#24356 job scheduler #24560 customer report and approve mobile txn menugroup change

Deployment/24356-Job_Scheduler/PROC_AUTO_APPROVE_TXN_JOB.sql

@@ -0,0 +1,93 @@
+ALTER PROCEDURE PROC_AUTO_APPROVE_TXN_JOB
+AS
+BEGIN
+    SET NOCOUNT ON;
+    SET XACT_ABORT ON;
+	exec PROC_AUTO_APPROVE_TXN_JOB
+    BEGIN TRY
+        IF OBJECT_ID('tempdb..#tempTable1') IS NOT NULL
+            DROP TABLE #tempTable1;
+
+        DECLARE @MinAmt MONEY
+        DECLARE @tranId BIGINT
+
+        SELECT @MinAmt = detailDesc
+        FROM staticDataValue
+        WHERE typeId = '10200'
+
+        CREATE TABLE #tempTable1 (
+            id BIGINT,
+            controlNo VARCHAR(100),
+            amt MONEY
+        );
+
+        INSERT INTO #tempTable1
+        SELECT id, controlNo, cAmt
+        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
+              ISNULL(sRouteId,0) in(0,'M') AND
+              cAmt <= @MinAmt
+
+        DECLARE tranCursor CURSOR FOR
+            SELECT id
+            FROM #tempTable1
+
+        OPEN tranCursor
+        FETCH NEXT FROM tranCursor INTO @tranId
+
+        WHILE @@FETCH_STATUS = 0
+        BEGIN
+            BEGIN TRANSACTION
+
+            UPDATE remitTranTemp
+            SET tranStatus = 
+                CASE 
+                    WHEN tranStatus IN (
+                            'Hold', 'Compliance Hold', 'OFAC Hold', 'OFAC/Compliance Hold',
+                            'Cash Limit Hold', 'Cash Limit/Compliance Hold', 
+                            'Cash Limit/OFAC Hold', 'Cash Limit/OFAC/Compliance Hold'
+                        )
+                    THEN 
+                        CASE 
+                            WHEN tranStatus = 'Hold' THEN 'Payment'
+                            WHEN tranStatus = 'Compliance Hold' THEN 'Compliance'
+                            WHEN tranStatus = 'OFAC Hold' THEN 'OFAC'
+                            WHEN tranStatus = 'OFAC/Compliance Hold' THEN 'OFAC/Compliance'
+                            WHEN tranStatus = 'Cash Limit Hold' THEN 'Cash Limit'
+                            WHEN tranStatus = 'Cash Limit/Compliance Hold' THEN 'Cash Limit/Compliance'
+                            WHEN tranStatus = 'Cash Limit/OFAC Hold' THEN 'Cash Limit/OFAC'
+                            WHEN tranStatus = 'Cash Limit/OFAC/Compliance Hold' THEN 'Cash Limit/OFAC/Compliance'
+                            ELSE 'Payment'
+                        END
+                    ELSE tranStatus
+                END,
+                approvedBy = 'SYSTEM',
+                approvedDate = GETDATE(),
+                approvedDateLocal = GETDATE()
+            WHERE id = @tranId
+
+            IF @@ROWCOUNT > 0
+                COMMIT TRANSACTION
+            ELSE
+                ROLLBACK TRANSACTION
+
+            FETCH NEXT FROM tranCursor INTO @tranId
+        END
+
+        CLOSE tranCursor
+        DEALLOCATE tranCursor
+
+        RETURN
+    END TRY
+    BEGIN CATCH
+        DECLARE @errorMessage VARCHAR(MAX)
+        SET @errorMessage = ERROR_MESSAGE()
+
+        EXEC proc_errorHandler 1, @errorMessage, NULL
+    END CATCH
+END;

Deployment/24356-Job_Scheduler/update-query.sql

@@ -0,0 +1,6 @@
+--change menu group
+update applicationMenus set menuGroup='Transaction' where menuName='Approve Mobile Transaction'
+
+--For Auto Approve txn
+insert into staticdatatype values ('10200','Transaction Amount Threshold','Transaction Amount Threshold',0,GETDATE(),'system','','')
+