IME-LONDON
/
DB_Script
8
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
Browse Source

#24791 GCC Update and insert bank list for SriLanka

master
Dinesh 8 months ago
parent
3a27ebcb9c
commit
635c96269d
4 changed files with 158 additions and 0 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 44
      SriLanka_Banklist/01-API_BANK_LIST_MASTER-INSERT-SRILANKA.sql
  2. 42
      SriLanka_Banklist/02-API_BANKLIST-INSERT-SRILANKA.sql
  3. 44
      SriLanka_Banklist/03-UPDATE-API_Bank_list_Master.sql
  4. 28
      SriLanka_Banklist/updatebank_code Api_bank_List_Srilanka.sql

44
SriLanka_Banklist/01-API_BANK_LIST_MASTER-INSERT-SRILANKA.sql
View File

@ -0,0 +1,44 @@
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('AMANA BANK LTD' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('CENTRAL BANK OF SRILANKA' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('CITI BANK COLOMBO' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('COMMERCIAL BANK OF CEYLON PLC' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('DEUTSHE BANK' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('DFCC Bank PLC' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('HABIB BANK LTD' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('MCB BANK LTD' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('NATIONAL SAVINGS BANK' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('PAN ASIA BANKING CORPORATION PLC' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('PUBLIC BANK' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('STANDARD CHARTED BANK' , '' , 'LKR', 'Sri Lanka', '2', '1', '');
INSERT INTO API_BANK_LIST_MASTER (BANK_NAME, JME_BANK_CODE, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, TF_BANK_CODE)
VALUES('UNION BANK OF COLOMBO PLC' , '' , 'LKR', 'Sri Lanka', '2', '1', '');

42
SriLanka_Banklist/02-API_BANKLIST-INSERT-SRILANKA.sql
View File

@ -0,0 +1,42 @@
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'AMANA BANK LTD' ,'LKPBL00023-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001351');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'CENTRAL BANK OF SRILANKA' ,'LKPBL00028-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001352');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'CITI BANK COLOMBO' ,'LKPBL00003-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001353');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'COMMERCIAL BANK OF CEYLON PLC' ,'LKCBC00249-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001354');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'DEUTSHE BANK' ,'LKPBL00013-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001355');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'DFCC Bank PLC' ,'LKDFC00002-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001356');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'HABIB BANK LTD' ,'LKDFC00005-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001357');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'MCB BANK LTD' ,'LKPBL00015-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001358');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'NATIONAL SAVINGS BANK' ,'LKPBL00024-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001359');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'PAN ASIA BANKING CORPORATION PLC' ,'LKPBL00020-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001360');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'PUBLIC BANK' ,'LKPBL00018-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001362');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'STANDARD CHARTED BANK' ,'LKPBL00002-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001363');
insert into API_BANK_LIST (API_PARTNER_ID, BANK_NAME, BANK_CODE2, SUPPORT_CURRENCY, BANK_COUNTRY, PAYMENT_TYPE_ID, IS_ACTIVE, JME_BANK_CODE)
values('394449', 'UNION BANK OF COLOMBO PLC' ,'LKPBL00019-2', 'LKR', 'Sri Lanka', '2','1', 'JME0001364');

44
SriLanka_Banklist/03-UPDATE-API_Bank_list_Master.sql
View File

@ -0,0 +1,44 @@
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001351' where MASTER_BANK_ID = '1351'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2680' where MASTER_BANK_ID = '1351'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001352' where MASTER_BANK_ID = '1352'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2681' where MASTER_BANK_ID = '1352'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001353' where MASTER_BANK_ID = '1353'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2682' where MASTER_BANK_ID = '1353'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001354' where MASTER_BANK_ID = '1354'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2683' where MASTER_BANK_ID = '1354'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001355' where MASTER_BANK_ID = '1355'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2684' where MASTER_BANK_ID = '1355'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001356' where MASTER_BANK_ID = '1356'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2685' where MASTER_BANK_ID = '1356'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001357' where MASTER_BANK_ID = '1357'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2686' where MASTER_BANK_ID = '1357'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001358' where MASTER_BANK_ID = '1358'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2687' where MASTER_BANK_ID = '1358'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001359' where MASTER_BANK_ID = '1359'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2688' where MASTER_BANK_ID = '1359'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001360' where MASTER_BANK_ID = '1360'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2689' where MASTER_BANK_ID = '1360'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001362' where MASTER_BANK_ID = '1362'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2690' where MASTER_BANK_ID = '1362'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001363' where MASTER_BANK_ID = '1363'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2691' where MASTER_BANK_ID = '1363'
update API_BANK_LIST_MASTER set JME_BANK_CODE = 'JME0001364' where MASTER_BANK_ID = '1364'
update API_BANK_LIST_MASTER set TF_BANK_CODE = '2692' where MASTER_BANK_ID = '1364'

28
SriLanka_Banklist/updatebank_code Api_bank_List_Srilanka.sql
View File

@ -0,0 +1,28 @@
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00001-2' where BANK_ID = '1561'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00006-2' where BANK_ID = '1568'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00026-2' where BANK_ID = '1587'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00007-2' where BANK_ID = '1590'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00021-2' where BANK_ID = '1570'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00008-2' where BANK_ID = '1571'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00010-2' where BANK_ID = '1572'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00014-2' where BANK_ID = '1589'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00012-2' where BANK_ID = '1575'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00011-2' where BANK_ID = '1577'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00027-2' where BANK_ID = '1594'
update API_BANK_LIST set BANK_CODE2 = 'LSYBP02440-2' where BANK_ID = '2007'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00025-2' where BANK_ID = '1588'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00025-2' where BANK_ID = '2008'
update API_BANK_LIST set PAYMENT_TYPE_ID = '2' where BANK_ID = '2008'
update API_BANK_LIST_MASTER set PAYMENT_TYPE_ID = '2' where MASTER_BANK_ID = '1075'
update API_BANK_LIST set BANK_CODE2 = 'LKPBL00009-2' where BANK_ID = '1582'
Write Preview
Loading…
Cancel
Save