scripts

CLEAR TXN BEFORE DATA MIGRATION.sql

@@ -41,6 +41,7 @@ TRUNCATE TABLE CUSTOMER_DEPOSIT_LOGS
 TRUNCATE TABLE customerDocument
 TRUNCATE TABLE CustomerEnquiry
 TRUNCATE TABLE customerMaster
+TRUNCATE TABLE mobile_userregistration
 TRUNCATE TABLE TBLCUSTOMERMODIFYLOGS 
 TRUNCATE TABLE TBL_CUSTOMER_KYC 
 truncate table branch_cash_in_out

Changes.txt

@@ -0,0 +1,101 @@
+2023-08-05
+JME Japan Changes:
+1. DB Clean
+2. Country Related Setups
+3. Customer registration country Setup: proc_online_dropDownList @flag='onlineCountrylist'
+
+
+2023-08-06
+1. Customer populate issue send txn page: proc_searchCustomerIRH
+-> Issue with countryId, was passing Japan countryid
+2. Issue in login: set Japan country code while login: proc_applicationIntlLogin
+-> Update agentMaster agentCountry,agentCountryId to UK
+-> Query: update agentmaster set agentCountry='United Kingdom',agentCountryId=233 where agentCountry='japan'
+3. Delete all the agents:
+delete from agentmaster where agentid not in (393877, 394390, 394397, 394398, 1001)
+delete from applicationusers where agentid not in (393877, 394390, 394397, 394398, 1001)
+delete from applicationusers where userid not in (10001, 10002, 52768)
+
+4. Further work on DB Clean Task:
+truncate table sscDetail
+truncate table sscDetailHistory
+truncate table sscDetailTemp
+truncate table sscMaster
+truncate table sscMasterHistory
+truncate table creditLimit
+truncate table creditLimitHistory
+truncate table creditLimitInt
+truncate table creditLimitIntHistory
+truncate table receiveTranLimit
+truncate table receiveTranLimitMod
+truncate table sendTranLimit
+truncate table sendTranLimitMod
+
+truncate table TBL_TXN_COMPLIANCE_CDDI
+
+truncate table csDetail
+truncate table csDetailHistory
+truncate table csDetailRec
+truncate table csMaster
+truncate table csMasterHistory
+truncate table csSafeListRuleDetail
+truncate table csSafelistRuleDetailHistory
+
+truncate table scPayDetail
+truncate table scPayDetailHistory
+truncate table scPayMaster
+truncate table scPayMasterHistory
+truncate table crossRateDecimalMask
+truncate table rateMask
+truncate table rateMaskHistory
+truncate table defExRate
+truncate table defExRateHistory
+truncate table exRateTreasury
+truncate table exRateTreasuryHistory
+truncate table exRateTreasuryMod
+
+TRUNCATE TABLE AGENT_BRANCH_RUNNING_BALANCE
+TRUNCATE TABLE REFERRAL_AGENT_WISE
+
+
+5. Replace JME with IMEUK while creating Agent: proc_agentMaster
+6. Agent details updated to IME UK:
+-> update agentmaster set agentname='IME London', agentaddress='Pentax House, South Hill Avenue, South Harrow, London, HA2 0DU', agentcity='South Harrow', agentstate='South Harrow'  where agentid=393877
+update agentmaster set agentname='IME London Head Office', agentaddress='Pentax House, South Hill Avenue, South Harrow, London, HA2 0DU', agentcity='South Harrow', agentstate='South Harrow'  where agentid=394390
+
+7. Delete Bank and Branch related datas and drop unnecessary tables
+drop table API_BANK_BRANCH_LIST_BAK
+drop table API_BANK_LIST_1
+drop table API_BANK_LIST_BAK
+drop table API_BANK_LIST_JULY30
+truncate table API_BANK_LIST_TMP
+truncate table API_BANK_LIST_MASTER_TMP
+delete from API_BANK_LIST where api_partner_id <> 394397
+delete from API_BANK_BRANCH_LIST where branch_id <> 584068
+delete from API_BANK_LIST_MASTER where bank_country<>'nepal'
+
+Misc Changes:
+Change Country code to: gb (for mobile number for UK)
+Remove Introducer from send page.
+PROC_REFERALSETUP: Account creation logic changed and Referral code generation logic changed
+
+2023-08-07:
+1. Service charge setup
+2. Exchange Rate Setup
+-> Rate Mask: proc_currencyMaster @flag='bc'
+-> Cross Rate Decimal Mask
+-> Cost Rate Setup
+-> Exchange Rate Treasury
+3.Partner Mapping (Issue)
+-> Same user can approve the setup 
+4. Load limit and collection currency
+-> proc_sendIRH @flag = 'acBalByAgentId'
+-> change @pCountryId = UK, was hardcoded
+5. Populate prefecture issue in send page of customer.
+-> Hardcode countryid in send page.
+6. Add Collect mode in send page.
+-> from country setup
+-> Update the current Send Page Field Setup, from Japan to United Kingdom
+7. Customer ID type is not valid, please update ID details first!
+-> proc_sendIRH: change the hardcoded countryId 113 to UK country Id
+-> FNAGetUserCashLimitDetails: Change hardcoded value JME to IME.

