PROCESSED_DATE
FROM ACCT_TRAN_DETAIL_TASK_MERGE ATDTM
JOIN ACCT_TRAN_DETAIL_TASK ATDT2 ON ATDT2.ACCT_TRAN_ID = ATDTM.ACCT_TRAN_ID
AND ATDT2.ACCT_TRAN_DETAIL_ID = ATDTM.ACCT_TRAN_DETAIL_ID
AND ATDT2.ACCT_TASK_ID = ATDTM.ACCT_TASK_ID
WHERE ATDTM.ACCT_TRAN_ID = :iAcctTranID
AND ATDTM.ACCT_TRAN_DETAIL_ID = :iAcctTranDetailID
AND ATDTM.NOTICE_ID = :V_NOTICE_ID
INTO :R_NOTICE_DATE;

IF (V_CLT_SITE_OPTION = 1) THEN
BEGIN
/* 08.11.08 Determine if this is a pre-paid fee and if so change the R_CLT_SITE_REF_NO and
R_CLT_SITE_NAME variables to show the company */
EXECUTE PROCEDURE SPS_FETCH_FEE_PAID_BY(iAcctID, iCaseID, R_FEE_CODE)
RETURNING_VALUES (:sFeePrePaidBy, :sCompanyAbbrev, :sComanyName, :sErrorMsg);
IF (sFeePrePaidBy = 'A') THEN
begin
R_CLT_SITE_REF_NO = :sCompanyAbbrev;
R_CLT_SITE_NAME = :sComanyName;
end
END

IF (iGovernmentClient = 1) THEN
R_FEE_PAYABLE_TO = 'The Courts';
ELSE IF (nAgencyPercent = 100.00) THEN
R_FEE_PAYABLE_TO = 'Agency';
ELSE IF (nAgencyPercent = 0.00) THEN
R_FEE_PAYABLE_TO = 'Client';

/* 02.11.09 */
IF (cCaseFeeBal - cCaseFeePmt = 0) THEN
R_FEE_PAID_IN_FULL = 'PD';
ELSE
R_FEE_PAID_IN_FULL = ' ';

/* 02.11.09 System Fee Only */
IF ((V_FEE_TYPE_TO_INCLUDE = 1) AND (R_IMPORTED_FEE = '*')) THEN
iOKToInclude = 0;

/* 02.11.09 Imported Fee Only */
ELSE IF ((V_FEE_TYPE_TO_INCLUDE = 2) AND (R_IMPORTED_FEE = ' ')) THEN
iOKToInclude = 0;

ELSE
iOKToInclude = 1;

IF ((iOKToInclude = 1) AND
((V_EXCLUDE_GOV_CLTS = 0) OR
((V_EXCLUDE_GOV_CLTS = 1) AND (iGovernmentClient = 0)))) THEN
SUSPEND;
END
END
end
^^
SET TERM ; ^^



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