DB_Script/StoredProc/PROC_AGENT_CUTOMERSETUP.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_AGENT_CUTOMERSETUP]    Script Date: 12/7/2023 9:45:18 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO




ALTER PROC [dbo].[PROC_AGENT_CUTOMERSETUP]
	@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    VARCHAR(20)   = 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,  
	@occupationOther   VARCHAR(100)  =   NULL  ,
	@changedSecurityInfo VARCHAR(50) = NULL ,
	@mobileUser VARCHAR(50) =NULL,
	@otherIdNumber VARCHAR(100) = NULL,
	@verifyremarks NVARCHAR(800)  = NULL,
	@RegistrationType VARCHAR(100) = NULL,
	@UseNFC VARCHAR(10) = NULL

AS

 ------------------------------------------
 -- #101 - Mobile Changes 
 -- Fix case for @mobileUser
 -- #1094 -> reamrks for verify pending 
 ------------------------------------------ 
SET NOCOUNT ON;
SET XACT_ABORT ON;
	  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
  IF @flag = 'customer-editeddata'  
  BEGIN  
	--IF EXISTS(select 1 from customerMasterEditedDataMod where customerId = @customerId)
	--BEGIN
	--	 SELECT  '1' ErrorCode ,  'Approve previous modification First.' Msg ,  @customerId id;
	--	 return
	--END

   SET @onlineUser = CASE WHEN @onlineUser='true'THEN 'Y' ELSE 'N' END  
   --SET @mobileUser = CASE WHEN @mobileUser='Y'THEN 'Y' ELSE 'N' END 
   SET @fullName = ISNULL(@firstName, '')  
                                    + ISNULL(' ' + @middleName, '')  
                                    + ISNULL(' ' + @lastName1, '')  
         + ISNULL(' ' + @lastName2, '')  
     
  
   DECLARE @approvedBy VARCHAR(30),@approvedDate VARCHAR(50)  
  
   --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  
  
   EXEC PROC_CUSTOMERMODIFYLOG_NEW 
     @flag      = 'i-new',  
     @user      = @user,  
                    @customerId     = @customerId,  
     @customerType    = @customerType,  
     @fullName     = @fullName,  
     @firstName     = @firstName,  
     @middleName     = @middleName,  
     @lastName1     = @lastName1,  
     @country     = @country,  
     @zipCode     = @zipCode,  
     @state      = @state,  
     @street      = @street,  
     @custCity     = @custCity,  
     @cityUnicode    = @cityUnicode,   
     @streetUnicode    = @streetUnicode,  
     @custGender     = @custGender,   
     @custNativecountry   = @custNativecountry,  
     @dob      = @custDOB,  
     @email      = @custEmail,  
     @custTelNo     = @custTelNo,   
     @mobileNumber    = @custMobile,  
     @visaStatus     = @visaStatus,   
     @employeeBusinessType  = @employeeBusinessType,   
     @nameOfEmployeer   = @nameOfEmployeer,  
     @SSNNO      = @SSNNO,  
     @occupation     = @occupation,
     @sourceOfFound    = @sourceOfFound,  
     @monthlyIncome    = @monthlyIncome,  
     @idType      = @customerIdType,  
     @idNumber     = @customerIdNo,   
     @issueDate     = @custIdissueDate,   
     @expiryDate     = @custIdValidDate,   
     @remittanceAllowed   = @remittanceAllowed,  
     @onlineUser     = @onlineUser,   
     @remarks     = @remarks,  
     --used for customer type organisation  
     @companyName    = @companyName,   
     @registerationNo   = @registerationNo,  
     @organizationType   = @organizationType,  
     @dateofIncorporation  = @dateofIncorporation,  
     @natureOfCompany   = @natureOfCompany,  
     @nameOfAuthorizedPerson  = @nameOfAuthorizedPerson,   
     @position     = @position,  
     @additionaladdress   =   @additionaladdress,  
     @loginBranchId    = @loginBranchId,
	 @changedSecurityInfo = @changedSecurityInfo OUT,
	 @mobileUser = @mobileUser , 
	 @verifyremarks = @verifyremarks,
	 @RegistrationType = @RegistrationType

  
  --SET DATEFORMAT ymd
   --SELECT @approvedBy = approvedBy,@approvedDate = approvedDate FROM dbo.customerMaster WHERE customerid = @customerId  
  
   --IF @approvedBy IS NULL AND @approvedDate IS NULL   
   BEGIN  
    --IF CUSTOMER IS NOT APPROVED YET DIRECT UPDATE MAIN TABLE  
    UPDATE dbo.customerMaster   
     SET     firstName = @firstName ,  
       middleName = CASE WHEN @customerType = '4700'  
             THEN @middleName  
             ELSE NULL  
           END ,  
       lastName1 = CASE WHEN @customerType = '4700'  
            THEN @lastName1  
            ELSE NULL  
          END ,  
       lastName2 = CASE WHEN @customerType = '4700'  
            THEN @lastName2  
            ELSE NULL  
          END ,  
       country = @country ,  
       [address] = @custAdd1 ,  
       district = @district ,  
       city = @custCity ,  
       email = @custEmail ,  
       mobile = @custMobile ,  
       nativeCountry = @custNativecountry ,  
       occupation = CASE WHEN @customerType = '4700'  
             THEN @occupation  
             ELSE NULL  
           END ,  
  
