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254 lines
12 KiB
254 lines
12 KiB
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ALTER proc proc_customerInfo
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@flag VARCHAR(30) ,
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@customerId VARCHAR(20) = NULL,
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@user VARCHAR(20) = NULL,
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@membershipId VARCHAR(20) = NULL,
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@receiverId BIGINT = NULL,
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@rowId BIGINT = NULL
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AS
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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BEGIN
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IF @flag = 'getCustomerAndReceiverInfo'
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BEGIN
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DECLARE @customerIdNew BIGINT
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select @customerIdNew = CUSTOMERID FROM CUSTOMERMASTER WHERE idnumber =@customerId
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IF cast(@customerIdNew as varchar) IS NULL
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BEGIN
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SELECT '1' Error_Code,'Customer Does not exists' Msg,@CUSTOMERID id
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RETURN
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END
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SELECT fullname,membershipId FROM customerMaster WHERE CUSTOMERID = @customerIdNew
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--get bank and branch details
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SELECT * INTO #receiverId
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from
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(
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SELECT receiverId from receiverinformation
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WHERE customerid = @customerIdNew
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)x
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SELECT * INTO #transactionDetails
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from
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(
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SELECT ROW_NUMBER() OVER( PARTITION BY REC.CUSTOMERID ORDER BY REC.id desc) rowId
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,CASE WHEN R.PCOUNTRY IN ('Nepal', 'Vietnam') THEN pBankBranchName
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ELSE CAST(A.BRANCH_ID AS VARCHAR) + '|' + A.BRANCH_NAME + ' - ' + A.BRANCH_CODE1 END pBranchName
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,R.pBankName
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,R.paymentMethod
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,R.accountno
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,REC.customerid receiverId
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FROM REMITTRAN R(NOLOCK)
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INNER JOIN TRANRECEIVERS REC(NOLOCK) ON REC.TRANID = R.ID
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LEFT JOIN API_BANK_BRANCH_LIST A(NOLOCK) ON A.BRANCH_ID = R.PBANKBRANCH
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LEFT JOIN PAYER_BANK_DETAILS AP(NOLOCK) ON AP.PAYER_ID = R.PayerId
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WHERE 1=1
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--AND R.PCOUNTRY = 'INDIA'
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AND REC.CUSTOMERID in (select receiverId from #receiverId)
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)x
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where rowId = 1
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select ROW_NUMBER() OVER(ORDER BY RI.RECEIVERID) SN,
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isnull(firstname,'') + isnull(' '+middleName,'') + isnull(' ' + lastname1,'') [fullname],
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isnull(address,'-') address,
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isnull(mobile,'-') mobile,
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ISNULL(TD.paymentMethod,case when ri.paymentMode = '1' then 'Cash Payment'
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when ri.paymentMode = '2' then 'Bank Deposit'
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else 'Mobile Wallet' END) PaymentMethod,
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ISNULL(TD.pBankName,ISNULL(ABL.BANK_NAME,'-')) bankName,
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ISNULL(TD.pBranchName,CASE WHEN RI.COUNTRY IN ('Nepal', 'Vietnam') THEN bankBranchName
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ELSE CAST(A.BRANCH_ID AS VARCHAR) + '|' + A.BRANCH_NAME + ' - ' + A.BRANCH_CODE1 END) branchName,
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ISNULL(TD.accountNo,ISNULL(RI.receiverAccountNo,'-')) accountNo
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from receiverinformation ri(nolock)
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LEFT JOIN #transactionDetails TD ON TD.RECEIVERID = RI.RECEIVERID
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LEFT JOIN API_BANK_LIST ABL (NOLOCK) ON ABL.BANK_ID = RI.payOutPartner
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LEFT JOIN API_BANK_BRANCH_LIST A(NOLOCK) ON cast(A.BRANCH_ID as varchar) = RI.BANKLOCATION