Identity_Insert_AgentMaster.sql

@@ -0,0 +1,190 @@
+
+UPDATE agentmaster set agentId='394395' WHERE agentName='IME Mobile'
+
+select * from agentmaster where agentid=394449
+
+SET IDENTITY_INSERT agentmaster ON;
+
+insert into agentmaster(agentId,parentId
+,agentName
+,agentCode
+,agentAddress
+,agentCity
+,agentCountry
+,agentState
+,agentDistrict
+,agentZip
+,agentLocation
+,agentPhone1
+,agentPhone2
+,agentFax1
+,agentFax2
+,agentMobile1
+,agentMobile2
+,agentEmail1
+,agentEmail2
+,businessOrgType
+,businessType
+,agentRole
+,agentType
+,allowAccountDeposit
+,actAsBranch
+,contractExpiryDate
+,renewalFollowupDate
+,isSettlingAgent
+,agentGrp
+,businessLicense
+,agentBlock
+,agentCompanyName
+,companyAddress
+,companyCity
+,companyCountry
+,companyState
+,companyDistrict
+,companyZip
+,companyPhone1
+,companyPhone2
+,companyFax1
+,companyFax2
+,companyEmail1
+,companyEmail2
+,localTime
+,localCurrency
+,agentDetails
+,isActive
+,isDeleted
+,createdDate
+,createdBy
+,modifiedDate
+,modifiedBy
+,approvedDate
+,approvedBy
+,agentCountryId
+,headMessage
+,extCode
+,swiftCode
+,routingCode
+,mapCodeInt
+,mapCodeDom
+,commCodeInt
+,commCodeDom
+,joinedDate
+,isMigrated
+,mapCodeIntAc
+,mapCodeDomAc
+,payOption
+,agentApiType
+,isHeadOffice
+,routing
+,isInternal
+,cpEmail
+,agentSettCurr
+,contactPerson1
+,contactPerson2
+,latitude
+,longitude
+,agentAddress2
+,apiAgent
+,BANKCODE
+,BANKBRANCH
+,BANKACCOUNTNUMBER
+,ACCOUNTHOLDERNAME
+,IsIntl
+,IsDom
+,isApiPartner
+,branchCode
+,maxValue)
+select 394395,parentId
+,agentName
+,agentCode
+,agentAddress
+,agentCity
+,agentCountry
+,agentState
+,agentDistrict
+,agentZip
+,agentLocation
+,agentPhone1
+,agentPhone2
+,agentFax1
+,agentFax2
+,agentMobile1
+,agentMobile2
+,agentEmail1
+,agentEmail2
+,businessOrgType
+,businessType
+,agentRole
+,agentType
+,allowAccountDeposit
+,actAsBranch
+,contractExpiryDate
+,renewalFollowupDate
+,isSettlingAgent
+,agentGrp
+,businessLicense
+,agentBlock
+,agentCompanyName
+,companyAddress
+,companyCity
+,companyCountry
+,companyState
+,companyDistrict
+,companyZip
+,companyPhone1
+,companyPhone2
+,companyFax1
+,companyFax2
+,companyEmail1
+,companyEmail2
+,localTime
+,localCurrency
+,agentDetails
+,isActive
+,isDeleted
+,createdDate
+,createdBy
+,modifiedDate
+,modifiedBy
+,approvedDate
+,approvedBy
+,agentCountryId
+,headMessage
+,extCode
+,swiftCode
+,routingCode
+,mapCodeInt
+,mapCodeDom
+,commCodeInt
+,commCodeDom
+,joinedDate
+,isMigrated
+,mapCodeIntAc
+,mapCodeDomAc
+,payOption
+,agentApiType
+,isHeadOffice
+,routing
+,isInternal
+,cpEmail
+,agentSettCurr
+,contactPerson1
+,contactPerson2
+,latitude
+,longitude
+,agentAddress2
+,apiAgent
+,BANKCODE
+,BANKBRANCH
+,BANKACCOUNTNUMBER
+,ACCOUNTHOLDERNAME
+,IsIntl
+,IsDom
+,isApiPartner
+,branchCode
+,maxValue
+from agentmaster
+where agentid=394449
+
+SET IDENTITY_INSERT agentmaster OFF
+

