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#24791 GCC update payment mode code

master
Dinesh 7 months ago
parent
1e0367a738
commit
1ec8fe93a5
4 changed files with 61 additions and 4 deletions
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  1. 17
      Insertbank UAE/01-INSERT_API_BANK_MASTER.sql
  2. 16
      Insertbank UAE/02-INSERT_API_BANK.sql
  3. 18
      Insertbank UAE/03-Update_API_BANK_MASTER.sql
  4. 14
      Insertbank UAE/04-Update_API_BANK.sql

17
Insertbank UAE/01-INSERT_API_BANK_MASTER.sql
View File

@ -1,5 +1,5 @@
use FastMoneyPro_Remit
--select * from API_BANK_LIST_MASTER where SUPPORT_CURRENCY = 'AED' and MASTER_BANK_ID = '1365'
select * from API_BANK_LIST where bank_id = 2693
@ -62,7 +62,20 @@ INSERT INTO API_BANK_LIST_MASTER(BANK_COUNTRY,SUPPORT_CURRENCY, IS_ACTIVE, PAYME
('UNITED ARAB EMIRATES','AED',1,2,'STANDARD CHARTERED BANK'),
('UNITED ARAB EMIRATES','AED',1,2,'THE BANK OF TOKYO-MITSUBISHI UFJ LTD'),
('UNITED ARAB EMIRATES','AED',1,2,'UNITED ARAB BANK'),
('UNITED ARAB EMIRATES','AED',1,2,'UNITED BANK LTD.');
('UNITED ARAB EMIRATES','AED',1,2,'UNITED BANK LTD.'),
('UNITED ARAB EMIRATES','AED',1,2,'ADX- DIVIDENDS DISBURSEMENT'),
('UNITED ARAB EMIRATES','AED',1,2,'AL MARYAH BANK LLC'),
('UNITED ARAB EMIRATES','AED',1,2,'BUNA (AMF)'),
('UNITED ARAB EMIRATES','AED',1,2,'DFM PG SETTLEMENT A/C'),
('UNITED ARAB EMIRATES','AED',1,2,'DUBAI BANK'),
('UNITED ARAB EMIRATES','AED',1,2,'FEDERAL TAX AUTHORITY'),
('UNITED ARAB EMIRATES','AED',1,2,'FEDERAL TAX AUTHORITY UNREGISTERED TAX PAYERS'),
('UNITED ARAB EMIRATES','AED',1,2,'FIRST ABU DHABI BANK (EX NBAD)'),
('UNITED ARAB EMIRATES','AED',1,2,'KOREAN EXCHANGE BANK'),
('UNITED ARAB EMIRATES','AED',1,2,'NOOR ISLAMIC BANK'),
('UNITED ARAB EMIRATES','AED',1,2,'THE ROYAL BANK OF SCOTLAND N.V.'),
('UNITED ARAB EMIRATES','AED',1,2,'UNCLAIMED FUNDS MANAGEMENT ACCOUNT'),
('UNITED ARAB EMIRATES','AED',1,2,'UNION NATIONAL BANK');
--- for Update jme_bank_code