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WHERE RI.CUSTOMERID = @customerIdNew
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END
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IF @flag = 'getCustomer-tablet'
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BEGIN
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SELECT fullname,membershipId FROM customerMaster WHERE CUSTOMERID = @customerId
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--get bank and branch details
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SELECT * INTO #receiverId1
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from
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(
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SELECT receiverId from receiverinformation
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WHERE customerid = @customerId
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)x
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SELECT * INTO #transactionDetails1
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from
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(
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SELECT ROW_NUMBER() OVER( PARTITION BY REC.CUSTOMERID ORDER BY REC.id desc) rowId
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,CASE WHEN R.PCOUNTRY IN ('Nepal', 'Vietnam') THEN pBankBranchName
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ELSE CAST(A.BRANCH_ID AS VARCHAR) + '|' + A.BRANCH_NAME + ' - ' + A.BRANCH_CODE1 END pBranchName
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,R.pBankName
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,R.paymentMethod
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,R.accountno
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,REC.customerid receiverId
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FROM REMITTRAN R(NOLOCK)
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INNER JOIN TRANRECEIVERS REC(NOLOCK) ON REC.TRANID = R.ID
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LEFT JOIN API_BANK_BRANCH_LIST A(NOLOCK) ON A.BRANCH_ID = R.PBANKBRANCH
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LEFT JOIN PAYER_BANK_DETAILS AP(NOLOCK) ON AP.PAYER_ID = R.PayerId
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WHERE 1=1
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--AND R.PCOUNTRY = 'INDIA'
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AND REC.CUSTOMERID in (select receiverId from #receiverId1)
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)x
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where rowId = 1
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select ROW_NUMBER() OVER(ORDER BY RI.RECEIVERID) SN,
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isnull(firstname,'') + isnull(' '+middleName,'') + isnull(' ' + lastname1,'') [fullname],
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isnull(address,'-') address,
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isnull(mobile,'-') mobile,
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ISNULL(TD.paymentMethod,case when ri.paymentMode = '1' then 'Cash Payment'
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when ri.paymentMode = '2' then 'Bank Deposit'
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else 'Mobile Wallet' END) PaymentMethod,
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ISNULL(TD.pBankName,ISNULL(ABL.BANK_NAME,'-')) bankName,
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ISNULL(TD.pBranchName,CASE WHEN RI.COUNTRY IN ('Nepal', 'Vietnam') THEN bankBranchName
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ELSE CAST(A.BRANCH_ID AS VARCHAR) + '|' + A.BRANCH_NAME + ' - ' + A.BRANCH_CODE1 END) branchName,
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ISNULL(TD.accountNo,ISNULL(RI.receiverAccountNo,'-')) accountNo
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from receiverinformation ri(nolock)
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LEFT JOIN #transactionDetails1 TD ON TD.RECEIVERID = RI.RECEIVERID
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LEFT JOIN API_BANK_LIST ABL (NOLOCK) ON ABL.BANK_ID = RI.payOutPartner
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LEFT JOIN API_BANK_BRANCH_LIST A(NOLOCK) ON cast(A.BRANCH_ID as varchar) = RI.BANKLOCATION
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WHERE RI.CUSTOMERID = @customerId
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END
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IF @flag = 'details-fromMembershipId'
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BEGIN
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SELECT @customerId = CUSTOMERID FROM CUSTOMERMASTER WHERE MEMBERSHIPID = @membershipId
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SELECT *
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FROM (SELECT fileName,
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fileType,
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documentType = detailTitle,
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ROW_NUMBER()OVER(PARTITION BY SV.detailTitle ORDER BY CD.createdDate DESC)rn
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FROM customerDocument CD(NOLOCK)
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INNER JOIN STATICDATAVALUE SV(NOLOCK) ON SV.valueId = CD.documentType
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WHERE ISNULL(isDeleted, 'N') = 'N'
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AND customerId = @customerId