Tables/ThirdpartyApilog.sql

@@ -0,0 +1,33 @@
+USE [LogDb]
+GO
+
+/****** Object:  Table [dbo].[tblThirdParty_ApiDetailLog]    Script Date: 8/20/2023 12:07:58 AM ******/
+SET ANSI_NULLS ON
+GO
+
+SET QUOTED_IDENTIFIER ON
+GO
+--DROP TABLE tblThirdParty_ApiDetailLog
+CREATE TABLE [dbo].[tblThirdParty_ApiDetailLog](
+	[rowId] [bigint] IDENTITY(1,1) NOT NULL,
+	[processId] [varchar](100) NULL,
+	[date] [datetime] NULL,
+	[thread] [varchar](255) NULL,
+	[level] [varchar](255) NULL,
+	[logger] [nvarchar](255) NULL,
+	[message] [nvarchar](max) NULL,
+	[exception] [nvarchar](max) NULL,
+	[logBy] [varchar](100) NULL,
+	[Provider] [varchar](30) NULL,
+	[ClientIpAddress] [nvarchar](128) NULL,
+	[UserName] [nvarchar](150) NULL,
+	[ControlNo] [varchar](50) NULL,
+	[MethodName] [varchar](100) NULL,
+PRIMARY KEY CLUSTERED 
+(
+	[rowId] ASC
+)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
+) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
+GO
+
+

alter.txt

@@ -0,0 +1,5 @@
+ALTER TABLE customerMastertemp 
+		ADD  idIssueCountry INT NULL
+		
+		ALTER TABLE customerMaster
+		ADD  idIssueCountry INT NULL

checklist.txt

@@ -0,0 +1,6 @@
+	<add key="docUploadPath" value="C:\" />
+		<add key="docUploadURL" value="C:\CustomerDocument\" />
+
+ <add key="profilePicUploadURL" value="C:\inetpub\JME\MobileApi\Images\Profile\" />
+	<add key="ServiceType_Resource" value="C:\inetpub\App\MobileApi\App_Data\JsonFile\ServiceType.json" />
+		<add key="PushNotification_Resource" value="C:\inetpub\App\MobileApi\App_Data\PushNotification" />

idTypes.sql

@@ -0,0 +1,31 @@
+SELECT valueId AS id
+			,detailTitle AS [text]
+	
+		FROM countryIdType CID WITH (NOLOCK)
+		INNER JOIN staticDataValue SV WITH (NOLOCK) ON CID.IdTypeId = SV.valueId
+		WHERE ISNULL(SV.ISActive, 'Y') = 'Y'
+			AND ISNULL(isDeleted, 'N') <> 'Y'
+			AND (
+				spFlag IS NULL
+				OR ISNULL(spFlag, 0) = 5200
+				)
+			--AND valueId in( '11168','11079','10997')
+			AND COUNTRYID = 233
+select * FROM countryIdType
+update staticDataValue set  detailTitle='EEA national Id Card' ,detailDesc='EEA national Id Card' , isActive='Y'
+WHERE valueId='8008' --National ID
+update staticDataValue set  detailTitle='Bank Statement' ,detailDesc='Bank Statement' , isActive='Y'
+WHERE valueId='11080' --Tohon
+update staticDataValue set  detailTitle='HM Forces ID' ,detailDesc='HM Forces ID' , isActive='Y'
+WHERE valueId='11170' --Student Card
+update staticDataValue set  detailTitle='Utility bill' ,detailDesc='Utility bill' , isActive='Y'
+WHERE valueId='11171' --CITIZEN NO
+update staticDataValue set  detailTitle='other Valid documents' ,detailDesc='other Valid documents' , isActive='Y'
+WHERE valueId='11302' --other Gov. Issued
+
+
+
+UPDATE staticdatavalue set isActive='N', IS_DELETE='Y'WHERE typeID = 7009
+
+update staticDataValue set  detailTitle='Proof of Address Doc'  , isActive='Y', IS_DELETE='N'
+WHERE valueId='11316' and typeID = 7009 --	Utility Bills

