Browse Source
Merge branch 'master' of http://202.166.220.79:3000/IME-LONDON/DB_Script
Merge branch 'master' of http://202.166.220.79:3000/IME-LONDON/DB_Script
# Conflicts: # Deployment/32695-GuavaPay/proc_GetHoldedTxnForApprovedByAdminCompliance.sqlmaster
11 changed files with 3487 additions and 0 deletions
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3Deployment/#34182-registration-tracker/01-table.sql
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BINDeployment/#34182-registration-tracker/JsonRx_Proc_UserRegistration.sql
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BINDeployment/#34182-registration-tracker/JsonRx_Proc_UserRegistration_V2.sql
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BINDeployment/#34182-registration-tracker/proc_IncompleteKYCReport.sql
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BINDeployment/#34182-registration-tracker/proc_mobile_StaticData.sql
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593Deployment/32695-GuavaPay/Live/PROC_TP_TXN_PUSH.sql
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1036Deployment/32695-GuavaPay/Live/proc_GetHoldedTxnForApprovedByAdminCompliance.sql
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1855Deployment/32695-GuavaPay/Live/proc_SendTransaction.sql
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BINDeployment/32695-GuavaPay/PROC_TP_TXN_PUSH.sql
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BINDeployment/32695-GuavaPay/proc_GetHoldedTxnForApprovedByAdminCompliance.sql
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BINDeployment/32695-GuavaPay/proc_SendTransaction.sql
@ -0,0 +1,3 @@ |
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CREATE TABLE TempUserRegister (
tempCustId INT PRIMARY KEY,
fullName VARCHAR(255) NULL,
mobile VARCHAR(50) NULL,
email VARCHAR(100) NULL,
password VARCHAR(255) NULL,
appVersion VARCHAR(50) NULL,
phoneBrand VARCHAR(100) NULL,
phoneOs VARCHAR(100) NULL,
fcmId VARCHAR(255) NULL,
osVersion VARCHAR(50) NULL,
isOtpVerified CHAR(1) NULL,
isActive CHAR(1) NULL,
createdDate DATETIME
);
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@ -0,0 +1,593 @@ |
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USE [FastMoneyPro_Remit] |
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GO |
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|
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/****** Object: StoredProcedure [dbo].[PROC_TP_TXN_PUSH] Script Date: 8/29/2024 10:56:42 AM ******/ |
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SET ANSI_NULLS ON |
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GO |
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|
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SET QUOTED_IDENTIFIER ON |
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GO |
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|
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--EXEC PROC_TP_TXN_PUSH @FLAG = 'GET-LIST' |
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ALTER PROC [dbo].[PROC_TP_TXN_PUSH] ( |
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@FLAG VARCHAR(30) |
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,@TRAN_ID BIGINT = NULL |
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,@PROVIDER VARCHAR(30) = NULL |
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,@doSyncAll CHAR(1) = NULL |
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,@statusDate DATETIME = NULL |
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,@message VARCHAR(500) = NULL |
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,@status VARCHAR(100) = NULL |
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,@user VARCHAR(20) = NULL |
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,@pCurrCostRate FLOAT = NULL |
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,@control2 VARCHAR(30) = NULL |
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) |
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AS |
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SET NOCOUNT ON; |
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SET XACT_ABORT ON; |
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|
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-- ============================================= |
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--Modified on: 2021/08/03 -> status date for Dongav2 |
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-- remove NEW_PAID_TRACK |
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--Change Request #394 ->Remove Instant Pay for during ProcessBank Deposit |
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-- Add BOC |
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-- Brac |
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--EXEC PROC_TP_TXN_PUSH @flag='add-api-comment',@PROVIDER = 'bracBank',@TRANID = '100644605',@ControlNo = '211298008',@message = 'Cancellation Completed',@status = '407' |
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--Added new @Flag = 'INSTANT-PAID_V2' for manual pay |
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-- ============================================= |
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BEGIN |
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IF ISDATE(@statusDate) = 0 |
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SET @statusDate = NULL |
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DECLARE @CONTROLNO VARCHAR(30) |
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,@TRANDATE VARCHAR(30) |
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,@customerId VARCHAR(200) |
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|
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IF @FLAG = 'GET-LIST' |
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BEGIN |
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SELECT ID |
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,CONTROLNO = DBO.DECRYPTDB(rt.CONTROLNO) --+ DATEPART(SS,GETDATE()) |
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INTO #REMIT_TT |
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FROM REMITTRAN(NOLOCK) rt |
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LEFT JOIN tranModifyLog(NOLOCK) tml ON tml.tranId = rt.id |
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WHERE 1 = 1 |
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AND payStatus = 'unpaid' |
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AND tranStatus = 'Payment' |
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AND rt.CREATEDDATE >= '2020-02-15' |
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AND PSUPERAGENT IN ( |
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394397 |
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,394449 |
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,394502 |
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) |
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AND rt.pCountry IN ( |
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'NEPAL' |
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,'INDIA' |
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,'PAKISTAN' |
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,'Mongolia' |
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) |
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AND ( |
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tml.STATUS <> 'Resolved' |
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AND tml.fieldName = 'STATUS_SYNC' |
