DB_Script/Deployment/26613-bank _branch_setup/Proc_UpdateBranchCode.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[Proc_UpdateBranchCode]    Script Date: 2/27/2024 9:49:32 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROC [dbo].[Proc_UpdateBranchCode]
	 @flag			VARCHAR(200)
	,@pCountryId	INT					= NULL
	,@pCountryName	VARCHAR(50)			= NULL
	,@countryId	VARCHAR(50)			= NULL
	,@bankId		INT					= NULL
	,@branchCode	VARCHAR(50)			= NULL
	,@branchId		BIGINT				= NULL
	,@branchName	VARCHAR(50)			= NULL
	,@editedBranchName	VARCHAR(50)			= NULL
	,@user			varchar(20)			= NULL
	,@partnerId VARCHAR(50) = NULL
	,@param varchar(25) = NULL
	,@bankName   VARCHAR(50)			= NULL
	,@bankCountry Varchar(50)  = NULL
	,@bankState   VARCHAR(50)			= NULL
	,@bankDistrict Varchar(50)  = NULL
	,@bankAddress   VARCHAR(50)			= NULL
	,@bankPhone Varchar(50)  = NULL
	,@bankEmail   VARCHAR(50)			= NULL
	,@sCurrency Varchar(50)  = NULL
	,@MASTER_BANK_ID INT     = NULL
	,@is_Active			BIT				= NULL 
	,@pMode INT     = NULL
	, @bankCode1	VARCHAR(50)			= NULL
	,@bankCode2	VARCHAR(50)			= NULL
AS
-- #13526  - UPDATE BRANCH CODE - ADD PARTNER FILTER
BEGIN
IF @FLAG = 'getPartnerByCountry'
BEGIN
select bankId = 0 
	, 0 NS 
	, FLAG = 'E'
	, AGENTNAME = 'Select Partner'
	
	UNION 

	 SELECT  bankId= TPC.AgentId,   
     0 NS,  
     FLAG = 'E',  
     AGENTNAME = AM.AGENTNAME
   FROM TblPartnerwiseCountry TPC(NOLOCK)  
   INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYId = TPC.CountryId
   INNER JOIN AGENTMASTER(NOLOCK) AM ON AM.agentId = TPC.AGENTID
   WHERE CM.COUNTRYID = @pCountryId  
   AND (TPC.PaymentMethod = 2 or TPC.PaymentMethod is null)
   --ORDER BY agentName  
END
ELSE IF @Flag = 'receiverListPMode'
	BEGIN
	   select  bankId = 0 
	, 0 NS 
	, FLAG = 'E'
	, AGENTNAME = 'Select PMode'

		FROM receiverInformation RI(NOLOCK)
		INNER JOIN countryMaster CM(NOLOCK) ON CM.countryname = RI.country
		 WHERE CM.COUNTRYID = @pCountryId  
          AND (paymentMode = 2 or paymentMode is null)
	END
IF @FLAG = 'getBankByPartner'
BEGIN
select bankId = 0 
	, 0 NS 
	, FLAG = 'E'
	, AGENTNAME = 'Select Bank'
	, bank_name = ''

	UNION 

   SELECT  bankId=AL.BANK_ID,   
     0 NS,  
     FLAG = 'E',  
     AGENTNAME = AL.BANK_NAME + ' || ' +  AL.BANK_CODE1 ,
	 al.bank_name
   FROM API_BANK_LIST AL(NOLOCK)  
   INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY  
   WHERE CM.COUNTRYID = @pCountryId  
   AND AL.IS_ACTIVE = 1  
   AND AL.PAYMENT_TYPE_ID = 2
   and AL.API_PARTNER_ID = @partnerId 
   ORDER BY BANK_NAME  
END
ELSE IF @FLAG = 'getBranchByBankAndCountry'
BEGIN
select bankId = 0 
	, 0 NS 
	, FLAG = 'E'
	, AGENTNAME = 'Select Branch'
	, BRANCH_NAME = ''

	union 

   SELECT  bankId=AL.BRANCH_ID,   
     0 NS,  
     FLAG = 'E',  
     AGENTNAME = AL.BRANCH_NAME  + ' || ' +  AL.BRANCH_CODE1,
	 branch_name
   FROM API_BANK_BRANCH_LIST AL(NOLOCK)  
   INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BRANCH_COUNTRY  
   WHERE CM.COUNTRYID = @pCountryId  
   AND AL.BANK_ID = @bankId
   AND AL.IS_ACTIVE = 1  
   AND AL.PAYMENT_TYPE_ID = 2
   ORDER BY BRANCH_NAME  
END