rate.sql

@@ -0,0 +1,91 @@
+EXEC proc_get_exRate_master @flag = 'False'
+, @user = 'arjundhami554@gmail.com'
+, @sCountryId = '113'
+, @sAgent = '0'
+, @sSuperAgent = '393877'
+, @sBranch = '394395'
+, @senderId = '0'
+, @collCurr = 'GBP'
+, @pCountryId = '151'
+, @pCountry = 'Nepal'
+, @pAgent = '0'
+, @pCurr = 'NPR'
+, @deliveryMethodId = '1'
+, @cAmt = '0.0'
+, @pAmt = '100000.0'
+, @calBy = 'p'
+, @couponCode = null
+, @schemeId = null
+, @payOutPartner = '0'
+, @paymentType = null
+, @cardOnline = null
+, @TPexRate = null
+, @isManualSc = 'N'
+, @manualSc = '0.0'
+, @ProcessFor = 'dashboard'
+, @discountedFee = '0.0'
+
+
+EXEC proc_get_exRate_master @flag = 'False'
+	,@user = 'saraadhikari45@gmail.com'
+	,@sCountryId = '113'
+	,@sAgent = '0'
+	,@sSuperAgent = '393877'
+	,@sBranch = '394395'
+	,@senderId = '0'
+	,@collCurr = 'JPY'
+	,@pCountryId = '203'
+	,@pCountry = 'Vietnam'
+	,@pAgent = '0'
+	,@pCurr = 'VND'
+	,@deliveryMethodId = '1'
+	,@cAmt = '0.0'
+	,@pAmt = '50000000.0'
+	,@calBy = 'p'
+	,@couponCode = NULL
+	,@schemeId = NULL
+	,@payOutPartner = '0'
+	,@paymentType = NULL
+	,@cardOnline = NULL
+	,@TPexRate = NULL
+	,@isManualSc = 'N'
+	,@manualSc = '0.0'
+	,@ProcessFor = 'dashboard'
+	,@discountedFee = '0.0'
+
+
+
+	/****** Script for SelectTopNRows command from SSMS  ******/
+SELECT tranType,pAgent,*
+  FROM [FastMoneyPro_Remit].[dbo].[exRateTreasury] where pCountry='151'
+ 
+ --UPDATE [exRateTreasury]  set cAgent=NULL where pCountry='151'
+ --delete from [exRateTreasury] where exRateTreasuryId='3'
+  /****** Script for SelectTopNRows command from SSMS  ******/
+SELECT *
+  FROM [FastMoneyPro_Remit].[dbo].[defExRate]
+
+  SELECT pAgent,* FROM exRateTreasury WITH(NOLOCK) WHERE ISNULL(isActive, 'N') = 'Y'
+  AND cCurrency = 'GBP' AND pCurrency = 'NPR' AND cAgent = '394395' AND (pAgent=394398) 
+	AND (pCountry = 151) 
+
+	SELECT  exRateTreasuryId,* FROM exRateTreasury WITH(NOLOCK) WHERE ISNULL(isActive, 'N') = 'Y'
+	AND cCurrency = 'GBP' AND pCurrency = 'NPR' AND cAgent = '394395' AND pAgent = '394398' AND tranType IS NULL
+
+	select * FROM agentmaster
+	select * FROM dbo.FNAGetExRateDetails(3)
+ 
+ select * FROM dbo.FNAGetExRate('233', '0', '394395', 'GBP', '151', '394398', 'NPR', 1)
+
+
+ SELECT * FROM dbo.FNAGetExRate(223,394395,'','GBP',151,'394398','NPR',1)
+ SELECT *
+			FROM agentMaster(NOLOCK)
+			WHERE extCode = 'NP ANYWHERE'
+
+ SELECT *
+		FROM TblPartnerwiseCountry(NOLOCK)
+		WHERE CountryId = '151'
+			AND IsActive = 1
+			AND ISNULL(IsMobileEnabled, 0) = 1
+			AND ISNULL(PaymentMethod, @deliveryMethodId) = @deliveryMethodId