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AND valueId IN (11054, 11055, 11056, 11057)
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)X WHERE rn=1
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SELECT
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cm.customerId,
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cm.createdDate,
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customerType = TYP.detailTitle,
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cm.fullName ,
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CM.membershipId,
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cmb.countryName AS [country] ,
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cm.zipcode,
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email,
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sdg.detailTitle AS [gender] ,
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cmn.countryName AS [nativeCountry] ,
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[address] = ' '+ ISNULL(substring(cm.zipcode,1,3),'') + '-' + ISNULL(substring(cm.zipcode,4,7),'') + isnull(', ' + csm.stateName,'')+ISNULL('-'+ detail.state_japanese,'') + isnull(', ' +cm.city,'')+ISNULL('-'+ detail.city_japanese,'') + isnull(
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', ' + cm.street,'')+ISNULL('-'+ detail.street_japanese,'') + +isnull(', ' +cm.ADDITIONALADDRESS,''),
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cm.city ,
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COALESCE(cm.telNo,cm.homePhone) telNo,
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cm.mobile ,
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sdo.detailTitle AS [occupation] ,
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cm.occupationOther,
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sdi.detailTitle AS [idType] ,
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cm.idType AS [idTypeCode] ,
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UPPER(cm.idNumber) idNumber,
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CONVERT(VARCHAR(10), dob, 121) AS [dob] ,
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CONVERT(VARCHAR(10), idIssueDate, 121) AS [idIssueDate] ,
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CONVERT(VARCHAR(10), idExpiryDate, 121) AS [idExpiryDate] ,
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sdv.detailDesc visaStatus,
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sdv1.detailDesc employeeBusinessType,
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cm.nameOfEmployeer,
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cm.SSNNO,
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sdv2.detailDesc sourceOfFund,
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cm.monthlyIncome,
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case cm.remittanceAllowed WHEN 1 THEN 'Yes' ELSE 'No' END remittanceAllowed,
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CASE cm.onlineUser WHEN 'Y' THEN 'Yes' ELSE 'No' END onlineUser,
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cm.remarks
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FROM customerMaster cm ( NOLOCK )
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LEFT JOIN staticDataValue TYP(NOLOCK) ON TYP.valueId = cm.customerType
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LEFT JOIN staticDataValue sdg ( NOLOCK ) ON sdg.valueId = cm.gender
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LEFT JOIN dbo.countryMaster cmb ( NOLOCK ) ON cmb.countryId = cm.country
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LEFT JOIN dbo.countryMaster cmn ( NOLOCK ) ON cmn.countryId = cm.nativeCountry
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LEFT JOIN staticDataValue sdo ( NOLOCK ) ON sdo.valueId = cm.occupation
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LEFT JOIN staticDataValue sdi ( NOLOCK ) ON sdi.valueId = cm.idType
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LEFT JOIN countryStateMaster CSM (NOLOCK) ON CSM.stateId = CAST(cm.state AS VARCHAR)
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LEFT JOIN dbo.staticDataValue sdv (NOLOCK) ON sdv.valueId = cm.visaStatus
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LEFT JOIN dbo.staticDataValue sdv1 (NOLOCK) ON sdv1.valueId = cm.employeeBusinessType
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LEFT JOIN dbo.staticDataValue sdv2 (NOLOCK) ON sdv2.valueId = cm.sourceOfFund
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LEFT JOIN tbl_japan_address_detail detail (NOLOCK) ON detail.row_id = cm.district
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WHERE customerId = @customerId;
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SELECT ri.receiverId ,
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ri.fullName customerName,
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ri.customerId ,
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ri.firstName ,
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COM.membershipId ,
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ri.middleName ,
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ri.lastName1 ,
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ri.lastName2 ,
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ri.country,
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ri.address ,
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ri.state ,
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ri.zipCode ,