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) |
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|
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SELECT ID |
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,CONTROLNO = DBO.DECRYPTDB(rt.CONTROLNO) --+ DATEPART(SS,GETDATE()) |
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INTO #remit_unpaid |
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FROM REMITTRAN(NOLOCK) rt |
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WHERE 1 = 1 |
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AND payStatus = 'unpaid' |
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AND tranStatus = 'Payment' |
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AND rt.CREATEDDATE >= '2020-02-15' |
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AND PSUPERAGENT IN ( |
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394397 |
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,394449 |
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,394502 |
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) |
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AND rt.pCountry IN ( |
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'NEPAL' |
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,'INDIA' |
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,'PAKISTAN' |
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,'Mongolia' |
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) |
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|
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--AND rt.controlNo = dbo.FNAEncryptString('779155584609') |
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DELETE |
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FROM #remit_unpaid |
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WHERE id IN ( |
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SELECT id |
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FROM #REMIT_TT |
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) |
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|
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SELECT rt.ID |
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,CONTROLNO = DBO.DECRYPTDB(rt.CONTROLNO) --+ DATEPART(SS,GETDATE()) |
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,PAYMENTMETHOD |
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,PCOUNTRY |
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,rt.CREATEDDATE |
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,pbankname |
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,pbank |
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,pAmt |
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FROM REMITTRAN(NOLOCK) rt |
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INNER JOIN #remit_unpaid u ON rt.id = u.id |
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-- where rt.controlNo = dbo.FNAEncryptString('779155584609') |
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ORDER BY rt.ID DESC |
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-- update remitTran set tranStatus='Payment', payStatus='unpaid' where controlNo = dbo.FNAEncryptString('779155584609') |
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END |
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ELSE IF @FLAG = 'UPDATE-POST' |
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BEGIN |
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UPDATE dbo.remitTran |
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SET payStatus = 'POST' |
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,postedBy = 'Scheduler' |
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,postedDate = GETDATE() |
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,postedDateLocal = GETDATE() |
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,pDateCostRate = @pCurrCostRate |
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,controlno2 = CASE |
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WHEN @control2 IS NOT NULL |
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THEN dbo.encryptdb(@control2) |
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ELSE controlno2 |
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END |
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WHERE id = @TRAN_ID |
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END |
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ELSE IF @FLAG = 'UPDATE-POST_RELEASE' |
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BEGIN |
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UPDATE dbo.remitTran |
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SET |
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--controlno2= CASE WHEN @control2 IS NOT NULL THEN dbo.encryptdb(@control2) ELSE controlno2 END |
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downloadedDate = GETDATE() |
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WHERE id = @TRAN_ID |
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END |
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ELSE IF @FLAG = 'mark-paid' |
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BEGIN |
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DECLARE @statusDateOld DATETIME = CAST(@statusDate AS DATETIME) |
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|
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--IF @PROVIDER = 'jmenepal' |
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-- AND @statusDate IS NOT NULL |
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-- SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate)) |
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IF @PROVIDER = 'gmenepal' |
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AND @statusDate IS NOT NULL |
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SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate)) |
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ELSE IF @PROVIDER = 'gccremit' |
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AND @statusDate IS NOT NULL |
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SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate)) |
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ELSE IF @PROVIDER = 'sendMN' |
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AND @statusDate IS NOT NULL |
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SET @statusDate = DATEADD(HOUR, - 5, DATEADD(MINUTE, - 45, @statusDate)) |
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|
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UPDATE dbo.remitTran |
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SET tranStatus = 'Paid' |
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,payStatus = 'Paid' |
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,paidBy = 'SchedulerJob' |
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,paidDate = GETDATE() |
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,paidDateLocal = ISNULL(@statusDate, DATEADD(HOUR, - 9, GETDATE())) -- GMT FORMAT |
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WHERE id = @TRAN_ID |
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|
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SELECT @CONTROLNO = DBO.DECRYPTDB(CONTROLNO) |
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,@TRANDATE = PAIDDATE |
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FROM dbo.remitTran(NOLOCK) |
