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--EXEC proc_jme_agent_system_customer @Flag ='register-customer-and-receiver' ,@customerId =null,@user = 'shikshya',@customerType = null,@firstName='cfirst',@middleName='cmiddle',@lastName1='clast',@custEmail='cemail@gmail.com',@custDOB='1995-05-02',@custAdd1=null,@occupation='11267',@custCity='SHINJUKU KU - 新宿区',@cityUnicode=null,@streetUnicode=null,@custPostal=null,@street='794908',@state='10346',@visaStatus='11021',@employeeBusinessType='11008',@nameofEmployeer='cnameofemp',@SSNNO='cssnno',@zipCode='1690074',@sourceOfFound='8075',@remittanceAllowed=True,@onlineUser=True,@remarks='cremarks',@country='113',@custNativecountry='104',@customerIdType='10997',@customerIdNo='hhhhhhh2222',@custIdissueDate='2020-01-02',@custIdValidDate='2021-05-02',@custMobile='+811111111111',@custTelNo='1111111111',@ipAddress=null,@createdBy='shikshya',@custGender='98',@bankId=null,@accountNumber=null,@nameOfAuthorizedPerson=null,@registerationNo=null,@organizationType=null,@dateOfIncorporation=null,@natureOfCompany=null,@position=null,@membershipId=null,@companyName=null,@monthlyIncome='JPY170,000 - JPY340,000',@isCounterVisited='Y',@newPassword=null,@additionalAddress='cadditionaladdress',@loginBranchId='0',@docType='11054',@recCountry ='104',@recNativeCountry ='174',@recReceiverType ='4700',@recEmail ='remail@gmail.com',@recFirstName ='RFIRST',@recMiddleName ='RMIDDLE',@recLastName1 ='RLAST',@recLastName2 =null,@recAddress ='raddress',@recCity ='rcity',@recHomePhone ='222222222',@recMobile ='+912222222222',@recRelationship ='11304',@recPlaceOfIssue ='ckathmandu',@recIdType ='10997',@recIdNumber ='2222222222',@recPurposeOfRemit ='8060',@recPaymentMode ='2',@recPayOutPartner ='1499',@recBankLocation ='441335',@recBankName =null,@recReceiverAccountNo ='2222222222222',@recRemarks ='rremarks',@recOtherRelationDesc ='11304'
alter PROC [dbo].[proc_jme_agent_system_customer] @flag VARCHAR(50) = NULL, @user VARCHAR(30) = NULL, @customerId VARCHAR(30) = NULL, @fullName NVARCHAR(200) = NULL, @passportNo VARCHAR(30) = NULL, @mobile VARCHAR(15) = NULL, @firstName VARCHAR(100) = NULL, @middleName VARCHAR(100) = NULL, @lastName1 VARCHAR(100) = NULL, @lastName2 VARCHAR(100) = NULL, @customerIdType VARCHAR(30) = NULL, @customerIdNo VARCHAR(50) = NULL, @custIdissueDate VARCHAR(30) = NULL, @custIdValidDate VARCHAR(30) = NULL, @custDOB VARCHAR(30) = NULL, @custTelNo VARCHAR(30) = NULL, @custMobile VARCHAR(30) = NULL, @custCity VARCHAR(100) = NULL, @custPostal VARCHAR(30) = NULL, @companyName VARCHAR(100) = NULL, @custAdd1 VARCHAR(100) = NULL, @custAdd2 VARCHAR(100) = NULL, @country VARCHAR(30) = NULL, @custNativecountry VARCHAR(30) = NULL, @custEmail VARCHAR(50) = NULL, @custGender VARCHAR(30) = NULL, @custSalary VARCHAR(30) = NULL, @memberId VARCHAR(30) = NULL, @occupation VARCHAR(30) = NULL, @state VARCHAR(30) = NULL, @zipCode VARCHAR(30) = NULL, @district VARCHAR(30) = NULL, @homePhone VARCHAR(30) = NULL, @workPhone VARCHAR(30) = NULL, @placeOfIssue VARCHAR(30) = NULL, @customerType VARCHAR(30) = NULL, @isBlackListed VARCHAR(30) = NULL, @relativeName VARCHAR(30) = NULL, @relationId VARCHAR(30) = NULL, @lastTranId VARCHAR(30) = NULL, @receiverName VARCHAR(100) = NULL, @tranId VARCHAR(20) = NULL, @ICN VARCHAR(50) = NULL, @bank VARCHAR(100) = NULL, @bankId VARCHAR(100) = NULL, @accountNumber VARCHAR(100) = NULL, @mapCodeInt VARCHAR(10) = NULL, @sortBy