 IF @FLAG = 'getBankMasterByCountry'
    BEGIN
        -- Select default row with 'Select Partner' when bankId is 0
        SELECT 
  bankId = 0 
	, 0 NS 
	, FLAG = 'E'
     , AGENTNAME=      'Select All Banks' 
        
        UNION 

        SELECT
		 bankId= TPC.Master_Bank_Id,   
            0 NS,  
            FLAG = 'E', 
          AGENTNAME=   TPC.Bank_Name
        FROM
            API_BANK_LIST_MASTER TPC(NOLOCK)  
        INNER JOIN
            COUNTRYMASTER CM(NOLOCK) ON CM.countryName = TPC.Bank_Country
          where  CM.countryid = @pCountryId
    END
ELSE IF @FLAG = 'updateBranchCode'
BEGIN
  IF EXISTS(select 1 from API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId and BRANCH_ID = @branchId)
  BEGIN 
	INSERT INTO API_BANK_BRANCH_LIST_LOG
	SELECT BANK_ID,BRANCH_ID,BRANCH_CODE1,@branchCode,@user,GETDATE() FROM API_BANK_BRANCH_LIST
	WHERE BANK_ID = @bankId and BRANCH_ID = @branchId

	UPDATE API_BANK_BRANCH_LIST SET BRANCH_CODE1 = @branchCode,BRANCH_NAME = @editedBranchName , IS_ACTIVE = @IS_ACTIVE where BANK_ID = @bankId and BRANCH_ID = @branchId

	SELECT 0 ERRORCODE,'BranchCode updated successfully' Msg,null
  END
END
ELSE IF @flag = 'insertBranch'
BEGIN
	SELECT @pCountryName = COUNTRYNAME FROM countryMaster WHERE COUNTRYID = @pcountryId
	IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST WHERE BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
	BEGIN
		SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
		RETURN
	END
	IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode AND BRANCH_NAME = @branchName)
	BEGIN
		SELECT '1' ErrorCode,'Branch with same name and code already exists' Msg,@bankId id
		RETURN
	END
	IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode)
	BEGIN
		SELECT '1' ErrorCode,'Branch with same country and code already exists' Msg,@bankId id
		RETURN
	END

	INSERT INTO API_BANK_BRANCH_LIST (BANK_ID,BRANCH_NAME,BRANCH_CODE1,BRANCH_COUNTRY,IS_ACTIVE,PAYMENT_TYPE_ID)
	VALUES (@bankId,@branchName,@branchCode,@pCountryName,@IS_ACTIVE ,2)

	SELECT '0' ErrorCode,'Branch Inserted Successfully' Msg,@bankId id


END
ELSE IF @flag = 'insertBank'
BEGIN
	SELECT @pCountryName = COUNTRYNAME FROM countryMaster WHERE COUNTRYID = @pcountryId
	--IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
	--BEGIN
	--	SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
	--	RETURN
	--END
	IF EXISTS (SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName  AND BANK_NAME = @bankName)
	BEGIN
		SELECT '1' ErrorCode,'Bank with same name already exists' Msg,@bankId id
		RETURN
	END
	IF EXISTS (SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName AND PAYMENT_TYPE_ID = @pMode)
	BEGIN
		SELECT '1' ErrorCode,'Bank with same country  already exists' Msg,@bankId id
		RETURN
	END

INSERT INTO API_BANK_LIST_MASTER(
    BANK_NAME,
    BANK_COUNTRY,
    SUPPORT_CURRENCY,
    JME_BANK_CODE,
    BANK_STATE,
    BANK_ADDRESS,
    BANK_DISTRICT,
    BANK_PHONE,
    BANK_EMAIL,
    IS_ACTIVE,
    PAYMENT_TYPE_ID
)
VALUES (
    @bankName,
    (SELECT cm.CountryName FROM countryMaster cm WHERE cm.CountryID = @pCountryName),
    @sCurrency,
    'JME000' + CAST(IDENT_CURRENT('API_BANK_LIST_MASTER') AS VARCHAR),
    @bankState,
    @bankAddress,
    @bankDistrict,
    @bankPhone,
    @bankEmail,
    @is_Active,
    @pMode
);
	SELECT '0' ErrorCode,'Bank Inserted Successfully' Msg,@bankId id