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WHERE id = @TRAN_ID |
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|
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UPDATE tranModifyLog |
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SET resolvedBy = 'Scheduler' |
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,resolvedDate = GETDATE() |
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,STATUS = 'Resolved' |
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WHERE tranId = @TRAN_ID |
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AND fieldname = 'STATUS_SYNC' |
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DECLARE @senderId INT; |
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SELECT @senderId = customerId |
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FROM dbo.transenders(NOLOCK) |
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WHERE tranId = @TRAN_ID |
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PRINT @senderId |
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PRINT @TRAN_ID |
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DECLARE @referralId VARCHAR(100) |
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SELECT @referralId = ISNULL(referralId, referelCode) |
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FROM customerMaster |
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WHERE @customerId = @senderId |
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IF ( |
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LEFT(@referralId, 3) NOT IN ( |
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'MOB' |
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,'ADM' |
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,'CRP' |
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,'ONL' |
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) |
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) |
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BEGIN |
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EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION' |
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,@CustomerId = @senderId |
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,@TranId = @TRAN_ID |
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END |
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ELSE |
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BEGIN |
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EXEC proc_InsertReferralRewardPoints @Flag = 'TRANSACTION' |
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,@CustomerId = @senderId |
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,@TranId = @TRAN_ID |
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IF NOT EXISTS ( |
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( |
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SELECT 'X' |
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FROM tranSenders |
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WHERE customerId = @senderId |
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) |
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|
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UNION |
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( |
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SELECT 'X' |
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FROM tranSendersTemp |
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WHERE customerId = @senderId |
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) |
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) |
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BEGIN |
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EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION' |
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,@CustomerId = @senderId |
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,@TranId = @TRAN_ID |
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END |
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END |
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|
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EXEC FASTMONEYPRO_ACCOUNT.DBO.PROC_TRANSACTION_PAID_VOUCHER_ENTRY @controlNo = @CONTROLNO |
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,@tranDate = @TRANDATE |
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--IF EXISTS(SELECT 1 FROM FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER (NOLOCK) WHERE FIELD1 = @controlNo AND tran_type = 'j' AND FIELD2 = 'Remittance Voucher' |
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-- AND ISNULL(ACCT_TYPE_CODE, 'Send') = 'Paid') |
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--BEGIN |
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-- UPDATE FASTMONEYPRO_ACCOUNT.DBO.TRAN_MASTER SET TRAN_DATE = @TRANDATE |
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-- WHERE FIELD1 = @controlNo |
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-- AND tran_type = 'j' |
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-- AND FIELD2 = 'Remittance Voucher' |
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-- AND ISNULL(ACCT_TYPE_CODE, 'Send') = 'Paid' |
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--END |
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END |
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ELSE IF @FLAG = 'sync-list' |
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BEGIN |
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IF ISNULL(@doSyncAll, 'N') = 'N' |
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BEGIN |
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IF @PROVIDER = 'gccremit' |
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BEGIN |
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SELECT TOP 75 id |
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,controlNo = DBO.DECRYPTDB(CONTROLNO) |
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,pSuperAgent |
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,PCOUNTRY |
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,partnerPin = DBO.DECRYPTDB(CONTROLNO2) |
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,createdDate |
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,paymentMethod |
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FROM REMITTRAN(NOLOCK) |
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WHERE 1 = 1 |
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AND CREATEDDATE >= '2020-02-15' |
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AND payStatus = 'Post' |
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AND TRANSTATUS = 'Payment' |
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AND PSUPERAGENT = 394449 |
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ORDER BY ID DESC |
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--AND id=dbo.fnaencryptstring('211517849') |
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END |
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|
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IF @PROVIDER = 'sendMN' |
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BEGIN |
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SELECT TOP 75 id |
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,controlNo = DBO.DECRYPTDB(CONTROLNO) |
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,pSuperAgent |
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,PCOUNTRY |
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,partnerPin = DBO.DECRYPTDB(CONTROLNO2) |