VARCHAR(50) = NULL, @sortOrder VARCHAR(5) = NULL, @pageSize INT = NULL, @pageNumber INT = NULL, @HasDeclare INT = NULL, @agent VARCHAR(50) = NULL, @branch VARCHAR(50) = NULL, @branchId VARCHAR(50) = NULL, @onlineUser VARCHAR(50) = NULL, @ipAddress VARCHAR(30) = NULL, @howDidYouHear VARCHAR(200) = NULL, @ansText VARCHAR(200) = NULL, @isActive CHAR(1) = NULL, @email VARCHAR(150) = NULL, @searchCriteria VARCHAR(30) = NULL, @searchValue VARCHAR(50) = NULL, @newPassword VARCHAR(20) = NULL, @createdDate DATETIME = NULL, @createdBy VARCHAR(50) = NULL, @verifyDoc1 VARCHAR(255) = NULL, @verifyDoc2 VARCHAR(255) = NULL, @verifyDoc3 VARCHAR(255) = NULL, @verifyDoc4 VARCHAR(255) = NULL, @membershipId VARCHAR(50) = NULL, @sourceOfFound VARCHAR(100) = NULL, @street VARCHAR(80) = NULL, @streetUnicode NVARCHAR(100) = NULL, @cityUnicode NVARCHAR(100) = NULL, @visaStatus INT = NULL, @employeeBusinessType INT = NULL, @nameOfEmployeer VARCHAR(80) = NULL, @SSNNO VARCHAR(20) = NULL, @remittanceAllowed BIT = NULL, @remarks VARCHAR(1000) = NULL, @registerationNo VARCHAR(30) = NULL, @organizationType INT = NULL, @dateofIncorporation DATETIME = NULL, @natureOfCompany INT = NULL, @position INT = NULL, @nameOfAuthorizedPerson VARCHAR(80) = NULL, @fromDate NVARCHAR(20) = NULL, @toDate NVARCHAR(20) = NULL, @monthlyIncome VARCHAR(50) = NULL, @isCounterVisited CHAR(1) = NULL, @additionalAddress VARCHAR(50) = NULL, @loginBranchId BIGINT = NULL, @rowid BIGINT = NULL, @docType INT = NULL, @otherOccupationText VARCHAR(50) = NULL,
--for receiverData @recFirstName VARCHAR(100) = NULL, @recMiddleName VARCHAR(100) = NULL, @recLastName1 VARCHAR(100) = NULL, @recLastName2 VARCHAR(100) = NULL, @recCountry VARCHAR(200) = NULL, @recNativeCountry VARCHAR(200) = NULL, @recAddress VARCHAR(500) = NULL, @recState VARCHAR(200) = NULL, @recZipCode VARCHAR(50) = NULL, @recCity VARCHAR(100) = NULL, @recEmail VARCHAR(150) = NULL, @recHomePhone VARCHAR(100) = NULL, @recWorkPhone VARCHAR(100) = NULL, @recMobile VARCHAR(100) = NULL, @recRelationship VARCHAR(100) = NULL, @recSortBy VARCHAR(50) = NULL, @recSortOrder VARCHAR(5) = NULL, @recReceiverType INT = NULL, @recIdType INT = NULL, @recIdNumber VARCHAR(25) = NULL, @recPlaceOfIssue VARCHAR(80) = NULL, @recPaymentMode INT = NULL, @recBankLocation VARCHAR(100) = NULL, @recPayOutPartner INT = NULL, @recBankName VARCHAR(150) = NULL, @recReceiverAccountNo VARCHAR(40) = NULL, @recRemarks NVARCHAR(800) = NULL, @recPurposeOfRemit VARCHAR(100) = NULL, @purposeOfRemitanceOther VARCHAR(100) = NULL, @recFromDate NVARCHAR(20) = NULL, @recToDate NVARCHAR(20) = NULL, @recOtherRelationDesc VARCHAR(20) = NULL, @receiverId VARCHAR(50) = NULL
ASSET NOCOUNT ON; SET XACT_ABORT ON;
BEGIN TRY --BEGIN NECESSARY STEPS FOR CUSTOMER REGISTER IF @sortBy = 'SN' SET @sortBy = NULL; SELECT @homePhone = @customerIdNo , @accountNumber = REPLACE(@accountNumber, '-', ''); IF ISNUMERIC(@country) <> '1' SET @country = ( SELECT TOP 1 countryId FROM countryMaster WITH ( NOLOCK ) WHERE countryName = @country ); CREATE TABLE #msg
( errorCode INT , msg VARCHAR(100) , id INT
); DECLARE @sql VARCHAR(MAX) , @oldValue VARCHAR(MAX) , @newValue VARCHAR(MAX) , @module VARCHAR(10) , @tableAlias VARCHAR(100) , @logIdentifier VARCHAR(50) , @logParamMod VARCHAR(100) , @logParamMain VARCHAR(100) , @table VARCHAR(MAX) , @select_field_list VARCHAR(MAX) , @extra_field_list VARCHAR(MAX) , @sql_filter VARCHAR(MAX) , @modType VARCHAR(6) , @errorMsg VARCHAR(MAX) , @bankName VARCHAR(100);
