From 1baa127357bdebd45b40961a005476173f2256f9 Mon Sep 17 00:00:00 2001 From: Leeza Baidar Date: Mon, 12 Aug 2024 10:25:58 +0545 Subject: [PATCH] #V10 backup --- .../V10/Backup/PROC_AUTO_APPROVE_TXN_JOB.sql | 141 + Deployment/V10/Backup/PROC_TP_TXN_PUSH.sql | 467 ++ .../V10/Backup/proc_ApproveHoldedTXN.sql | 2260 ++++++++++ Deployment/V10/Backup/proc_notification.sql | 128 + .../Backup/proc_online_core_customerSetup.sql | 3872 +++++++++++++++++ .../V10/Backup/proc_searchCustomerIRH.sql | 1134 +++++ Deployment/V10/PROC_AUTO_APPROVE_TXN_JOB.sql | Bin 0 -> 7126 bytes Deployment/V10/proc_notification.sql | Bin 0 -> 13598 bytes 8 files changed, 8002 insertions(+) create mode 100644 Deployment/V10/Backup/PROC_AUTO_APPROVE_TXN_JOB.sql create mode 100644 Deployment/V10/Backup/PROC_TP_TXN_PUSH.sql create mode 100644 Deployment/V10/Backup/proc_ApproveHoldedTXN.sql create mode 100644 Deployment/V10/Backup/proc_notification.sql create mode 100644 Deployment/V10/Backup/proc_online_core_customerSetup.sql create mode 100644 Deployment/V10/Backup/proc_searchCustomerIRH.sql create mode 100644 Deployment/V10/PROC_AUTO_APPROVE_TXN_JOB.sql create mode 100644 Deployment/V10/proc_notification.sql diff --git a/Deployment/V10/Backup/PROC_AUTO_APPROVE_TXN_JOB.sql b/Deployment/V10/Backup/PROC_AUTO_APPROVE_TXN_JOB.sql new file mode 100644 index 0000000..38831ac --- /dev/null +++ b/Deployment/V10/Backup/PROC_AUTO_APPROVE_TXN_JOB.sql @@ -0,0 +1,141 @@ +USE [FastMoneyPro_Remit] +GO +/****** Object: StoredProcedure [dbo].[PROC_AUTO_APPROVE_TXN_JOB] Script Date: 8/12/2024 4:33:25 AM ******/ +SET ANSI_NULLS ON +GO +SET QUOTED_IDENTIFIER ON +GO +ALTER PROCEDURE [dbo].[PROC_AUTO_APPROVE_TXN_JOB] +AS +BEGIN + SET NOCOUNT ON; + SET XACT_ABORT ON; + + BEGIN TRY + IF OBJECT_ID('tempdb..#tempTable') IS NOT NULL + DROP TABLE #tempTable; + + DECLARE @MinAmt MONEY + DECLARE @tranId BIGINT + ,@remarks VARCHAR(100) + ,@controlNo VARCHAR(200) + ,@isactive varchar(1) + + SELECT @MinAmt = ISNULL(detailTitle,300),@isactive=isActive + FROM staticDataValue + WHERE typeId = '10200' + AND detailDesc = 'TXN_LIMIT_FOR_AUTO_APPROVAL' + + + EXEC JobHistoryRecord @flag = 'i' + ,@job_name = 'PROC_AUTO_APPROVE_TXN_JOB' + ,@job_remarks = 'Auto Approved Txn' + ,@job_user = 'SYSTEM' + ,@job_value=@MinAmt + ,@old_value=@isactive + + if(@isactive='N') + RETURN; + + if(@MinAmt IS NULL) + RETURN; + + CREATE TABLE #tempTable ( + id BIGINT + ,controlNo VARCHAR(100) + ,amt MONEY + ,rowId INT + ); + + INSERT INTO #tempTable + SELECT id + ,controlNo + ,cAmt + ,rowId = 0 + FROM remitTranTemp + WHERE tranStatus = 'Hold' + AND payStatus = 'Unpaid' + AND approvedBy IS NULL + AND tranType IN ( + 'M' + ,'I' + ) + AND verifiedBy IS NOT NULL + AND verifiedDate IS NOT NULL + --AND depositType='DEBIT_CARD' + AND ISNULL(sRouteId, 0) IN ( + 0 + ,'M' + ) + AND cAmt <= @MinAmt + + WHILE EXISTS ( + SELECT TOP 1 1 + FROM #tempTable + WHERE rowId = 0 + ) + BEGIN + SELECT @tranId = id + ,@controlNo = controlNo + FROM #tempTable(NOLOCK) + WHERE rowId = 0 + + CREATE TABLE #tempApprove ( + errorCode VARCHAR(10) + ,Msg VARCHAR(MAX) + ,Id VARCHAR(50) + ) + + INSERT INTO #tempApprove ( + errorCode + ,Msg + ,Id + ) + EXEC proc_ApproveHoldedTXN @flag = 'approve' + ,@user = 'SYSTEM' + ,@id = @tranId + + SET @remarks = 'Auto approved txn by job having less than ' + CONVERT(VARCHAR(50), @MinAmt) + ' GBP' + + IF EXISTS ( + SELECT * + FROM #tempApprove + WHERE errorCode = 0 + ) + BEGIN + INSERT INTO tranModifyLog ( + tranId + ,controlNo + ,message + ,createdBy + ,createdDate + ,MsgType + ) + SELECT @tranId + ,@controlNo + ,@remarks + ,'SYSTEM' + ,GETDATE() + ,'Auto Approved Transaction' + + + END + + DROP TABLE #tempApprove + + UPDATE #temptable + SET rowId = 1 + WHERE id = @tranId + END + END TRY + + BEGIN CATCH + DECLARE @errorMessage VARCHAR(MAX) + + SET @errorMessage = ERROR_MESSAGE() + + EXEC proc_errorHandler 1 + ,@errorMessage + ,NULL + END CATCH +END; \ No newline at end of file diff --git a/Deployment/V10/Backup/PROC_TP_TXN_PUSH.sql b/Deployment/V10/Backup/PROC_TP_TXN_PUSH.sql new file mode 100644 index 0000000..7229997 --- /dev/null +++ b/Deployment/V10/Backup/PROC_TP_TXN_PUSH.sql @@ -0,0 +1,467 @@ +USE [FastMoneyPro_Remit] +GO +/****** Object: StoredProcedure [dbo].[PROC_TP_TXN_PUSH] Script Date: 8/12/2024 4:31:23 AM ******/ +SET ANSI_NULLS ON +GO +SET QUOTED_IDENTIFIER ON +GO + + +--EXEC PROC_TP_TXN_PUSH @FLAG = 'GET-LIST' +ALTER PROC [dbo].[PROC_TP_TXN_PUSH] ( + @FLAG VARCHAR(30) + ,@TRAN_ID BIGINT = NULL + ,@PROVIDER VARCHAR(30) = NULL + ,@doSyncAll CHAR(1) = NULL + ,@statusDate DATETIME = NULL + ,@message VARCHAR(500) = NULL + ,@status VARCHAR(100) = NULL + ,@user VARCHAR(20) = NULL + ,@pCurrCostRate float =NULL + ,@control2 VARCHAR(30) = NULL + ) +AS +SET NOCOUNT ON; +SET XACT_ABORT ON; + +-- ============================================= +--Modified on: 2021/08/03 -> status date for Dongav2 +-- remove NEW_PAID_TRACK +--Change Request #394 ->Remove Instant Pay for during ProcessBank Deposit +-- Add BOC +-- Brac +--EXEC PROC_TP_TXN_PUSH @flag='add-api-comment',@PROVIDER = 'bracBank',@TRANID = '100644605',@ControlNo = '211298008',@message = 'Cancellation Completed',@status = '407' +--Added new @Flag = 'INSTANT-PAID_V2' for manual pay +-- ============================================= +BEGIN + IF ISDATE(@statusDate) = 0 + SET @statusDate = NULL + DECLARE @CONTROLNO VARCHAR(30) + ,@TRANDATE VARCHAR(30) + ,@customerId VARCHAR(200) + + IF @FLAG = 'GET-LIST' + BEGIN + + SELECT ID + ,CONTROLNO = DBO.DECRYPTDB(rt.CONTROLNO) --+ DATEPART(SS,GETDATE()) + INTO #REMIT_TT + FROM REMITTRAN(NOLOCK) rt + LEFT JOIN tranModifyLog (NOLOCK) tml ON tml.tranId = rt.id + WHERE 1 = 1 + AND payStatus = 'unpaid' + AND tranStatus = 'Payment' + AND rt.CREATEDDATE >= '2020-02-15' + AND PSUPERAGENT IN ( + 394397,394449,394502 + ) + AND rt.pCountry in('NEPAL','INDIA', 'PAKISTAN','Mongolia') + AND (tml.status <> 'Resolved' AND tml.fieldName ='STATUS_SYNC') + + + SELECT ID + ,CONTROLNO = DBO.DECRYPTDB(rt.CONTROLNO) --+ DATEPART(SS,GETDATE()) + INTO #remit_unpaid + FROM REMITTRAN(NOLOCK) rt + WHERE 1 = 1 + AND payStatus = 'unpaid' + AND tranStatus = 'Payment' + AND rt.CREATEDDATE >= '2020-02-15' + AND PSUPERAGENT IN ( + 394397,394449,394502 + ) + AND rt.pCountry in('NEPAL','INDIA', 'PAKISTAN','Mongolia') + + + DELETE FROM #remit_unpaid WHERE id in( + select id FROM #REMIT_TT) + + SELECT rt.ID + ,CONTROLNO = DBO.DECRYPTDB(rt.CONTROLNO) --+ DATEPART(SS,GETDATE()) + ,PAYMENTMETHOD + ,PCOUNTRY + ,rt.CREATEDDATE + ,pbankname + ,pbank + ,pAmt + FROM REMITTRAN(NOLOCK) rt + INNER JOIN #remit_unpaid u on rt.id = u.id + ORDER BY rt.ID DESC + -- update remitTran set tranStatus='Payment', payStatus='unpaid' where controlNo = dbo.FNAEncryptString('211744466') + END + ELSE IF @FLAG = 'UPDATE-POST' + BEGIN + UPDATE dbo.remitTran + SET payStatus = 'POST' + ,postedBy = 'Scheduler' + ,postedDate = GETDATE() + ,postedDateLocal = GETDATE() + ,pDateCostRate=@pCurrCostRate + ,controlno2= CASE WHEN @control2 IS NOT NULL THEN dbo.encryptdb(@control2) ELSE controlno2 END + WHERE id = @TRAN_ID + END + ELSE IF @FLAG = 'UPDATE-POST_RELEASE' + BEGIN + UPDATE dbo.remitTran + + SET + --controlno2= CASE WHEN @control2 IS NOT NULL THEN dbo.encryptdb(@control2) ELSE controlno2 END + downloadedDate=GETDATE() + WHERE id = @TRAN_ID + END + ELSE IF @FLAG = 'mark-paid' + BEGIN + DECLARE @statusDateOld DATETIME = CAST(@statusDate AS DATETIME) + + --IF @PROVIDER = 'jmenepal' + -- AND @statusDate IS NOT NULL + -- SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate)) + IF @PROVIDER = 'gmenepal' + AND @statusDate IS NOT NULL + SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate)) + + + ELSE IF @PROVIDER = 'gccremit' + AND @statusDate IS NOT NULL + SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate)) + + ELSE IF @PROVIDER = 'sendMN' + AND @statusDate IS NOT NULL + SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate)) + + + UPDATE dbo.remitTran + SET tranStatus = 'Paid' + ,payStatus = 'Paid' + ,paidBy = 'SchedulerJob' + ,paidDate = GETDATE() + ,paidDateLocal = ISNULL(@statusDate, DATEADD(HOUR, - 9, GETDATE())) -- GMT FORMAT + WHERE id = @TRAN_ID + + SELECT @CONTROLNO = DBO.DECRYPTDB(CONTROLNO) + ,@TRANDATE = PAIDDATE + FROM dbo.remitTran(NOLOCK) + WHERE id = @TRAN_ID + + UPDATE tranModifyLog set resolvedBy='Scheduler', resolvedDate=GETDATE(), status='Resolved' WHERE tranId=@TRAN_ID and fieldname='STATUS_SYNC' + + DECLARE @senderId INT; + SELECT @senderId=customerId FROM dbo.transenders (NOLOCK) + WHERE tranId = @TRAN_ID + + PRINT @senderId + PRINT @TRAN_ID + + DECLARE @referralId VARCHAR(100) + SELECT @referralId = ISNULL(referralId, referelCode) FROM customerMaster WHERE @customerId = @senderId + + IF (LEFT(@referralId, 3) NOT IN ('MOB', 'ADM', 'CRP', 'ONL')) + BEGIN + EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION', @CustomerId = @senderId, @TranId = @TRAN_ID + END + ELSE + BEGIN + EXEC proc_InsertReferralRewardPoints @Flag = 'TRANSACTION', @CustomerId = @senderId, @TranId = @TRAN_ID + + IF NOT EXISTS ( + (SELECT 'X' FROM tranSenders WHERE customerId = @senderId) UNION (SELECT 'X' FROM tranSendersTemp WHERE customerId = @senderId)) + BEGIN + EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION', @CustomerId = @senderId, @TranId = @TRAN_ID + END + END + + EXEC FASTMONEYPRO_ACCOUNT.DBO.PROC_TRANSACTION_PAID_VOUCHER_ENTRY @controlNo = @CONTROLNO + ,@tranDate = @TRANDATE + --IF EXISTS(SELECT 1 FROM FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER (NOLOCK) WHERE FIELD1 = @controlNo AND tran_type = 'j' AND FIELD2 = 'Remittance Voucher' + -- AND ISNULL(ACCT_TYPE_CODE, 'Send') = 'Paid') + --BEGIN + -- UPDATE FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER SET TRAN_DATE = @TRANDATE + -- WHERE FIELD1 = @controlNo + -- AND tran_type = 'j' + -- AND FIELD2 = 'Remittance Voucher' + -- AND ISNULL(ACCT_TYPE_CODE, 'Send') = 'Paid' + --END + END + ELSE IF @FLAG = 'sync-list' + BEGIN + IF ISNULL(@doSyncAll, 'N') = 'N' + BEGIN + + + IF @PROVIDER = 'gccremit' + BEGIN + SELECT TOP 75 id + ,controlNo = DBO.DECRYPTDB(CONTROLNO) + ,pSuperAgent + ,PCOUNTRY + ,partnerPin = DBO.DECRYPTDB(CONTROLNO2) + ,createdDate + ,paymentMethod + FROM REMITTRAN(NOLOCK) + WHERE 1 = 1 + AND CREATEDDATE >= '2020-02-15' + AND payStatus = 'Post' + AND TRANSTATUS = 'Payment' + AND PSUPERAGENT = 394449 + ORDER BY ID DESC + --AND id=dbo.fnaencryptstring('211517849') + END + + IF @PROVIDER = 'sendMN' + BEGIN + SELECT TOP 75 id + ,controlNo = DBO.DECRYPTDB(CONTROLNO) + ,pSuperAgent + ,PCOUNTRY + ,partnerPin = DBO.DECRYPTDB(CONTROLNO2) + ,createdDate + ,paymentMethod + FROM REMITTRAN(NOLOCK) + WHERE 1 = 1 + AND CREATEDDATE >= '2020-02-15' + AND payStatus = 'Post' + AND TRANSTATUS = 'Payment' + AND PSUPERAGENT = 394502 + ORDER BY ID DESC + --AND id=dbo.fnaencryptstring('211517849') + END + IF @PROVIDER = 'sendMN' + BEGIN + SELECT id + ,controlNo = DBO.DECRYPTDB(CONTROLNO) + ,pSuperAgent + ,PCOUNTRY + ,partnerPin = DBO.DECRYPTDB(CONTROLNO) + ,paymentMethod + FROM REMITTRAN(NOLOCK) + WHERE 1 = 1 + AND CREATEDDATE >= '2020-03-31' + AND payStatus = 'Post' + AND TRANSTATUS = 'Payment' + AND PSUPERAGENT = 394502 + END + ELSE IF @PROVIDER = 'transfast' + BEGIN + SELECT TOP 50 id + ,controlNo = DBO.DECRYPTDB(CONTROLNO) + ,pSuperAgent + ,PCOUNTRY + ,partnerPin = DBO.DECRYPTDB(CONTROLNO) + ,createdDate + ,paymentMethod + FROM REMITTRAN(NOLOCK) + WHERE 1 = 1 + AND CREATEDDATE >= '2020-02-15' + --AND PCOUNTRY NOT IN ('NEPAL','VIETNAM') + AND payStatus = 'Post' + AND TRANSTATUS = 'Payment' + AND PSUPERAGENT = 394130 + --AND ID NOT IN (SELECT TRAN_ID FROM NEW_PAID_TRACK_NEW) + --AND id = 100466789 + --AND CONTROLNO = DBO.FNAENCRYPTSTRING('33TF001950961') + ORDER BY ID DESC + END + ELSE IF @PROVIDER = 'gmenepal' + BEGIN + SELECT TOP 75 id + ,controlNo = DBO.DECRYPTDB(CONTROLNO) + ,pSuperAgent + ,PCOUNTRY + ,partnerPin = DBO.DECRYPTDB(CONTROLNO) + ,createdDate + ,paymentMethod + FROM REMITTRAN(NOLOCK) + WHERE 1 = 1 + AND CREATEDDATE >= '2020-02-15' + AND payStatus = 'Post' + AND TRANSTATUS = 'Payment' + AND PSUPERAGENT = 394397 + ORDER BY ID DESC + END + + END + ELSE + BEGIN + + IF @PROVIDER = 'transfast' + BEGIN + SELECT id + ,controlNo = DBO.DECRYPTDB(CONTROLNO) + ,pSuperAgent + ,PCOUNTRY + ,partnerPin = DBO.DECRYPTDB(CONTROLNO) + ,paymentMethod + FROM REMITTRAN(NOLOCK) + WHERE 1 = 1 + AND CREATEDDATE >= '2020-03-31' + AND payStatus = 'Post' + AND TRANSTATUS = 'Payment' + AND PSUPERAGENT = 394130 + END + ELSE IF @PROVIDER = 'gmenepal' + BEGIN + SELECT id + ,controlNo = DBO.DECRYPTDB(CONTROLNO) + ,pSuperAgent + ,PCOUNTRY + ,partnerPin = DBO.DECRYPTDB(CONTROLNO) + ,createdDate + ,paymentMethod + FROM REMITTRAN(NOLOCK) + WHERE 1 = 1 + AND CREATEDDATE >= '2020-02-15' + AND payStatus = 'Post' + AND TRANSTATUS = 'Payment' + AND PSUPERAGENT = 394397 + ORDER BY ID DESC + END + + + END + END + ELSE IF @Flag = 'GET-RELEASE-LIST' + BEGIN + SELECT ID + ,CONTROLNO = DBO.DECRYPTDB(CONTROLNO) + ,CONTROLNO2 = DBO.DECRYPTDB(CONTROLNO2) + ,PAYMENTMETHOD + ,PCOUNTRY + ,CREATEDDATE + ,pbankname + ,pbank + ,sSuperAgent = pSuperAgent + ,[partner] = 'gccremit' + ,pagentcomm + FROM REMITTRAN(NOLOCK) + WHERE 1 = 1 + AND CREATEDDATE >= '2020-03-31' + AND payStatus = 'POST' + AND tranStatus = 'Payment' + AND PSUPERAGENT = 394449 + and downloadedDate IS NULL + ORDER BY ID DESC + END + ELSE IF @Flag = 'INSTANT-PAID' + BEGIN + --UPDATE dbo.remitTran SET tranStatus = 'Paid', + -- payStatus = 'Paid', + -- paidBy = 'Scheduler', + -- paidDate = GETDATE(), + -- paidDateLocal = DATEADD(HOUR, -9, GETDATE()) -- GMT FORMAT + --WHERE id = @TRAN_ID + --SELECT @CONTROLNO = DBO.DECRYPTDB(CONTROLNO), + -- @TRANDATE = PAIDDATE + --FROM dbo.remitTran (NOLOCK) + --WHERE id = @TRAN_ID + --EXEC FASTMONEYPRO_ACCOUNT.DBO.PROC_TRANSACTION_PAID_VOUCHER_ENTRY @controlNo = @CONTROLNO, @tranDate = @TRANDATE + UPDATE dbo.remitTran + SET payStatus = 'POST' + ,postedBy = 'Scheduler' + ,postedDate = GETDATE() + ,postedDateLocal = GETDATE() + WHERE id = @TRAN_ID + END + --ELSE IF @Flag = 'INSTANT-PAID' + --BEGIN + -- --UPDATE dbo.remitTran SET tranStatus = 'Paid', + -- UPDATE dbo.remitTran + -- SET payStatus = 'POST' + -- ,postedBy = 'Scheduler' + -- ,postedDate = GETDATE() + -- ,postedDateLocal = GETDATE() + -- WHERE id = @TRAN_ID + --END + ELSE IF @Flag = 'add-api-comment' + BEGIN + SELECT @CONTROLNO = (CONTROLNO) + ----,@TRANDATE = PAIDDATE + FROM dbo.remitTran(NOLOCK) + WHERE id = @TRAN_ID + + IF NOT EXISTS ( + SELECT * + FROM tranModifyLog + WHERE tranId = @TRAN_ID + AND fieldName = 'STATUS_SYNC' + AND ISNULL(oldValue,'') = @status + ) + BEGIN + INSERT INTO tranModifyLog ( + tranId + ,controlNo + ,message + ,createdBy + ,createdDate + ,MsgType + ,STATUS + ,needToSync + ,fieldName + ,oldValue + ) + SELECT @TRAN_ID + ,@CONTROLNO + ,@message + ,ISNULL(@user,'syncApi') + ,GETDATE() + ,'C' + ,'Not Resolved' + ,1 + ,'STATUS_SYNC' + ,@status + END + ELSE + BEGIN + UPDATE tranModifyLog set message= @message, createdDate= GETDATE() WHERE tranId = @TRAN_ID AND fieldName = 'STATUS_SYNC' + AND ISNULL(oldValue,'') = @status + END + SELECT '0' ErrorCode, 'Comment Added' Msg, 0 Id + END + ELSE IF @Flag = 'INSTANT-PAID_V2' + BEGIN + IF EXISTS ( SELECT 'X' FROM remitTran where id = @TRAN_ID and tranStatus in ('Cancel','Paid')) + BEGIN + SELECT '0' ErrorCode, 'Invalid Transaction Status!' Msg, 0 Id + RETURN + END + SELECT @customerId = customerId FROM tranSenders WHERE tranId = @TRAN_ID + DECLARE @refId VARCHAR(100) + SELECT @customerId = customerId FROM vwTranSenders WHERE tranId = @TRAN_ID OR holdTranId = @TRAN_ID + + SELECT @refId = ISNULL(referralId,referelCode) FROM customerMaster WHERE customerId = @customerId + + UPDATE dbo.remitTran SET tranStatus = 'Paid', + payStatus = 'Paid', + paidBy = 'Manual', + paidDate =GETDATE(), + paidDateLocal = DATEADD(HOUR, 1, GETDATE()) -- GMT FORMAT + WHERE id = @TRAN_ID and (tranStatus <> 'CANCEL' OR payStatus <> 'PAID') + + IF (LEFT(@referralId, 3) NOT IN ('MOB', 'ADM', 'CRP', 'ONL')) + BEGIN + EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION', @CustomerId = @customerId, @TranId = @TRAN_ID + END + ELSE + BEGIN + EXEC proc_InsertReferralRewardPoints @Flag = 'TRANSACTION', @CustomerId = @customerId, @TranId = @TRAN_ID, @ReferralId = @refId + + IF NOT EXISTS ( + (SELECT 'X' FROM tranSenders WHERE customerId = @customerId) UNION (SELECT 'X' FROM tranSendersTemp WHERE customerId = @customerId)) + BEGIN + EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION', @CustomerId = @customerId, @TranId = @TRAN_ID + END + END + + EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION', @CustomerId = @customerId, @TranId = @TRAN_ID + + SELECT '0' ErrorCode, 'Transaction paid successfully' Msg, 0 Id + END +END + --CREATE TABLE NEW_PAID_TRACK + --( + -- TRAN_ID BIGINT + -- ,PARTNER_NAME VARCHAR(50) + -- ,PAIDDATE DATETIME + -- ,PAIDDATE_LOCAL DATETIME + -- ,ORIGINAL_DATE DATETIME + --) + diff --git a/Deployment/V10/Backup/proc_ApproveHoldedTXN.sql b/Deployment/V10/Backup/proc_ApproveHoldedTXN.sql new file mode 100644 index 0000000..2e9c301 --- /dev/null +++ b/Deployment/V10/Backup/proc_ApproveHoldedTXN.sql @@ -0,0 +1,2260 @@ +USE [FastMoneyPro_Remit] +GO +/****** Object: StoredProcedure [dbo].[proc_ApproveHoldedTXN] Script Date: 8/12/2024 4:32:30 AM ******/ +SET ANSI_NULLS ON +GO +SET QUOTED_IDENTIFIER ON +GO + +ALTER PROC [dbo].[proc_ApproveHoldedTXN] ( + @flag VARCHAR(50) + ,@user VARCHAR(130) + ,@userType VARCHAR(10) = NULL + ,@branch VARCHAR(50) = NULL + ,@id VARCHAR(40) = NULL + ,@country VARCHAR(50) = NULL + ,@sender VARCHAR(50) = NULL + ,@receiver VARCHAR(50) = NULL + ,@amt MONEY = NULL + ,@bank VARCHAR(50) = NULL + ,@voucherNo VARCHAR(50) = NULL + ,@branchId INT = NULL + ,@pin VARCHAR(50) = NULL + ,@errorCode VARCHAR(10) = NULL + ,@msg VARCHAR(500) = NULL + ,@idList XML = NULL + ,@txnDate VARCHAR(20) = NULL + ,@txncreatedBy VARCHAR(50) = NULL + ,@xml VARCHAR(MAX) = NULL + ,@remarks VARCHAR(MAX) = NULL + ,@settlingAgentId INT = NULL + ,@ControlNo VARCHAR(50) = NULL + ,@txnType VARCHAR(1) = NULL + ,@sendCountry VARCHAR(50) = NULL + ,@sendAgent VARCHAR(50) = NULL + ,@sendBranch VARCHAR(50) = NULL + ,@approvedFrom VARCHAR(10) = NULL + ,@tpControlNo1 VARCHAR(30) = NULL + ,@tpControlNo2 VARCHAR(30) = NULL + ,@isTxnRealtime BIT = NULL + ,@isSystemReject BIT = NULL + ,@cancelReason VARCHAR(150) = NULL + ,@cancelDate VARCHAR(20) = NULL + ,@downlodedBy VARCHAR(50) = NULL + ) +AS +--#298 Trim white space of Control number and TranId +--#101 - Mobile Changes +-- #652 - collected by ddl in verify transaction +--#618: Bank Deposit details not displayed. +-- #1135 pushNotificationHistroy +-- #739 Ime pay +BEGIN TRY + DECLARE @table VARCHAR(MAX) + ,@sql VARCHAR(MAX) + ,@sqlSelfTxn VARCHAR(MAX) + ,@sRouteId VARCHAR(5) + ,@collMode VARCHAR(100) + + SET NOCOUNT ON; + SET XACT_ABORT ON; + + DECLARE @pinEncrypted VARCHAR(50) = dbo.FNAEncryptString(@pin) + ,@cAmt MONEY + ,@userId INT + ,@createdBy VARCHAR(50) + ,@tranStatus VARCHAR(50) + ,@message VARCHAR(200) + ,@sBranch BIGINT + ,@invicePrintMethod VARCHAR(50) + ,@parentId BIGINT + ,@tablesql AS VARCHAR(MAX) + ,@branchList VARCHAR(MAX) + ,@denyAmt MONEY + ,@C2CAgentID VARCHAR(30) = '1045' + ,@REAgentID VARCHAR(30) = '1100' + ,@transactionType CHAR(1) = NULL + ,@controlNo2 VARCHAR(20) + + IF @pin IS NULL + BEGIN + SELECT @pin = dbo.FNADecryptString(controlNo) + ,@pinEncrypted = controlNo + FROM remitTranTemp WITH (NOLOCK) + WHERE id = @id + END + ELSE + BEGIN + SET @pinEncrypted = dbo.FNAEncryptString(UPPER(LTRIM(RTRIM(@pin)))) + END + + DECLARE @PinList TABLE ( + id VARCHAR(50) + ,pin VARCHAR(50) + ,hasProcess CHAR(1) + ,isOFAC CHAR(1) + ,errorMsg VARCHAR(MAX) + ,tranId INT + ,createdBy VARCHAR(50) + ) + DECLARE @TempcompTable TABLE ( + errorCode INT + ,msg VARCHAR(MAX) + ,id VARCHAR(50) + ) + DECLARE @isSelfApprove VARCHAR(1) + + IF @flag = 'provider' + BEGIN + DECLARE @pAgent INT + + SELECT @pAgent = pAgent + FROM remitTranTemp WITH (NOLOCK) + WHERE id = @id + + IF @pAgent IS NULL + BEGIN + SELECT @pAgent = pAgent + FROM vwremitTran WITH (NOLOCK) + WHERE id = @id + END + + SELECT @pAgent pAgent + + RETURN + END + + IF @flag = 'get-info' + BEGIN + IF NOT EXISTS ( + SELECT * + FROM REMITTRANTEMP(NOLOCK) + WHERE ID = @id + ) + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction Not Found!' + ,@id + + RETURN + END + + DECLARE @partnerId INT + ,@isRealTime BIT + ,@pcountry INT + + + SELECT @partnerId = pSuperAgent + ,@pcountry = CM.COUNTRYID + ,@controlNo = DBO.DECRYPTDB(CONTROLNO) + FROM REMITTRANTEMP(NOLOCK) RTT + INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RTT.PCOUNTRY + WHERE ID = @id + + SELECT @isRealTime = CASE + WHEN @partnerId = '394397' + THEN 0 + ELSE isRealTime + END + FROM TblPartnerwiseCountry(NOLOCK) + WHERE AgentId = @partnerId + AND COUNTRYID = @pcountry + + SELECT 0 + ,@partnerId + ,@controlNo + ,@isRealTime + ,[provide] = CASE + WHEN @partnerId = '393880' + THEN 'jmenepal' + WHEN @partnerId = '394130' + THEN 'transfast' + WHEN @partnerId = '394132' + THEN 'donga' + WHEN @partnerId = '394397' + THEN 'gmenepal' + ELSE 'unknown' + END + END + + IF @flag = 'get-info-imepay' + BEGIN + IF NOT EXISTS ( + SELECT * + FROM REMITTRANTEMP(NOLOCK) + WHERE ID = @id + ) + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction Not Found!' + ,@id + + RETURN + END + + SELECT @partnerId = pSuperAgent + ,@pcountry = CM.COUNTRYID + ,@controlNo = DBO.DECRYPTDB(CONTROLNO) + ,@controlNo2 = DBO.DECRYPTDB(CONTROLNO2) + FROM REMITTRANTEMP(NOLOCK) RTT + INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RTT.PCOUNTRY + WHERE ID = @id + + IF EXISTS ( + SELECT 'X' + FROM remitTranTemp RT(NOLOCK) + INNER JOIN API_BANK_LIST AB(NOLOCK) ON AB.BANK_ID = RT.PBANK + WHERE RT.ID = @id + AND AB.BANK_CODE1 IN ( 'IMEPAY','KHALTI') + AND RT.paymentMethod = 'MOBILE WALLET' + ) + BEGIN + --mark realtime to confirm in approve click + SELECT 0 + ,'Success' + ,@controlNo + ,@controlNo2 + ,@partnerId + ,'True' + END + ELSE + BEGIN + SELECT 0 + ,'Success' + ,@controlNo + ,@controlNo2 + ,@partnerId + ,'False' + END + END + + IF @flag = 'get-info-c-no' + BEGIN + DECLARE @ControlNoEnc VARCHAR(30) = DBO.FNAENCRYPTSTRING(@controlNo) + ,@payStatus VARCHAR(50) + ,@tranId BIGINT + ,@lockStatus VARCHAR(50) + + SELECT @partnerId = pSuperAgent + ,@pcountry = CM.COUNTRYID + ,@controlNo = DBO.DECRYPTDB(CONTROLNO) + ,@tranStatus = tranStatus + ,@payStatus = payStatus + ,@tranId = id + ,@lockStatus = lockStatus + ,@cancelDate = ISNULL(cancelRequestDate, GETDATE()) + FROM VWREMITTRAN(NOLOCK) RTT + INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RTT.PCOUNTRY + WHERE controlNo = @ControlNoEnc + + SELECT @isRealTime = isRealTime + FROM TblPartnerwiseCountry(NOLOCK) + WHERE AgentId = @partnerId + AND COUNTRYID = @pcountry + + IF (@tranStatus IS NULL) + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction not found' + ,@ControlNoEnc + + RETURN + END + + IF (@tranStatus = 'Block') + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction is blocked. Please Contact HO' + ,@ControlNoEnc + + RETURN + END + + IF (@tranStatus = 'Paid') + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction has already been paid' + ,@ControlNoEnc + + RETURN + END + + IF (@payStatus = 'Paid') + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction has already been paid' + ,@ControlNoEnc + + RETURN + END + + IF (@tranStatus = 'Cancel') + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction has already been cancelled' + ,@ControlNoEnc + + RETURN + END + + SELECT 0 + ,@partnerId + ,@controlNo + ,@isRealTime + ,[provide] = CASE + WHEN @partnerId = '393880' + THEN 'jmenepal' + WHEN @partnerId = '394130' + THEN 'transfast' + WHEN @partnerId = '394132' + THEN 'donga' + WHEN @partnerId = '394428' + THEN 'Cebuana' + ELSE 'unknown' + END + END + + IF @flag = 'cancel-request' + BEGIN + SET @ControlNoEnc = DBO.FNAENCRYPTSTRING(@controlNo) + + SELECT @partnerId = pSuperAgent + ,@pcountry = CM.COUNTRYID + ,@controlNo = DBO.DECRYPTDB(CONTROLNO) + ,@tranStatus = tranStatus + ,@payStatus = payStatus + ,@tranId = id + ,@lockStatus = lockStatus + ,@cancelDate = ISNULL(cancelRequestDate, GETDATE()) + FROM VWREMITTRAN(NOLOCK) RTT + INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = RTT.PCOUNTRY + WHERE controlNo = @ControlNoEnc + + IF (@tranStatus IS NULL) + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction not found' + ,@ControlNoEnc + + RETURN + END + + IF (@tranStatus = 'Block') + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction is blocked. Please Contact HO' + ,@ControlNoEnc + + RETURN + END + + IF (@tranStatus = 'Paid') + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction has already been paid' + ,@ControlNoEnc + + RETURN + END + + IF (@payStatus = 'Paid') + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction has already been paid' + ,@ControlNoEnc + + RETURN + END + + IF (@tranStatus = 'Cancel') + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction has already been cancelled' + ,@ControlNoEnc + + RETURN + END + + IF (@tranStatus = 'CancelRequest') + BEGIN + EXEC proc_errorHandler 1 + ,'Cancel Request has already been sent' + ,@ControlNoEnc + + RETURN + END + + --BEGIN TRANSACTION + + IF EXISTS ( + SELECT * + FROM REMITTRANTEMP(NOLOCK) + WHERE controlNo = @ControlNoEnc + ) + BEGIN + UPDATE remitTranTEMP + SET tranStatus = 'CancelRequest' --Transaction Hold + ,trnStatusBeforeCnlReq = tranStatus + ,cancelRequestBy = @user + ,cancelRequestDate = GETDATE() + ,cancelRequestDateLocal = GETDATE() + ,cancelReason = @cancelReason + WHERE controlNo = @ControlNoEnc + END + ELSE + BEGIN + UPDATE remitTran + SET tranStatus = 'CancelRequest' --Transaction Hold + ,trnStatusBeforeCnlReq = tranStatus + ,cancelRequestBy = @user + ,cancelRequestDate = GETDATE() + ,cancelRequestDateLocal = GETDATE() + ,cancelReason = @cancelReason + WHERE controlNo = @ControlNoEnc + END + + SELECT @message = 'Transaction requested for Cancel. Reason : ''' + @cancelReason + '''' + + INSERT INTO tranCancelrequest ( + tranId + ,controlNo + ,cancelReason + ,cancelStatus + ,createdBy + ,createdDate + ,tranStatus + ) + SELECT @tranId + ,@ControlNoEnc + ,@cancelReason + ,'CancelRequest' + ,@user + ,GETDATE() + ,@tranStatus + + --IF @@TRANCOUNT > 0 + -- COMMIT TRANSACTION + + EXEC proc_errorHandler 0 + ,'Request for cancel done successfully' + ,@ControlNoEnc + + EXEC proc_addCommentAPI @flag = 'i' + ,@controlNo = @controlNo + ,@user = @user + ,@message = @message + ,@agentRefId = NULL + + EXEC proc_transactionLogs 'i' + ,@user + ,@tranId + ,@message + ,'Cancel Request' + END + + IF @flag = 'get-info-for-compliance' + BEGIN + IF NOT EXISTS ( + SELECT * + FROM REMITTRAN(NOLOCK) + WHERE ID = @id + ) + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction Not Found!' + ,@id + + RETURN + END + + SELECT @partnerId = pSuperAgent + ,@controlNo = DBO.DECRYPTDB(CONTROLNO) + FROM REMITTRAN(NOLOCK) + WHERE ID = @id + + SELECT @isRealTime = CASE + WHEN @partnerId = '394397' + THEN 0 + ELSE isRealTime + END + FROM TblPartnerwiseCountry(NOLOCK) + WHERE AgentId = @partnerId + + SELECT 0 + ,@partnerId + ,@controlNo + ,@isRealTime + END + + IF @flag = 'reject' + BEGIN + IF NOT EXISTS ( + SELECT 'X' + FROM remitTranTemp RT WITH (NOLOCK) + WHERE RT.id = @id + ) + BEGIN + EXEC proc_errorHandler 1 + ,'There is no transaction to reject, either it is approved/rejected or not found!!' + ,@id + + RETURN; + END + + DECLARE @customerId BIGINT + ,@rewardtype NVARCHAR(25) + ,@rewardAmt MONEY + + IF @isTxnRealtime IS NULL + SET @isTxnRealtime = 0 + + SELECT @tranStatus = transtatus + ,@denyAmt = ISNULL(cAmt, 0) - ISNULL(sAgentComm, 0) - ISNULL(agentFxGain, 0) + ,@sRouteId = sRouteId + ,@pinEncrypted = controlNo + ,@ControlNo = dbo.fnaDecryptstring(controlNo) + ,@controlno2 = dbo.fnaDecryptstring(controlNo2) + ,@txncreatedBy = createdBy + ,@COLLMODE = ISNULL(RT.depositType,'ONLINE') + ,@CUSTOMERID = TS.CUSTOMERID + ,@transactionType = rt.trantype + ,@rewardtype = rt.rewardType + ,@rewardAmt = rewardPoints + FROM remitTranTemp RT WITH (NOLOCK) + INNER JOIN TRANSENDERSTEMP TS(NOLOCK) ON TS.TRANID = RT.ID + WHERE RT.id = @id + + --IF LEN(@pinEncrypted)<7 + --BEGIN + -- select TOP 1 @ControlNo = controlNo from Application_Log.dbo.vwtpapilogs(nolock) where requestedby=@txncreatedBy AND ERRORCODE='999' order by rowid desc + --END + --IF LEN(@ControlNo) < 7 + --BEGIN + -- EXEC proc_errorHandler 1, 'Sorry,Cannot Reject Transaction', @id + -- RETURN + --END + --BEGIN TRANSACTION + + INSERT INTO tranCancelrequest ( + tranId + ,controlNo + ,cancelReason + ,cancelStatus + ,createdBy + ,createdDate + ,tranStatus + ,approvedBy + ,approvedDate + ,scRefund + ,isScRefund + ) + SELECT id + ,controlNo + ,@remarks + ,'Approved' + ,@user + ,GETDATE() + ,tranStatus + ,@user + ,GETDATE() + ,cAmt + ,'Y' + FROM remitTranTemp WITH (NOLOCK) + WHERE id = @id + + UPDATE remitTranTemp + SET tranStatus = 'Cancel' + ,cancelApprovedBy = @user + ,cancelApprovedDate = GETDATE() + ,cancelApprovedDateLocal = dbo.FNAGetDateInNepalTZ() + ,cancelRequestBy = @user + ,cancelRequestDate = GETDATE() + ,cancelRequestDateLocal = dbo.FNADateFormatTZ(GETDATE(), @user) + ,trnStatusBeforeCnlReq = @tranStatus + ,controlNo = dbo.fnaEncryptstring(@ControlNo) + WHERE id = @id + + INSERT INTO cancelTranHistory ( + tranId + ,controlNo + ,sCurrCostRate + ,sCurrHoMargin + ,sCurrSuperAgentMargin + ,sCurrAgentMargin + ,pCurrCostRate + ,pCurrHoMargin + ,pCurrSuperAgentMargin + ,pCurrAgentMargin + ,agentCrossSettRate + ,customerRate + ,sAgentSettRate + ,pDateCostRate + ,agentFxGain + ,treasuryTolerance + ,customerPremium + ,schemePremium + ,sharingValue + ,sharingType + ,serviceCharge + ,handlingFee + ,sAgentComm + ,sAgentCommCurrency + ,sSuperAgentComm + ,sSuperAgentCommCurrency + ,pAgentComm + ,pAgentCommCurrency + ,pSuperAgentComm + ,pSuperAgentCommCurrency + ,promotionCode + ,promotionType + ,pMessage + ,sCountry + ,sSuperAgent + ,sSuperAgentName + ,sAgent + ,sAgentName + ,sBranch + ,sBranchName + ,pCountry + ,pSuperAgent + ,pSuperAgentName + ,pAgent + ,pAgentName + ,pBranch + ,pBranchName + ,paymentMethod + ,pBank + ,pBankName + ,pBankBranch + ,pBankBranchName + ,accountNo + ,externalBankCode + ,collMode + ,collCurr + ,tAmt + ,cAmt + ,pAmt + ,payoutCurr + ,relWithSender + ,purposeOfRemit + ,sourceOfFund + ,tranStatus + ,payStatus + ,createdDate + ,createdDateLocal + ,createdBy + ,modifiedDate + ,modifiedDateLocal + ,modifiedBy + ,approvedDate + ,approvedDateLocal + ,approvedBy + ,paidDate + ,paidDateLocal + ,paidBy + ,cancelRequestDate + ,cancelRequestDateLocal + ,cancelRequestBy + ,cancelReason + ,refund + ,cancelCharge + ,cancelApprovedDate + ,cancelApprovedDateLocal + ,cancelApprovedBy + ,blockedDate + ,blockedBy + ,lockedDate + ,lockedDateLocal + ,lockedBy + ,payTokenId + ,tranType + ,ContNo + ,uploadLogId + ,voucherNo + ,controlNo2 + ,pBankType + ,trnStatusBeforeCnlReq + ,isSystemReject + ,depositType + ,transactionreference + ,isOnlineTxn + ) + SELECT id + ,controlNo + ,sCurrCostRate + ,sCurrHoMargin + ,sCurrSuperAgentMargin + ,sCurrAgentMargin + ,pCurrCostRate + ,pCurrHoMargin + ,pCurrSuperAgentMargin + ,pCurrAgentMargin + ,agentCrossSettRate + ,customerRate + ,sAgentSettRate + ,pDateCostRate + ,agentFxGain + ,treasuryTolerance + ,customerPremium + ,schemePremium + ,sharingValue + ,sharingType + ,serviceCharge + ,handlingFee + ,sAgentComm + ,sAgentCommCurrency + ,sSuperAgentComm + ,sSuperAgentCommCurrency + ,pAgentComm + ,pAgentCommCurrency + ,pSuperAgentComm + ,pSuperAgentCommCurrency + ,promotionCode + ,promotionType + ,pMessage + ,sCountry + ,sSuperAgent + ,sSuperAgentName + ,sAgent + ,sAgentName + ,sBranch + ,sBranchName + ,pCountry + ,pSuperAgent + ,pSuperAgentName + ,pAgent + ,pAgentName + ,pBranch + ,pBranchName + ,paymentMethod + ,pBank + ,pBankName + ,pBankBranch + ,pBankBranchName + ,accountNo + ,externalBankCode + ,collMode + ,collCurr + ,tAmt + ,cAmt + ,pAmt + ,payoutCurr + ,relWithSender + ,purposeOfRemit + ,sourceOfFund + ,tranStatus + ,payStatus + ,createdDate + ,createdDateLocal + ,createdBy + ,modifiedDate + ,modifiedDateLocal + ,modifiedBy + ,approvedDate + ,approvedDateLocal + ,approvedBy + ,paidDate + ,paidDateLocal + ,paidBy + ,cancelRequestDate + ,cancelRequestDateLocal + ,cancelRequestBy + ,@remarks + ,refund + ,cancelCharge + ,GETDATE() + ,dbo.FNADateFormatTZ(GETDATE(), @user) + ,@user + ,blockedDate + ,blockedBy + ,lockedDate + ,lockedDateLocal + ,lockedBy + ,payTokenId + ,tranType + ,ContNo + ,uploadLogId + ,voucherNo + ,controlNo2 + ,pBankType + ,trnStatusBeforeCnlReq + ,@isSystemReject + ,depositType + ,transactionreference + ,isOnlineTxn + FROM remitTranTemp + WHERE id = @id + + INSERT INTO cancelTranSendersHistory ( + tranId + ,customerId + ,membershipId + ,firstName + ,middleName + ,lastName1 + ,lastName2 + ,fullName + ,country + ,address + ,STATE + ,district + ,zipCode + ,city + ,email + ,homePhone + ,workPhone + ,mobile + ,nativeCountry + ,dob + ,placeOfIssue + ,customerType + ,occupation + ,idType + ,idNumber + ,idPlaceOfIssue + ,issuedDate + ,validDate + ,extCustomerId + ,cwPwd + ,ttName + ,isFirstTran + ,customerRiskPoint + ,countryRiskPoint + ,gender + ,salary + ,companyName + ,address2 + ,dcInfo + ,ipAddress + ,notifySms + ,txnTestQuestion + ,txnTestAnswer + ) + SELECT tranId + ,customerId + ,membershipId + ,firstName + ,middleName + ,lastName1 + ,lastName2 + ,fullName + ,country + ,address + ,STATE + ,district + ,zipCode + ,city + ,email + ,homePhone + ,workPhone + ,mobile + ,nativeCountry + ,dob + ,placeOfIssue + ,customerType + ,occupation + ,idType + ,idNumber + ,idPlaceOfIssue + ,issuedDate + ,validDate + ,extCustomerId + ,cwPwd + ,ttName + ,isFirstTran + ,customerRiskPoint + ,countryRiskPoint + ,gender + ,salary + ,companyName + ,address2 + ,dcInfo + ,ipAddress + ,notifySms + ,txnTestQuestion + ,txnTestAnswer + FROM transenderstemp WITH (NOLOCK) + WHERE tranId = LTRIM(RTRIM(@id)) + + INSERT INTO cancelTranReceiversHistory ( + tranId + ,customerId + ,membershipId + ,firstName + ,middleName + ,lastName1 + ,lastName2 + ,fullName + ,country + ,address + ,STATE + ,district + ,zipCode + ,city + ,email + ,homePhone + ,workPhone + ,mobile + ,nativeCountry + ,dob + ,placeOfIssue + ,customerType + ,occupation + ,idType + ,idNumber + ,idPlaceOfIssue + ,issuedDate + ,validDate + ,idType2 + ,idNumber2 + ,idPlaceOfIssue2 + ,issuedDate2 + ,validDate2 + ,relationType + ,relativeName + ,gender + ,address2 + ,dcInfo + ,ipAddress + ) + SELECT tranId + ,customerId + ,membershipId + ,firstName + ,middleName + ,lastName1 + ,lastName2 + ,fullName + ,country + ,address + ,STATE + ,district + ,zipCode + ,city + ,email + ,homePhone + ,workPhone + ,mobile + ,nativeCountry + ,dob + ,placeOfIssue + ,customerType + ,occupation + ,idType + ,idNumber + ,idPlaceOfIssue + ,issuedDate + ,validDate + ,idType2 + ,idNumber2 + ,idPlaceOfIssue2 + ,issuedDate2 + ,validDate2 + ,relationType + ,relativeName + ,gender + ,address2 + ,dcInfo + ,ipAddress + FROM tranReceiversTemp WITH (NOLOCK) + WHERE tranId = LTRIM(RTRIM(@id)) + + ----reverse deposit mapping + --IF @COLLMODE = 'Bank Deposit' + -- AND @isTxnRealtime = 0 + --BEGIN + -- IF EXISTS ( + -- SELECT 'x' + -- FROM customer_deposit_logs + -- WHERE customerid = @CUSTOMERID + -- AND approvedby IS NULL + -- ) + -- BEGIN + -- UPDATE customer_deposit_logs + -- SET processedby = NULL + -- ,processeddate = NULL + -- ,customerid = NULL + -- WHERE customerid = @CUSTOMERID + -- AND approvedby IS NULL + -- END + --END + + --update balance + DECLARE @referralCode VARCHAR(15) + ,@sType CHAR(1) + ,@isOnbehalf CHAR(1) + ,@sAgent INT + ,@senderUserId INT + + SELECT @referralCode = PROMOTIONCODE + ,@sAgent = sAgent + ,@cAmt = cAmt + ,@isOnbehalf = ( + CASE + WHEN ISNULL(ISONBEHALF, 0) = '1' + THEN 'Y' + ELSE 'N' + END + ) + ,@senderUserId = AU.userId + FROM dbo.remitTranTemp RT(NOLOCK) + INNER JOIN applicationUsers AU(NOLOCK) ON AU.userName = RT.createdBy + WHERE controlNo = dbo.fnaEncryptstring(@ControlNo) + + IF @COLLMODE = 'Cash Collect' + BEGIN + --select @sAgent,@userId,@referralCode,@cAmt,@isOnbehalf,@ControlNo + EXEC PROC_UPDATE_AVAILABALE_BALANCE @FLAG = 'CANCEL' + ,@S_AGENT = @sAgent + ,@S_USER = @senderUserId + ,@REFERRAL_CODE = @referralCode + ,@C_AMT = @cAmt + ,@ONBEHALF = @isOnbehalf + END + + DELETE + FROM remitTranTemp + WHERE id = @id + + DELETE + FROM tranSendersTemp + WHERE tranId = @id + + DELETE + FROM tranReceiversTemp + WHERE tranId = @id + + IF @rewardtype = 'FREE_SC' + BEGIN + UPDATE remitDatalog + SET controlNo = NULL + WHERE ControlNo = @ControlNo or controlNo = @controlNo2 + END + ELSE + BEGIN + DELETE + FROM remitDatalog + WHERE tranId = @id + END + SELECT @message = 'Transaction cancel has been done successfully.' + + IF @rewardtype = 'REDEEM' + BEGIN + EXEC proc_InsertRewardPoints @Flag = 'CREDIT', @CustomerId = @CUSTOMERID, @rewardPoints = @rewardAmt, @TranId = @id, @type = 'REJECT' + END + + EXEC proc_transactionLogs @flag = 'i' + ,@user = @user + ,@tranId = @id + ,@message = @message + ,@msgType = 'Cancel' + + IF @branch = 'Mobile' + BEGIN + INSERT INTO pushNotificationHistroy ( + customerId + ,body + ,title + ,createDate + ,imageURL + ,sentId + ,Type + ,isReservation + ,isRead + ,isSend + ,category + ) + SELECT @customerid + ,'Tran ID : ' + CAST(@id AS VARCHAR) + ' was successfully cancelled.' + ,'CancelTxn' + ,getdate() + ,'' + ,@id + ,0 + ,0 + ,0 + ,0 + ,'INFO' + END + IF EXists(select * fROM TRU_TranDetail WHERE Tranid=@id) + BEGIN + UPDATE dbo.TRU_TranDetail + SET recordStatus = 'EXPIRED' + WHERE tranid=@id + and recordStatus IN ( 'PROCESS','DRAFT') + + END + --IF @@TRANCOUNT > 0 + -- COMMIT TRANSACTION + IF @transactionType = 'I' + BEGIN + IF EXISTS ( + SELECT TOP 1 1 + FROM applicationUsers(NOLOCK) + WHERE userName = @txncreatedBy + ) + BEGIN + UPDATE APPLICATIONUSERS + SET freeScCounter = CASE + WHEN ISNULL(freeScCounter, 0) > 0 + THEN ISNULL(freeScCounter, 0) - 1 + ELSE freeScCounter + END + WHERE username = @txncreatedBy + END + END + + EXEC proc_errorHandler 0 + ,'Transaction Rejected Successfully' + ,@id + + RETURN + END + + IF @flag = 'approve' + BEGIN + IF NOT EXISTS ( + SELECT 'X' + FROM remitTranTemp RT WITH (NOLOCK) + WHERE RT.id = @id + ) + BEGIN + EXEC proc_errorHandler 1 + ,'There is no transaction to approve, either it is rejected/approved or not found!!' + ,@id + + RETURN; + END + + --IF EXISTS ( + -- SELECT 'X' + -- FROM remitTranTemp RT WITH (NOLOCK) + -- WHERE RT.id = @id + -- AND controlno = 'LLm_IOQMMRMQM' + -- ) + --BEGIN + -- EXEC proc_errorHandler 1 + -- ,'You can not approve this txn, please contact HQ!!' + -- ,@id + + -- RETURN; + --END + + DECLARE @pBank INT + ,@paymentMethod VARCHAR(50) + ,@tranType CHAR(1) + ,@externalBankCode INT + ,@createdDate DATETIME + ,@senderName VARCHAR(100) + ,@sBranchName VARCHAR(150) + ,@pAgentComm MONEY + ,@schemeId INT + DECLARE @agentFxGain MONEY + + IF @createdBy = @user + BEGIN + EXEC proc_errorHandler 1 + ,'Same user cannot approve the Transaction' + ,@id + + RETURN + END + + DECLARE @tAmt MONEY + ,@pAmt MONEY + ,@introducer VARCHAR(50) + ,@payoutPartner INT + ,@serviceCharge MONEY + ,@pCurrCostRate FLOAT + ,@pCurrHoMargin FLOAT + ,@isFirstTran CHAR(1) + ,@userName VARCHAR(80) + ,@rewardPoints MONEY + + UPDATE REMITTRANTEMP + SET agentFxGain = tamt - (ROUND((pamt / pCurrCostRate), 2)) + WHERE ISNULL(psuperagent, 0) <> 394132 + AND id = @id + + SELECT @cAmt = cAmt + ,@customerId = cm.customerId + ,@userId = A.userId + ,@tAmt = r.tAmt + ,@pAmt = r.pAmt + ,@createdBy = r.createdBy + ,@controlNo = dbo.FNADecryptString(controlNo) + ,@sBranch = sBranch + ,@sBranchName = sBranchName + ,@pinEncrypted = controlNo + ,@pBank = pBank + ,@introducer = promotionCode + ,@sAgent = sAgent + ,@paymentMethod = paymentMethod + ,@tranType = tranType + ,@sRouteId = sRouteId + ,@collMode = ISNULL(R.depositType,'ONLINE') + ,@externalBankCode = externalBankCode + ,@createdDate = r.createdDate + ,@senderName = r.senderName + ,@tranStatus = R.tranStatus + ,@payoutPartner = R.pSuperAgent + ,@serviceCharge = R.serviceCharge + ,@pCurrCostRate = R.pCurrCostRate + ,@pCurrHoMargin = R.pCurrHoMargin + ,@agentFxGain = R.agentFxGain + ,@isFirstTran = ISNULL(T.isFirstTran, 'N') + ,@pAgentComm = r.pAgentComm + ,@userName = CM.USERNAME + ,@isOnbehalf = ( + CASE + WHEN ISONBEHALF = '1' + THEN 'Y' + ELSE 'N' + END + ) + ,@downlodedBy = downloadedBy + ,@rewardPoints = ISNULL(rewardPoints, 0) + ,@schemeId = ISNULL(r.schemeId,0) + ,@rewardType = ISNULL(r.rewardType,'') + FROM remitTranTemp r WITH (NOLOCK) + INNER JOIN TRANSENDERSTemp T(NOLOCK) ON T.TRANID = R.ID + LEFT JOIN customerMaster cm(NOLOCK) ON T.customerId = cm.customerId + LEFT JOIN applicationUsers A(NOLOCK) ON A.USERNAME = R.CREATEDBY + WHERE r.id = @id + + --IF @collMode = 'Bank Deposit' + --BEGIN + -- IF EXISTS ( + -- SELECT 1 + -- FROM CUSTOMER_DEPOSIT_LOGS(NOLOCK) + -- WHERE CUSTOMERID = @customerId + -- AND APPROVEDBY IS NULL + -- ) + -- BEGIN + -- EXEC proc_errorHandler 1 + -- ,'Customer Deposit Mapping pending for Approval!!' + -- ,@id + + -- RETURN; + -- END + + -- SELECT @DENYAMT = DBO.FNAGetCustomerAvailableBalance(@customerId) + + -- --FNAGetCustomerAvailableBalance + -- IF @DENYAMT < 0 + -- BEGIN + -- EXEC proc_errorHandler 1 + -- ,'Customer do not have sufficient balance for this transaction!!' + -- ,@id + + -- RETURN; + -- END + --END + + --EXEC proc_errorHandler 0, 'Transaction Approved Successfully', @controlNo + --RETURN + DECLARE @kycStatus INT + + SELECT @kycStatus = kycStatus + FROM TBL_CUSTOMER_KYC(NOLOCK) + WHERE CUSTOMERID = @customerId + AND ISDELETED = 0 + --AND kycStatus=11044 + ORDER BY KYC_DATE + + SELECT @parentId = parentId + FROM agentMaster WITH (NOLOCK) + WHERE agentId = @sBranch + + SELECT @invicePrintMethod = invoicePrintMethod + FROM agentMaster A WITH (NOLOCK) + INNER JOIN agentBusinessFunction B WITH (NOLOCK) ON A.agentId = B.agentId + WHERE A.agentId = @parentId + + --BEGIN TRANSACTION + + UPDATE remitTranTemp + SET tranStatus = CASE tranStatus + WHEN 'Hold' + THEN 'Payment' + WHEN 'Compliance Hold' + THEN 'Compliance' + WHEN 'OFAC Hold' + THEN 'OFAC' + WHEN 'OFAC/Compliance Hold' + THEN 'OFAC/Compliance' + WHEN 'Cash Limit Hold' + THEN 'Cash Limit' + WHEN 'Cash Limit/Compliance Hold' + THEN 'Cash Limit/Compliance' + WHEN 'Cash Limit/OFAC Hold' + THEN 'Cash Limit/OFAC' + WHEN 'Cash Limit/OFAC/Compliance Hold' + THEN 'Cash Limit/OFAC/Compliance' + ELSE 'Payment' + END + ,approvedBy = @user + ,approvedDate = GETDATE() + ,approvedDateLocal = GETDATE() + WHERE id = @id + + PRINT @id; + + -- Return; + + --send email to customers + --INSERT INTO tempTransactionMailQueue ( + -- controlNo + -- ,createdDate + -- ,[status] + -- ) --tranType is used to know either mail is sent or not, we put 'N' for not sent + --SELECT rt.controlNo + -- ,GETDATE() + -- ,'N' + --FROM remitTranTemp rt(NOLOCK) + --WHERE rt.id = @id + + EXEC proc_customerTxnHistory @controlNo = @pinEncrypted + + ----## pish temp into main table + EXEC proc_remitTranTempToMain @id + + SELECT @TRANID = ID + FROM REMITTRAN(NOLOCK) + WHERE controlNo = @pinEncrypted + + --EXEC proc_InsertRewardPoints @tranId = @tranId + -- ,@customerId = @customerId + -- ,@rewardPoints = @rewardPoints + + SET @remarks = 'Remittance :' + @controlNo + ' by:' + @senderName + ' from ' + @sBranchName + '-branch on dtd: ' + cast(@createdDate AS VARCHAR) + SET @txnDate = @createdDate + + + --EXEC PROC_CALCULATE_REFERRAL_COMM @COMMISSION_AMT = @serviceCharge + -- ,@T_AMT = @tAmt + -- ,@FX = @agentFxGain + -- ,@IS_NEW_CUSTOMER = @isFirstTran + -- ,@REFERRAL_CODE = @introducer + -- ,@PAYOUT_PARTNER = @payoutPartner + -- ,@CUSTOMER_ID = @customerId + -- ,@TRAN_ID = @TRANID + -- ,@S_AGENT = @sAgent + -- ,@AMOUNT = @cAmt + -- ,@USER = @user + -- ,@TRAN_DATE = @txnDate + -- ,@COLL_MODE = @collMode + -- ,@P_AGENT_COMM_AMT = @pAgentComm + + PRINT '@collMode'; + + PRINT @collMode + ----INSERT INTO TRANSACTION TABLE(MAP DEPOSIT TXN WITH CUSTOMER) + INSERT INTO CUSTOMER_TRANSACTIONS ( + customerId + ,tranDate + ,particulars + ,deposit + ,withdraw + ,refereceId + ,head + ,createdBy + ,createdDate + ,bankId + ) + SELECT @customerId + ,@txnDate + ,@remarks + ,0 + ,@cAmt + ,@TRANID + ,'Send Txn: ' + @collMode + ,@createdBy + ,@createdDate + ,@externalBankCode + + --EXEC PROC_UPDATE_AVAILABALE_BALANCE @FLAG='CANCEL',@S_AGENT = @sAgent,@S_USER = @senderUserId,@REFERRAL_CODE = @introducer,@C_AMT = @cAmt,@ONBEHALF =@isOnbehalf + + + + --INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK + --INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK + --INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK + --INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK + --INSERT INTO CASH AND VAULT TABLE FOR BRANCH CASH HOLD LIMIT CHECK + + IF ISNULL(@kycStatus, 0) <> 11044 + BEGIN + --UPDATE REMITTRAN + --SET tranStatus = CASE tranStatus + -- WHEN 'Payment' + -- THEN 'Hold' + -- ELSE tranStatus + -- END + --WHERE CONTROLNO = @pinEncrypted + + PRINT @kycStatus + INSERT INTO tranModifyLog ( + tranId + ,message + ,createdBy + ,createdDate + ,MsgType + ) + SELECT @TRANID + ,'Customer KYC Status not matched(i.e. KYC Completed)' + ,'system' + ,GETDATE() + ,'TXN HOLD: CUSTOMER KYC NOT APPROVED' + + --IF @collMode = 'Bank Deposit' + --BEGIN + -- EXEC proc_UpdateCustomerBalance @controlNo = @pinEncrypted + -- ,@type = 'deduct' + + -- SELECT @DENYAMT = DBO.FNAGetCustomerAvailableBalance(@customerId) + + -- IF @DENYAMT < 0 + -- UPDATE REMITTRAN + -- SET tranStatus = CASE tranStatus + -- WHEN 