END

	ELSE IF @FLAG = 'updateBank'
BEGIN
 UPDATE API_BANK_LIST_MASTER
SET
    BANK_NAME = @bankName,
    BANK_COUNTRY = (SELECT cm.CountryName FROM countryMaster cm WHERE cm.CountryID = @pCountryName),
    SUPPORT_CURRENCY = @sCurrency,
    BANK_STATE = @bankState,
    BANK_ADDRESS = @bankAddress,
    BANK_DISTRICT = @bankDistrict,
    BANK_PHONE = @bankPhone,
    BANK_EMAIL = @bankEmail,
    IS_ACTIVE = @is_Active,
    PAYMENT_TYPE_ID = @pMode
WHERE
    MASTER_BANK_ID = @bankId;

	SELECT '0' AS ErrorCode, 'Bank Updated Successfully' AS Msg
END


ELSE IF @flag = 'insertBankMapping'
  
BEGIN
  
	SELECT @pCountryName = COUNTRYNAME FROM countryMaster WHERE COUNTRYID = @pcountryId
	--IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
	--BEGIN
	--	SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
	--	RETURN
	--END
	IF EXISTS (SELECT 'A',* FROM API_BANK_LIST WHERE BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName AND BANK_CODE1 = @bankCode1 AND BANK_NAME = @bankName)
	BEGIN
		SELECT '1' ErrorCode,'Bank with same name and code already exists' Msg,@bankId id
		RETURN
	END
	IF EXISTS (SELECT 'A',* FROM API_BANK_LIST WHERE BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName AND BANK_CODE1 = @branchCode)
	BEGIN
		SELECT '1' ErrorCode,'Bank with same country and code already exists' Msg,@bankId id
		RETURN
	END

INSERT INTO API_BANK_LIST(
    BANK_NAME,
    API_PARTNER_ID,
    BANK_COUNTRY,
    SUPPORT_CURRENCY,
    JME_BANK_CODE,
    BANK_CODE1,
    BANK_CODE2,
    BANK_ADDRESS,
    IS_ACTIVE,
    PAYMENT_TYPE_ID
)
VALUES (
    (SELECT ablm.BANK_NAME FROM API_BANK_LIST_MASTER ablm WHERE ablm.Master_Bank_Id = @bankName),
    @partnerId,
    (SELECT cm.CountryName FROM CountryMaster cm INNER JOIN API_BANK_LIST_MASTER ablm ON ablm.Bank_Country = cm.countryName WHERE ablm.Master_Bank_Id = @bankName OR ablm.Bank_Country = @pCountryName),
    @sCurrency,
    'JME000' + CAST((SELECT ablm.Master_Bank_Id FROM API_BANK_LIST_MASTER ablm WHERE ablm.Master_Bank_Id = @bankName) AS VARCHAR),
    @bankCode1,
    @bankCode2,
    @bankAddress,
    @is_Active,
    @pMode
);

	SELECT '0' ErrorCode,'Bank Inserted Successfully' Msg,@bankId id


END

	ELSE IF @FLAG = 'updateBankMapping'
BEGIN
 UPDATE API_BANK_LIST
SET
    BANK_NAME = (SELECT ablm.BANK_NAME FROM API_BANK_LIST_MASTER ablm WHERE ablm.Master_Bank_Id = @bankName),
    BANK_COUNTRY = (SELECT cm.CountryName FROM CountryMaster cm INNER JOIN API_BANK_LIST_MASTER ablm ON ablm.Bank_Country = cm.countryName WHERE ablm.Master_Bank_Id = @bankName OR ablm.Bank_Country = @pCountryName),
    API_PARTNER_ID = @partnerId,
    SUPPORT_CURRENCY = @sCurrency,
    BANK_CODE1 = @bankCode1,
    BANK_CODE2 = @bankCode2,
    BANK_ADDRESS = @bankAddress,
    IS_ACTIVE = @is_Active,
    PAYMENT_TYPE_ID = @pMode
WHERE
    BANK_ID = @bankId;

	SELECT '0' AS ErrorCode, 'Bank Updated Successfully' AS Msg
END

ELSE IF @flag = 'editBankMapping'
	BEGIN
		SELECT * FROM Api_Bank_lIST WITH(NOLOCK) WHERE Bank_Id = @bankId
	END
ELSE IF @flag = 'editBank'
	BEGIN
		SELECT * FROM API_BANK_LIST_MASTER WITH(NOLOCK) WHERE MASTER_BANK_ID = @bankId
	END
	
end