SELECT @logIdentifier = 'customerId' , @logParamMain = 'customerMaster' , @module = '20' , @tableAlias = 'CustomerMaster'; SET @fullName = UPPER(@fullName) SET @passportNo = UPPER(@passportNo) SET @firstName = UPPER(@firstName) SET @middleName = UPPER(@middleName) SET @lastName1 = UPPER(@lastName1) SET @lastName2 = UPPER(@lastName2) --BEGIN NECESSARY STEPS FOR CUSTOMER REGIST
--BEGIN NECESSARY STEPS FOR RECEIVER DATA --,@customerId1 VARCHAR(50) DECLARE @PURPOSEID INT = NULL, @RELATION INT = NULL
SELECT @PURPOSEID = valueId FROM STATICDATAVALUE (NOLOCK) WHERE detailTitle = @recPurposeOfRemit AND typeID = '3800'
IF @PURPOSEID IS NULL SET @PURPOSEID = @recPurposeOfRemit
SELECT @RELATION = valueId FROM STATICDATAVALUE (NOLOCK) WHERE detailTitle = @recRelationship AND typeID = '2100'
IF @RELATION IS NULL SET @RELATION = @recRelationship --BEGIN NECESSARY STEPS FOR RECEIVER DATA
IF @flag = 'register-customer-and-receiver'BEGIN SET @onlineUser = CASE WHEN @onlineUser='true'THEN 'Y' ELSE 'N' END DECLARE @OBP_ID INT = null
--BEGIN CUSTOMER VALIDATION
IF EXISTS (SELECT 'X' FROM customerMaster WITH (NOLOCK)WHERE email = @custEmail) BEGIN SELECT @errorMsg = 'Customer with email '+ @custEmail + ' already exist.'; EXEC proc_errorHandler 1, @errorMsg, @customerId; RETURN; END; IF EXISTS ( SELECT 'X' FROM customerMaster WITH (NOLOCK) WHERE email = @custEmail AND ISNULL(onlineUser, 'N') = 'Y' AND ISNULL(isDeleted, 'N') = 'N' ) BEGIN SELECT @errorMsg = 'Customer with email '+ @custEmail + ' already exist.'; EXEC proc_errorHandler 1, @errorMsg, @customerId; RETURN; END;
IF EXISTS ( SELECT 'x' FROM customerMaster (NOLOCK) WHERE REPLACE(idNumber, '-', '') = REPLACE(@customerIdNo,'-', '') ) BEGIN SELECT @errorMsg = 'Customer with idnumber '+ @customerIdNo + ' already exist.'; EXEC proc_errorHandler 1, @errorMsg, @customerId; RETURN; END; --END OF CUSTOMER VALIDATION --BEGIN OF CUSTOMER DATA PREPARATION DECLARE @newMobileNumber VARCHAR(20) = REPLACE(@custMobile, '+', '') SET @newMobileNumber = CASE WHEN @newMobileNumber LIKE '81%' THEN STUFF(@newMobileNumber, 1, 2, '') ELSE @newMobileNumber END SELECT @firstName = LTRIM(RTRIM(@firstName)) ,@middleName = LTRIM(RTRIM(@middleName)) ,@lastName1 = LTRIM(RTRIM(@lastName1)) ,@fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '') IF @newPassword IS NULL BEGIN SET @newPassword = RIGHT('0000000' + CAST(CHECKSUM(NEWID()) AS VARCHAR), 7); END
IF @streetUnicode = 'Nnull' BEGIN SET @streetUnicode = NULL; END; IF @cityUnicode = 'Nnull' BEGIN SET @cityUnicode = NULL; END; IF @customerType = '4701' BEGIN SET @employeeBusinessType = NULL; END IF @customerType IS NULL BEGIN SET @customerType = '4700' END IF ISNULL(@street, '') IS NOT NULL BEGIN SET @district = @street SELECT @custCity = CITY_NAME, @street = STREET_NAME FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK) WHERE ROW_ID = @district END --END OF CUSTOMER DATA PREPARATION BEGIN TRANSACTION; INSERT INTO customerMaster( firstName,middleName,lastName1,lastName2,country,[address],zipCode,district,city,email,homePhone,workPhone,mobile, nativeCountry,dob,placeOfIssue,occupation,isBlackListed,lastTranId,relationId,relativeName,gender,salaryRange,address2, fullName, createdBy,createdDate,postalCode,idIssueDate,idExpiryDate,idType,idNumber,telNo,agentId,branchId,onlineUser, ipAddress,customerPassword,customerType,isActive,verifiedBy,verifiedDate,isForcedPwdChange,bankName,bankAccountNo,HasDeclare, membershipId,[state],sourceOfFund,street,streetUnicode,cityUnicode,visaStatus,employeeBusinessType,nameOfEmployeer,SSNNO, remittanceAllowed,remarks,registerationNo,organizationType,dateofIncorporation,natureOfCompany,position ,nameOfAuthorizedPerson,monthlyIncome,OBPID,ADDITIONALADDRESS,documentType,occupationOther ) VALUES ( @firstName,@middleName,@lastName1,@lastName2,@country,@custAdd1,ISNULL(@zipCode, @custPostal),@district,@custCity,@custEmail,null,@workPhone,@custMobile, @custNativecountry,@custDOB,@placeOfIssue,@occupation,@isBlackListed,@lastTranId,@relationId,@relativeName,@custGender,@custSalary,@custAdd2, @fullName, @user,DATEADD(HH, 0, GETUTCDATE()),@custPostal,@custIdissueDate,@custIdValidDate,@customerIdType,@customerIdNo,@custTelNo,@loginBranchId,@branch,@onlineUser, @ipAddress,dbo.FNAEncryptString(@newPassword),@customerType,'Y',@user,NULL,'1',@bankId,@accountNumber,@HasDeclare,---- New Added Values
@membershipId,@state,@sourceOfFound,@street,@streetUnicode,@cityUnicode,@visaStatus,@employeeBusinessType,@nameOfEmployeer,@SSNNO, @remittanceAllowed,@remarks,@registerationNo,@organizationType,@dateofIncorporation,@natureOfCompany,@position ,@nameOfAuthorizedPerson,@monthlyIncome,null,@additionalAddress,@docType,@otherOccupationText ) SET @customerId = SCOPE_IDENTITY(); EXEC PROC_GENERATE_MEMBERSHIP_ID @USER = @user, @CUSTOMERID = @customerId,@loginBranchId = @loginBranchId, @MEMBESHIP_ID = @membershipId OUT; UPDATE dbo.customerMaster SET membershipId = @membershipId WHERE customerId = @customerId;
IF @isCounterVisited ='Y' BEGIN INSERT INTO dbo.TBL_CUSTOMER_KYC ( customerId,kycMethod,kycStatus,createdBy,createdDate,isDeleted ) VALUES ( @customerId,11048,11044,@user,GETDATE(),0 ) END
INSERT INTO receiverInformation (fullname ,membershipId ,customerId ,firstName ,middleName ,lastName1 ,lastName2 ,country ,NativeCountry,[address] ,[state] ,zipCode ,city ,email , homePhone ,workPhone ,mobile ,relationship ,receiverType ,idType ,idNumber ,placeOfIssue ,paymentMode ,bankLocation ,payOutPartner , bankName ,receiverAccountNo ,remarks ,purposeOfRemit ,createdBy ,createdDate,otherRelationDesc,agentId,purposeOther ) SELECT ISNULL(@firstName,'') + ISNULL(' ' + @middleName,'') +ISNULL(' ' + @lastName1,''), @membershipId ,@customerId ,@recFirstName ,@recMiddleName ,@recLastName1 ,@recLastName2 ,@recCountry ,@recNativeCountry,@recAddress ,@recState ,@recZipCode ,@recCity ,@recEmail , @recHomePhone ,@recWorkPhone ,@recmobile ,@RELATION ,@recReceiverType ,@recIdType ,@recIdNumber ,@recPlaceOfIssue ,@recPaymentMode ,@recBankLocation ,@recPayOutPartner , @recBankName ,@recReceiverAccountNo ,@recRemarks ,@PURPOSEID ,@user ,GETDATE(),@recOtherRelationDesc,@loginBranchId ,@purposeOfRemitanceOther SET @receiverId=SCOPE_IDENTITY();
IF @@TRANCOUNT > 0 COMMIT TRANSACTION;
SELECT '0' ErrorCode , 'Customer and receiver has been registered successfully with customer membershipId: '+CAST(@membershipId AS VARCHAR) + ' and with receiverId: ' + CAST(@receiverId AS VARCHAR) Msg , cast(@customerId as varchar) +'|' + cast(@membershipId as varchar) + '|' + cast(cast(GETDATE() as date) as varchar) + '|' + cast(@receiverId as varchar) id;END
END TRY BEGIN CATCH IF @@TRANCOUNT > 0 ROLLBACK TRANSACTION; DECLARE @errorMessage VARCHAR(MAX); SET @errorMessage = ERROR_MESSAGE(); EXEC proc_errorHandler 1, @errorMessage, @customerId; END CATCH;
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