'Payment' + -- THEN 'Hold' + -- ELSE tranStatus + -- END + -- WHERE CONTROLNO = @pinEncrypted + + -- IF @DENYAMT < 0 + -- INSERT INTO tranModifyLog ( + -- tranId + -- ,message + -- ,createdBy + -- ,createdDate + -- ,MsgType + -- ) + -- SELECT @TRANID + -- ,'Transaction Auto Hold By System: Insufficient Balance seen in system for this customer' + -- ,'system' + -- ,GETDATE() + -- ,'TXN HOLD: Invalid balance' + + -- EXEC PROC_UNTRANSACTED_UPDATE @UPDATE_TYPE = 'TXN-SEND' + -- ,@CUSTOMER_ID = @customerId + -- ,@UPDATE_AMT = @cAmt + -- ,@UPDATE_REF_NUM = @ControlNo + -- ,@UPDATE_DATE = @createdDate; + --END + + RETURN; + END + + --IF @tranType = 'M' + -- AND @collMode = 'Bank Deposit' + --BEGIN + -- EXEC PROC_INSERT_JP_DEPOSIT_TXN_LOG @FLAG = 'I' + -- ,@TRANID = @id + -- ,@CUSTOMERID = @customerId + -- ,@CAMT = @cAmt + --END + + --For mobile broadcast notification + IF @tranType = 'M' + BEGIN + -- EXEC ProcBroadCastMobile @Flag='txn-approve', @RowId=@TRANID, @ControlNo=@controlNo, @CustomerId=@customerId + + INSERT INTO pushNotificationHistroy ( + customerId + ,body + ,title + ,createDate + ,imageURL + ,sentId + ,Type + ,isReservation + ,isRead + ,isSend + ,category + ) + SELECT @customerid + ,'This is send Txn body Msg' + ,'SendTxn' + ,getdate() + ,'' + ,@tranId + ,1 + ,0 + ,0 + ,0 + ,'INFO' + END + + IF @sAgent = '394395' + AND @paymentMethod = 'Mobile Wallet' + BEGIN + UPDATE dbo.remitTran + SET payStatus = 'POST' + ,postedBy = @user + ,postedDate = GETDATE() + ,postedDateLocal = GETDATE() + WHERE controlNo = @pinEncrypted + END + + INSERT INTO PinQueueList (ICN) + SELECT @pinEncrypted + + --IF @@TRANCOUNT > 0 + -- COMMIT TRANSACTION + + EXEC proc_errorHandler 0 + ,'Transaction Approved Successfully' + ,@controlNo + + --## generate voucher entry + EXEC FastMoneyPro_Account.dbo.proc_transactionVoucherEntry @controlNo = @controlNo + --IF @tranType = 'M' + --BEGIN + -- EXEC ProcIntroducerCommissionDetail @TranId = @TRANID + -- ,@CustomerId = @customerId + -- ,@User = @User + -- ,@IsCancel = 0 + -- ,@TranDate = @createdDate + --END + + RETURN + END + + IF @flag = 'verifyTxnSendFromTabPage' + BEGIN + IF EXISTS ( + SELECT 1 + FROM dbo.remitTranTemp + WHERE id = @id + ) + BEGIN + UPDATE dbo.remitTranTemp + SET sRouteId = '0' + WHERE id = @id + + EXEC proc_errorHandler 0 + ,'Transaction Verify Successfully' + ,@id + + RETURN; + END + ELSE + BEGIN + EXEC proc_errorHandler 1 + ,'Transaction Not Found' + ,@id + + RETURN; + END + END + + IF @flag = 'approve-all' + BEGIN + EXEC proc_ApproveHoldedTXN_Sub @user = @user + ,@idList = @idList + + RETURN + END + + DECLARE @cdTable VARCHAR(MAX) = '' + + SET @cdTable = ' + LEFT JOIN ( + SELECT + DISTINCT + tranId + ,cb.bankName + ,cd.countryBankId + FROM collectionDetails cd WITH(NOLOCK) + LEFT JOIN countryBanks cb WITH(NOLOCK) ON cd.countryBankId = cb.countryBankId + INNER JOIN remitTranTemp trn WITH(NOLOCK) ON cd.tranId = trn.id + AND (trn.tranStatus = ''Hold'' OR trn.tranStatus = ''Compliance Hold'' OR trn.tranStatus = ''OFAC Hold'' ) + AND trn.payStatus = ''Unpaid'' + AND trn.approvedBy IS NULL + ) cd ON cd.tranId = trn.id ' + + IF EXISTS ( + SELECT * + FROM dbo.sysobjects + WHERE id = OBJECT_ID(N'[#collModeList]') + AND type = 'D' + ) + BEGIN + DROP TABLE #collModeList + END + + CREATE TABLE #collModeList ( + tranId INT + ,hasProcess CHAR(1) + ,proMode VARCHAR(50) + ) + + DECLARE @tranId1 INT + + IF @flag = 's-admin' + BEGIN + SET @table = ' + SELECT DISTINCT + trn.id + + ,controlNo = ''''+DBO.FNADECRYPTSTRING(trn.CONTROLNO)+'''' + ,branchName = am.agentName + ,country = trn.pCountry + ,senderId = sen.customerId + ,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''') + ,receiverId = rec.customerId + ,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') + ,amt = CAST(trn.cAmt AS DECIMAL(18, 2)) + --,paymentMethod = case when trn.collMode = ''Bank Deposit'' then ''JP Post'' ELSE trn.collMode END + ,voucherNo = trn.voucherNo + ,txnDate = CAST(trn.createdDate AS DATE) + ,txncreatedBy = trn.createdBy + ,trn.paymentMethod collMode + ,tranType = CASE + WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''M'') THEN ''Mobile'' + WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''O'') THEN ''Web'' + WHEN trn.tranType = ''I'' THEN ''CR Panel'' + ELSE trn.tranType END + ,CAST(trn.pAmt AS DECIMAL(10,2)) AS pAmt + ,ISNULL(depositType,'''') depositType + FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + + ' + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + WHERE trn.tranStatus IN (''Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL AND trn.verifiedDate IS NOT NULL AND ISNULL(sRouteId,''0'') in(''0'',''M'') + AND trn.tranType=''I'' + --AND trn.pcountry in (''vietnam'',''nepal'') + ' + + IF @id IS NOT NULL + SET @table = @table + ' AND trn.id = ''' + LTRIM(RTRIM(@id)) + '''' + + IF @branch IS NOT NULL + SET @table = @table + ' AND am.agentId = ''' + @branch + '''' + + IF @country IS NOT NULL + SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' + + IF @sendCountry IS NOT NULL + SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%''' + + IF @amt IS NOT NULL + SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20)) + '' + + IF @voucherNo IS NOT NULL + SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + '''' + + IF @txncreatedBy IS NOT NULL + SET @table = @table + ' AND trn.createdBy = ''' + @txncreatedBy + '''' + + IF @txnDate IS NOT NULL + SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + '''' + + IF @ControlNo IS NOT NULL + SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString(''' + LTRIM(RTRIM(@ControlNo)) + ''')' + + IF @sendAgent IS NOT NULL + SET @table = @table + ' AND trn.sAgent = ''' + @sendAgent + '''' + + IF @sendBranch IS NOT NULL + SET @table = @table + ' AND trn.sBranch = ''' + @sendBranch + '''' + SET @sql = ' + SELECT + * + FROM ( + ' + @table + ' + ) x + WHERE 1 = 1 ' + + IF @sender IS NOT NULL + SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%''' + + IF @receiver IS NOT NULL + SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%''' + + PRINT @sql + EXEC (@sql) + + RETURN + END + + IF @flag = 's-admin-map' + BEGIN + SET @table = ' + SELECT DISTINCT + trn.id + ,controlNo = dbo.fnadecryptstring(controlNo) + ,branch = am.agentName + ,country = trn.pCountry + ,senderId = sen.customerId + ,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''') + ,receiverId = rec.customerId + ,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') + ,amt = CAST(trn.cAmt AS DECIMAL(18, 2)) + ,paymentMethod = case when trn.collMode = ''Bank Deposit'' then ''JP Post'' ELSE trn.collMode END + ,voucherNo = trn.voucherNo + ,txnDate = CAST(trn.createdDate AS DATE) + ,txncreatedBy = trn.createdBy + ,trn.collMode collMode + FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + + ' + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + WHERE trn.tranStatus IN (''Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL AND ISNULL(sRouteId,''0'') in(''0'',''M'') + AND trn.tranType=''I'' + --AND trn.pcountry in (''vietnam'',''nepal'') + ' + + IF @ControlNo IS NOT NULL + SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString(''' + @ControlNo + ''')' + SET @sql = ' + SELECT + * + FROM ( + ' + @table + ' + ) x + WHERE 1 = 1 ' + + EXEC (@sql) + + RETURN + END + + IF @flag = 's-admin-online' + BEGIN + SET @table = ' + SELECT DISTINCT + trn.id + ,branch = am.agentName + ,country = trn.pCountry + ,senderId = sen.customerId + ,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''') + ,receiverId = rec.customerId + ,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') + ,amt = CAST(trn.cAmt AS DECIMAL(18, 2)) + + ,txnDate = CAST(trn.createdDate AS DATE) + ,txncreatedBy = trn.createdBy + ,CASE WHEN trn.pAgent=1100 OR trn.pAgent = 1043 THEN 1 ELSE 0 END isThirdPartyTran + FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + + ' + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + WHERE trn.tranStatus IN (''Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL AND ISNULL(trn.isOnlineTxn,''N'') =''Y'' + AND trn.tranType=''O'' + ' + + IF @id IS NOT NULL + SET @table = @table + ' AND trn.id = ''' + LTRIM(RTRIM(@id)) + '''' + + IF @branch IS NOT NULL + SET @table = @table + ' AND am.agentId = ''' + @branch + '''' + + IF @country IS NOT NULL + SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' + + IF @sendCountry IS NOT NULL + SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%''' + + IF @amt IS NOT NULL + SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20)) + '' + + IF @voucherNo IS NOT NULL + SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + '''' + + IF @txncreatedBy IS NOT NULL + SET @table = @table + ' AND trn.createdBy = ''' + @txncreatedBy + '''' + + IF @txnDate IS NOT NULL + SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + '''' + + IF @ControlNo IS NOT NULL + SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString(''' + LTRIM(RTRIM(@ControlNo)) + ''')' + + IF @sendAgent IS NOT NULL + SET @table = @table + ' AND trn.sAgent = ''' + @sendAgent + '''' + + IF @sendBranch IS NOT NULL + SET @table = @table + ' AND trn.sBranch = ''' + @sendBranch + '''' + SET @sql = ' + SELECT + * , STUFF((SELECT '''' + US.voucherNo +'' - ''+ CONVERT(VARCHAR(11),US.voucherDate,6) +'' - ''+ CAST(US.voucherAmt AS VARCHAR)+'' || '' + FROM bankCollectionVoucherDetail US + WHERE US.tempTranId = x.id + FOR XML PATH('''')), 1, 1, '''') [voucherDetail] + FROM ( + ' + @table + ' + ) x + WHERE 1 = 1 ' + + IF @sender IS NOT NULL + SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%''' + + IF @receiver IS NOT NULL + SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%''' + + PRINT @sql + + EXEC (@sql) + + RETURN + END + + IF @flag = 's-agent' + BEGIN + SELECT @isSelfApprove = ISNULL(b.isSelfTxnApprove, 'N') + FROM agentmaster a WITH (NOLOCK) + LEFT JOIN agentBusinessFunction b WITH (NOLOCK) ON a.parentId = b.agentId + WHERE a.agentId = @branchId + + SET @branchList = ' + INNER JOIN ( + SELECT ' + CAST(@branchId AS VARCHAR) + ' agentId ' + + IF @userType = 'RH' + BEGIN + SET @branchList = @branchList + ' + UNION ALL + SELECT + am.agentId + FROM agentMaster am WITH(NOLOCK) + INNER JOIN regionalBranchAccessSetup rba ON am.agentId = rba.memberAgentId + WHERE rba.agentId = ' + CAST(@branchId AS VARCHAR) + ' + AND ISNULL(rba.isDeleted, ''N'') = ''N'' + AND ISNULL(rba.isActive, ''N'') = ''Y'' + AND memberAgentId <> ' + CAST(@branchId AS VARCHAR) + '' + END + + IF @userType = 'AH' + BEGIN + SET @branchList = @branchList + ' + UNION ALL + select agentId from agentMaster with(nolock) where parentId = + (select parentId from agentmaster with(nolock) where agentId=' + CAST(@branchId AS VARCHAR) + ') + and agentId <> ' + CAST(@branchId AS VARCHAR) + '' + END + + SET @branchList = @branchList + ' + ) bl ON trn.sBranch = bl.agentId + ' + SET @table = ' + SELECT DISTINCT + trn.id + ,branch = am.agentName + ,country = trn.pCountry + ,senderId = sen.customerId + ,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''') + ,receiverId = rec.customerId + ,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') + ,amt = CAST(trn.cAmt AS DECIMAL(18, 3)) + ,voucherNo = trn.voucherNo + ,trn.createdBy + ,collMode = ''Cash'' + ,txnDate = CAST(trn.createdDate AS DATE) + ,txncreatedBy = trn.createdBy + ,CASE WHEN trn.pAgent = 1100 OR trn.pAgent = 1043 THEN 1 ELSE 0 END isThirdPartyTran + FROM remitTranTemp trn WITH(NOLOCK) + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + ' + @branchList + + ' + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL + ' + + IF @txnType IS NOT NULL + SET @table = @table + ' AND trn.tranType = ''' + @txnType + '''' + ELSE + SET @table = @table + ' AND trn.tranType=''I''' + + IF @id IS NOT NULL + SET @table = @table + ' AND trn.id = ''' + @id + '''' + + IF @branch IS NOT NULL + SET @table = @table + ' AND am.agentId = ''' + @branch + '''' + + IF @country IS NOT NULL + SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' + + IF @amt IS NOT NULL + SET @table = @table + ' AND trn.cAmt = ' + CAST(@amt AS VARCHAR(50)) + + IF @voucherNo IS NOT NULL + SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + '''' + + IF @txnDate IS NOT NULL + SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + '''' + + IF @isSelfApprove = 'N' + SET @table = @table + ' AND trn.createdBy <> ''' + @user + '''' + SET @sql = ' + SELECT + * + FROM ( + ' + @table + ' + ) x + WHERE 1 = 1 ' + + IF @txncreatedBy IS NOT NULL + SET @sql = @sql + ' AND txncreatedBy = ''' + @txncreatedBy + '''' + + IF @sender IS NOT NULL + SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%''' + + IF @receiver IS NOT NULL + SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%''' + + --PRINT @sql + EXEC (@sql) + + RETURN + END + + IF @flag = 's-agent-self-txn' + BEGIN + SET @branchList = ' + INNER JOIN ( + SELECT ' + CAST(@branchId AS VARCHAR) + ' agentId ' + + IF @userType = 'RH' + BEGIN + SET @branchList = @branchList + ' + UNION ALL + SELECT + am.agentId + FROM agentMaster am WITH(NOLOCK) + INNER JOIN regionalBranchAccessSetup rba ON am.agentId = rba.memberAgentId + WHERE rba.agentId = ' + CAST(@branchId AS VARCHAR) + ' + AND ISNULL(rba.isDeleted, ''N'') = ''N'' + AND ISNULL(rba.isActive, ''N'') = ''Y''' + END + + SET @branchList = @branchList + ' + ) bl ON trn.sBranch = bl.agentId + ' + SET @table = ' + SELECT DISTINCT + trn.id + ,branch = am.agentName + ,country = trn.pCountry + ,senderId = sen.customerId + ,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''') + ,receiverId = rec.customerId + ,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') + ,amt = CAST(trn.cAmt AS DECIMAL(18, 3)) + ,voucherNo = trn.voucherNo + ,trn.createdBy + ,collMode = '''' + ,txnDate = CAST(trn.createdDate AS DATE) + ,txncreatedBy = trn.createdBy + FROM remitTranTemp trn WITH(NOLOCK) + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + ' + @branchList + + ' + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + --INNER JOIN #collModeList T ON T.tranId = trn.id + WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL + ' + + IF @txnType IS NOT NULL + SET @table = @table + ' AND trn.tranType = ''' + @txnType + '''' + ELSE + SET @table = @table + ' AND trn.tranType=''I''' + + IF @id IS NOT NULL + SET @table = @table + ' AND trn.id = ''' + @id + '''' + + IF @branch IS NOT NULL + SET @table = @table + ' AND am.agentId = ''' + @branch + '''' + + IF @country IS NOT NULL + SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' + + IF @amt IS NOT NULL + SET @table = @table + ' AND trn.cAmt = ' + CAST(@amt AS VARCHAR(50)) + + IF @voucherNo IS NOT NULL + SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + '''' + + IF @txnDate IS NOT NULL + SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + '''' + SET @sqlSelfTxn = ' + SELECT + * + FROM ( + ' + @table + ' AND trn.createdBy = ''' + @user + ''' + ) x + WHERE 1 = 1 ' + + IF @sender IS NOT NULL + SET @sqlSelfTxn = @sqlSelfTxn + ' AND sender LIKE ''' + @sender + '%''' + + IF @receiver IS NOT NULL + SET @sqlSelfTxn = @sqlSelfTxn + ' AND receiver LIKE ''' + @receiver + '%''' + + EXEC (@sqlSelfTxn) + + RETURN + END + + IF @flag = 's_txn_summary' + BEGIN + SET @branchList = ' + INNER JOIN ( + SELECT ' + CAST(@branchId AS VARCHAR) + ' agentId ' + + IF @userType = 'RH' + BEGIN + SET @branchList = @branchList + ' + UNION ALL + SELECT + am.agentId + FROM agentMaster am WITH(NOLOCK) + INNER JOIN regionalBranchAccessSetup rba ON am.agentId = rba.memberAgentId + WHERE rba.agentId = ' + CAST(@branchId AS VARCHAR) + ' + AND ISNULL(rba.isDeleted, ''N'') = ''N'' + AND ISNULL(rba.isActive, ''N'') = ''Y''' + END + + IF @userType = 'AH' + BEGIN + SET @branchList = @branchList + ' + UNION ALL + select agentId from agentMaster with(nolock) where parentId = + (select parentId from agentmaster with(nolock) where agentId=' + CAST(@branchId AS VARCHAR) + ') + and agentId <> ' + CAST(@branchId AS VARCHAR) + '' + END + + SET @branchList = @branchList + ' + ) bl ON trn.sBranch = bl.agentId + ' + SET @tablesql = ' + select country,sum(txnCount) txnCount,sum(txnHoldCount) txnHoldCount from + ( + select country,txnCount,txnHoldCount from + ( + SELECT + country = CASE WHEN trn.tranType = ''B'' then pCountry+''(B2B)'' else pCountry end + ,txnCount = case when trn.createdBy <> ''' + @user + ''' then 1 else 0 end + ,txnHoldCount = case when trn.createdBy = ''' + @user + ''' then 1 else 0 end + FROM remitTranTemp trn WITH(NOLOCK) + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + ' + @branchList + + ' + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL AND trn.tranType IN (''I'',''B'') + )z + )x group by country' + + --print(@tablesql) + EXEC (@tablesql) + END + + IF @flag = 's_admin_txn_summary' + BEGIN + SET @tablesql = ' + SELECT + sn = row_number() over(order by trn.sCountry) + ,country = upper(trn.sCountry) + ,txnCount = count(''x'') + FROM remitTranTemp trn WITH(NOLOCK) + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL AND trn.tranType=''I'' AND + trn.tranType <> ''O'' AND isOnlineTxn <> ''Y'' + group by trn.sCountry + ' + + EXEC (@tablesql) + --print @tablesql + END + + IF @flag = 'OnlineTxn-waitingList' + BEGIN + SET @tablesql = ' + SELECT + sn = row_number() over(order by trn.sCountry) + ,country = upper(trn.sCountry) + ,txnCount = count(''x'') + FROM remitTranTemp trn WITH(NOLOCK) + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + WHERE trn.tranStatus IN (''Hold'',''Compliance Hold'',''OFAC Hold'',''OFAC/Compliance Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL AND trn.tranType=''O'' AND isOnlineTxn =''Y'' + group by trn.sCountry + ' + + EXEC (@tablesql) + --print @tablesql + END + + IF @flag = 'getTxnForApproveByAgent' + BEGIN + SET @table = ' + SELECT DISTINCT + trn.id + ,controlNo = dbo.fnadecryptstring(controlNo) + ,branch = am.agentName + ,country = trn.pCountry + ,senderId = sen.customerId + ,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''') + ,receiverId = rec.customerId + ,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') + ,amt = CAST(trn.cAmt AS DECIMAL(18, 2)) + ,trn.paymentMethod + ,voucherNo = trn.voucherNo + ,txnDate = CAST(trn.createdDate AS DATE) + ,txncreatedBy = trn.createdBy + FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + + ' + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + WHERE trn.tranStatus IN (''Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL AND + ISNULL(trn.isOnlineTxn,''N'') <>''Y'' AND trn.tranType<>''O'' + AND TRN.COLLMODE = ''CASH COLLECT'' + ' + + IF @user IS NOT NULL + SET @table = @table + ' AND trn.createdBy <> ''' + @user + '''' + + IF @settlingAgentId IS NOT NULL + SET @table = @table + ' AND trn.sAgent = ''' + CAST(@settlingAgentId AS VARCHAR) + '''' + + IF @id IS NOT NULL + SET @table = @table + ' AND trn.id = ''' + LTRIM(RTRIM(@id)) + '''' + + IF @country IS NOT NULL + SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%''' + + IF @sendCountry IS NOT NULL + SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%''' + + IF @amt IS NOT NULL + SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20)) + '' + + IF @voucherNo IS NOT NULL + SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + '''' + + IF @txncreatedBy IS NOT NULL + SET @table = @table + ' AND trn.createdBy = ''' + @txncreatedBy + '''' + + IF @txnDate IS NOT NULL + SET @table = @table + ' AND CAST(trn.createdDate AS DATE)=''' + @txnDate + '''' + + IF @ControlNo IS NOT NULL + SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString(''' + LTRIM(RTRIM(@ControlNo)) + ''')' + + IF @sendBranch IS NOT NULL + SET @table = @table + ' AND trn.sBranch = ''' + @sendBranch + '''' + SET @sql = ' + SELECT + * + FROM ( + ' + @table + ' + ) x + WHERE 1 = 1 ' + + IF @sender IS NOT NULL + SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%''' + + IF @receiver IS NOT NULL + SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%''' + + PRINT @sql + + EXEC (@sql) + + RETURN + END + + IF @flag = 'getTxnForVerify' + BEGIN + SET @table = ' + SELECT DISTINCT + trn.id + ,controlNo = dbo.fnadecryptstring(controlNo) + ,branch = am.agentName + ,country = trn.pCountry + ,senderId = sen.customerId + ,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''') + ,receiverId = rec.customerId + ,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') + ,amt = CAST(trn.cAmt AS DECIMAL(18, 2)) + ,trn.paymentMethod + ,voucherNo = trn.voucherNo + ,txnDate = CAST(trn.createdDate AS DATE) + ,txncreatedBy = trn.createdBy + FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + + ' + LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId + INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId + INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId + INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId + WHERE trn.tranStatus IN (''Hold'') AND + trn.payStatus = ''Unpaid'' AND + trn.approvedBy IS NULL AND ISNULL(sRouteId,''0'') =''1'' + ' + + IF @sAgent IS NOT NULL + BEGIN + SET @table = @table + ' AND trn.sAgent = ''' + @sendAgent + '''' + END + + SET @sql = ' + SELECT + * + FROM ( + ' + @table + ' + ) x + WHERE 1 = 1 ' + + PRINT @sql + + EXEC (@sql) + END +END TRY + +BEGIN CATCH + --IF @@TRANCOUNT > 0 + -- ROLLBACK TRANSACTION + + SELECT 1 error_code + ,ERROR_MESSAGE() msg + ,NULL id +END CATCH diff --git a/Deployment/V10/Backup/proc_notification.sql b/Deployment/V10/Backup/proc_notification.sql new file mode 100644 index 0000000..d89b8f1 --- /dev/null +++ b/Deployment/V10/Backup/proc_notification.sql @@ -0,0 +1,128 @@ +USE [FastMoneyPro_Remit] +GO +/****** Object: StoredProcedure [dbo].[proc_notification] Script Date: 8/12/2024 4:34:30 AM ******/ +SET ANSI_NULLS ON +GO +SET QUOTED_IDENTIFIER ON +GO + + +ALTER PROC [dbo].