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,createdDate |
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,paymentMethod |
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FROM REMITTRAN(NOLOCK) |
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WHERE 1 = 1 |
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AND CREATEDDATE >= '2020-02-15' |
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AND payStatus = 'Post' |
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AND TRANSTATUS = 'Payment' |
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AND PSUPERAGENT = 394502 |
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ORDER BY ID DESC |
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--AND id=dbo.fnaencryptstring('211517849') |
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END |
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|
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IF @PROVIDER = 'sendMN' |
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BEGIN |
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SELECT id |
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,controlNo = DBO.DECRYPTDB(CONTROLNO) |
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,pSuperAgent |
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,PCOUNTRY |
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,partnerPin = DBO.DECRYPTDB(CONTROLNO) |
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,paymentMethod |
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FROM REMITTRAN(NOLOCK) |
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WHERE 1 = 1 |
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AND CREATEDDATE >= '2020-03-31' |
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AND payStatus = 'Post' |
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AND TRANSTATUS = 'Payment' |
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AND PSUPERAGENT = 394502 |
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END |
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ELSE IF @PROVIDER = 'transfast' |
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BEGIN |
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SELECT TOP 50 id |
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,controlNo = DBO.DECRYPTDB(CONTROLNO) |
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,pSuperAgent |
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,PCOUNTRY |
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,partnerPin = DBO.DECRYPTDB(CONTROLNO) |
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,createdDate |
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,paymentMethod |
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FROM REMITTRAN(NOLOCK) |
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WHERE 1 = 1 |
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AND CREATEDDATE >= '2020-02-15' |
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--AND PCOUNTRY NOT IN ('NEPAL','VIETNAM') |
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AND payStatus = 'Post' |
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AND TRANSTATUS = 'Payment' |
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AND PSUPERAGENT = 394130 |
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--AND ID NOT IN (SELECT TRAN_ID FROM NEW_PAID_TRACK_NEW) |
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--AND id = 100466789 |
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--AND CONTROLNO = DBO.FNAENCRYPTSTRING('33TF001950961') |
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ORDER BY ID DESC |
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END |
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ELSE IF @PROVIDER = 'gmenepal' |
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-- ,createdDate |
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-- ,paymentMethod |
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-- FROM REMITTRAN(NOLOCK) |
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-- WHERE 1 = 1 |
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-- AND CREATEDDATE >= '2020-02-15' |
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BEGIN |
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SELECT TOP 75 id |
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,controlNo = DBO.DECRYPTDB(CONTROLNO) |
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,pSuperAgent |
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,PCOUNTRY |
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,partnerPin = DBO.DECRYPTDB(CONTROLNO) |
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,createdDate |
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,paymentMethod |
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FROM REMITTRAN(NOLOCK) |
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WHERE 1 = 1 |
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AND CREATEDDATE >= '2020-02-15' |
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AND payStatus = 'Post' |
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AND TRANSTATUS = 'Payment' |
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AND PSUPERAGENT = 394397 |
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ORDER BY ID DESC |
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END |
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END |
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ELSE |
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BEGIN |
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IF @PROVIDER = 'transfast' |
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BEGIN |
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SELECT id |
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,controlNo = DBO.DECRYPTDB(CONTROLNO) |
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,pSuperAgent |
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,PCOUNTRY |
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,partnerPin = DBO.DECRYPTDB(CONTROLNO) |
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,paymentMethod |
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FROM REMITTRAN(NOLOCK) |
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WHERE 1 = 1 |
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AND CREATEDDATE >= '2020-03-31' |
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AND payStatus = 'Post' |
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AND TRANSTATUS = 'Payment' |
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AND PSUPERAGENT = 394130 |
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END |
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ELSE IF @PROVIDER = 'gmenepal' |
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BEGIN |
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SELECT id |
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,controlNo = DBO.DECRYPTDB(CONTROLNO) |
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,pSuperAgent |
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,PCOUNTRY |
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,partnerPin = DBO.DECRYPTDB(CONTROLNO) |
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,createdDate |
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,paymentMethod |
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FROM REMITTRAN(NOLOCK) |
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WHERE 1 = 1 |