       gender = CASE WHEN @customerType = '4700'  
            THEN @custGender  
            ELSE NULL  
          END ,  
       fullName = CASE WHEN @customerType = '4700'  
              THEN ISNULL(@firstName, '') + ISNULL(' '  
                  + @middleName,  
                  '') + ISNULL(' '  
                  + @lastName1, '')  
             + ISNULL(' ' + @lastName2, '')  
              ELSE @firstName  
            END,  
       telNo = @custTelNo ,  
       agentId = @agent ,  
       branchId = @branch ,  
       --dob = CASE WHEN  CONVERT(DATETIME, @custDOB, 103) IS NOT NULL THEN  CONVERT(DATETIME, @custDOB, 103)  
       --     ELSE dob  
       --   END ,  
	   dob = ISNULL(@custDOB,dob),
       onlineUser = @onlineUser,  
       customerType = @customerType ,  
       isActive = 'Y' ,  
       modifiedBy = @user ,  
       modifiedDate = GETDATE() ,  
       --idIssueDate = ISNULL(CONVERT(DATETIME, @custIdissueDate, 103), idIssueDate) --new added by dhan  
       --,   
       --idExpiryDate = ISNULL(CONVERT(DATETIME, @custIdValidDate, 103), idExpiryDate) ,  
	   idIssueDate=ISNULL(@custIdissueDate, idIssueDate) , 
	    idExpiryDate=ISNULL(@custIdValidDate, idExpiryDate) , 
       idType = ISNULL(@customerIdType, idType) ,  
       idNumber = ISNULL(@customerIdNo, idNumber) ,  
       zipCode = @zipCode ,  
      --added New Field Value on 2018-12-28 --added by anoj  
       [state] = @state ,  
       sourceOfFund = @sourceOfFound,  
       street = @street ,  
       additionalAddress = ISNULL(@additionalAddress,additionalAddress)  
       streetUnicode = CASE WHEN @customerType = '4700'  
             THEN @streetUnicode  
             ELSE NULL  
           END ,  
       cityUnicode = CASE WHEN @customerType = '4700'  
              THEN @cityUnicode  
              ELSE NULL  
            END ,  
       visaStatus = CASE WHEN @customerType = '4700'  
             THEN @visaStatus  
             ELSE NULL  
           END ,  
       employeeBusinessType = CASE WHEN @customerType = '4700'  
              THEN @employeeBusinessType  
              ELSE NULL  
               END ,  
       nameOfEmployeer = CASE WHEN @customerType = '4700'  
               THEN @nameOfEmployeer  
               ELSE NULL  
             END ,  
       SSNNO = CASE WHEN @customerType = '4700' THEN @SSNNO  
           ELSE NULL  
         END ,  
       remittanceAllowed = CASE WHEN @customerType = '4700'  
              THEN @remittanceAllowed  
              ELSE NULL  
            END ,  
       remarks = CASE WHEN @customerType = '4700'  
             THEN @remarks  
             ELSE NULL  
           END ,  
       registerationNo = CASE WHEN @customerType = '4700'  
               THEN NULL  
               ELSE @registerationNo  
             END ,  
       organizationType = CASE WHEN @customerType = '4700'  
             THEN NULL  
             ELSE @organizationType  
              END ,  
       dateofIncorporation = CASE WHEN @customerType = '4700'  
                THEN NULL  
                ELSE @dateofIncorporation  
              END ,  
       natureOfCompany = CASE WHEN @customerType = '4700'  
               THEN NULL  
               ELSE @natureOfCompany  
             END ,  
       position = CASE WHEN @customerType = '4700' THEN NULL  
           ELSE @position  
            END ,  
       nameOfAuthorizedPerson = CASE WHEN @customerType = '4700'  
                THEN NULL  
                ELSE @nameOfAuthorizedPerson  
              END ,  
       companyName = CASE WHEN @customerType = '4700'  
              THEN NULL  
              ELSE @companyName  
            END,  
       monthlyIncome =@monthlyIncome,  
       documentType = @docType,  
       isCDDIUpdated = 1,  
       occupationOther = @occupationOther,
	   otherIdNumber = @otherIdNumber,
	   mobileUser = CASE WHEN @mobileUser ='True' THEN 'Y' ELSE 'N' END  , 
	   verifyRemarks = @verifyremarks,
	   RegistrationType=@RegistrationType  
     WHERE   customerId = @customerId; 

	 IF @UseNFC IS NOT NULL
	 UPDATE mobile_userRegistration SET useNfc= @UseNFC WHERE customerId = @customerId; 

	 DECLARE @TEST VARCHAR(20)

	 SELECT @membershipId = membershipId,@createdDate = CONVERT(VARCHAR(10),createdDate,121) from customermaster where customerid = @customerId

	 --SELECT TOP 100 CREATEDDATE, * FROM CUSTOMERMASTER ORDER BY CUSTOMERID DESC
	SELECT  '0' ErrorCode ,  
        'Customer data has been updated successfully.' Msg ,  
       cast(@customerId as varchar) +'|' + cast(@membershipId as varchar) + '|' + cast(@createdDate as varchar) id;
      
   END  
 
        END  
END