[proc_notification] + @user VARCHAR(50) + ,@portal VARCHAR(20) = NULL + ,@branch_id INT = NULL +AS +-- EXEC [proc_notification] @user='atit' +--#1064 - add renew id +--#24825 - changes to get correct notification count + SET NOCOUNT ON; + SET XACT_ABORT ON; + BEGIN + IF @portal = 'AGENT' + BEGIN + --SELECT COUNT('A') AS [count] , CAST(COUNT('A') AS VARCHAR) + 'Vault Deposit Request(s) pending' AS [msg], + -- 'Approve Deposit Request(s)' AS Msg1,'/AgentNew/vaulttransfer/approvetransfertovaultlist.aspx' AS [link] + --FROM BRANCH_CASH_IN_OUT (NOLOCK) + --WHERE branchId = @branch_id + --AND HEAD = 'Transfer To Vault' + --AND MODE = 'C' + --AND createdBy <> @user + --AND APPROVEDBY IS NULL + + --UNION ALL + + --SELECT COUNT('A') AS [count] , CAST(COUNT('A') AS VARCHAR) + 'Vault Deposit Request(s) pending' AS [msg], + -- 'Approve Deposit Request(s)' AS Msg1,'/AgentNew/ApproveCashTransfer/List.aspx' AS [link] + --FROM BRANCH_CASH_IN_OUT B(NOLOCK) + --INNER JOIN FASTMONEYPRO_ACCOUNT.DBO.AC_MASTER AM(NOLOCK) ON AM.ACCT_NUM = B.TOACC + --WHERE AM.AGENT_ID = @branch_id + --AND AM.ACCT_RPT_CODE = 'BVA' + --AND HEAD = 'Transfer From Vault' + --AND MODE = 'CV' + --AND APPROVEDBY IS NULL + RETURN + END + IF (SELECT dbo.FNAHasRight(@User,'90100000') )='N' + RETURN + DECLARE @NotificationList table([count] INT,Msg VARCHAR(100), Msg1 VARCHAR(50),Link VARCHAR(100)) + + INSERT INTO @NotificationList + -- SELECT COUNT('A') AS [count] , CAST(COUNT('A') AS VARCHAR) + ' Modification Request(s) pending' AS [msg], + --'Approve Modify Txn(s)' AS Msg1,'/Remit/Transaction/ApproveModification/List.aspx' AS [link] + -- FROM tranModifyLog TL WITH ( NOLOCK ) + -- WHERE TL.status = 'Request' AND TL.MsgType = 'Modify' + --UNION ALL + --SELECT COUNT('A') AS [count] ,CAST(COUNT('A') AS VARCHAR) + ' Cancel Request(s) pending' AS [msg], 'Approve Cancel Txn(s)' AS Msg1, + -- '/Remit/Transaction/Cancel/ApproveReqUnapprovedTxn.aspx' AS [link] + --FROM vwRemitTran trn WITH ( NOLOCK ) + -- INNER JOIN tranCancelrequest A WITH ( NOLOCK ) ON A.controlNo = trn.controlNo + --WHERE trn.tranStatus = 'CancelRequest' + -- AND A.cancelStatus = 'CancelRequest' + --UNION ALL + --SELECT COUNT('A') AS [count] , + -- CAST(COUNT('A') AS VARCHAR) + ' Blocked Transaction(s)' AS [msg], 'Approve Blocked Txn(s)' AS Msg1, + -- '/Remit/Transaction/BlockTransaction/List.aspx' AS [link] + --FROM remitTran trn WITH ( NOLOCK ) + --WHERE trn.tranStatus = 'Block' + --UNION ALL + --SELECT COUNT('A') AS [count] ,CAST(COUNT('A') AS VARCHAR) + ' Locked Transaction(s)' AS [msg], 'Release Locked Txn(s)' AS Msg1, + -- '/Remit/Transaction/UnlockTransaction/List.aspx' AS [link] + --FROM remitTran trn WITH ( NOLOCK ) + --WHERE trn.tranStatus = 'Lock' + -- -- AND trn.tranType = 'D' + --UNION ALL + SELECT COUNT('A') AS [count] , + CAST(COUNT('A') AS VARCHAR) + ' Txn(s) Pending For Approval' AS [msg], 'Approve Txn(s)' AS Msg1, + '/Remit/Transaction/Approve/Manage.aspx' AS [link] + FROM dbo.remitTran + WHERE tranStatus = 'Hold' + AND payStatus = 'Unpaid' + AND approvedBy IS NULL + -- AND tranType = 'D' + + UNION ALL + SELECT COUNT('A') AS [count] , + CAST(COUNT('A') AS VARCHAR) + '(CR) Txn Approval Pending' AS [msg], 'Approve International Txn(s)' AS Msg1, + '/Remit/Transaction/ApproveTxn/holdTxnList.aspx' AS [link] + FROM dbo.remitTranTemp + WHERE tranStatus IN ( 'Hold') + AND payStatus = 'Unpaid' + AND approvedBy IS NULL AND verifiedDate IS NOT NULL AND ISNULL(sRouteId,'0') in('0','M') + AND tranType = 'I' + UNION ALL + SELECT COUNT('A') AS [count] , + CAST(COUNT('A') AS VARCHAR) + ' Mobile/Web Txn Approval Pending' AS [msg], 'Approve Mobile/Web Txn(s)' AS Msg1, + '/Remit/Transaction/ApproveTxn/holdTxnListMobile.aspx?country=UNITED KINGDOM' AS [link] + FROM dbo.remitTranTemp + WHERE tranStatus IN ( 'Hold') --, 'Compliance Hold', 'OFAC Hold', 'OFAC/Compliance Hold' + AND payStatus = 'Unpaid' + AND approvedBy IS NULL + AND tranType = 'M' + AND verifiedBy IS NOT NULL + UNION ALL + SELECT COUNT('A') AS [count] , + CAST(COUNT('A') AS VARCHAR) + '   Slip upload(s) Pending For Approval' AS [msg], 'Slip Deposit(s)' AS Msg1, + '/MobileRemit/Admin/DepositSlip/Manage.aspx' AS [link] + FROM dbo.[depositSlip] WHERE status =0 and approveddate is null + + UNION ALL + -- SELECT COUNT('A') AS [count] , + -- CAST(COUNT('A') AS VARCHAR) + '   Renew id(s) Pending For Approval' AS [msg], 'Renew Id(s)' AS Msg1, + -- '/MobileRemit/Admin/Operation/RenewID/Manage.aspx' AS [link] + -- FROM dbo.customerdocumenttmp where ISNULL(isDeleted,0)=0 and approvedby IS NULL + --UNION ALL + SELECT COUNT('A') AS [count] , + CAST(COUNT('A') AS VARCHAR) + '   Partner Ticket(s) For Resolve' AS [msg], 'Partner Trouble Ticket(s)' AS Msg1, + '/Remit/Transaction/TroubleTicket/UnResolvedList.aspx' AS [link] + FROM tranModifyLog TM + inner join remitTran RT WITH(NOLOCK) ON TM.tranId = RT.id-- or rt.controlNo = tm.controlNo) + left join applicationUsers AU WITH(NOLOCK) on AU.userName=TM.createdBy + left join agentMaster AM WITH(NOLOCK) ON AM.agentId=AU.agentId + where fieldName='STATUS_SYNC' AND [status] ='Not Resolved' + AND TM.MsgType = 'c' and tm.createdby in ('syncApi','TxnPushJob') + + SELECT * FROM @NotificationList WHERE [count] > 0 + END; + + + diff --git a/Deployment/V10/Backup/proc_online_core_customerSetup.sql b/Deployment/V10/Backup/proc_online_core_customerSetup.sql new file mode 100644 index 0000000..4a0ea64 --- /dev/null +++ b/Deployment/V10/Backup/proc_online_core_customerSetup.sql @@ -0,0 +1,3872 @@ +USE [FastMoneyPro_Remit] +GO +/****** Object: StoredProcedure [dbo].[proc_online_core_customerSetup] Script Date: 8/12/2024 4:35:44 AM ******/ +SET ANSI_NULLS ON +GO +SET QUOTED_IDENTIFIER ON +GO + + + + + +ALTER PROC [dbo].[proc_online_core_customerSetup] @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 + ,@occupationOther VARCHAR(100) = NULL + ,@changedSecurityInfo VARCHAR(50) = NULL + ,@referralId VARCHAR(10) = NULL + ,@customerOtherIdNo VARCHAR(50) = NULL + ,@serviceUsedFor VARCHAR(10) = NULL + ,@password VARCHAR(20) = NULL + ,@mobileUser VARCHAR(5) = NULL + ,@roleId VARCHAR(50) = NULL + ,@ofacRes VARCHAR(MAX) = NULL + ,@ofacReason VARCHAR(200) = NULL + ,@ofacRemarks VARCHAR(200) = NULL + ,@deleteReason VARCHAR(200) = NULL + ,@registrationType VARCHAR(10) = NULL + ,@source varchar(10) = NULL + ,@lawsoncardno VARCHAR(10)= NUll + ,@createdFrom CHAR(1)= 'C' + ,@referralCode VARCHAR(100) = NULL + ,@kycStatus VARCHAR(100) = NULL +AS +SET NOCOUNT ON; +SET XACT_ABORT ON; + +---------------------------------------------------- +--#134 -> Allow edit option of address in Town Area +--Replace with FNAGetCustomerAddress +--#180 -> SHOW KANJI AND ROMAN TEXT IN ADDRESS STATE AND CITY +--#178 -> Show only Roman in Remittance Statement +--#101 -> mobile changes +--#712 -> @flag = customerdetailForEnableDisable +-- #698 -> flag = 'customer-details-activate' +-- #740 -> added @flag = 'clearKYC' +-- #733 -> Possible Duplicate Match summary +--format date +-- #947 -> Added back button for re-verification in approve customer page +-- #989 -> Added new @flag = 'deleteCustomer' for deleting customer from verify mobile customer page +-- #950 -> Add additional information on edit customer page (changes in @flag = 'customer-details') +-- #1077 -> Updated ac_master on customer modification for wallet name change +-- #1094 -> remarks for verify pending +-- #1104 - show dj list in approve customer , @Flag ='verify-customer-details', commented out, chages in @flag = 'ofac-list' +--Replace fullname with lastname, fix verify Remarks +-- #1121 - @flag = 'customer-details' , added introducer +--#1058 Lawson card Enhancement +-- #131 - possible duplicate matches @Flag ='verify-customer-details' +-- #11862 - Possible duplicate match sender - Mobile +-- #11968 - menu for delete customer , @flag = 'deleteCustomer-new' +-- #11922 - delete verfication for trustdoc on delete customer , @flag = 'deleteCustomer' +-- #20532 changes in @flag = 'customer-register-core' for otp email for user reg from customer portal +-- added hyperlink in membership id to redirect in customer details page +-- #32089 Add Action button in Incomplete KYC report +--------------------------------------------------------------------------- +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 + ); + +BEGIN TRY + 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) + --,@registrationType VARCHAR(10) = NULL + ,@trustdocId UNIQUEIDENTIFIER = NULL; + + + 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) + + /***************************************GME Online Core************************************************/ + IF @flag = 'customer-list' + BEGIN + IF @sortBy IS NULL + SET @sortBy = 'createdDate'; + + IF @sortOrder IS NULL + SET @sortOrder = 'DESC'; + SET @table = '( + SELECT + customerId as Id + ,fullName = ISNULL(firstName, '''') + ISNULL('' '' + middleName, '''') + ISNULL('' '' + lastName1, '''') + ISNULL('' '' + lastName2, '''') + ,sd.detailTitle as idType + ,ISNULL(cm.idNumber,'''') as idNumber + ,com.countryName + ,cm.city + ,ISNULL(cm.email,'''') as email + ,ISNULL(cm.mobile,'''') as mobile + ,cm.createdDate + ,accountName =cm.bankAccountNo + ,bankName = bl.bankName + FROM dbo.customerMaster cm(nolock) + LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType + INNER JOIN dbo.countryMaster com(nolock) ON com.countryId = cm.nativeCountry + LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId + WHERE 1=1 and cm.approvedDate is null + '; + + IF @createdDate IS NOT NULL + SET @table = @table + ' AND cm.createdDate between ''' + CONVERT(VARCHAR, @createdDate, 101) + ''' AND ''' + CONVERT(VARCHAR, @createdDate, 101) + ' 23:59:59'''; + SET @table = @table + ')x'; + SET @sql_filter = ''; + + IF @mobile IS NOT NULL + SET @sql_filter = @sql_filter + ' AND REPLACE(idNumber, ''-'', '''') =''' + REPLACE(@mobile, '-', '') + ''''; + + --SET @sql_filter = @sql_filter + ' AND mobile ='''+ @mobile + ''''; + IF @email IS NOT NULL + SET @sql_filter += ' AND email like ''' + @email + '%'''; + + IF @custNativecountry IS NOT NULL + SET @sql_filter += ' AND countryName = ''' + @custNativecountry + ''''; + SET @select_field_list = 'id,fullName,idType,idNumber,countryName,city,email,mobile,createdDate,accountName,bankName'; + + EXEC dbo.proc_paging @table + ,@sql_filter + ,@select_field_list + ,@extra_field_list + ,@sortBy + ,@sortOrder + ,@pageSize + ,@pageNumber; + + RETURN; + END; + + IF @flag = 'customer-list-approved' + BEGIN + IF @sortBy IS NULL + SET @sortBy = 'createdDate'; + + IF @sortOrder IS NULL + SET @sortOrder = 'DESC'; + SET @table = '( + SELECT + customerId as Id + ,fullName = ISNULL(firstName, '''') + ISNULL('' '' + middleName, '''') + ISNULL('' '' + lastName1, '''') + ISNULL('' '' + lastName2, '''') + ,sd.detailTitle as idType + ,ISNULL(cm.idNumber,'''') as idNumber + ,com.countryName + ,cm.city + ,ISNULL(cm.email,'''') as email + ,ISNULL(cm.mobile,'''') as mobile + ,cm.createdDate + ,accountName =cm.bankAccountNo + ,bankName = bl.bankName + FROM dbo.customerMaster cm(nolock) + LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType + INNER JOIN dbo.countryMaster com(nolock) ON com.countryId = cm.nativeCountry + LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId + WHERE 1=1 and cm.approvedDate is not null + '; + + IF @createdDate IS NOT NULL + SET @table = @table + ' AND cm.createdDate between ''' + CONVERT(VARCHAR, @createdDate, 101) + ''' AND ''' + CONVERT(VARCHAR, @createdDate, 101) + ' 23:59:59'''; + SET @sql_filter = ''; + SET @table = @table + ')x'; + + + IF @mobile IS NOT NULL + SET @sql_filter = @sql_filter + ' AND REPLACE(idNumber, ''-'', '''') =''' + REPLACE(@mobile, '-', '') + ''''; + + --SET @sql_filter = @sql_filter + ' AND mobile ='''+ @mobile + ''''; + IF @email IS NOT NULL + SET @sql_filter += ' AND email like ''' + @email + '%'''; + + IF @custNativecountry IS NOT NULL + SET @sql_filter += ' AND countryName = ''' + @custNativecountry + ''''; + SET @select_field_list = 'id,fullName,idType,idNumber,countryName,city,email,mobile,createdDate,accountName,bankName'; + + EXEC dbo.proc_paging @table + ,@sql_filter + ,@select_field_list + ,@extra_field_list + ,@sortBy + ,@sortOrder + ,@pageSize + ,@pageNumber; + + RETURN; + END; + + IF @flag = 'resetpwd' + BEGIN + UPDATE dbo.customerMaster + SET customerPassword = dbo.FNAEncryptString(@newPassword) + ,isForcedPwdChange = 1 + ,invalidAttemptCount = 0 + WHERE customerId = @customerId; + + EXEC dbo.proc_errorHandler '0' + ,'Success!' + ,NULL; + + RETURN; + END; + + IF @flag = 'autosetpwd' + BEGIN + SELECT @mobile = mobile + ,@firstName = firstName + FROM customerMaster(NOLOCK) + WHERE customerId = @customerId; + + SELECT @newPassword = LOWER(LEFT(@firstName, 1)) + LOWER(RIGHT(NEWID(), 6)) + '@G'; + + SET @newPassword = REPLACE(@newPassword, 'o', 'z'); + SET @newPassword = REPLACE(@newPassword, '0', '9'); + SET @newPassword = REPLACE(@newPassword, 'i', 'L'); + + UPDATE dbo.customerMaster + SET customerPassword = dbo.FNAEncryptString(@newPassword) + ,isForcedPwdChange = 0 + ,invalidAttemptCount = 0 + ,modifiedBy = @user + ,modifiedDate = GETDATE() + WHERE customerId = @customerId; + + SET @errorMsg = 'Your JME login password is ' + @newPassword; + + EXEC proc_CallToSendSMS @FLAG = 'I' + ,@SMSBody = @errorMsg + ,@MobileNo = @mobile; + + EXEC dbo.proc_errorHandler '0' + ,'Success!' + ,@mobile; + + RETURN; + END; + + IF @flag = 'sEmail' + BEGIN + SELECT email + FROM dbo.customerMaster(NOLOCK) + WHERE customerId = @customerId; + + RETURN; + END; + + IF @flag = 'modify-list' + BEGIN + IF @sortBy IS NULL + SET @sortBy = 'createdDate'; + + IF @sortOrder IS NULL + SET @sortOrder = 'DESC'; + SET @table = '( + SELECT + cm.customerId + ,fullName = cm.firstName + ,sd.detailTitle as idType + ,ISNULL(cm.idNumber,'''') as idNumber + ,ISNULL(cm.email,'''') as email + ,ISNULL(cm.mobile,'''') as mobile + ,cm.createdDate + ,cm.bankAccountNo + ,bankName = bl.bankName + ,cm.walletAccountNo + FROM dbo.customerMaster cm(nolock) + LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType + LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId + WHERE cm.approvedDate is not null and 1=1 + '; + + IF @createdDate IS NOT NULL + SET @table = @table + ' AND cm.verifiedDate between ''' + CONVERT(VARCHAR, @createdDate, 101) + ''' AND ''' + CONVERT(VARCHAR, @createdDate, 101) + ' 23:59:59'''; + SET @table = @table + ')x'; + SET @sql_filter = ''; + + IF ISNULL(@searchCriteria, '') <> '' + AND ISNULL(@searchValue, '') <> '' + BEGIN + IF @searchCriteria = 'idNumber' + BEGIN + IF ISNUMERIC(@searchValue) <> 1 + SET @searchValue = '-1';--to ignore string value for datatype integer/customerID + SET @sql_filter = @sql_filter + ' AND customerId = ''' + @searchValue + ''''; + END; + ELSE IF @searchCriteria = 'emailId' + SET @sql_filter = @sql_filter + ' AND email like ''' + @searchValue + '%'''; + ELSE IF @searchCriteria = 'customerName' + SET @sql_filter = @sql_filter + ' AND fullName like ''' + @searchValue + '%'''; + ELSE IF @searchCriteria = 'mobile' + SET @sql_filter = @sql_filter + ' AND mobile = ''' + @searchValue + ''''; + END; + + SET @select_field_list = 'customerId,fullName,idType,idNumber,email,mobile,createdDate,bankAccountNo,bankName,walletAccountNo'; + + EXEC dbo.proc_paging @table + ,@sql_filter + ,@select_field_list + ,@extra_field_list + ,@sortBy + ,@sortOrder + ,@pageSize + ,@pageNumber; + + RETURN; + END; + + IF @flag = 's' + BEGIN + IF @sortBy IS NULL + SET @sortBy = 'createdDate'; + + IF @sortOrder IS NULL + SET @sortOrder = 'DESC'; + SET @table = '( + SELECT distinct + customerId=cm.customerId + ,MEMBERSHIPID = '''' + CM.membershipId +'''' + --,cm.membershipId + ,fullName =cm.fullName + ,sd.detailTitle as idType + ,ISNULL(cm.idNumber,'''') as idNumber + ,com.countryName,cm.dob,cm.address + ,cm.city + ,ISNULL(cm.email,'''') as email + ,ISNULL(cm.mobile,'''') as mobile + ,cm.createdDate + ,cm.bankAccountNo + ,bankName = bl.bankName + ,cm.LawsonCardNo + ,RegistrationType = CASE WHEN cm.RegistrationType IS NULL THEN ''Manual'' ELSE cm.RegistrationType END + ,ISNULL(cm.verificationCode, ''NOT COMPLETED'') as KYC_Status + ,Introducer=cm.referelCode + ,cm.idExpiryDate + ,idStatus = CASE WHEN GETDATE() > cm.idExpiryDate + THEN ''Expired'' + ELSE ''Valid'' + END + ,numOfReceiver = (SELECT COUNT(*) FROM receiverInformation WHERE customerId = cm1.customerId) + FROM dbo.customerMaster cm(nolock) + LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType + INNER JOIN dbo.countryMaster com(nolock) ON com.countryId = cm.nativeCountry + LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId + INNER JOIN customerMaster cm1 (NOLOCK) on cm.customerId = cm1.customerId + LEFT JOIN receiverInformation RI (NOLOCK) ON RI.customerId = cm1.customerId + WHERE 1=1 ) x'; + SET @sql_filter = ''; + + IF ISNULL(@fromDate, '') <> '' + AND ISNULL(@toDate, '') <> '' + SET @sql_filter += ' AND createdDate BETWEEN ''' + @fromDate + ''' AND ''' + @toDate + ' 23:59:59''' + + IF ISNULL(@kycStatus, '') <> '' + SET @sql_filter = @sql_filter + ' AND KYC_Status like ''' + @kycStatus + '%'''; + BEGIN + IF @searchCriteria = 'idNumber' + BEGIN + SET @sql_filter = @sql_filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + ''''; + END; + ELSE IF @searchCriteria = 'emailId' + SET @sql_filter = @sql_filter + ' AND email like ''' + @searchValue + '%'''; + ELSE IF @searchCriteria = 'customerName' + SET @sql_filter = @sql_filter + ' AND fullName like ''' + @searchValue + '%'''; + ELSE IF @searchCriteria = 'mobile' + SET @sql_filter = @sql_filter + ' AND mobile = ''' + @searchValue + ''''; + ELSE IF @searchCriteria = 'bankAccountNo' + SET @sql_filter = @sql_filter + ' AND bankAccountNo = ''' + @searchValue + ''''; + ELSE IF @searchCriteria = 'nativeCountry' + SET @sql_filter = @sql_filter + ' AND countryName = ''' + @searchValue + ''''; + ELSE IF @searchCriteria = 'LawsonCardNo' + SET @sql_filter = @sql_filter + ' AND LawsonCardNo = ''' + @searchValue + ''''; + ELSE IF @searchCriteria = 'verificationCode' + SET @sql_filter = @sql_filter + ' AND KYC_Status = ''' + @searchValue + ''''; + ELSE IF @searchCriteria = 'idType' + SET @sql_filter = @sql_filter + ' AND idType like ''' + @searchValue + '%'''; + ELSE IF @searchCriteria = 'idExpiryDate' + SET @sql_filter = @sql_filter + ' AND idStatus like ''' + @searchValue + '%'''; + ELSE IF @searchCriteria = 'numOfReceiver' + SET @sql_filter = @sql_filter + ' AND numOfReceiver = ''' + @searchValue + ''''; + + END; + + + --IF @createdDate IS NOT NULL + -- SET @table = @table + ' AND cm.createdDate between '''+ CONVERT(VARCHAR,@createdDate,101) + ''' AND '''+ CONVERT(VARCHAR,@createdDate,101) + ' 23:59:59'''; + -- SET @table=@table+')x' + -- SET @sql_filter = '' + -- IF @mobile IS NOT NULL + -- SET @sql_filter = @sql_filter + ' AND mobile ='''+ @mobile + ''''; + -- IF @email IS NOT NULL + -- SET @sql_filter += ' AND email=''' + @email+ ''''; + SET @select_field_list = 'customerId,membershipId,dob,address,fullName,idType,idNumber,countryName,city,email,mobile,createdDate,bankAccountNo,bankName,LawsonCardNo,RegistrationType,KYC_Status,Introducer,idExpiryDate,numOfReceiver'; + + EXEC dbo.proc_paging @table + ,@sql_filter + ,@select_field_list + ,@extra_field_list + ,@sortBy + ,@sortOrder + ,@pageSize + ,@pageNumber; + + print @table + RETURN; + END; + + IF @flag = 'customer-register-core' + BEGIN + SET @onlineUser = CASE + WHEN @onlineUser = 'true' + THEN 'Y' + ELSE 'N' + END + SET @mobileUser = CASE + WHEN @mobileUser = 'true' + THEN 'Y' + ELSE 'N' + END + + IF EXISTS ( + SELECT 1 + FROM customermaster + WHERE ( + email = @custEmail + OR customerEmail = @custEmail + OR userName = @custEmail + ) + ) + BEGIN + SELECT '1' ErrorCode + ,'email already used' Msg + ,NULL id; + + RETURN + END + + IF EXISTS ( + SELECT 1 + FROM customermaster + WHERE + --@custMobile = mobile + --OR + --(LEN(@custMobile) = 10 AND ( + -- mobile = '44' + @custMobile OR + -- '+44' + mobile = @custMobile + --)) + --OR + --(LEN(@custMobile) = 12 AND LEFT(@custMobile, 2) = '44' AND ( + -- mobile = SUBSTRING(@custMobile, 3, 10) + --)) + --OR + --(LEN(@custMobile) = 13 AND LEFT(@custMobile, 3) = '+44' AND ( + -- mobile = SUBSTRING(@custMobile, 4, 10) + --)) + @custMobile IN (mobile, '+44' + mobile, '44' + mobile, SUBSTRING(mobile, 3, LEN(mobile))) + ) + BEGIN + SELECT '1' AS ErrorCode, + 'Mobile No. ''' + @custMobile + ''' is already used' AS Msg, + @custMobile AS id; + + RETURN; + END + + --IF RIGHT(LEFT(@customerIdNo, 7), 1) <> '-' + --BEGIN + -- SELECT @errorMsg = 'Invalid Id number ' + @customerIdNo + ', your id number must be similar to XXXXXX-XXXXXXX(Include ''-'' also).' + -- EXEC proc_errorHandler 1, @errorMsg, @customerId + -- RETURN + --END + DECLARE @OBP_ID INT = NULL + + --SELECT @OBP_ID = MAX(CAST(OBPID AS INT)) FROM CUSTOMERMASTER (NOLOCK) + --SET @OBP_ID = @OBP_ID + 1 + --postalcode + 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; + + DECLARE @newMobileNumber VARCHAR(20) = REPLACE(@custMobile, '+', '') + + SET @newMobileNumber = CASE + WHEN @newMobileNumber LIKE '44%' + THEN STUFF(@newMobileNumber, 1, 2, '') + ELSE @newMobileNumber + END + + --SET @newMobileNumber = '%' + @newMobileNumber + -- IF EXISTS ( SELECT 'X' FROM customerMaster WITH (NOLOCK) + -- WHERE mobile LIKE @newMobileNumber) + -- BEGIN + -- SELECT @errorMsg = 'Customer with mobile number '+ @custMobile + ' already exist.'; + -- EXEC proc_errorHandler 1, @errorMsg, @customerId; + -- RETURN; + -- END; + --IF @customerIdType IN (1302,8008) + -- AND LEN(@customerIdNo) <> 14 + -- BEGIN + -- SELECT @errorMsg = 'Invalid Id number '+ @customerIdNo + ', your id number must be similar to XXXXXX-XXXXXXX(Include ''-'' also).'; + -- EXEC proc_errorHandler 1, @errorMsg, @customerId; + -- RETURN; + -- END; + SELECT @firstName = LTRIM(RTRIM(@firstName)) + ,@middleName = LTRIM(RTRIM(@middleName)) + ,@lastName1 = LTRIM(RTRIM(@lastName1)) + ,@fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '') + + IF EXISTS ( + SELECT 'X' + FROM customerMaster WITH (NOLOCK) + WHERE fullName = @fullName + AND dob = @custDOB + AND ISNULL(onlineUser, 'N') = 'Y' + AND ISNULL(mobileUser, 'N') = 'Y' + AND ISNULL(isDeleted, 'N') = 'N' + ) + BEGIN + SELECT @errorMsg = 'It looks like you have already registered with IME London with fullname: ' + @fullName + ' and DOB: ' + @custDOB + '.