16
Insertbank UAE/02-INSERT_API_BANK.sql
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@ -1,3 +1,4 @@
use FastMoneyPro_Remit
INSERT INTO API_BANK_LIST (API_PARTNER_ID ,BANK_CODE1,BANK_COUNTRY,SUPPORT_CURRENCY, IS_ACTIVE, PAYMENT_TYPE_ID, BANK_NAME) VALUES
('394449','Head Office','UNITED ARAB EMIRATES','AED',1,2,'ABU DHABI COMMERCIAL BANK'),
@ -56,4 +57,17 @@ INSERT INTO API_BANK_LIST (API_PARTNER_ID ,BANK_CODE1,BANK_COUNTRY,SUPPORT_CURRE
('394449','Head Office','UNITED ARAB EMIRATES','AED',1,2,'STANDARD CHARTERED BANK'),
('394449','Head Office','UNITED ARAB EMIRATES','AED',1,2,'THE BANK OF TOKYO-MITSUBISHI UFJ LTD'),
('394449','Head Office','UNITED ARAB EMIRATES','AED',1,2,'UNITED ARAB BANK'),
('394449','Head Office','UNITED ARAB EMIRATES','AED',1,2,'UNITED BANK LTD.');
('394449','Head Office','UNITED ARAB EMIRATES','AED',1,2,'UNITED BANK LTD.'),
('394449','AEIPG00012-2','UNITED ARAB EMIRATES','AED',1,2,'ADX- DIVIDENDS DISBURSEMENT'),
('394449','AEIPG00018-2','UNITED ARAB EMIRATES','AED',1,2,'AL MARYAH BANK LLC'),
('394449','AEIPG00033-2','UNITED ARAB EMIRATES','AED',1,2,'BUNA (AMF)'),
('394449','AEIPG00039-2','UNITED ARAB EMIRATES','AED',1,2,'DFM PG SETTLEMENT A/C'),
('394449','AEIPG00041-2','UNITED ARAB EMIRATES','AED',1,2,'DUBAI BANK'),
('394449','AEIPG00047-2','UNITED ARAB EMIRATES','AED',1,2,'FEDERAL TAX AUTHORITY'),
('394449','AEIPG00048-2','UNITED ARAB EMIRATES','AED',1,2,'FEDERAL TAX AUTHORITY UNREGISTERED TAX PAYERS'),
('394449','AEIPG00049-2','UNITED ARAB EMIRATES','AED',1,2,'FIRST ABU DHABI BANK (EX NBAD)'),
('394449','AEIPG00058-2','UNITED ARAB EMIRATES','AED',1,2,'KOREAN EXCHANGE BANK'),
('394449','AEIPG00066-2','UNITED ARAB EMIRATES','AED',1,2,'NOOR ISLAMIC BANK'),
('394449','AEIPG00005-2','UNITED ARAB EMIRATES','AED',1,2,'THE ROYAL BANK OF SCOTLAND N.V.'),
('394449','AEIPG00006-2','UNITED ARAB EMIRATES','AED',1,2,'UNCLAIMED FUNDS MANAGEMENT ACCOUNT'),
('394449','AEIPG00007-2','UNITED ARAB EMIRATES','AED',1,2,'UNION NATIONAL BANK');

18
Insertbank UAE/03-Update_API_BANK_MASTER.sql
View File

@ -58,3 +58,21 @@ UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2746' where MASTER_BANK_ID = '
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2747' where MASTER_BANK_ID = '1419'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2748' where MASTER_BANK_ID = '1420'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2749' where MASTER_BANK_ID = '1421'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2751' where MASTER_BANK_ID = '1422'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2752' where MASTER_BANK_ID = '1423'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2753' where MASTER_BANK_ID = '1424'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2754' where MASTER_BANK_ID = '1425'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2755' where MASTER_BANK_ID = '1426'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2756' where MASTER_BANK_ID = '1427'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2757' where MASTER_BANK_ID = '1428'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2758' where MASTER_BANK_ID = '1429'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2759' where MASTER_BANK_ID = '1430'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2760' where MASTER_BANK_ID = '1431'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2761' where MASTER_BANK_ID = '1432'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2762' where MASTER_BANK_ID = '1433'
UPDATE API_BANK_LIST_MASTER SET TF_BANK_CODE = '2763' where MASTER_BANK_ID = '1434'
select * from API_BANK_LIST where BANK_COUNTRY = 'UNITED ARAB EMIRATES'
select * from API_BANK_LIST_MASTER where BANK_COUNTRY = 'UNITED ARAB EMIRATES'

14
Insertbank UAE/04-Update_API_BANK.sql
View File

@ -63,4 +63,16 @@ UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001418' where BANK_ID = '2746'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001419' where BANK_ID = '2747'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001420' where BANK_ID = '2748'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001421' where BANK_ID = '2749'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001422' where BANK_ID = '2751'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001423' where BANK_ID = '2752'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001424' where BANK_ID = '2753'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001425' where BANK_ID = '2754'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001426' where BANK_ID = '2755'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001427' where BANK_ID = '2756'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001428' where BANK_ID = '2757'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001429' where BANK_ID = '2758'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001430' where BANK_ID = '2759'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001431' where BANK_ID = '2760'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001432' where BANK_ID = '2761'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001433' where BANK_ID = '2762'
UPDATE API_BANK_LIST SET JME_BANK_CODE = 'JME0001434' where BANK_ID = '2763'
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