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cm.countryId ,
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cm1.countryname [NativeCountry],
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ri.city ,
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ri.email ,
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ri.homePhone ,
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ri.workPhone ,
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ri.mobile ,
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SDV.detailTitle relationship,
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ri.otherRelationDesc,
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SDV1.detailTitle purposeOfRemit,
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SDV2.detailTitle receiverType,
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SDV3.detailTitle idType ,
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ri.idNumber ,
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ri.placeOfIssue ,
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CASE WHEN ri.paymentmode = '1' THEN 'Cash Payment' ELSE 'Bank Deposit' END paymentMode ,
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ISNULL(ABBL.BRANCH_NAME ,ri.bankbranchname) bankBranchName ,
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ISNULL(CASE WHEN ri.country = 'NEPAL' THEN ISNULL(ABL.BANK_NAME,'ANY WHERE') ELSE ISNULL(ABL.BANK_NAME ,'-') END,'-') payOutPartner ,
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ISNULL(ri.bankName,'-') bankName,
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ISNULL(ri.receiverAccountNo,'-') receiverAccountNo,
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ISNULL(ri.remarks,'-') remarks,
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COM.createdDate,
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ri.purposeOther [otherPurpose]
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FROM receiverInformation ri WITH ( NOLOCK )
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LEFT JOIN countryMaster cm WITH ( NOLOCK ) ON ri.country = cm.countryName
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LEFT JOIN dbo.customerMaster COM(NOLOCK) ON com.customerId=ri.customerId
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LEFT JOIN countrymaster CM1 (NOLOCK) ON CM1.COUNTRYID = ri.nativecountry
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LEFT JOIN STATICDATAVALUE SDV (NOLOCK) ON SDV.VALUEID = RI.RELATIONSHIP
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LEFT JOIN STATICDATAVALUE SDV1 (NOLOCK) ON SDV1.VALUEID = RI.PURPOSEOFREMIT
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LEFT JOIN STATICDATAVALUE SDV2 (NOLOCK) ON SDV2.VALUEID = RI.RECEIVERTYPE
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LEFT JOIN STATICDATAVALUE SDV3 (NOLOCK) ON SDV3.VALUEID = RI.idtype
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LEFT JOIN API_BANK_BRANCH_LIST ABBL (NOLOCK) ON cast(ABBL.BRANCH_ID as varchar) = RI.BANKLOCATION
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LEFT JOIN API_BANK_LIST ABL (NOLOCK) ON ABL.BANK_ID = RI.PAYOUTPARTNER
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LEFT JOIN dbo.customerMaster (NOLOCK) cmm ON cmm.customerId = ri.customerId
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WHERE receiverId = @receiverId ;
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select cmm.FullName custFullname,
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upper(smq.idnumber) idNumber,
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receiverFullName,
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receiverAddress,
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receiverMobileNumber,
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accountNumber,
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cAmt,
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tAmt,
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serviceCharge,
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purpose.detailTitle purposeOfRemit,
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relation.detailTitle relationship,
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cm.countryName pcountry,
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CASE WHEN smq.pModeId = '1' THEN 'Cash Payment' ELSE 'Bank Deposit' END pMode,
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BANK_NAME = pBankName,
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BRANCH_NAME = ISNULL(pBranchName, BranchManual),
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smq.otherPurpose,
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smq.otherRelation,
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smq.collMode
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FROM send_money_request smq (NOLOCK)
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INNER JOIN customermaster cmm (NOLOCK) ON cmm.idnumber = smq.idNumber
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LEFT JOIN STATICDATAVALUE purpose (NOLOCK) ON purpose.valueId = smq.purposeOfRemittance
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LEFT JOIN STATICDATAVALUE relation (NOLOCK) ON relation.valueId = smq.relationShip
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LEFT JOIN COUNTRYMASTER CM (NOLOCK) ON CM.COUNTRYID = SMQ.pCountryId
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where rowId = @rowId
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END;
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END
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