\nPlease contact us on +44 02088660307 or e-mail us at info@imelondon.co.uk for any assistance.'; + + EXEC proc_errorHandler 1 + ,@errorMsg + ,@customerId; + + RETURN; + END; + + 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 ISNULL(@street, '') <> '' + --BEGIN + -- SET @district = @street + -- SET @street = rtrim(ltrim(replace(replace(cast(@streetunicode AS VARCHAR), '?', ''), '-', ''))); + + -- SELECT @custCity = CITY_NAME + -- FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK) + -- WHERE ROW_ID = @district + --END + --ELSE + --BEGIN + -- SELECT @custCity = CITY_NAME + -- ,@district = ROW_ID + -- FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK) + -- WHERE ZIP_CODE = @zipCode + --END + + 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 + ,isExistingCustomer + ,createdFrom + ,referralId + ,referelCode + ,otherIdNumber + ,serviceUsedFor + ,mobileUser + ,username + ,isEmailVerified + ,lawsoncardno + ,registrationType + ,verificationCode + + ) + VALUES ( + @firstName + ,@middleName + ,@lastName1 + ,@lastName2 + ,@country + ,@custAdd1 + ,ISNULL(@zipCode, @custPostal) + ,@district + ,@custCity + ,@custEmail + ,NULL + ,@workPhone + ,@custMobile + ,ISNULL(@custNativecountry,@country) + ,@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(@password) + ,@customerType + ,'Y' + ,@user + ,NULL + ,0 + ,@bankId + ,@accountNumber + ,@HasDeclare + ,---- New Added Values + @membershipId + ,UPPER(@state) + ,UPPER(@sourceOfFound) + ,UPPER(@street) + ,UPPER(@streetUnicode) + ,UPPER(@cityUnicode) + ,@visaStatus + ,@employeeBusinessType + ,@nameOfEmployeer + ,@SSNNO + ,@remittanceAllowed + ,@remarks + ,@registerationNo + ,@organizationType + ,@dateofIncorporation + ,@natureOfCompany + ,@position + ,@nameOfAuthorizedPerson + ,@monthlyIncome + ,NULL + ,@additionalAddress + ,@docType + ,@occupationOther + ,CASE + WHEN @serviceUsedFor = 'on' THEN 0 ELSE 1 END + ,CASE @createdFrom WHEN 'W' THEN 'O' ELSE 'C' END + ,@referralId + ,@referralCode + ,UPPER(@customerOtherIdNo) + ,CASE + WHEN @serviceUsedFor = 'on' + THEN 'CM' + ELSE 'C' + END + ,'Y' + ,CASE + WHEN @serviceUsedFor IN ('on', 'online', 'CM') THEN @custEmail ELSE @custEmail END + , 0 + ,CASE @createdFrom WHEN 'W' THEN 'KYC_LATER' ELSE 'KYC_NOW' END + ,'MKYC' + ,CASE @createdFrom WHEN 'C' THEN 'PROCESSING' ELSE 'NOT_COMPLETED' END + ) + + 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 + IF @@TRANCOUNT > 0 + COMMIT TRANSACTION; + + SELECT '0' ErrorCode + ,'Customer has been registered successfully with membershipId: ' + CAST(@membershipId AS VARCHAR) Msg + ,@customerId id + ,cast(@customerId AS VARCHAR) + '|' + cast(@membershipId AS VARCHAR) + '|' + cast(cast(GETDATE() AS DATE) AS VARCHAR) extra + ,cast(@membershipId AS VARCHAR) extra1 + END; + + IF @flag = 'customer-details' + BEGIN + DECLARE @isTxnMade CHAR(1) , @introducer VARCHAR(100) + + IF(@customerId IS NULL) + RETURN; + + SELECT @introducer = intro.fullName + ' - ' + intro.membershipId + FROM ( + SELECT cm.referelCode + ,cm.membershipId + ,customerId + FROM customerMaster cm(NOLOCK) + WHERE CM.createdFrom='M' AND referelCode IS NOT NULL + AND CM.customerId = ISNULL(@customerId, CM.customerId) + ) x + LEFT JOIN customerMaster intro(NOLOCK) ON intro.membershipId = x.referelCode + --WHERE x.customerId = ISNULL(@customerId, x.customerId) + + --if exists (select 1 from remitTran RT(nolock) + -- inner join customerMaster CM(nolock) on CM.email = RT.createdBy + -- where CM.customerId = @customerId) + -- set @isTxnMade = 'Y' + --else + -- set @isTxnMade = 'N' + SELECT cu.customerId + ,isTxnMade = 'N' + ,firstName + ,middleName + ,lastName1 + ,lastName2 + ,country + ,[address] + ,zipCode = ISNULL(zipCode, postalCode) + ,city + ,email = ISNULL(email, '') + ,mobile = cu.mobile + ,nativeCountry = ( + SELECT countryName + FROM dbo.countryMaster + WHERE countryId = cu.nativeCountry + ) + ,cu.nativeCountry nativeCountryId + ,homePhone + ,occupation + ,address2 + ,fullName + ,ISNULL(postalCode,zipcode) postalCode + ,CONVERT(VARCHAR, idType) + '|' + CONVERT(VARCHAR, sv.detailDesc) + '|' + CONVERT(VARCHAR, ISNULL(CID.expiryType, 'N')) idType + ,UPPER(idNumber) idNumber + ,telNo + , + --companyName , + gender + ,cu.ipAddress + ,verifyDoc1 + ,verifyDoc2 + ,verifyDoc3 + ,verifyDoc4 = SelfieDoc + ,verifiedBy + ,verifiedDate = CONVERT(VARCHAR, verifiedDate) + ,bankAccountNo + ,bankName = vb.rowId + ,isApproved = CASE + WHEN cu.approvedBy IS NULL + THEN 'N' + ELSE 'Y' + END + ,CONVERT(VARCHAR(10), dob, 121) AS dob + ,CONVERT(VARCHAR(10), idIssueDate, 121) AS idIssueDate + ,CONVERT(VARCHAR(10), idExpiryDate, 121) AS idExpiryDate + , + ---added value field on 2018-12-28 by anoj + membershipId + ,[state] + ,sourceOfFund + ,additionalAddress + ,street = STREET_NAME + ,streetUnicode = STREET_JAPANESE + ,cityUnicode = CITY_JAPANESE + ,city = CITY_NAME + ,visaStatus + ,employeeBusinessType + ,nameOfEmployeer + ,SSNNO + ,remittanceAllowed + ,remarks + ,registerationNo + ,organizationType + ,CONVERT(VARCHAR(10), dateofIncorporation, 121) AS dateofIncorporation + ,natureOfCompany + ,position + ,onlineUser + ,mobileUser + ,customerType + ,nameOfAuthorizedPerson + ,sv.detailTitle IdTypeName + ,cu.idNumber + ,cu.monthlyIncome + ,documentType + ,district + ,occupationText = occupationOther + ,CONVERT(VARCHAR(10), cu.createdDate, 121) createdDate + ,REF.REFERRAL_NAME + ,REF.REFERRAL_CODE + ,cu.otherIdNumber + ,sv.valueId [idTypeValue] + ,createdFrom = ISNULL(cu.createdFrom, 'C') + ,allowEditEmail = CASE + WHEN ISNULL(cu.createdFrom, 'C') = 'C' + THEN 'Y' + ELSE 'N' + END + ,serviceUsedFor = ISNULL(serviceUsedFor, 'C') + ,CONVERT(VARCHAR, cu.createdDate, 23) AS createdDate + ,approvedDate = CONVERT(VARCHAR, cu.approvedDate) + ,cu.approvedBy + ,cu.lawsonCardno + ,cu.verifyRemarks + ,introducer = @introducer + ,cu.registrationType + ,mu.ResidenceType + ,ISNULL(mu.useNfc,'Y') useNfc + FROM customerMaster cu WITH (NOLOCK) + LEFT JOIN tbl_japan_address_detail TJ(NOLOCK) ON TJ.ROW_ID = CU.DISTRICT + LEFT JOIN vwBankLists vb WITH (NOLOCK) ON cu.bankName = vb.rowId + LEFT JOIN dbo.staticDataValue sv(NOLOCK) ON sv.valueId = cu.idType + LEFT JOIN dbo.countryMaster CM(NOLOCK) ON CM.countryId = CU.country + LEFT JOIN countryIdType CID WITH (NOLOCK) ON CID.IdTypeId = cu.idType + LEFT JOIN REFERRAL_AGENT_WISE REF(NOLOCK) ON REF.REFERRAL_CODE = CU.REFERRALID + LEFT JOIN mobile_userRegistration mu on mu.customerId=cu.customerId + WHERE cu.customerId = @customerId; + END; + + IF @flag = 'customer-update-approve' + BEGIN + IF ISNULL(@customerType, '') = '' + SET @customerType = '4700' --SET CUSTOMER TYPE AS INDIVIDUAL + --LOG FOR CUSTOMER UPDATE + SET @fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, ''); + SET @onlineUser = CASE + WHEN @onlineUser = 'true' + THEN 'Y' + ELSE 'N' + END + SET @mobileUser = CASE + WHEN @mobileUser = 'true' + THEN 'Y' + ELSE 'N' + END + + 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 = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '') + ,telNo = @custTelNo + ,agentId = @agent + ,branchId = @branch + ,dob = CASE + WHEN @custDOB IS NOT NULL + THEN @custDOB + ELSE dob + END + ,onlineUser = @onlineUser + ,mobileUser = @mobileUser + ,customerType = @customerType + ,isActive = 'Y' + ,modifiedBy = @user + ,modifiedDate = GETDATE() + ,idIssueDate = ISNULL(@custIdissueDate, idIssueDate) --new added by dhan + ,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 + ,streetUnicode = @streetUnicode + ,cityUnicode = @cityUnicode + ,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 + WHERE customerId = @customerId; + + SELECT '0' ErrorCode + ,'Customer has been updated successfully.' Msg + ,@customerId id; + END; + + IF @flag = 'customer-update-new' + BEGIN + SET @fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, ''); + SET @onlineUser = CASE + WHEN @onlineUser = 'true' + THEN 'Y' + ELSE 'N' + END + SET @mobileUser = CASE + WHEN @mobileUser = 'true' + THEN 'Y' + ELSE 'N' + END + + EXEC PROC_CUSTOMERMODIFYLOG @flag = 'i' + ,@user = @user + ,@mobileUser = @mobileUser + ,@customerId = @customerId + ,@customerType = @customerType + ,@firstName = @firstName + ,@middleName = @middleName + ,@lastName1 = @lastName1 + ,@fullName = @fullName + ,@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 + ,@companyName = @companyName + ,@registerationNo = @registerationNo + ,@organizationType = @organizationType + ,@dateofIncorporation = @dateofIncorporation + ,@natureOfCompany = @natureOfCompany + ,@nameOfAuthorizedPerson = @nameOfAuthorizedPerson + ,@position = @position + ,@bank = @bank + ,@accNumber = @accountNumber + + 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 = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '') + ,telNo = @custTelNo + ,agentId = @agent + ,branchId = @branch + ,dob = CASE + WHEN @custDOB IS NOT NULL + THEN @custDOB + ELSE dob + END + ,onlineUser = @onlineUser + ,mobileUser = @mobileUser + ,customerType = @customerType + ,isActive = 'Y' + ,modifiedBy = @user + ,modifiedDate = GETDATE() + ,idIssueDate = ISNULL(@custIdissueDate, idIssueDate) --new added by dhan + ,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 + ,streetUnicode = @streetUnicode + ,cityUnicode = @cityUnicode + ,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 + WHERE customerId = @customerId; + + SELECT '0' ErrorCode + ,'Customer has been updated successfully.' Msg + ,@customerId id; + END; + + 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 + + IF EXISTS ( + SELECT 1 + FROM customermaster + WHERE idNumber = @customerIdNo + AND customerId <> @customerId + ) + BEGIN + SELECT @membershipId = membershipId + ,@email = email + FROM customermaster + WHERE idNumber = @customerIdNo + AND customerId <> @customerId + + SELECT '1' ErrorCode + ,'ID already existing for customer ' + ISNULL(@membershipId, @email) Msg + ,@customerId id; + + RETURN + END + + IF EXISTS ( + SELECT 1 + FROM customermaster + WHERE ( + email = @custEmail + OR customerEmail = @custEmail + OR userName = @custEmail + ) + AND customerId <> @customerId + ) + BEGIN + SELECT @membershipId = membershipId + FROM customermaster + WHERE ( + email = @custEmail + OR customerEmail = @custEmail + OR userName = @custEmail + ) + AND customerId <> @customerId + + SET @errorMsg = 'email already used for existing customer ' + ISNULL(@membershipId, ''); + + SELECT '1' ErrorCode + ,@errorMsg Msg + ,@customerId id; + + RETURN + END + + + --IF EXISTS ( + -- SELECT 1 + -- FROM customermaster + -- WHERE + -- customerId <> @customerId + -- AND ( + -- (LEN(@custMobile) = 10 AND ( + -- mobile = @custMobile OR + -- CONCAT('+44', mobile) = @custMobile + -- )) + -- OR + -- (LEN(@custMobile) = 13 AND ( + -- mobile = @custMobile OR + -- @custMobile = CONCAT('+44', SUBSTRING(mobile, 3, 10)) + -- )) + -- OR + -- (LEN(@custMobile) = 12 AND ( + -- mobile = @custMobile OR + -- @custMobile = CONCAT('44', mobile) + -- )) + -- ) + --) + --BEGIN + -- SELECT '1' AS ErrorCode, + -- 'Mobile No. ''' + @custMobile + ''' is already used' AS Msg, + -- @custMobile AS id; + + -- RETURN; + --END + + + SET @onlineUser = CASE + WHEN @onlineUser = 'true' + THEN 'Y' + ELSE 'N' + END + SET @mobileUser = CASE + WHEN @mobileUser = 'true' + THEN 'Y' + ELSE 'N' + END + SET @fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '') + + DECLARE @approvedBy VARCHAR(30) + ,@approvedDate VARCHAR(50) + + IF @streetunicode = 'Nnull' + SET @streetunicode = NULL; + + --IF ISNULL(@street, '') <> '' + --BEGIN + -- SET @district = @street + -- SET @street = rtrim(ltrim(replace(replace(cast(@streetunicode AS VARCHAR), '?', ''), '-', ''))); + + -- SELECT @custCity = CITY_NAME + -- FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK) + -- WHERE ROW_ID = @district + --END + --ELSE + --BEGIN + -- SELECT @custCity = CITY_NAME + -- ,@district = ROW_ID + -- FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK) + -- WHERE ZIP_CODE = @zipCode + --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 + ,@mobileUser = @mobileUser + ,@remarks = @remarks + --used for customer type organisation + ,@companyName = @companyName + ,@registerationNo = @registerationNo + ,@organizationType = @organizationType + ,@dateofIncorporation = @dateofIncorporation + ,@natureOfCompany = @natureOfCompany + ,@nameOfAuthorizedPerson = @nameOfAuthorizedPerson + ,@position = @position + ,@additionaladdress = @additionaladdress + ,@otherIdNumber = @customerOtherIdNo + ,@loginBranchId = @loginBranchId + ,@changedSecurityInfo = @changedSecurityInfo OUT + ,@RegistrationType = @registrationType + + --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 + SELECT @createdDate = createdDate + FROM customermaster + WHERE customerId = @customerId; + + 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 @custDOB IS NOT NULL + THEN @custDOB + ELSE dob + END + ,onlineUser = @onlineUser + ,mobileUser = @mobileUser + ,customerType = @customerType + ,isActive = 'Y' + ,modifiedBy = @user + ,modifiedDate = GETDATE() + ,idIssueDate = ISNULL(@custIdissueDate, idIssueDate) --new added by dhan + ,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 = UPPER(@street) + ,additionalAddress = UPPER(@additionalAddress) + ,streetUnicode = CASE + WHEN @customerType = '4700' + THEN UPPER(@streetUnicode) + ELSE NULL + END + ,cityUnicode = CASE + WHEN @customerType = '4700' + THEN UPPER(@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 + ,referralId = @referralId + ,otherIdNumber = @customerOtherIdNo + ,registrationType = @registrationType + WHERE customerId = @customerId; + + DECLARE @walletAccountNo VARCHAR(20), @fullNameWallet VARCHAR(100); + + SELECT @walletAccountNo = walletAccountNo, + @fullNameWallet = CASE + WHEN @customerType = '4700' + THEN ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '') + ELSE @fullName + END + FROM customermaster + WHERE customerId = @customerId; + + --UPDATE FastMoneyPro_Account.dbo.ac_master + --SET acct_name = @fullNameWallet where acct_num = @walletAccountNo + + SELECT '0' ErrorCode + ,'Customer data has been updated successfully.' Msg + ,@customerId id + ,ISNULL(cast(@customerId AS VARCHAR), '') + '|' + ISNULL(cast(@membershipId AS VARCHAR), '') + '|' + ISNULL(cast(cast(@createdDate AS DATE) AS VARCHAR), '') Extra; + -- --//begin check to know security infor has been updated or not + -- CREATE TABLE #changeList (rowId int identity(1,1),columnName varchar(100)) + -- DECLARE @changedColumns varchar(100),@changedValues varchar(200),@total int,@initial int = 1,@individualColumnName varchar(50) + -- DECLARE @idType VARCHAR (30),@idNumber VARCHAR(30),@idIssueDate VARCHAR(30),@idExpiryDate VARCHAR(30) + -- DECLARE @dynamicParameters varchar(100) + -- SET @idType = @customerIdType + -- SET @idNumber = @customerIdNo + -- SET @idIssueDate = @custIdissueDate + -- SET @idExpiryDate = @custIdValidDate + -- INSERT INTO #changeList + -- SELECT @customerId + -- INSERT INTO #changeList + -- SELECT VALUE FROM dbo.Split(',', @changedSecurityInfo) + -- SELECT @total = count(*) FROM #changeList where columnName <> '' + -- WHILE (@total >= @initial) + -- BEGIN + -- IF @initial = 1 + -- BEGIN + -- SET @changedColumns = 'customerId' + -- set @changedValues = '''' + @customerId +'''' + -- END + -- ELSE + -- BEGIN + -- --prepare column name + -- SELECT @individualColumnName = columnName from #changeList where rowid = @initial + -- SET @changedColumns = @changedColumns +','+ @individualColumnName + -- --prepare column value + -- set @individualColumnName = @individualColumnName + -- set @changedValues = case when @individualColumnName = 'idType' then @changedValues +',' + '''' + @idType +'''' + -- when @individualColumnName = 'idNumber' then @changedValues +','+ '''' + @idNumber +'''' + -- when @individualColumnName = 'idIssueDate' then @changedValues +','+ '''' + @idIssueDate +'''' + -- when @individualColumnName = 'idExpiryDate' then @changedValues +','+ '''' + @idExpiryDate +'''' + -- else '' end + -- END + -- set @initial = @initial + 1 + -- END + --set @sql = 'insert into customerMasterEditedDataMod (' + @changedColumns + ',modType)' + --+ 'values(' + @changedValues +',''u'')' + --print (@sql) + --exec(@sql) + --IF @total > 1 + --BEGIN + -- SELECT '0' ErrorCode , + -- 'Customer data has been updated successfull And is waiting for approval.' Msg , + -- @customerId id; + --END + --ELSE + --BEGIN + -- SELECT '0' ErrorCode , + -- 'Customer data has been updated successfully.' Msg , + -- @customerId id; + --END + END + --ELSE + --BEGIN + -- IF EXISTS(SELECT 'X' FROM dbo.customerMasterEditedDataMod WHERE customerid = @customerId) + -- BEGIN + -- UPDATE dbo.customerMasterEditedDataMod + -- 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 @custDOB IS NOT NULL THEN @custDOB + -- ELSE dob + -- END , + -- onlineUser = @onlineUser, + -- customerType = @customerType , + -- isActive = 'Y' , + -- modifiedBy = @user , + -- modifiedDate = GETDATE() , + -- idIssueDate = ISNULL(@custIdissueDate, idIssueDate) --new added by dhan + -- , + -- idExpiryDate = ISNULL(@custIdValidDate, idExpiryDate) , + -- idType = ISNULL(@customerIdType, idType) , + -- idNumber = ISNULL(@customerIdNo, idNumber) , + -- zipCode = @zipCode , + -- postalCode = @custPostal , + -- --added New Field Value on 2018-12-28 --added by anoj + -- [state] = @state , + -- sourceOfFund = @sourceOfFound, + -- street = @street , + -- 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 + -- WHERE customerId = @customerId; + -- SELECT '0' ErrorCode , + -- 'Customer data has been updated successfully and is waiting for approval' Msg , + -- @customerId id; + -- END + -- ELSE + -- BEGIN + -- INSERT INTO customerMasterEditedDataMod( + -- customerId,firstName,middleName,lastName1,lastName2,country,[address],zipCode,district,city,email,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,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,[modType] + -- ) + -- VALUES ( + -- @customerId,@firstName,@middleName,@lastName1,@lastName2,@country,@custAdd1,ISNULL(@zipCode, @custPostal),@district,@custCity,@custEmail,@workPhone,@custMobile, + -- @custNativecountry,@custDOB,@placeOfIssue,@occupation,@isBlackListed,@lastTranId,@relationId,@relativeName,@custGender,@custSalary,@custAdd2, + -- ISNULL(@firstName, '') + ISNULL(' '+ @middleName,'') + ISNULL(' '+ @lastName1, '')+ ISNULL(' ' + @lastName2, ''), + -- @user,DATEADD(HH, 0, GETUTCDATE()),@custPostal,@custIdissueDate,@custIdValidDate,@customerIdType,@customerIdNo,@custTelNo,@agent,@branch,@onlineUser, + -- @ipAddress,@customerType,'Y',@user,GETDATE(),'1',@bankId,@accountNumber,@HasDeclare,---- New Added Values + -- @membershipId,@state,@sourceOfFound,@street,@streetUnicode,@cityUnicode,@visaStatus,@employeeBusinessType,@nameOfEmployeer,@SSNNO, + -- @remittanceAllowed,@remarks,@registerationNo,CASE WHEN @customerType = '4700' + -- THEN NULL + -- ELSE @organizationType + -- END,@dateofIncorporation,CASE WHEN @customerType = '4700' + -- THEN NULL + -- ELSE @natureOfCompany + -- END,@position,@nameOfAuthorizedPerson,@monthlyIncome,'u' + -- ) + -- SELECT '0' ErrorCode , + -- 'Customer data has been edited successfully and is waiting for approval' Msg , + -- @customerId id; + -- END + --END + END + + IF @flag = 'customer-update-core' + BEGIN + SET @onlineUser = CASE + WHEN @onlineUser = 'true' + THEN 'Y' + ELSE 'N' + END + + DECLARE @userType VARCHAR(5); + + SELECT @userType = userType + FROM applicationUsers(NOLOCK) + WHERE userName = @user; + + IF EXISTS ( + SELECT 'a' + FROM dbo.customerMaster(NOLOCK) + WHERE customerId = @customerId + AND approvedBy IS NOT NULL + AND @userType <> 'HO' + ) + BEGIN + SELECT '1' ErrorCode + ,'Customer is already approved, you can not modify this customer data.' Msg + ,@customerId id; + + RETURN; + END; + + --LOG FOR CUSTOMER UPDATE + EXEC PROC_CUSTOMERMODIFYLOG @flag = 'i' + ,@email = @custEmail + ,@idNumber = @customerIdNo + ,@bank = @bankId + ,@accNumber = @accountNumber + ,@customerId = @customerId + ,@mobileNumber = @custMobile + ,@user = @user; + + UPDATE dbo.customerMaster + SET firstName = @firstName + ,middleName = middleName + ,lastName1 = @lastName1 + ,lastName2 = @lastName2 + ,country = @country + ,[address] = @custAdd1 + ,zipCode = ISNULL(@zipCode, @custPostal) + ,district = @district + ,city = @custCity + ,email = @custEmail + --,homePhone = @customerIdNo + ,workPhone = @workPhone + ,mobile = @custMobile + ,nativeCountry = @custNativecountry + ,dob = @custDOB + ,placeOfIssue = @placeOfIssue + ,occupation = @occupation + ,isBlackListed = @isBlackListed + ,lastTranId = @lastTranId + ,relationId = @relationId + ,relativeName = @relativeName + ,gender = @custGender + ,companyName = @companyName + ,salaryRange = @custSalary + ,address2 = @custAdd2 + ,fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '') + , + --postalCode = @custPostal , + idIssueDate = @custIdissueDate + ,idExpiryDate = @custIdValidDate + ,idType = @customerIdType + ,idNumber = @customerIdNo + ,telNo = @custTelNo + ,agentId = @agent + ,branchId = @branch + ,onlineUser = @onlineUser + ,customerType = @customerType + ,isActive = 'Y' + ,bankName = @bankId + ,modifiedBy = @user + ,modifiedDate = GETDATE() + ,bankAccountNo = @accountNumber + ,HasDeclare = @HasDeclare + ,mobileUser = @mobileUser + WHERE customerId = @customerId; + + SELECT '0' ErrorCode + ,'Customer has been updated successfully.' Msg + ,@customerId id; + END; + + IF @flag = 'verify-customer-details' + BEGIN + SELECT * + FROM ( + SELECT fileName + ,fileType + ,documentType = detailTitle + ,ROW_NUMBER() OVER ( + PARTITION BY SV.detailTitle ORDER BY CD.createdDate DESC + ) rn + FROM customerDocument CD(NOLOCK) + INNER JOIN STATICDATAVALUE SV(NOLOCK) ON SV.valueId = CD.documentType + WHERE ISNULL(isDeleted, 'N') = 'N' + AND customerId = @customerId + AND valueId IN ( + 11054 + ,11055 + ,11056 + ,11057 + ) + ) X + WHERE rn = 1 + + SELECT ROW_NUMBER() OVER ( + ORDER BY [customerId] ASC + ) SN + ,cm.walletAccountNo AS [walletNumber] + ,cm.customerId + ,cm.createdDate + ,CM.membershipId + ,ISNULL(email, '-') email + ,cm.fullName + ,cm.firstname + ,cm.middlename + ,cm.lastname1 + ,sdg.detailTitle AS [gender] + ,cmb.countryName AS [country] + ,cmn.countryName AS [nativeCountry] + ,ISNULL(cm.homePhone, '-') homePhone + ,cm.postalCode + ,[address] = cm.address --dbo.FNAGetCustomerAddress(cm.customerId, 'CUST-SEARCH-DETAILS') + ,cm.city + ,cm.zipcode + ,ISNULL(COALESCE(cm.telNo, cm.homePhone), '-') telNo + ,ISNULL(cm.mobile, '-') mobile + ,sdo.detailTitle AS [occupation] + ,CASE + WHEN cm.idtype = '11402' + THEN cm.otherIdNumber + ELSE sdi.detailTitle + END AS [idType] + ,cm.idType AS [idTypeCode] + ,UPPER(cm.idNumber) idNumber + ,cm.verifyDoc1 + ,cm.verifyDoc2 + ,cm.verifyDoc3 + ,CONVERT(VARCHAR(10), dob, 121) AS [dob] + ,CONVERT(VARCHAR(10), idIssueDate, 121) AS [idIssueDate] + ,CONVERT(VARCHAR(10), idExpiryDate, 121) AS [idExpiryDate] + ,bl.BankName + ,bl.bankCode + ,cm.bankAccountNo + ,cm.walletAccountNo + ,cm.homePhone + ,cm.availableBalance + ,verifyDoc4 = SelfieDoc + ,cm.obpId + ,cm.AuditDate + ,customerType = TYP.detailTitle + ,cm.customerStatus + ,CONVERT(VARCHAR(6), cm.dob, 12) AS [dobYMD] + ,CASE + WHEN gender = '97' + THEN '7' + WHEN gender = '98' + THEN '8' + END AS [genderCode] + ,CASE + WHEN nativeCountry = '238' + THEN '1' + WHEN nativeCountry = '113' + THEN '2' + WHEN nativeCountry = '45' + THEN '3' + ELSE '4' + END AS [nativeCountryCode] + ,doc.detailTitle AS DocumentType + ,visa.detailTitle VisaStatus + ,businessType.detailTitle EmployeeBusinessType + ,ISNULL(cm.NameOfEmployeer, '-') NameOfEmployeer + ,ISNULL(cm.SsnNo, '-') SsnNo + ,sourceOfFund.detailTitle SourceOfFund + ,ISNULL(cm.MonthlyIncome, '-') MonthlyIncome + ,ISNULL(cm.Remarks, '-') Remarks + ,CASE + WHEN cm.RemittanceAllowed = '1' + THEN 'Yes' + ELSE 'No' + END RemittanceAllowed + ,CASE + WHEN cm.OnlineUser = 'Y' + THEN 'Yes' + ELSE 'No' + END OnlineUser + ,CASE + WHEN cm.mobileUser = 'Y' + THEN 'Yes' + ELSE 'No' + END MobileUser + ,cm.createdFrom + ,cm.otherIdNumber + ,sdi.valueId [idTypeValue] + FROM customerMaster cm(NOLOCK) + LEFT JOIN staticDataValue TYP(NOLOCK) ON TYP.valueId = cm.customerType + LEFT JOIN staticDataValue sdg(NOLOCK) ON sdg.valueId = cm.gender + LEFT JOIN dbo.countryMaster cmb(NOLOCK) ON cmb.countryId = cm.country + LEFT JOIN dbo.countryMaster cmn(NOLOCK) ON cmn.countryId = cm.nativeCountry + LEFT JOIN staticDataValue sdo(NOLOCK) ON sdo.valueId = cm.occupation + LEFT JOIN staticDataValue sdi(NOLOCK) ON sdi.valueId = cm.idType + LEFT JOIN staticDataValue doc(NOLOCK) ON doc.valueId = cm.documentType + LEFT JOIN KoreanBankList bl(NOLOCK) ON cm.bankName = bl.rowId + LEFT JOIN countryStateMaster CSM(NOLOCK) ON CSM.stateId = CAST(cm.STATE AS VARCHAR) + LEFT JOIN StaticDataValue visa(NOLOCK) ON visa.valueId = cm.visaStatus + LEFT JOIN StaticDataValue businessType(NOLOCK) ON businessType.valueId = cm.employeeBusinessType + LEFT JOIN StaticDataValue sourceOfFund(NOLOCK) ON sourceOfFund.valueId = cm.sourceOfFund + LEFT JOIN tbl_japan_address_detail detail(NOLOCK) ON detail.zip_code = cm.zipcode + WHERE customerId = @customerId; + + -- get matched data + + SELECT @fullName = fullName , @registrationType = RegistrationType + FROM customerMaster cm(NOLOCK) + WHERE customerId = @customerId + + CREATE TABLE #TEMP_ID_match (ID BIGINT) + + INSERT INTO #TEMP_ID_match + SELECT CAST(value AS BIGINT) + FROM [dbo].