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AND CREATEDDATE >= '2020-02-15' |
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AND payStatus = 'Post' |
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AND TRANSTATUS = 'Payment' |
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AND PSUPERAGENT = 394397 |
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ORDER BY ID DESC |
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END |
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END |
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END |
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ELSE IF @Flag = 'GET-RELEASE-LIST' |
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BEGIN |
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SELECT ID |
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,CONTROLNO = DBO.DECRYPTDB(CONTROLNO) |
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,CONTROLNO2 = DBO.DECRYPTDB(CONTROLNO2) |
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,PAYMENTMETHOD |
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,PCOUNTRY |
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,CREATEDDATE |
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,pbankname |
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,pbank |
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,sSuperAgent = pSuperAgent |
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,[partner] = 'gccremit' |
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,pagentcomm |
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FROM REMITTRAN(NOLOCK) |
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WHERE 1 = 1 |
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AND CREATEDDATE >= '2020-03-31' |
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AND payStatus = 'POST' |
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AND tranStatus = 'Payment' |
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AND PSUPERAGENT = 394449 |
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AND downloadedDate IS NULL |
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ORDER BY ID DESC |
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END |
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ELSE IF @Flag = 'INSTANT-PAID' |
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BEGIN |
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--UPDATE dbo.remitTran SET tranStatus = 'Paid', |
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-- payStatus = 'Paid', |
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-- paidBy = 'Scheduler', |
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-- paidDate = GETDATE(), |
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-- paidDateLocal = DATEADD(HOUR, -9, GETDATE()) -- GMT FORMAT |
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--WHERE id = @TRAN_ID |
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--SELECT @CONTROLNO = DBO.DECRYPTDB(CONTROLNO), |
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-- @TRANDATE = PAIDDATE |
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--FROM dbo.remitTran (NOLOCK) |
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--WHERE id = @TRAN_ID |
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--EXEC FASTMONEYPRO_ACCOUNT.DBO.PROC_TRANSACTION_PAID_VOUCHER_ENTRY @controlNo = @CONTROLNO, @tranDate = @TRANDATE |
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UPDATE dbo.remitTran |
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SET payStatus = 'POST' |
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,postedBy = 'Scheduler' |
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,postedDate = GETDATE() |
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,postedDateLocal = GETDATE() |
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WHERE id = @TRAN_ID |
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END |
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--ELSE IF @Flag = 'INSTANT-PAID' |
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--BEGIN |
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-- --UPDATE dbo.remitTran SET tranStatus = 'Paid', |
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-- UPDATE dbo.remitTran |
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-- SET payStatus = 'POST' |
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-- ,postedBy = 'Scheduler' |
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-- ,postedDate = GETDATE() |
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-- ,postedDateLocal = GETDATE() |
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-- WHERE id = @TRAN_ID |
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--END |
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ELSE IF @Flag = 'add-api-comment' |
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BEGIN |
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SELECT @CONTROLNO = (CONTROLNO) |
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----,@TRANDATE = PAIDDATE |
|||
FROM dbo.remitTran(NOLOCK) |
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WHERE id = @TRAN_ID |
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|
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IF NOT EXISTS ( |
|||
SELECT * |
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FROM tranModifyLog |
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WHERE tranId = @TRAN_ID |
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AND fieldName = 'STATUS_SYNC' |
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AND ISNULL(oldValue, '') = @status |
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) |
|||
BEGIN |
|||
INSERT INTO tranModifyLog ( |
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tranId |
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,controlNo |
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,message |
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,createdBy |
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,createdDate |
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,MsgType |
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,STATUS |
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,needToSync |
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,fieldName |
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,oldValue |
|||
) |
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SELECT @TRAN_ID |
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,@CONTROLNO |
|||
,@message |
|||
,ISNULL(@user, 'syncApi') |
|||
,GETDATE() |
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,'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(@refId, 3) IN ( |
|||
'MOB' |
|||
,'ADM' |
|||
,'CRP' |
|||
,'ONL' |
|||
) |
|||
) |
|||
BEGIN |
|||
EXEC proc_InsertRewardPoints @Flag = 'TRANSACTION' |
|||
,@CustomerId = @customerId |
|||
,@TranId = @TRAN_ID |
|||
END |
|||
ELSE |
|||
BEGIN |
|||
--print 'hh' |
|||
--print @refId |
|||
--print @customerId |
|||
--print @TRAN_ID |
|||
--print 'ewrqe' |
|||
--return |
|||
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 |
|||
--) |
|||
1036
Deployment/32695-GuavaPay/Live/proc_GetHoldedTxnForApprovedByAdminCompliance.sql
File diff suppressed because it is too large
View File
File diff suppressed because it is too large
View File
1855
Deployment/32695-GuavaPay/Live/proc_SendTransaction.sql
File diff suppressed because it is too large
View File
File diff suppressed because it is too large
View File
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