[Split](',', DBO.GET_MATCHED_ID(@fullName, @customerId, @registrationType)) + + CREATE TABLE #TEMP ( + CUSTOMERID VARCHAR(100) + ,[NAME] VARCHAR(100) + ,DOB DATE + ,IDNUMBER VARCHAR(50) + ) + + INSERT INTO #TEMP + SELECT customerid + ,fullName + ,CAST(dob AS DATE) + ,idNumber + FROM CustomerMaster cm(NOLOCK) + INNER JOIN #TEMP_ID_match T ON CM.customerid = t.id + WHERE customerid <> @customerid + + SELECT ROW_NUMBER() OVER ( + ORDER BY [NAME] ASC + ) SN + ,* + FROM #TEMP + + SELECT 'X' + + EXEC proc_online_core_customerSetup @flag = 'ofac-list' , @customerid = @customerId + END; + + IF @flag = 'get-matched-data' + BEGIN + SELECT @fullName = fullName , @registrationType = RegistrationType + FROM customerMaster cm(NOLOCK) + WHERE customerId = @customerId + + CREATE TABLE #TEMP_ID (ID BIGINT) + + INSERT INTO #TEMP_ID + SELECT CAST(value AS BIGINT) + FROM [dbo].[Split](',', DBO.GET_MATCHED_ID(@fullName, @customerId,@registrationType)) + + CREATE TABLE #TEMP1 ( + CUSTOMERID VARCHAR(100) + ,[NAME] VARCHAR(100) + ,DOB DATE + ,IDNUMBER VARCHAR(50) + ) + + INSERT INTO #TEMP1 + SELECT customerid + ,fullName + ,CAST(dob AS DATE) + ,idNumber + FROM CustomerMaster cm(NOLOCK) + INNER JOIN #TEMP_ID T ON CM.customerid = t.id + WHERE customerid <> @customerid + + SELECT ROW_NUMBER() OVER ( + ORDER BY [NAME] ASC + ) SN + ,* + FROM #TEMP1 + END; + + IF @flag = 'ofac-list' + BEGIN + -- START OFAC Checking + DECLARE @checkNameBy VARCHAR(10) + ,@matchBy CHAR(1) + + SELECT @checkNameBy = TRACK_BY + FROM OFACSETTING(NOLOCK) + + IF @checkNameBy IS NULL + SET @checkNameBy = 'OFAC' + + SELECT @fullName = fullName FROM customerMaster(nolock) where customerId = @customerId + + DECLARE @matchPercentage INT + + SELECT @matchPercentage = MATCH_PERCENTAGE + FROM OFACSETTING + + IF @checkNameBy = 'OFAC' + BEGIN + EXEC proc_ofacTracker @flag = 't' + ,@name = @fullName + ,@Result = @ofacRes OUTPUT + END + ELSE + BEGIN + SELECT @ofacRes = Dowjones.[dbo].[DJ_GET_SUSPICIOUS_NAME_MATCH_IDS_V2](@fullName) + END + + + + DECLARE @result VARCHAR(MAX) + + IF ISNULL(@ofacRes, '') <> '' + BEGIN + SET @matchBy = 'S' + SET @ofacReason = 'Matched by name' + END + + IF (@ofacRes <> '') + BEGIN + IF @checkNameBy = 'OFAC' + BEGIN + SET @result = @ofacRes + '|' + ISNULL(@ofacReason, '') + + SELECT errorCode = 100 + ,msg = 'WARNING!!! This customer is listed on OFAC List' + ,id = @result + ,extra = @checkNameBy + + EXEC proc_sendPageLoadData @flag = 'ofac' + ,@user = @user + ,@blackListIds = @ofacRes + END + ELSE + BEGIN + SET @result = @ofacRes + '|' + ISNULL(@ofacReason, '') + + SELECT errorCode = 100 + ,msg = 'WARNING!!! This customer is listed on DJ List' + ,id = @result + ,extra = @checkNameBy + + EXEC proc_sendPageLoadData @flag = 'ofac' + ,@user = @user + ,@blackListIds = @ofacRes + ,@TRACK_BY = 'DJ' + END + SELECT firstname firstName, ISNULL(middleName,'') middleName, lastName1 FROM customerMaster(nolock) where customerId = @customerId + END + + + + END + + + IF @flag = 'verify-customer-agent' + BEGIN + UPDATE dbo.customerMaster + SET verifiedDate = GETDATE() + ,verifiedBy = @user + WHERE customerId = @customerId; + + SELECT '0' ErrorCode + ,'Customer verified successfully.' Msg + ,@customerId id; + END; + + IF @flag = 'approve-customer-admin' + BEGIN + UPDATE dbo.customerMaster + SET approvedDate = GETDATE() + ,approvedBy = @user + WHERE customerId = @customerId; + + SELECT '0' ErrorCode + ,'Customer approved successfully.' Msg + ,@customerId id; + END; + + IF @flag = 'verify-pending' + BEGIN + UPDATE dbo.customerMaster + SET verifiedDate = GETDATE() + ,verifiedBy = @user + WHERE customerId = @customerId; + + SELECT '0' ErrorCode + ,'Customer verified successfully.' Msg + ,@customerId id; + END; + + IF @flag = 'approve-pending' + BEGIN + UPDATE dbo.customerMaster + SET approvedDate = GETDATE() + ,approvedBy = @user + ,customerStatus = 'V' + ,userName = email + WHERE customerId = @customerId; + + SELECT username = ISNULL(cm.userName, '') + ,[password] = LOWER(dbo.FNADecryptString(cm.customerPassword)) + ,[channel] = LOWER(ISNULL(cm.createdBy, '')) + ,[account] = ISNULL(cm.membershipId, '') + ,walletAccountNo + ,bankAccountNo + ,fullName + ,CustomerBankName + ,printLetter = CASE + WHEN ISNULL(serviceUsedFor, 'C') = 'C' + THEN 'N' + ELSE 'Y' + END + FROM dbo.customerMaster cm(NOLOCK) + WHERE cm.customerId = @customerId; + + SELECT '0' ErrorCode + ,'Customer verified successfully.' Msg + ,@customerId id; + + RETURN; + END; + + --@Max : 2018.09 + IF @flag = 'kj-modificationList' + BEGIN + SELECT k.bankCode + ,bankAccountNo + ,walletAccountNo + ,obpId + ,CustomerBankName + ,c.idType + ,c.idNumber + ,CONVERT(VARCHAR(6), c.dob, 12) AS [dobYMD] + ,CASE + WHEN c.gender = '97' + THEN '7' + WHEN c.gender = '98' + THEN '8' + END AS [genderCode] + ,CASE + WHEN c.nativeCountry = '238' + THEN '1' + WHEN c.nativeCountry = '113' + THEN '2' + WHEN c.nativeCountry = '45' + THEN '3' + ELSE '4' + END AS [nativeCountryCode] + FROM customerMaster c(NOLOCK) + INNER JOIN KoreanBankList k(NOLOCK) ON k.rowId = c.bankName + WHERE customerId = @customerId; + + RETURN; + END; + + IF @flag = 'kj-modification' + BEGIN + UPDATE customerMaster + SET CustomerBankName = @fullName + WHERE customerId = @customerId; + + SELECT '0' ErrorCode + ,'Customer updated successfully.' Msg + ,@customerId id; + + RETURN; + END; + + IF @flag = 'customerdetail' + BEGIN + SELECT firstName + ,[address] = dbo.FNAGetCustomerAddress(cm.customerId, '') + ,mobile + ,fullName + ,nativeCoun.countryName nativeCountry + ,sv.detailTitle idType + ,cm.idNumber + ,customerDetail = CASE + WHEN ISNULL(cm.createdFrom, 'C') = 'C' + THEN 'Counter' + ELSE 'Mobile' + END + '/' + CASE ISNULL(serviceUsedFor, 'C') + WHEN 'C' + THEN 'Counter Visit Only' + WHEN 'CM' + THEN 'Counter and Mobile' + WHEN 'M' + THEN 'Mobile' + WHEN 'CMO' + THEN 'Counter, Mobile and Online' + ELSE 'Counter Visit Only' + END + FROM dbo.customerMaster cm(NOLOCK) + LEFT JOIN dbo.countryStateMaster csm(NOLOCK) ON csm.stateId = cm.STATE + LEFT JOIN dbo.countryMaster country(NOLOCK) ON country.countryId = cm.country + LEFT JOIN dbo.countryMaster nativeCoun(NOLOCK) ON nativeCoun.countryId = cm.nativeCountry + LEFT JOIN dbo.staticDataValue sv(NOLOCK) ON sv.valueId = cm.idType + WHERE customerId = @customerId; + END; + + IF @flag = 'customerdetailForEnableDisable' + BEGIN + IF @sortBy IS NULL + SET @sortBy = 'createdDate'; + + IF @sortOrder IS NULL + SET @sortOrder = 'DESC'; + SET @table = + '( + SELECT firstName , + cm.customerId, + convert(varchar(10),cm.dob ,121) dob, + [address]= dbo.FNAGetCustomerAddress(cm.customerId, '''') , + mobile , + fullName, + nativeCoun.countryName nativeCountry, + sv.detailTitle idType, + cm.idNumber, + ISNULL(cm.isactive, ''Y'') isactive, + case when ISNULL(cm.isActive,''Y'') = ''Y'' then ''Enabled'' else ''Disabled'' end status + ,case when ISNULL(cm.createdFrom, ''C'') = ''C'' THEN ''CORE'' WHEN cm.createdFrom = ''M'' THEN ''MOBILE'' ELSE cm.createdFrom END createdFrom + FROM dbo.customerMaster cm (NOLOCK) + LEFT JOIN dbo.countryStateMaster csm (NOLOCK) ON csm.stateId=cm.state + LEFT JOIN dbo.countryMaster country (NOLOCK) ON country.countryId =cm.country + LEFT JOIN dbo.countryMaster nativeCoun (NOLOCK) ON nativeCoun.countryId =cm.nativeCountry + LEFT JOIN dbo.staticDataValue sv(NOLOCK) ON sv.valueId=cm.idType + WHERE customerId = ''' + + @customerId + ''' + ) x'; + SET @select_field_list = 'customerId,status,dob,address,fullName,idType,idNumber,nativeCountry,mobile,isactive,createdFrom'; + + EXEC dbo.proc_paging @table + ,@sql_filter + ,@select_field_list + ,@extra_field_list + ,@sortBy + ,@sortOrder + ,@pageSize + ,@pageNumber; + + RETURN; + END; + + IF @flag = 'customerforaccept' + BEGIN + IF @sortBy IS NULL + SET @sortBy = 'createdDate'; + + IF @sortOrder IS NULL + SET @sortOrder = 'DESC'; + SET @table = '( + SELECT isnull(firstName,'''') firstname, + cm.customerId, + convert(varchar(10),cm.dob ,121) dob, + [address]= dbo.FNAGetCustomerAddress(cm.customerId, '''') , + mobile , + fullName, + nativeCoun.countryName nativeCountry, + sv.detailTitle idType, + cm.idNumber, + ISNULL(cm.isactive, ''Y'') isactive + + FROM dbo.customerMaster cm (NOLOCK) + LEFT JOIN dbo.countryStateMaster csm (NOLOCK) ON csm.stateId=cm.state + LEFT JOIN dbo.countryMaster country (NOLOCK) ON country.countryId =cm.country + LEFT JOIN dbo.countryMaster nativeCoun (NOLOCK) ON nativeCoun.countryId =cm.nativeCountry + LEFT JOIN dbo.staticDataValue sv(NOLOCK) ON sv.valueId=cm.idType + WHERE customerId = ''' + @customerId + ''' + ) x'; + SET @select_field_list = 'customerId,dob,address,fullName,idType,idNumber,nativeCountry,mobile,isactive'; + + EXEC dbo.proc_paging @table + ,@sql_filter + ,@select_field_list + ,@extra_field_list + ,@sortBy + ,@sortOrder + ,@pageSize + ,@pageNumber; + + RETURN; + END; + + IF @flag = 'fileUpload' + BEGIN + UPDATE dbo.customerMaster + SET verifyDoc1 = CASE + WHEN @verifyDoc1 IS NOT NULL + THEN @verifyDoc1 + ELSE verifyDoc1 + END + ,verifyDoc2 = CASE + WHEN @verifyDoc2 IS NOT NULL + THEN @verifyDoc2 + ELSE verifyDoc2 + END + ,verifyDoc3 = CASE + WHEN @verifyDoc3 IS NOT NULL + THEN @verifyDoc3 + ELSE verifyDoc3 + END + ,SelfieDoc = CASE + WHEN @verifyDoc4 IS NOT NULL + THEN @verifyDoc4 + ELSE SelfieDoc + END + WHERE customerId = @customerId; + + SELECT '0' ErrorCode + ,'Customer has been updated successfully.' Msg + ,@customerId id; + END; + + IF @FLAG = 'delete' + BEGIN + IF EXISTS ( + SELECT TOP 1 1 + FROM TRANSENDERS S(NOLOCK) + WHERE S.CUSTOMERID = @rowid + ) + BEGIN + SELECT 1 ErrorCode + ,'You can not delete this customer, customer has already done transaction!' Msg + ,@rowid id + + RETURN + END + + IF EXISTS ( + SELECT TOP 1 1 + FROM TRANSENDERStemp S(NOLOCK) + WHERE S.CUSTOMERID = @rowid + ) + BEGIN + SELECT 1 ErrorCode + ,'You can not delete this customer, customer has already done transaction!' Msg + ,@rowid id + + RETURN + END + + --IF EXISTS ( + -- SELECT * + -- FROM CUSTOMERMASTER(NOLOCK) + -- WHERE CUSTOMERID = @rowid + -- AND APPROVEDDATE IS NOT NULL + -- ) + --BEGIN + -- SELECT 1 ErrorCode + -- ,'You can not delete this customer, customer has already been approved!' Msg + -- ,@rowid id + + -- RETURN + --END + + --select * from customermasterdeleted + INSERT INTO customermasterdeleted + SELECT membershipId + ,firstName + ,middleName + ,lastName1 + ,lastName2 + ,country + ,address + ,STATE + ,zipCode + ,district + ,city + ,email + ,homePhone + ,workPhone + ,mobile + ,nativeCountry + ,dob + ,placeOfIssue + ,customerType + ,occupation + ,CASE WHEN @deleteReason IS NULL THEN '' ELSE 'Y' END + ,createdBy + ,createdDate + ,modifiedBy + ,modifiedDate + ,approvedBy + ,approvedDate + ,isDeleted + ,lastTranId + ,relationId + ,relativeName + ,address2 + ,fullName + ,postalCode + ,idExpiryDate + ,idType + ,idNumber + ,telNo + ,companyName + ,gender + ,salaryRange + ,bonusPointPending + ,Redeemed + ,bonusPoint + ,todaysSent + ,todaysNoOfTxn + ,agentId + ,branchId + ,memberIDissuedDate + ,memberIDissuedByUser + ,memberIDissuedAgentId + ,memberIDissuedBranchId + ,totalSent + ,idIssueDate + ,onlineUser + ,customerPassword + ,customerStatus + ,isActive + ,islocked + ,sessionId + ,lastLoginTs + ,howDidYouHear + ,ansText + ,ansEmail + ,state2 + ,ipAddress + ,marketingSubscription + ,paidTxn + ,firstTxnDate + ,verifyDoc1 + ,verifyDoc2 + ,verifiedBy + ,verifiedDate + ,verifyDoc3 + ,isForcedPwdChange + ,bankName + ,bankAccountNo + ,walletAccountNo + ,availableBalance + ,obpId + ,CustomerBankName + ,referelCode + ,isEmailVerified + ,verificationCode + ,SelfieDoc + ,HasDeclare + ,AuditDate + ,AuditBy + ,SchemeStartDate + ,invalidAttemptCount + ,sourceOfFund + ,street + ,streetUnicode + ,cityUnicode + ,visaStatus + ,employeeBusinessType + ,nameOfEmployeer + ,SSNNO + ,remittanceAllowed + ,remarks + ,registerationNo + ,organizationType + ,dateofIncorporation + ,natureOfCompany + ,position + ,nameOfAuthorizedPerson + ,monthlyIncome + ,ADDITIONALADDRESS + ,@user + ,GETDATE() + ,customerId + ,mobileUser + ,agreeYn + ,customerEmail + ,anotherIdType + ,anotherIDNumber + ,anotherIDIssueDate + ,anotherIDExpiryDate + ,mobileApprovedBy + ,mobileApprovedDate + ,mobileVerificationType + ,verifyRemarks + ,ISNULL(ofacRemarks,ofacRemarks) + ,isOfac + ,LawsonCardNo + ,RegistrationType + ,TrustDocId + FROM customerMaster + WHERE customerId = @rowid + + DELETE + FROM customerMaster + WHERE customerid = @rowid + BEGIN + EXEC proc_applicationLogs @flag = 'i' + ,@logType = 'Delete' + ,@tableName = 'CustomerMaster' + ,@dataId = @rowid + ,@oldData = 'Deleted customer was registered from core!!' + ,@newData = 'APPROVE REJECT' + ,@module = '50' + ,@user = @user + END + + SELECT 0 ErrorCode + ,'Customer Deleted Successfully' Msg + ,@rowid id + + + + SELECT @email = username + FROM mobile_userRegistration + WHERE customerId = @customerId + + DELETE + FROM CUSTOMERMASTER + WHERE CUSTOMERID = @customerId + + DELETE + FROM CUSTOMERMASTERTEMP + WHERE CUSTOMERID = @customerId + AND username = @email + + DELETE + FROM mobile_userRegistration + WHERE CUSTOMERID = @customerId + AND username = @email and customerId = @customerId + + -- SELECT * FROM CUSTOMER_PROMOTION + UPDATE Customer_Promotion SET [status] = 2 WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION' + -- BEGIN + UPDATE TBL_MOBILE_OTP_REQUEST + SET IS_EXPIRED = '1' + ,IS_SUCCESS = '0' + ,MODIFIED_DATE = GETDATE() + WHERE USER_ID = @email + AND REQUEST_FOR = 'REGISTER' + -- END + + SET @oldValue = CASE WHEN @ofacReason IS NULL THEN '' ELSE 'OFAC' END + + BEGIN + EXEC proc_applicationLogs @flag = 'i' + ,@logType = 'Delete' + ,@tableName = 'CustomerMaster' + ,@dataId = @customerId + ,@oldData = @oldValue + ,@newData = 'OFAC REJECT' + ,@module = '40' + ,@user = @user + END + + SELECT 0 ErrorCode + ,'Customer Deleted Successfully' Msg + ,@customerId id + + END + + IF @FLAG = 'reject' + BEGIN + IF EXISTS ( + SELECT * + FROM CUSTOMERMASTER(NOLOCK) + WHERE CUSTOMERID = @rowid + AND approvedDate IS NOT NULL + ) + BEGIN + SELECT 1 ErrorCode + ,'Existing customer cannot be rejected. Please proceed to disable mobile login.' Msg + ,@rowid id + + RETURN + END + + IF EXISTS ( + SELECT * + FROM mobile_userRegistration(NOLOCK) + WHERE CUSTOMERID = @rowid + ) + -- AND APPROVEDDATE IS NOT NULL + BEGIN + UPDATE mobile_userRegistration + SET isDeleted = 'Y' + ,deletedBy = @user + ,deletedDate = GETDATE() + WHERE customerid = @rowid + -- RETURN + END + + IF EXISTS ( + SELECT * + FROM CUSTOMERMASTER(NOLOCK) + WHERE CUSTOMERID = @rowid + AND APPROVEDDATE IS NULL + ) + BEGIN + UPDATE customerMaster + SET isActive = 'N' + ,deletedBy = @user + ,deletedDate = GETDATE() + WHERE customerid = @rowid + END + + UPDATE Customer_Promotion SET [status] = 2 WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION' + SELECT 0 ErrorCode + ,'Customer Rejected Successfully' Msg + ,@rowid id + END + + IF @FLAG = 'getDetailsOfSendRequest' + BEGIN + --SELECT @customerId = CM.CUSTOMERID FROM SEND_MONEY_REQUEST SEQ(nolock) + --INNER JOIN CUSTOMERMASTER CM (NOLOCK) ON CM.MEMBERSHIPID = SEQ.MEMBERSHIPID + -- WHERE ROWID = @rowid + SELECT cm.walletAccountNo AS [walletNumber] + ,cm.customerId + ,seq.createdDate + ,CM.membershipId + ,ISNULL(email, '-') email + ,cm.fullName + ,sdg.detailTitle AS [gender] + ,cmb.countryName AS [country] + ,cmn.countryName AS [nativeCountry] + ,ISNULL(cm.homePhone, '-') homePhone + ,cm.postalCode + ,ISNULL(CSM.stateName, '') + ISNULL(' - ' + detail.state_japanese, '') + ', ' + ISNULL(cm.city, '') + ISNULL(' - ' + detail.city_japanese, '') + ', ' + ISNULL(cm.street, '') + ISNULL(' - ' + detail.STREET_JAPANESE, '') + ', ' + ISNULL(cm.additionalAddress, '') [address] + ,cm.city + ,cm.zipcode + ,ISNULL(COALESCE(cm.telNo, cm.homePhone), '-') telNo + ,ISNULL(cm.mobile, '-') mobile + ,sdo.detailTitle AS [occupation] + ,sdi.detailTitle AS [idType] + ,cm.idType AS [idTypeCode] + ,cm.idNumber + ,cm.verifyDoc1 + ,cm.verifyDoc2 + ,cm.verifyDoc3 + ,CONVERT(VARCHAR(10), dob, 121) AS [dob] + ,CONVERT(VARCHAR(10), idIssueDate, 121) AS [idIssueDate] + ,CONVERT(VARCHAR(10), idExpiryDate, 121) AS [idExpiryDate] + ,cm.homePhone + ,cm.availableBalance + ,verifyDoc4 = SelfieDoc + ,cm.obpId + ,cm.AuditDate + ,customerType = TYP.detailTitle + ,cm.customerStatus + ,CONVERT(VARCHAR(6), cm.dob, 12) AS [dobYMD] + ,CASE + WHEN gender = '97' + THEN '7' + WHEN gender = '98' + THEN '8' + END AS [genderCode] + ,CASE + WHEN nativeCountry = '238' + THEN '1' + WHEN nativeCountry = '113' + THEN '2' + WHEN nativeCountry = '45' + THEN '3' + ELSE '4' + END AS [nativeCountryCode] + ,doc.detailTitle AS DocumentType + ,visa.detailTitle VisaStatus + ,businessType.detailTitle EmployeeBusinessType + ,ISNULL(cm.NameOfEmployeer, '-') NameOfEmployeer + ,ISNULL(cm.SsnNo, '-') SsnNo + ,sourceOfFund.detailTitle SourceOfFund + ,ISNULL(cm.MonthlyIncome, '-') MonthlyIncome + ,ISNULL(cm.Remarks, '-') Remarks + ,CASE + WHEN cm.RemittanceAllowed = '1' + THEN 'Yes' + ELSE 'No' + END RemittanceAllowed + ,CASE + WHEN cm.OnlineUser = 'Y' + THEN 'Yes' + ELSE 'No' + END OnlineUser + ,CASE + WHEN cm.mobileUser = 'Y' + THEN 'Yes' + ELSE 'No' + END MobileUser + ,seq.receiverFullName recFullname + ,seq.receiverAddress recAddress + ,seq.collMode + ,seq.receiverMobileNumber recMobile + ,CM1.countryName pCountry + ,cm1.countryId pCountryId + ,pMode = CASE + WHEN SEQ.pModeId = 2 + THEN 'Bank Deposit' + ELSE 'Cash Payment' + END + ,pModeId = seq.pModeId + ,ABL.Bank_Name pAgentName + ,ABL.bank_id pAgnetId + ,ISNULL(ABBL.BRANCH_NAME, seq.pBranchName) pBranchName + ,ABBL.BRANCH_ID pBranchId + ,seq.accountNumber + ,cAmt + ,tAmt + ,serviceCharge + ,purpose.detailTitle purposeOfRemittance + ,RELATION.detailTitle relationShip + ,REF.REFERRAL_NAME referralName + FROM customerMaster cm(NOLOCK) + LEFT JOIN staticDataValue TYP(NOLOCK) ON TYP.valueId = cm.customerType + LEFT JOIN staticDataValue sdg(NOLOCK) ON sdg.valueId = cm.gender + LEFT JOIN dbo.countryMaster cmb(NOLOCK) ON cmb.countryId = cm.country + LEFT JOIN dbo.countryMaster cmn(NOLOCK) ON cmn.countryId = cm.nativeCountry + LEFT JOIN staticDataValue sdo(NOLOCK) ON sdo.valueId = cm.occupation + LEFT JOIN staticDataValue sdi(NOLOCK) ON sdi.valueId = cm.idType + LEFT JOIN staticDataValue doc(NOLOCK) ON doc.valueId = cm.documentType + LEFT JOIN countryStateMaster CSM(NOLOCK) ON CSM.stateId = CAST(cm.STATE AS VARCHAR) + LEFT JOIN StaticDataValue visa(NOLOCK) ON visa.valueId = cm.visaStatus + LEFT JOIN StaticDataValue businessType(NOLOCK) ON businessType.valueId = cm.employeeBusinessType + LEFT JOIN StaticDataValue sourceOfFund(NOLOCK) ON sourceOfFund.valueId = cm.sourceOfFund + LEFT JOIN tbl_japan_address_detail detail(NOLOCK) ON detail.zip_code = cm.zipcode + INNER JOIN SEND_MONEY_REQUEST SEQ(NOLOCK) ON SEQ.membershipId = CM.membershipId + LEFT JOIN countryMaster CM1(NOLOCK) ON CM1.countryId = cast(SEQ.pCountryId AS VARCHAR) + LEFT JOIN API_BANK_LIST ABL(NOLOCK) ON ABL.BANK_ID = SEQ.pAgentId + LEFT JOIN API_BANK_BRANCH_LIST ABBL(NOLOCK) ON ABBL.BRANCH_ID = SEQ.branchId + LEFT JOIN StaticDataValue purpose(NOLOCK) ON purpose.valueid = seq.purposeOfRemittance + LEFT JOIN StaticDataValue RELATION(NOLOCK) ON RELATION.VALUEID = seq.relationShip + LEFT JOIN REFERRAL_AGENT_WISE REF(NOLOCK) ON REF.REFERRAL_CODE = SEQ.CREATEDBY + WHERE SEQ.ROWID = @ROWID + END + + IF @FLAG = 'clearKYC' + BEGIN + IF EXISTS ( + SELECT * + FROM customerMaster(NOLOCK) + WHERE CUSTOMERID = @customerId + ) + -- AND APPROVEDDATE IS NOT NULL + BEGIN + DECLARE @oldData_p VARCHAR(500); + + SELECT @oldData_p = CONCAT ( + 'hasDeclare: ' + CAST(hasDeclare AS VARCHAR) + ,' ' + ,'agreeYn: ' + CAST(agreeYn AS VARCHAR) + ) + ' ' + ISNULL(mobileverifieddate, 'N/A') + ' ' + ISNULL(mobileverifiedby, 'N/A') + FROM customerMaster(NOLOCK) + WHERE CUSTOMERID = @customerId + + EXEC proc_applicationLogs @flag = 'i' + ,@logType = 'Update-kyc' + ,@tableName = 'CustomerMaster' + ,@dataId = @customerId + ,@oldData = @oldData_p + ,@newData = 'hasDeclare =0, agreeYn =0' + ,@module = '20' + ,@user = @user + + UPDATE customerMaster + SET HasDeclare = '0' + ,mobileverifieddate = NULL + ,mobileApprovedDate = NULL + ,mobileApprovedBy = '' + ,agreeYn = '0' + ,modifiedDate = GETDATE() + ,modifiedBy = @user + WHERE customerid = @customerId + END + + SELECT 0 ErrorCode + ,'Customer KYC has been successfully cleared.' Msg + ,@customerId id + + RETURN + END + + IF @FLAG = 'CUSTOMER-DETAILS-ACTIVATE' + BEGIN + SELECT CASE + WHEN cd.documentType = '0' + AND filetype = 'application/pdf' + THEN cd.filedescription + ELSE ISNULL(sdv.detailTitle, 'signature') + END documentType + ,fileType = CASE + WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver') + THEN 'application/pdf' + ELSE ISNULL(cd.fileType, 'image/jpeg') + END + ,convert(VARCHAR(10), cd.createddate, 111) uploadedDate + ,'' + cd.fileName + '' fileName + FROM dbo.customerDocument cd + LEFT JOIN dbo.staticDataValue sdv ON sdv.valueId = cd.documentType + WHERE cd.customerId = @customerId + AND ISNULL(isDeleted, 'N') = 'N' + ORDER BY cd.createdDate; + END + + IF @FLAG = 'reVerify' + BEGIN + IF EXISTS ( + SELECT * + FROM customerMaster(NOLOCK) + WHERE CUSTOMERID = @customerId + ) + -- AND APPROVEDDATE IS NOT NULL + BEGIN + DECLARE @oldData1 VARCHAR(500); + + SELECT @oldData1 = CAST(mobileVerificationType AS VARCHAR) + ' ' + '|' + ' ' + ISNULL(mobileverifieddate, 'N/A') + ' ' + '|' + ' ' + ISNULL(mobileverifiedby, 'N/A') + FROM customerMaster(NOLOCK) + WHERE CUSTOMERID = @customerId + + EXEC proc_applicationLogs @flag = 'i' + ,@logType = 'Re-Verify-Customer' + ,@tableName = 'CustomerMaster' + ,@dataId = @customerId + ,@oldData = @oldData1 + ,@newData = 'Sent for re-verification' + ,@module = '30' + ,@user = @user + + + UPDATE customerMaster + SET mobileverifieddate = NULL + ,mobileVerificationType = '' + ,mobileverifiedby = '' + ,modifiedDate = GETDATE() + ,modifiedBy = @user + ,hasdeclare=0 + ,agreeyn=0 + ,isAgreeDate=GETDATE() + ,LawsonCardNo=NULL + ,mobileApprovedDate = NULL + WHERE customerid = @customerId + END + + SELECT 0 ErrorCode + ,'Customer moved to verification queue.' Msg + ,@customerId id + + RETURN + END + + IF @FLAG = 'deleteCustomer' + BEGIN + + INSERT INTO customermasterdeleted + SELECT membershipId + ,firstName + ,middleName + ,lastName1 + ,lastName2 + ,country + ,address + ,STATE + ,zipCode + ,district + ,city + ,email + ,homePhone + ,workPhone + ,mobile + ,nativeCountry + ,dob + ,placeOfIssue + ,customerType + ,occupation + ,CASE WHEN @ofacReason IS NULL THEN '' ELSE 'Y' END + ,createdBy + ,createdDate + ,modifiedBy + ,modifiedDate + ,approvedBy + ,approvedDate + ,isDeleted + ,lastTranId + ,relationId + ,relativeName + ,address2 + ,fullName + ,postalCode + ,idExpiryDate + ,idType + ,idNumber + ,telNo + ,companyName + ,gender + ,salaryRange + ,bonusPointPending + ,Redeemed + ,bonusPoint + ,todaysSent + ,todaysNoOfTxn + ,agentId + ,branchId + ,memberIDissuedDate + ,memberIDissuedByUser + ,memberIDissuedAgentId + ,memberIDissuedBranchId + ,totalSent + ,idIssueDate + ,onlineUser + ,customerPassword + ,customerStatus + ,isActive + ,islocked + ,sessionId + ,lastLoginTs + ,howDidYouHear + ,ansText + ,ansEmail + ,state2 + ,ipAddress + ,marketingSubscription + ,paidTxn + ,firstTxnDate + ,verifyDoc1 + ,verifyDoc2 + ,verifiedBy + ,verifiedDate + ,verifyDoc3 + ,isForcedPwdChange + ,bankName + ,bankAccountNo + ,walletAccountNo + ,availableBalance + ,obpId + ,CustomerBankName + ,referelCode + ,isEmailVerified + ,verificationCode + ,SelfieDoc + ,HasDeclare + ,AuditDate + ,AuditBy + ,SchemeStartDate + ,invalidAttemptCount + ,sourceOfFund + ,street + ,streetUnicode + ,cityUnicode + ,visaStatus + ,employeeBusinessType + ,nameOfEmployeer + ,SSNNO + ,remittanceAllowed + ,remarks + ,registerationNo + ,organizationType + ,dateofIncorporation + ,natureOfCompany + ,position + ,nameOfAuthorizedPerson + ,monthlyIncome + ,ADDITIONALADDRESS + ,@user + ,GETDATE() + ,customerId + ,mobileUser + ,agreeYn + ,customerEmail + ,anotherIdType + ,anotherIDNumber + ,anotherIDIssueDate + ,anotherIDExpiryDate + ,mobileApprovedBy + ,mobileApprovedDate + ,mobileVerificationType + ,verifyRemarks + ,@ofacRemarks + ,isOfac + ,LawsonCardNo + ,RegistrationType + ,TrustDocId + FROM customerMaster + WHERE customerId = @customerId + + SELECT @email = username + FROM mobile_userRegistration + WHERE customerId = @customerId + + SELECT @registrationType = registrationType , @trustdocId = TrustDocId + FROM customerMaster (NOLOCK) + WHERE customerId = @customerId + + DELETE + FROM CUSTOMERMASTER + WHERE CUSTOMERID = @customerId + + DELETE + FROM CUSTOMERMASTERTEMP + WHERE CUSTOMERID = @customerId + AND username = @email + + DELETE + FROM mobile_userRegistration + WHERE CUSTOMERID = @customerId + AND username = @email and customerId = @customerId + + UPDATE Customer_Promotion SET [status] = 2 WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION' + BEGIN + UPDATE TBL_MOBILE_OTP_REQUEST + SET IS_EXPIRED = '1' + ,IS_SUCCESS = '0' + ,MODIFIED_DATE = GETDATE() + WHERE USER_ID = @email + AND REQUEST_FOR = 'REGISTER' + END + + SET @oldValue = CASE WHEN @ofacReason IS NULL THEN '' ELSE 'OFAC' END + + SELECT 0 ErrorCode + ,'Customer Deleted Successfully' Msg + ,@customerId id + ,@registrationType extra + ,@trustdocId Extra1 + + EXEC proc_applicationLogs @flag = 'i' + ,@logType = 'Delete' + ,@tableName = 'CustomerMaster' + ,@dataId = @customerId + ,@oldData = @oldValue + ,@newData = @registrationType + ,@module = '40' + ,@user = @user + END + + IF @FLAG = 'download' + BEGIN + SELECT + SN =ROW_NUMBER() OVER (ORDER BY (SELECT NULL)), + customerId, + membershipId + ,fullName =fullName + ,sd.detailTitle as idType + ,ISNULL(cm.idNumber,'') as idNumber + ,com.countryName,cm.dob,cm.address + ,cm.city + ,ISNULL(cm.email,'') as email + ,ISNULL(cm.mobile,'') as mobile + ,cm.createdDate + ,cm.bankAccountNo + ,bankName = bl.bankName + ,cm.LawsonCardNo + ,RegistrationType = CASE WHEN cm.RegistrationType IS NULL THEN 'Manual' ELSE cm.RegistrationType END + ,ISNULL(cm.verificationCode, 'NOT COMPLETED') as KYC_Status + ,ISNULL(cm.referelCode,'') as introducer + FROM dbo.customerMaster cm(nolock) + LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType + INNER JOIN dbo.countryMaster com(nolock) ON com.countryId = cm.nativeCountry + LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId + END + IF @FLAG = 'deleteCustomer-new' + BEGIN + IF EXISTS ( SELECT TOP 1 1 FROM CUSTOMERMASTERTEMP (NOLOCK) WHERE CUSTOMERID = @CUSTOMERID AND @source = 'temp' AND membershipId IS NULL ) + BEGIN + SELECT @email = username + FROM mobile_userRegistration + WHERE customerId = @customerId + + DELETE + FROM CUSTOMERMASTERTEMP + WHERE CUSTOMERID = @customerId + + DELETE + FROM mobile_userRegistration + WHERE CUSTOMERID = @customerId + AND username = @email and customerId = @customerId + + UPDATE TBL_MOBILE_OTP_REQUEST + SET IS_EXPIRED = '1' + ,IS_SUCCESS = '0' + ,MODIFIED_DATE = GETDATE() + WHERE USER_ID = @email + AND REQUEST_FOR = 'REGISTER' + + SELECT 0 ErrorCode + ,'Customer Deleted Successfully' Msg + ,@customerId id + ,@registrationType Extra1 + ,@trustdocId Extra2 + + EXEC proc_applicationLogs @flag = 'i' + ,@logType = 'Delete' + ,@tableName = 'CustomerMasterTemp' + ,@dataId = @customerId + ,@oldData = 'Deleted customer from menu!!' + ,@newData = @deleteReason + ,@module = '50' + ,@user = @user + END + ELSE + BEGIN + IF EXISTS ( + SELECT TOP 1 1 + FROM TRANSENDERS S(NOLOCK) + WHERE S.CUSTOMERID = @customerId + ) + BEGIN + SELECT 1 ErrorCode + ,'You can not delete this customer, customer has already done transaction!' Msg + ,@customerId id + + RETURN + END + + IF EXISTS ( + SELECT TOP 1 1 + FROM TRANSENDERStemp S(NOLOCK) + WHERE S.CUSTOMERID = @customerId + ) + BEGIN + SELECT 1 ErrorCode + ,'You can not delete this customer, customer has already done transaction!' Msg + ,@customerId id + + RETURN + END + + --IF EXISTS ( + -- SELECT * + -- FROM CUSTOMERMASTER(NOLOCK) + -- WHERE CUSTOMERID = @customerId + -- AND APPROVEDDATE IS NOT NULL + -- ) + --BEGIN + -- SELECT 1 ErrorCode + -- ,'You can not delete this customer, customer has already been approved!' Msg + -- ,@customerId id + + -- RETURN + --END + + --select * from customermasterdeleted + INSERT INTO customermasterdeleted + SELECT membershipId + ,firstName + ,middleName + ,lastName1 + ,lastName2 + ,country + ,address + ,STATE + ,zipCode + ,district + ,city + ,email + ,homePhone + ,workPhone + ,mobile + ,nativeCountry + ,dob + ,placeOfIssue + ,customerType + ,occupation + ,CASE WHEN @deleteReason IS NULL THEN '' ELSE 'Y' END + ,createdBy + ,createdDate + ,modifiedBy + ,modifiedDate + ,approvedBy + ,approvedDate + ,isDeleted + ,lastTranId + ,relationId + ,relativeName + ,address2 + ,fullName + ,postalCode + ,idExpiryDate + ,idType + ,idNumber + ,telNo + ,companyName + ,gender + ,salaryRange + ,bonusPointPending + ,Redeemed + ,bonusPoint + ,todaysSent + ,todaysNoOfTxn + ,agentId + ,branchId + ,memberIDissuedDate + ,memberIDissuedByUser + ,memberIDissuedAgentId + ,memberIDissuedBranchId + ,totalSent + ,idIssueDate + ,onlineUser + ,customerPassword + ,customerStatus + ,isActive + ,islocked + ,sessionId + ,lastLoginTs + ,howDidYouHear + ,ansText + ,ansEmail + ,state2 + ,ipAddress + ,marketingSubscription + ,paidTxn + ,firstTxnDate + ,verifyDoc1 + ,verifyDoc2 + ,verifiedBy + ,verifiedDate + ,verifyDoc3 + ,isForcedPwdChange + ,bankName + ,bankAccountNo + ,walletAccountNo + ,availableBalance + ,obpId + ,CustomerBankName + ,referelCode + ,isEmailVerified + ,verificationCode + ,SelfieDoc + ,HasDeclare + ,AuditDate + ,AuditBy + ,SchemeStartDate + ,invalidAttemptCount + ,sourceOfFund + ,street + ,streetUnicode + ,cityUnicode + ,visaStatus + ,employeeBusinessType + ,nameOfEmployeer + ,SSNNO + ,remittanceAllowed + ,remarks + ,registerationNo + ,organizationType + ,dateofIncorporation + ,natureOfCompany + ,position + ,nameOfAuthorizedPerson + ,monthlyIncome + ,ADDITIONALADDRESS + ,@user + ,GETDATE() + ,customerId + ,mobileUser + ,agreeYn + ,customerEmail + ,anotherIdType + ,anotherIDNumber + ,anotherIDIssueDate + ,anotherIDExpiryDate + ,mobileApprovedBy + ,mobileApprovedDate + ,mobileVerificationType + ,verifyRemarks + ,ISNULL(ofacRemarks,ofacRemarks) + ,isOfac + ,LawsonCardNo + ,RegistrationType + ,TrustDocId + FROM customerMaster + WHERE customerId = @customerId + + SELECT @email = username + FROM mobile_userRegistration + WHERE customerId = @customerId + + SELECT @registrationType = RegistrationType , @trustdocId = TrustDocId + FROM customerMaster (NOLOCK) + WHERE customerId = @customerId + + DELETE + FROM CUSTOMERMASTER + WHERE CUSTOMERID = @customerId + + DELETE + FROM CUSTOMERMASTERTEMP + WHERE CUSTOMERID = @customerId + AND username = @email + + DELETE + FROM mobile_userRegistration + WHERE CUSTOMERID = @customerId + AND username = @email and customerId = @customerId + + UPDATE Customer_Promotion SET [status] = 2 WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION' + + UPDATE TBL_MOBILE_OTP_REQUEST + SET IS_EXPIRED = '1' + ,IS_SUCCESS = '0' + ,MODIFIED_DATE = GETDATE() + WHERE USER_ID = @email + AND REQUEST_FOR = 'REGISTER' + + SELECT 0 ErrorCode + ,'Customer Deleted Successfully' Msg + ,@customerId id + ,@registrationType Extra1 + ,@trustdocId Extra2 + + EXEC proc_applicationLogs @flag = 'i' + ,@logType = 'Delete' + ,@tableName = 'CustomerMaster' + ,@dataId = @customerId + ,@oldData = 'Deleted customer from menu!!' + ,@newData = @deleteReason + ,@module = '50' + ,@user = @user + END + END + + + IF @FLAG = 'moveCustomer' + BEGIN + DECLARE @KYCOptionold VARCHAR(30), @ruleType CHAR(1) + + IF EXISTS ( + SELECT 'X' + FROM CustomerMastertemp(NOLOCK) + WHERE username = @email + ) + BEGIN + + SELECT @customerId = customerid, @referralId = referelCode + FROM CustomerMastertemp(NOLOCK) + WHERE username = @email + + INSERT INTO TBLCUSTOMERMODIFYLOGS ( + customerId + ,columnName + ,oldValue + ,modifiedBy + ,modifiedDate + ,newValue + ,amendmentId + ,agentId + ) + SELECT @customerId + ,'KYCOption' + ,'' + ,@email + ,GETDATE() + ,'KYC_LATER' + + '|' + 'MKYC' + ,'' + ,'' + + INSERT INTO dbo.customerMaster ( + membershipId + ,fullName + ,firstName + ,middleName + ,lastName1 + ,mobile + ,gender + ,dob + ,occupation + ,nativeCountry + ,country + ,bankName + ,bankAccountNo + ,idType + ,idNumber + ,homePhone + ,idIssueDate + ,idExpiryDate + ,verifyDoc1 + ,verifyDoc2 + ,verifyDoc3 + ,SelfieDoc + ,referelCode + ,createdBy + ,createdDate + ,isActive + ,onlineUser + ,customerPassword + ,[address] + ,city + ,state2 + ,customerType + ,ADDITIONALADDRESS + ,monthlyIncome + ,organizationType + ,username + ,anotherIdType + ,employeeBusinessType + ,documentType + ,remittanceallowed + ,txnPin + ,nameOfEmployeer + ,isExistingCustomer + ,HasDeclare + ,createdFrom + ,email + ,customerEmail + ,isEmailVerified + ,mobileUser + ,RegistrationType + ,lawsoncardno + ,zipCode + + ) + SELECT CMT.membershipId + ,fullName + ,CMT.firstName + ,CMT.middleName + ,cmt.lastName1 + ,mobile + ,gender + ,CASE ISDATE(dob) + WHEN 1 + THEN CONVERT(date,dob,103) + ELSE '' + END + ,CMT.occupation + ,nativeCountry + ,233 + ,bankName + ,bankAccountNo + ,idType + ,idNumber + ,CMT.homePhone + ,CMT.idIssueDate + ,idExpiryDate + ,verifyDoc1 + ,verifyDoc2 + ,verifyDoc3 + ,CMT.selfie + ,CMT.referelCode + ,CMT.createdBy + ,createdDate + ,'Y' + ,'Y' + ,customerPassword + ,[address] + ,city + ,state2 + ,4700 + ,ADDITIONALADDRESS + ,monthlyIncome + ,organizationType + ,username + ,anotherIdType + ,employeeBusinessType + ,documentType + ,1 + ,NULL + ,nameOfEmployeer + ,0 + ,0 + ,'M' + ,email + ,customerEmail + ,isEmailVerified + ,mobileUser + ,RegistrationType + ,'KYC_LATER' + --,CASE @clientid WHEN 'KYC_LATER' THEN GETDATE() ELSE NULL END + --,CASE @clientid WHEN 'KYC_LATER' THEN 'verified' ELSE NULL END + --,@username + ,zipCode + FROM dbo.CustomerMasterTemp AS CMT(NOLOCK) + WHERE CMT.username = @email + + SET @customerId = @@IDENTITY + + UPDATE dbo.mobile_userRegistration + SET customerId = @customerId + WHERE username = @email + + DELETE + FROM customerMasterTemp + WHERE username = @email + + DECLARE @MEMBESHIP_ID VARCHAR(50) = NULL, @existingMemId VARCHAR(50) + + EXEC PROC_GENERATE_MEMBERSHIP_ID @CUSTOMERID = 0 + ,@USER = 'mobile' + ,@loginBranchId = 0 + ,@MEMBESHIP_ID = @MEMBESHIP_ID OUT + + SELECT @existingMemId = membershipId FROM customerMaster WHERE username = @email + + UPDATE dbo.customerMaster + SET MEMBERSHIPID = CASE WHEN @existingMemId = NULL OR @existingMemId IS NULL THEN @MEMBESHIP_ID ELSE @existingMemId END + ,mobileverifieddate = GETDATE() + ,mobileverifiedby = @email + ,mobileVerificationType = 'verified' + ,HasDeclare = 1 + ,agreeYn = 1 + --,LawsonCardNo = ISNULL(@clientid, '') + WHERE customerId = @customerId + + IF (LEFT(@referralId, 3) NOT IN ('MOB', 'ADM', 'CRP', 'ONL')) + BEGIN + SELECT @ruleType = CASE + WHEN RULE_TYPE = 1 THEN 'Y' + WHEN RULE_TYPE IS NULL THEN 'N' + ELSE 'N' + END + FROM REFERRAL_AGENT_WISE + WHERE REFERRAL_CODE = @referralId + + IF (@ruleType = 'Y') + BEGIN + EXEC proc_InsertReferralRewardPoints @Flag = 'REGISTER', @CustomerId = @customerId, @ReferralId = @referralId + END + END + + INSERT INTO pushNotificationHistroy ( + customerId + ,body + ,title + ,createDate + ,imageURL + ,sentId + ,Type + ,isReservation + ,isRead + ,isSend + ,category + ,isClickable + ) + SELECT @customerId + ,'Congratulations, You are now ready to send money from IME London Mobile App' + ,'IME LONDON Registration' + ,getdate() + ,'' + ,@customerId + ,0 + ,0 + ,0 + ,0 + ,'INFO' + ,'N' + END + + SELECT 0 ErrorCode + ,'Success' Msg + ,NULL 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; + + + diff --git a/Deployment/V10/Backup/proc_searchCustomerIRH.sql b/Deployment/V10/Backup/proc_searchCustomerIRH.sql new file mode 100644 index 0000000..ab2b522 --- /dev/null +++ b/Deployment/V10/Backup/proc_searchCustomerIRH.sql @@ -0,0 +1,1134 @@ +USE [FastMoneyPro_Remit] +GO +/****** Object: StoredProcedure [dbo].[proc_searchCustomerIRH] Script Date: 8/12/2024 4:36:32 AM ******/ +SET ANSI_NULLS ON +GO +SET QUOTED_IDENTIFIER ON +GO + + + + +ALTER PROC [dbo].[proc_searchCustomerIRH] + --DECLARE + @user VARCHAR(20) = NULL + ,@flag VARCHAR(20) = NULL + ,@searchType VARCHAR(20) = NULL + ,@searchValue VARCHAR(80) = NULL + ,@country VARCHAR(50) = NULL + ,@senderId VARCHAR(20) = NULL + ,@recId VARCHAR(20) = NULL + ,@agentType CHAR(1) = NULL --I-Internal, E-External + ,@sCountryId VARCHAR(50) = NULL + ,@settlementAgent VARCHAR(50) = NULL + ,@customerId VARCHAR(10) = NULL + ,@relation VARCHAR(100) = NULL + ,@relationOther VARCHAR(100) = NULL + ,@purpose VARCHAR(100) = NULL + ,@purposeOther VARCHAR(100) = NULL + ,@visaStatus VARCHAR(100) = NULL + ,@occupation VARCHAR(100) = NULL + ,@occupationOther VARCHAR(100) = NULL + ,@RID BIGINT = NULL + ,@goodsType VARCHAR(100) = NULL + ,@goodsOrigin VARCHAR(100) = NULL + ,@portOfShipment VARCHAR(100) = NULL +AS +SET NOCOUNT ON; + +---------------------------------------- +--JME-561 July 21 -> Show Customer Document in Send Money +--JME-544 July 22 -> document view issue for receiver. Set application/pdf +--SEP 21 -->#134 -> Allow edit option of address in Town Area +--#621 ->Disabled customer allowed to do txn +----------------------------------------- +--SELECT @flag ='s', @searchType = 'customerId', @searchValue = '282083105155', @sCountryId = '119', @settlementAgent = '4880' +DECLARE @SQL VARCHAR(MAX) + ,@TranId VARCHAR(50) +DECLARE @idType VARCHAR(30) +DECLARE @senderName VARCHAR(100) +DECLARE @membershipId VARCHAR(50) +DECLARE @txnList TABLE ( + id BIGINT NOT NULL + ,receiver VARCHAR(100) + ,rIdNumber VARCHAR(50) + ,rMobile VARCHAR(50) + ) + +IF @flag = 'SAVE' +BEGIN + IF EXISTS ( + SELECT 'X' + FROM customerMaster(NOLOCK) + WHERE customerId = @customerId + AND ISNULL(isCDDIUpdated, 0) = 0 + ) + BEGIN + UPDATE customerMaster + SET OCCUPATION = @occupation + ,occupationOther = @occupationOther + ,visaStatus = @visaStatus + ,isCDDIUpdated = 1 + WHERE CUSTOMERID = @customerId + END + + IF EXISTS ( + SELECT 'X' + FROM receiverinformation(NOLOCK) + WHERE RECEIVERID = @RID + AND ISNULL(isCDDIUpdated, 0) = 0 + ) + BEGIN + UPDATE receiverinformation + SET relationOther = @relationOther + ,purposeOther = @purposeOther + ,relationship = @relation + ,purposeOfRemit = @purpose + ,isCDDIUpdated = 1 + ,goodsType = @goodsType + ,goodsOrigin = @goodsOrigin + ,portOfShipment = @portOfShipment + WHERE RECEIVERID = @RID + END + + EXEC proc_errorHandler 0 + ,'Updated successfully!' + ,NULL +END + +IF @FLAG IN ( + 'SenderH' + ,'s' + ) --Direct Search By Passport/Mobile Number +BEGIN + DECLARE @customers TABLE ( + customerId BIGINT + ,idNumber VARCHAR(50) + ) + DECLARE @SenderIDimage VARCHAR(500) + ,@fileName VARCHAR(200) + + IF ISNULL(@searchValue, '') = '' + BEGIN + EXEC proc_errorHandler 1 + ,'Please enter value to search' + ,NULL + + RETURN + END + + IF @searchType = 'email' + BEGIN + SET @SQL = ' + SELECT TOP 1 customerId, idNumber FROM customerMaster WITH(NOLOCK) + WHERE ISNULL(isDeleted, ''N'') = ''N'' AND ISNULL(isBlacklisted, ''N'') = ''N'' + ' + + --IF @sCountryId IS NOT NULL + -- SET @SQL = @SQL + ' AND country = ''' + @sCountryId + '''' + + IF @searchValue IS NOT NULL + SET @SQL = @SQL + ' AND email=''' + @searchValue + '''' + ELSE + SET @SQL = @SQL + ' AND 1 = 2' + + PRINT @SQL + + INSERT INTO @customers + EXEC (@SQL) + + IF NOT EXISTS ( + SELECT 'X' + FROM @customers + ) + BEGIN + EXEC proc_errorHandler 1 + ,'Customer not found with the respected search' + ,NULL + + RETURN + END + END + + SELECT TOP 1 @fileName = [fileName] + FROM customerDocument WITH (NOLOCK) + WHERE customerId = @customerId + ORDER BY createdDate DESC + + IF @fileName IS NULL + SET @SenderIDimage = 'Customer Id Image: Customer Identity' + ELSE + SET @SenderIDimage = 'Customer Id Image: Customer Identity' + + DECLARE @txnSum INT + ,@txnCount VARCHAR(20) + ,@date VARCHAR(20) = CONVERT(VARCHAR, GETDATE(), 111) + + SET @txnSum = ISNULL(@txnSum, 0) + SET @txnCount = ISNULL(@txnCount, 0) + + DECLARE @receiverName VARCHAR(200) + ,@rCustomerId VARCHAR(20) + ,@receiverCountry VARCHAR(100) + ,@receiverAddress VARCHAR(200) + ,@receiverCity VARCHAR(100) + ,@receiverEmail VARCHAR(100) + ,@receiverPhone VARCHAR(50) + ,@receiverMobile VARCHAR(50) + ,@receiverIDDescription VARCHAR(50) + ,@receiverID VARCHAR(30) + ,@paymentType VARCHAR(100) + ,@rBankAcNo VARCHAR(50) + ,@paidCType VARCHAR(3) + ,@receiveCType VARCHAR(3) + ,@pBank INT + ,@pBankBranch INT + ,@pBankBranchName VARCHAR(50) + ,@receiverCountryId INT + + SELECT TOP 1 @receiverName = ReceiverName + ,@rCustomerId = CustomerId + ,@receiverCountry = UPPER(ReceiverCountry) + ,@receiverAddress = ReceiverAddress + ,@receiverCity = receiverCity + ,@receiverEmail = '' + ,@receiverPhone = ReceiverPhone + ,@receiverMobile = receiver_mobile + ,@receiverIDDescription = ReceiverIDDescription + ,@ReceiverID = ReceiverID + ,@paymentType = CASE paymentType + WHEN 'Cash Pay' + THEN 'CASH PAYMENT' + WHEN 'Bank Transfer' + THEN 'BANK DEPOSIT' + WHEN 'Account Deposit To Other Bank' + THEN 'BANK DEPOSIT' + ELSE UPPER(paymentType) + END + ,@pBank = pBank + ,@pBankBranch = pBankBranch + ,@pBankBranchName = pBankBranchName + ,@rBankAcNo = rBankACNo + ,@paidCType = paidCType + ,@receiveCType = receiveCType + FROM customerTxnHistory WITH (NOLOCK) + WHERE senderPassport = @searchValue + ORDER BY tranNo DESC + + DECLARE @rFirstName VARCHAR(100) + ,@rMiddleName VARCHAR(100) + ,@rLastName1 VARCHAR(100) + ,@rLastName2 VARCHAR(100) + ,@rFullName VARCHAR(100) + ,@totalRows INT + + SELECT @rFirstName = firstName + ,@rMiddleName = middleName + ,@rLastName1 = lastName1 + ,@rLastName2 = lastName2 + FROM dbo.FNASplitName(@receiverName) + + SELECT TOP 1 0 errorCode + ,customerId = CM.customerId + ,sMemId = CM.membershipId + ,sfirstName = CM.firstName + ,smiddleName = ISNULL(CM.middleName, '') + ,slastName1 = ISNULL(CM.lastName1, '') + ,slastName2 = ISNULL(CM.lastName2, '') + ,sState = ISNULL(CM.STATE, '') + ,scountry = ISNULL(CM.nativecountry, '') + ,saddress = ISNULL(CM.address, '') + ,saddress2 = ISNULL(CM.address2, '') + ,szipCode = ISNULL(CM.zipCode, '') + ,sDistrict = CM.district + ,sCity = CM.city + ,semail = ISNULL(CM.email, '') + ,sgender = CASE + WHEN CM.gender = 97 + THEN 'Male' + WHEN CM.gender = 98 + THEN 'Female' + END + ,shomePhone = ISNULL(CM.homePhone, '') + ,sworkPhone = isnull(CM.workPhone, '') + ,smobile = CM.mobile + ,sdob = convert(VARCHAR(20), CM.dob, 111) + ,sCustomerType = custType.detailTitle + ,sOccupation = CM.occupation + ,idName = sdv.detailTitle + ,sidNumber = ISNULL(CM.idNumber, '') + ,svalidDate = ISNULL(CONVERT(VARCHAR, CM.idExpiryDate, 111), '') + ,senderName = CM.fullName + ,companyName = CM.companyName + ,receiverName = @receiverName + ,rId = @rCustomerId + ,rfirstName = @rFirstName + ,rmiddleName = @rMiddleName + ,rlastName1 = @rLastName1 + ,rlastName2 = @rLastName2 + ,rcountry = @receiverCountry + ,raddress = @receiverAddress + ,raddress2 = '' + ,rState = '' + ,rzipCode = '' + ,rDistrict = '' + ,rCity = @receiverCity + ,remail = ISNULL(@receiverEmail, '') + ,rgender = '' + ,rhomePhone = ISNULL(@receiverPhone, '') + ,rworkPhone = ISNULL(@receiverPhone, '') + ,rmobile = ISNULL(@receiverMobile, '') + ,rdob = '' + ,ridtype = @receiverIDDescription + ,ridNumber = @receiverID + ,rvalidDate = '' + ,purposeOfRemit = '' + ,sourceOfFund = '' + ,relWithSender = '' + ,pCountry = @receiverCountry + ,paymentMethod = @paymentType + ,pAgent = '' + ,pBank = ISNULL(@pBank, '') + ,pBankBranch = ISNULL(@pBankBranch, '') + ,pBankBranchName = ISNULL(@pBankBranchName, '') + ,accountNo = ISNULL(@rBankAcNo, '') + ,collCurr = @paidCType + ,payoutCurr = @receiveCType + ,salaryRange = cm.salaryRange + ,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200))) + ,txnSum2 = @txnSum + ,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent), 0) + ,txnCount = @txnCount + ,SenderIDimage = @SenderIDimage + INTO #sTemp + FROM dbo.customerMaster CM WITH (NOLOCK) + LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sdv.valueId = CM.idType + LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId + WHERE CM.customerId IN ( + SELECT customerId + FROM @customers + ) + --AND country = @sCountryId + + IF NOT EXISTS ( + SELECT 'x' + FROM #sTemp + ) + BEGIN + EXEC proc_errorHandler 1 + ,'Customer not found with the respected search' + ,NULL + + RETURN + END + + SELECT * + FROM #sTemp + + --DROP TABLE #sTemp + RETURN +END + +IF @FLAG IN ('s-new') --Direct Search By Passport/Mobile Number +BEGIN + DECLARE @IdNumber VARCHAR(30) + ,@AVAILABLEBALANCE MONEY + + IF ISNULL(@customerId, '') = '' + BEGIN + EXEC proc_errorHandler 1 + ,'Please enter value to search' + ,NULL + + RETURN + END + + --SELECT @AVAILABLEBALANCE = availableLimit + --FROM DBO.FNAGetUserCashLimitDetails(@user, NULL) + + SELECT @IdNumber = idNumber + FROM customerMaster(NOLOCK) + WHERE customerId = @customerId + + DECLARE @kycStatus INT + ,@MSG VARCHAR(150) + ,@visaStatusNotFound VARCHAR(10) + ,@remittanceAllowed INT + + SELECT @kycStatus = kycStatus + FROM TBL_CUSTOMER_KYC(NOLOCK) + WHERE CUSTOMERID = @customerId + AND ISDELETED = 0 + --AND kycStatus='11044' + ORDER BY KYC_DATE + + SELECT @remittanceAllowed = remittanceAllowed FROM customerMaster(NOLOCK) + WHERE CUSTOMERID = @customerId + --IF ISNULL(@kycStatus, 0) <> 11044 + --BEGIN + -- IF @kycStatus IS NOT NULL + -- SELECT @MSG = 'KYC for selected customer is not completed, it is in status : ' + detailTitle + -- FROM staticDataValue(NOLOCK) + -- WHERE valueId = @kycStatus + -- ELSE + -- SELECT @MSG = 'Please complete KYC status first' + + -- EXEC proc_errorHandler 1 + -- ,@MSG + -- ,NULL + + -- RETURN + --END + + IF ISNULL(@remittanceAllowed,0) ='0' + BEGIN + SELECT @MSG = 'This customer is not allowed perform transaction.' + + EXEC proc_errorHandler 1 + ,@MSG + ,NULL + + RETURN + END + --SELECT @visaStatus = visaStatus + --FROM customermaster cm(NOLOCK) + --INNER JOIN STATICDATAVALUE VISASTATUS ON VISASTATUS.VALUEID = cm.visastatus + --WHERE cm.customerId = @customerId + -- AND ISNULL(VISASTATUS.isActive, 'N') = 'Y' + + --IF @visaStatus IS NULL + --BEGIN + -- SET @visaStatusNotFound = 'true' + --END + + --IF @IdNumber IS NULL + --BEGIN + -- EXEC proc_errorHandler 1 + -- ,'Invalid customer, Please udpate Identity Type Card Number to proceed!' + -- ,NULL + + -- RETURN + --END + + SELECT TOP 1 @fileName = [fileName] + FROM customerDocument WITH (NOLOCK) + WHERE customerId = @customerId + AND fileType = 'custDoc' + ORDER BY createdDate DESC + + IF @fileName IS NULL + SET @SenderIDimage = 'Customer Id Image: Customer Identity' + ELSE + SET @SenderIDimage = 'Customer Id Image: Customer Identity' + + SET @txnSum = ISNULL(@txnSum, 0) + SET @txnCount = ISNULL(@txnCount, 0) + + SELECT TOP 1 @receiverName = ReceiverName + ,@rCustomerId = CustomerId + ,@receiverCountry = UPPER(ReceiverCountry) + ,@receiverCountryId = CM.countryId + ,@receiverAddress = ReceiverAddress + ,@receiverCity = receiverCity + ,@receiverEmail = '' + ,@receiverPhone = ReceiverPhone + ,@receiverMobile = receiver_mobile + ,@receiverIDDescription = ReceiverIDDescription + ,@ReceiverID = ReceiverID + ,@paymentType = CASE paymentType + WHEN 'Cash Pay' + THEN 'CASH PAYMENT' + WHEN 'Bank Transfer' + THEN 'BANK DEPOSIT' + WHEN 'Account Deposit To Other Bank' + THEN 'BANK DEPOSIT' + ELSE UPPER(paymentType) + END + ,@pBank = pBank + ,@pBankBranch = pBankBranch + ,@pBankBranchName = pBankBranchName + ,@rBankAcNo = rBankACNo + ,@paidCType = paidCType + ,@receiveCType = receiveCType + FROM customerTxnHistory T WITH (NOLOCK) + INNER JOIN countryMaster CM(NOLOCK) ON CM.countryName = T.ReceiverCountry + WHERE senderPassport = @IdNumber + ORDER BY tranNo DESC + + IF @receiverEmail IS NULL + OR @receiverEmail = '' + BEGIN + SELECT @receiverEmail = email + FROM dbo.receiverInformation + WHERE mobile LIKE '%' + @receiverMobile + '%' + END + + SELECT @rFirstName = firstName + ,@rMiddleName = middleName + ,@rLastName1 = lastName1 + ,@rLastName2 = lastName2 + FROM dbo.FNASplitName(@receiverName) + + SELECT TOP 1 0 errorCode + ,customerId = CM.customerId + ,sMemId = CM.membershipId + ,sfirstName = CM.firstName + ,smiddleName = ISNULL(CM.middleName, '') + ,slastName1 = ISNULL(CM.lastName1, '') + ,slastName2 = ISNULL(CM.lastName2, '') + ,sState = ISNULL(CM.STATE, '') + ,scountry = ISNULL(CM.nativecountry, '') + ,saddress = ISNULL(CM.address, '') + ,saddress2 = ISNULL(CM.address2, '') + ,szipCode = ISNULL(CM.zipCode, '') + ,sDistrict = CM.district + ,sCity = CM.city + ,semail = ISNULL(CM.email, '') + ,sgender = CASE + WHEN CM.gender = 97 + THEN 'Male' + WHEN CM.gender = 98 + THEN 'Female' + END + ,shomePhone = ISNULL(CM.telNo, '') + ,sworkPhone = isnull(CM.workPhone, '') + ,smobile = CM.mobile + ,sdob = convert(VARCHAR(20), CM.dob, 23) + ,sCustomerType = custType.detailTitle + ,sOccupation = CM.occupation + ,idName = sdv.detailTitle + ,sidNumber = ISNULL(CM.idNumber, '') + ,svalidDate = ISNULL(CONVERT(VARCHAR, CM.idExpiryDate, 23), '') + ,senderName = CM.fullName + ,companyName = CASE + WHEN cm.companyName IS NULL + AND CM.customerType = '4701' + THEN cm.firstName + END + ,receiverName = @receiverName + ,rId = @rCustomerId + ,rfirstName = @rFirstName + ,rmiddleName = @rMiddleName + ,rlastName1 = @rLastName1 + ,rlastName2 = @rLastName2 + ,rcountry = @receiverCountry + ,raddress = @receiverAddress + ,raddress2 = '' + ,rState = '' + ,rzipCode = '' + ,rDistrict = '' + ,rCity = @receiverCity + ,remail = ISNULL(@receiverEmail, '') + ,rgender = '' + ,rhomePhone = ISNULL(@receiverPhone, '') + ,rworkPhone = ISNULL(@receiverPhone, '') + ,rmobile = ISNULL(@receiverMobile, '') + ,rdob = '' + ,ridtype = @receiverIDDescription + ,ridNumber = @receiverID + ,rvalidDate = '' + ,purposeOfRemit = '' + ,sourceOfFund = sourceOfFund + ,relWithSender = '' + ,pCountry = @receiverCountry + ,pCountryId = @receiverCountryId + ,paymentMethod = @paymentType + ,pAgent = '' + ,pBank = ISNULL(@pBank, '') + ,pBankBranch = ISNULL(@pBankBranch, '') + ,pBankBranchName = ISNULL(@pBankBranchName, '') + ,accountNo = ISNULL(@rBankAcNo, '') + ,collCurr = @paidCType + ,payoutCurr = @receiveCType + ,salaryRange = cm.salaryRange + ,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200))) + ,txnSum2 = @txnSum + ,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent), 0) + ,txnCount = @txnCount + ,SenderIDimage = @SenderIDimage + ,idIssueDate = ISNULL(CONVERT(VARCHAR, CM.idIssueDate, 23), '') + ,street = ISNULL(CM.streetUnicode, CM.street) + ,CM.organizationType + ,CM.customerType + ,CM.PLACEOFISSUE + ,AVAILABLEBALANCE = ISNULL(@AVAILABLEBALANCE, 0) + ,CM.monthlyIncome + ,visaStatusNotFound = @visaStatusNotFound + ,cm.additionalAddress + ,showCDDI = CASE + WHEN ISNULL(isCDDIUpdated, 0) = 0 + THEN 'Y' + ELSE 'N' + END + ,cm.otherIdNumber + ,sdv.valueId [idTypeValue] + ,VISASTATUS.detailTitle visaStatus + ,rewardPoints = CAST(dbo.[FNA_GET_AVAILABLE_BALANCE_POINTS](@customerId) AS INT) + INTO #sTempNew + FROM dbo.customerMaster CM WITH (NOLOCK) + LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sdv.valueId = CM.idType + LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId + LEFT JOIN STATICDATAVALUE VISASTATUS ON VISASTATUS.VALUEID = cm.visastatus + WHERE CM.customerId IN (@customerId) + --AND country = @sCountryId + + IF NOT EXISTS ( + SELECT 'x' + FROM #sTempNew + ) + BEGIN + EXEC proc_errorHandler 1 + ,'Customer not found with the respected search' + ,NULL + + RETURN + END + + SELECT * + FROM #sTempNew + + SELECT documentType = CASE + WHEN cd.documentType = '0' + AND filetype = 'application/pdf' + THEN cd.filedescription + ELSE ISNULL(sdv.detailTitle, 'signature') + END + ,fileType = CASE + WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver') + THEN 'application/pdf' + ELSE ISNULL(cd.fileType, 'image/jpeg') + END + ,uploadedDate = CONVERT(VARCHAR(10), cd.createddate, 111) + ,fileName = '' + cd.fileName + '' + FROM dbo.customerDocument cd + LEFT JOIN dbo.staticDataValue sdv ON sdv.valueId = cd.documentType + WHERE cd.customerId = @customerId + AND ISNULL(isDeleted, 'N') = 'N' + ORDER BY cd.createdDate; + + SELECT fullName = firstName + ISNULL(' ' + middleName, '') + ISNULL(' ' + lastName1, '') + ,receiverId + FROM dbo.receiverInformation(NOLOCK) + WHERE customerId = @customerId + AND ISNULL(ISDELETED, 0) <> 1 + ORDER BY FULLNAME ASC + + --DROP TABLE #sTemp + RETURN +END +ELSE IF @flag = 'ASN' +BEGIN + IF NOT EXISTS ( + SELECT * + FROM dbo.customerMaster(NOLOCK) + WHERE customerId = @recId + ) + BEGIN + EXEC proc_errorHandler 1 + ,'No result found' + ,NULL + + RETURN + END + + SELECT TOP 1 0 errorCode + ,customerId = CM.idNumber + ,sMemId = CM.membershipId + ,sfirstName = CM.firstName + ,smiddleName = ISNULL(CM.middleName, '') + ,slastName1 = ISNULL(CM.lastName1, '') + ,slastName2 = ISNULL(CM.lastName2, '') + ,sState = ISNULL(CM.STATE, '') + ,scountry = ISNULL(CM.nativecountry, '') + ,saddress = ISNULL(CM.address, '') + ,saddress2 = ISNULL(CM.address2, '') + ,szipCode = ISNULL(CM.zipCode, '') + ,sDistrict = CM.district + ,sCity = CM.city + ,semail = ISNULL(CM.email, '') + ,sgender = CASE + WHEN CM.gender = 97 + THEN 'Male' + WHEN CM.gender = 98 + THEN 'Female' + END + ,shomePhone = ISNULL(CM.homePhone, '') + ,sworkPhone = isnull(CM.workPhone, '') + ,smobile = CM.mobile + ,sdob = convert(VARCHAR(20), CM.dob, 111) + ,sCustomerType = custType.detailTitle + ,sOccupation = CM.occupation + ,idName = sdv.detailTitle + ,sidNumber = ISNULL(CM.idNumber, '') + ,svalidDate = ISNULL(CONVERT(VARCHAR, CM.idExpiryDate, 111), '') + ,senderName = CM.fullName + ,companyName = CM.companyName + ,receiverName = @receiverName + ,rId = @rCustomerId + ,rfirstName = @rFirstName + ,rmiddleName = @rMiddleName + ,rlastName1 = @rLastName1 + ,rlastName2 = @rLastName2 + ,rcountry = @receiverCountry + ,raddress = @receiverAddress + ,raddress2 = '' + ,rState = '' + ,rzipCode = '' + ,rDistrict = '' + ,rCity = @receiverCity + ,remail = ISNULL(@receiverEmail, '') + ,rgender = '' + ,rhomePhone = ISNULL(@receiverPhone, '') + ,rworkPhone = ISNULL(@receiverPhone, '') + ,rmobile = ISNULL(@receiverMobile, '') + ,rdob = '' + ,ridtype = @receiverIDDescription + ,ridNumber = @receiverID + ,rvalidDate = '' + ,purposeOfRemit = '' + ,sourceOfFund = '' + ,relWithSender = '' + ,pCountry = @receiverCountry + ,paymentMethod = @paymentType + ,pAgent = '' + ,pBank = ISNULL(@pBank, '') + ,pBankBranch = ISNULL(@pBankBranch, '') + ,pBankBranchName = ISNULL(@pBankBranchName, '') + ,accountNo = ISNULL(@rBankAcNo, '') + ,collCurr = @paidCType + ,payoutCurr = @receiveCType + ,salaryRange = cm.salaryRange + ,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200))) + ,txnSum2 = @txnSum + ,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent), 0) + ,txnCount = @txnCount + ,SenderIDimage = @SenderIDimage + FROM dbo.customerMaster CM WITH (NOLOCK) + LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sdv.valueId = CM.idType + LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId + WHERE CM.customerId = @recId +END +ELSE IF @flag = 'srr' --Search Recent Receiver List +BEGIN + SELECT @membershipId = isnull(membershipId, '') + ,@senderName = fullName + FROM customers WITH (NOLOCK) + WHERE idNumber = @senderId + + SET @SQL = ' + IF OBJECT_ID(''tempdb..#TEMP'') IS NOT NULL DROP TABLE #TEMP + SELECT TOP 5 TR.customerId id,TS.fullName,COUNT(1) NO_OF_TXN + INTO #TEMP + FROM dbo.tranReceivers TR(NOLOCK) + INNER JOIN dbo.tranSenders TS(NOLOCK) ON TR.tranId = TS.tranId + WHERE TS.customerId = ''' + @senderId + ''' + GROUP BY TR.customerId,TS.fullName + ORDER BY NO_OF_TXN DESC' + SET @SQL = @SQL + ' + SELECT TOP 5 T.id , + membershiId=RI.membershipId, + senderName=T.fullName, + receiverName = RI.firstName+ISNULL('' ''+ri.middleName,'''')+ISNULL('' ''+ri.lastName1,'''') , + rMobile=RI.mobile, + bank='''', + payMode='''', + bankBranch='''', + acNo=ri.receiverAccountNo, + idType=RI.idType, + idNumber=RI.idNumber + FROM dbo.receiverInformation RI(NOLOCK) + INNER JOIN #TEMP T ON T.id = RI.receiverId' + + IF @searchValue IS NOT NULL + SET @SQL = @SQL + ' AND RI.firstName+ISNULL('' ''+ri.middleName,'''')+ISNULL('' ''+ri.lastName1,'''') LIKE ''' + @searchValue + '%''' + + --SET @SQL = @SQL + ' + --GROUP BY receiverName ,CTH.receiver_mobile ,CTH.rBankName ,CTH.rBankBranch ,CTH.rBankACNo ,CTH.membershipId ,senderName ,CTH.Tranno + --ORDER BY MAX(ri.receiverId) DESC' + PRINT 1 + PRINT (@SQL) + + EXEC (@SQL) + + RETURN +END +ELSE IF @flag = 'sth' --Sender Txn History +BEGIN + --******Inficare System Search****** + SELECT @senderName = fullName + FROM customers WITH (NOLOCK) + WHERE idNumber = @senderId + + SET @SQL = ' + SELECT TOP 5 + id = ms.Tranno + ,senderName = ''' + @senderName + ''' + ,receiverName = ms.ReceiverName + ,tAmt = ms.paidAmt + ,createdDate = CONVERT(VARCHAR , ms.confirmDate, 111) + ,ICN = dbo.FNADecryptString(ms.refno) + ,payMode = ms.paymentType + ,bank = CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankName + WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.ben_bank_name ELSE ms.rBankName END + ,bankBranch = CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankBranch + WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.rBankAcType ELSE ms.rBankBranch END + ,acNo = ms.rBankACNo + FROM customerTxnHistory ms WITH(NOLOCK) + WHERE senderPassport = ''' + @senderId + ''' + ' + + IF @recId IS NOT NULL + SET @SQL = @SQL + ' AND ms.ReceiverName LIKE ''' + @recId + '%''' + SET @SQL = @SQL + ' ORDER BY ms.Tranno DESC' + + EXEC (@SQL) + + RETURN +END +ELSE IF @flag = 'advS' --Advance Search(Load Customer Grid) +BEGIN + SET @searchValue = ISNULL(@searchValue, '') + SET @SQL = ' + SELECT DISTINCT TOP 15 + errorCode = ''0'' + ,customerId = C.customerId + ,membershipId = C.membershipId + ,senderName = C.fullName + ,countryName = CM.countryName + ,address = C.address + ,mobile = C.mobile + ,nativeCountry = C.nativeCountry + ,email = C.email + ,idNumber = C.idNumber + ,idType = SV.detailTitle + ,validDate = CONVERT(VARCHAR, C.idExpiryDate, 111) + ,cUstId = C.idNumber + FROM customerMaster C WITH(NOLOCK) + INNER JOIN countryMaster CM WITH (NOLOCK) ON C.country = CM.countryId + LEFT JOIN staticDataValue SV WITH (NOLOCK) ON SV.valueId = C.idType + WHERE ISNULL(C.isDeleted,''N'') = ''N'' AND ISNULL(isBlackListed, ''N'') = ''N'' + ' + + IF @sCountryId IS NOT NULL + SET @SQL = @SQL + ' AND c.country = ''' + @sCountryId + '''' + + IF @searchType = 'firstName' + SET @SQL = @SQL + ' AND C.fullName LIKE ''' + @searchValue + '%''' + ELSE IF @searchType = 'Address' + SET @SQL = @SQL + ' AND C.Address LIKE ''' + @searchValue + '%''' + ELSE IF @searchType = 'Passport' + SET @SQL = @SQL + ' AND C.idType = 1302 AND C.idNumber = ''' + @searchValue + '''' + ELSE IF @searchType IS NOT NULL + AND @searchType <> 'IC' + SET @SQL = @SQL + ' AND C.' + @searchType + ' = ''' + @searchValue + '''' + ELSE + SET @SQL = @SQL + ' AND 1 = 2' + + --PRINT @SQL + EXEC (@SQL) +END +ELSE IF @flag = 'advS-new' --Advance Search(Load Customer Grid) +BEGIN + SET @searchValue = ISNULL(@searchValue, '') + SET @SQL = ' + SELECT DISTINCT TOP 15 + errorCode = ''0'' + ,customerId = C.customerId + ,membershipId = C.membershipId + ,senderName = C.fullName + ,countryName = CM.countryName + ,address = C.address + ,mobile = C.mobile + ,nativeCountry = C.nativeCountry + ,email = C.email + ,idNumber = C.idNumber + ,idType = SV.detailTitle + ,validDate = CONVERT(VARCHAR, C.idExpiryDate, 111) + ,cUstId = C.idNumber + FROM customerMaster C WITH(NOLOCK) + INNER JOIN countryMaster CM WITH (NOLOCK) ON C.country = CM.countryId + LEFT JOIN staticDataValue SV WITH (NOLOCK) ON SV.valueId = C.idType + WHERE ISNULL(C.isDeleted,''N'') = ''N'' AND ISNULL(isBlackListed, ''N'') = ''N'' + ' + + IF @sCountryId IS NOT NULL + SET @SQL = @SQL + ' AND c.country = ''' + @sCountryId + '''' + + IF @searchType = 'name' + SET @SQL = @SQL + ' AND C.fullName LIKE ''' + @searchValue + '%''' + ELSE IF @searchType = 'email' + SET @SQL = @SQL + ' AND C.email LIKE ''' + @searchValue + '%''' + ELSE IF @searchType = 'membershipId' + SET @SQL = @SQL + ' AND C.membershipId LIKE ''' + @searchValue + '%''' + ELSE IF @searchType = 'dob' + SET @SQL = @SQL + ' AND C.dob LIKE ''' + @searchValue + '%''' + ELSE + SET @SQL = @SQL + ' AND 1 = 2' + + --PRINT @SQL + EXEC (@SQL) +END +ELSE IF @searchType = 'ICN' --Search By ICN +BEGIN + EXEC proc_errorHandler 1 + ,'Search By ICN is not allowed for now' + ,NULL + + RETURN + + SELECT TOP 1 @SenderId = C.customerId + ,@TranId = trn.id + ,@ReceiverID = cast(R.customerId AS VARCHAR(20)) + --,S.customerId + FROM customers C + LEFT JOIN tranSenders S WITH (NOLOCK) ON C.customerId = S.customerId + LEFT JOIN remitTran trn WITH (NOLOCK) ON S.tranId = trn.id + LEFT JOIN tranReceivers R WITH (NOLOCK) ON R.tranId = trn.id + WHERE trn.controlNo = dbo.FNADecryptString(@searchValue) + AND R.tranId IS NOT NULL + ORDER BY trn.id DESC + + --select @searchValue + IF NOT EXISTS ( + SELECT 'A' + FROM customers + WHERE customerId = @SenderId + ) + BEGIN + EXEC proc_errorHandler 1 + ,'This Member is not found.' + ,NULL + + RETURN; + END + + IF EXISTS ( + SELECT 'A' + FROM customers + WHERE customerId = @SenderId + AND ISNULL(isBlackListed, 'N') = 'Y' + ) + BEGIN + EXEC proc_errorHandler 1 + ,'This customer is blacklisted. Cannot proceed for transaction.' + ,NULL + + RETURN; + END + + SELECT 0 errorCode + ,* + FROM ( + SELECT membershipId [sMemId] + ,firstName sfirstName + ,isnull(middleName, '') smiddleName + ,isnull(lastName1, '') slastName1 + ,isnull(lastName2, '') slastName2 + ,country scountry + ,isnull([address], '') saddress + ,isnull([State], '') sState + ,isnull(zipCode, '') szipCode + ,district [sDistrict] + ,city [sCity] + ,email semail + ,homePhone shomePhone + ,isnull(workPhone, '') sWorkPhone + ,mobile smobile + ,convert(VARCHAR(20), dob, 111) sdob + ,Typ.detailTitle sCustomerType + ,Ocu.detailTitle sOccupation + ,relativeName sRelativeName + ,Rel.detailTitle sRelation + ,Cont.countryName scountryName + ,ID.idType sidType + ,ID.idNumber sidNumber + ,ID.validDate svalidDate + FROM customers C WITH (NOLOCK) + LEFT JOIN customerIdentity ID WITH (NOLOCK) ON C.customerId = ID.idType + JOIN staticDataValue Rel WITH (NOLOCK) ON C.relationId = Rel.valueId + JOIN staticDataValue Ocu WITH (NOLOCK) ON C.occupation = Ocu.valueId + JOIN staticDataValue Typ WITH (NOLOCK) ON C.customerType = Typ.valueId + JOIN countryMaster Cont WITH (NOLOCK) ON C.country = Cont.countryId + WHERE C.customerId = @SenderId + ) AS sender + LEFT JOIN ( + SELECT membershipId [rMemId] + ,firstName rfirstName + ,isnull(middleName, '') rmiddleName + ,isnull(lastName1, '') rlastName1 + ,isnull(lastName2, '') rlastName2 + ,country [rcountry] + ,isnull([address], '') raddress + ,isnull([State], '') rState + ,isnull(zipCode, '') rzipCode + ,district [rDistrict] + ,city [rCity] + ,email remail + ,homePhone rhomePhone + ,isnull(workPhone, '') sWorkPhone + ,mobile rmobile + ,convert(VARCHAR(20), dob, 111) rdob + ,Typ.detailTitle rCustomerType + ,Ocu.detailTitle rOccupation + ,relativeName rRelativeName + ,Rel.detailTitle rRelation + ,Cont.countryName rcountryName + ,ID.idType ridType + ,ID.idNumber ridNumber + ,ID.validDate rvalidDate + FROM customers C WITH (NOLOCK) + LEFT JOIN customerIdentity ID WITH (NOLOCK) ON C.customerId = ID.idType + JOIN staticDataValue Rel WITH (NOLOCK) ON C.relationId = Rel.valueId + JOIN staticDataValue Ocu WITH (NOLOCK) ON C.occupation = Ocu.valueId + JOIN staticDataValue Typ WITH (NOLOCK) ON C.customerType = Typ.valueId + JOIN countryMaster Cont WITH (NOLOCK) ON C.country = Cont.countryId + WHERE C.customerId = @ReceiverID + ) AS REC ON sender.sMemId = REC.rMemId +END +ELSE IF @flag = 'R' --Load Receiver after picked +BEGIN + DECLARE @TRANLIST TABLE ( + tranId BIGINT + ,customerId INT + ) + + --*****Inficare Search Receiver****** + --INSERT INTO @TRANLIST(tranId) + --SELECT MAX(ms.Tranno) FROM irh_ime_plus_01.dbo.moneySend ms WITH(NOLOCK) + --WHERE senderPassport = @senderId + --GROUP BY ms.Tranno + SELECT @rFullName = receiverName + FROM customerTxnHistory WITH (NOLOCK) + WHERE Tranno = @recId + + SELECT @rFirstName = firstName + ,@rMiddleName = middleName + ,@rLastName1 = lastName1 + ,@rLastName2 = lastName2 + FROM dbo.FNASplitName(@rFullName) + + SELECT DISTINCT ID = ms.Tranno + ,[sid] = ms.senderPassport + ,[senderName] = ms.SenderName + ,sidType = ms.senderFax + ,sidNumber = ms.senderPassport + ,smobile = ms.sender_mobile + ,saddress = ms.SenderAddress + ,tranNo = dbo.FNADecryptString(ms.refno) + ,[receiverName] = ms.receiverName + ,firstName = @rFirstName + ,middleName = @rMiddleName + ,lastName1 = @rLastName1 + ,lastName2 = @rLastName2 + ,pBranchName = ms.rBankBranch + ,paymentMethod = CASE ms.paymentType + WHEN 'Cash Pay' + THEN 'CASH PAYMENT' + WHEN 'Bank Transfer' + THEN 'BANK DEPOSIT' + WHEN 'Account Deposit to Other Bank' + THEN 'BANK DEPOSIT' + ELSE UPPER(ms.paymentType) + END + ,tAmt = ms.paidAmt + ,createdDate = CONVERT(VARCHAR, ms.confirmDate, 111) + ,sCountry = ms.SenderCountry + ,idType = ms.receiverIDDescription + ,idNumber = ms.receiverID + ,validDate = '' + ,dob = '' + ,homePhone = ReceiverPhone + ,mobile = receiver_mobile + ,[address] = ReceiverAddress + ,[state] = ReceiverCity + ,zipCode = '' + ,country = ReceiverCountry + ,email = '' + ,accountNo = ISNULL(ms.rBankACNo, '') + ,pBank = ISNULL(pBank, 0) + ,pBankBranch = ISNULL(pBankBranch, 0) + ,pBankBranchName = ISNULL(pBankBranchName, '') + FROM customerTxnHistory ms WITH (NOLOCK) + WHERE + --ms.SenderName LIKE ISNULL(@searchValue + '%', '%') AND + ms.Tranno = @recId +END +ELSE IF @flag = 'branchByAgent' +BEGIN + IF @agentType = 'I' + BEGIN + SET @SQL = ' + SELECT TOP 20 + agentId + ,agentName + ,agentAddress + ,agentCity = ISNULL(agentCity,'''') + ,agentPhone1 = ISNULL(agentPhone1 ,'''') + ,agentState = ISNULL(agentState, '''') + ,extCode = ISNULL(extCode, '''') + FROM agentMaster WITH(NOLOCK) + WHERE ISNULL(isDeleted, ''N'') = ''N'' + AND agentType = ''2904'' + AND parentId = ''' + @senderId + ''' + ' + + IF @searchValue IS NOT NULL + SET @SQL = @SQL + ' AND ' + @searchType + ' LIKE ''%' + @searchValue + '%''' + SET @SQL = @SQL + ' ORDER BY agentName ASC' + END + ELSE IF @agentType = 'E' + BEGIN + IF @searchType = 'agentName' + SET @searchType = 'branchName' + ELSE IF @searchType = 'agentAddress' + SET @searchType = 'address' + ELSE IF @searchType = 'agentCity' + SET @searchType = 'city' + ELSE IF @searchType = 'agentPhone1' + SET @searchType = 'phone' + ELSE IF @searchType = 'agentState' + SET @searchType = 'State' + ELSE IF @searchType = 'extCode' + SET @searchType = 'externalCode' + SET @SQL = ' + SELECT TOP 10 + agentId = extBranchId + ,agentName = branchName + ,agentAddress = address + ,agentCity = ISNULL(city, '''') + ,agentPhone1 = ISNULL(phone, '''') + ,agentState = ISNULL(State, '''') + ,extCode = ISNULL(externalCode, '''') + FROM externalBankBranch WITH(NOLOCK) + WHERE ISNULL(isDeleted, ''N'') = ''N'' + AND extBankId = ''' + @senderId + ''' + AND ISNULL(isBlocked,''N'') = ''N'' + ' + + IF @searchValue IS NOT NULL + SET @SQL = @SQL + ' AND ' + @searchType + ' LIKE ''' + @searchValue + '%''' + SET @SQL = @SQL + ' ORDER BY agentName ASC' + END + + EXEC (@SQL) + + PRINT (@SQL) + + RETURN +END +ELSE IF @flag = 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