Browse Source

move folder for GCC

master
shakun 7 months ago
parent
commit
dd8e1cf541
  1. 18
      Back/FNA_GET_REWARD_POINTS.sql
  2. BIN
      Back/GetUserInfo.sql
  3. BIN
      Back/JsonRx_Proc_UserRegistration_V2.sql
  4. BIN
      Back/PROC_DROPDOWN_LIST.sql
  5. BIN
      Back/PROC_DYNAMIC_TABLE.sql
  6. BIN
      Back/PROC_TP_TXN_PUSH.sql
  7. BIN
      Back/mobile_proc_customerMaster.sql
  8. BIN
      Back/proc_CustomerPromotionReport.sql
  9. BIN
      Back/proc_InsertRewardPoints.sql
  10. BIN
      Back/proc_autocomplete.sql
  11. 229
      Back/proc_countryRateMaster.sql
  12. BIN
      Back/proc_customerDocumentType.sql
  13. BIN
      Back/proc_get_exRate_master.sql
  14. BIN
      Back/proc_notification.sql
  15. BIN
      Back/proc_online_approve_Customer.sql
  16. BIN
      Back/proc_online_core_customerSetup.sql
  17. BIN
      Back/proc_online_customer_login.sql
  18. BIN
      Back/proc_online_remitance_core_customerSetup.sql
  19. BIN
      Back/proc_sendIRH.sql
  20. BIN
      Deployment/24417-Referral_Points/GetUserInfo.sql
  21. BIN
      Deployment/24417-Referral_Points/PROC_TP_TXN_PUSH.sql
  22. BIN
      Deployment/24417-Referral_Points/mobile_proc_customerMaster.sql
  23. BIN
      Deployment/24417-Referral_Points/proc_online_approve_Customer.sql
  24. BIN
      Deployment/24417-Referral_Points/proc_sendIRH.sql
  25. 0
      Deployment/24791-GCC/Insertbank UAE/01-INSERT_API_BANK_MASTER.sql
  26. 0
      Deployment/24791-GCC/Insertbank UAE/02-INSERT_API_BANK.sql
  27. 0
      Deployment/24791-GCC/Insertbank UAE/03-Update_API_BANK_MASTER.sql
  28. 0
      Deployment/24791-GCC/Insertbank UAE/04-Update_API_BANK.sql
  29. 0
      Deployment/24791-GCC/Pakistan Bank List/010_Insert_API_BANK_LIST_MASTER.sql
  30. 0
      Deployment/24791-GCC/Pakistan Bank List/020_Insert_API_BANK_LIST.sql
  31. 0
      Deployment/24791-GCC/Pakistan Bank List/030_UPDATE_API_BANK_LIST_MASTER.sql
  32. 0
      Deployment/24791-GCC/Pakistan Bank List/PakishanLive/01-InsertBankMaster.sql
  33. 0
      Deployment/24791-GCC/Pakistan Bank List/PakishanLive/02-InsertBankList.sql
  34. 0
      Deployment/24791-GCC/Pakistan Bank List/PakishanLive/UpdatebankCode.sql
  35. 0
      Deployment/24791-GCC/Pakistan Bank List/UPDATE_BRANCH_CODE_API_BANK_LIST.sql
  36. 0
      Deployment/24791-GCC/SriLanka_Banklist/01-API_BANK_LIST_MASTER-INSERT-SRILANKA.sql
  37. 0
      Deployment/24791-GCC/SriLanka_Banklist/02-API_BANKLIST-INSERT-SRILANKA.sql
  38. 0
      Deployment/24791-GCC/SriLanka_Banklist/03-UPDATE-API_Bank_list_Master.sql
  39. 0
      Deployment/24791-GCC/SriLanka_Banklist/updatebank_code Api_bank_List_Srilanka.sql
  40. BIN
      Deployment/24827-Promotional-Rate/PROC_DROPDOWN_LIST.sql
  41. BIN
      StoredProc/JsonRx_Proc_UserRegistration_V2.sql
  42. BIN
      StoredProc/PROC_TRANSACTION_REPORT.sql
  43. BIN
      StoredProc/Proc_UKListManagement.sql
  44. BIN
      StoredProc/proc_notification.sql
  45. BIN
      StoredProc/proc_online_core_customerSetup.sql

18
Back/FNA_GET_REWARD_POINTS.sql

@ -0,0 +1,18 @@
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE FUNCTION [dbo].[FNA_GET_REWARD_POINTS]()
RETURNS @list TABLE (totalPoints INT, RegPoint INT, TranPoint INT)
AS
BEGIN
INSERT INTO @list (totalPoints, RegPoint, TranPoint)
SELECT
SUM(CASE WHEN PromotionType IN ('REGISTRATION', 'TRANSACTION') THEN Points ELSE 0 END) AS totalPoints,
SUM(CASE WHEN PromotionType = 'REGISTRATION' THEN Points ELSE 0 END) AS RegPoint,
SUM(CASE WHEN PromotionType = 'TRANSACTION' THEN Points ELSE 0 END) AS TranPoint
FROM TBL_PROMOTION_SETUP;
RETURN;
END

BIN
Back/GetUserInfo.sql

BIN
Back/JsonRx_Proc_UserRegistration_V2.sql

BIN
Back/PROC_DROPDOWN_LIST.sql

BIN
Back/PROC_DYNAMIC_TABLE.sql

BIN
Back/PROC_TP_TXN_PUSH.sql

BIN
Back/mobile_proc_customerMaster.sql

BIN
Back/proc_CustomerPromotionReport.sql

BIN
Back/proc_InsertRewardPoints.sql

BIN
Back/proc_autocomplete.sql

229
Back/proc_countryRateMaster.sql

@ -0,0 +1,229 @@
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE OR ALTER PROCEDURE [dbo].[proc_countryRateMaster] @flag VARCHAR(50) = NULL
,@user VARCHAR(30) = NULL
,@depositType VARCHAR(200) = NULL
,@countryId INT = NULL
,@actualrate FLOAT = NULL
,@promRate FLOAT = NULL
,@countryName VARCHAR(200) = NULL
,@activeStatus CHAR(1) = NULL
,@sortBy VARCHAR(50) = NULL
,@sortOrder VARCHAR(5) = NULL
,@pageSize INT = NULL
,@pageNumber INT = NULL
,@receiverId BIGINT = NULL
AS
SET NOCOUNT ON
SET XACT_ABORT ON
BEGIN TRY
SET NOCOUNT ON;
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)
,@logType VARCHAR(10)
,@oldRate FLOAT
,@oldPromRate FLOAT
SELECT @logIdentifier = 'depositType'
,@logParamMain = 'countryRateMaster'
,@logParamMod = 'countryRateMasterMod'
,@module = '20'
,@tableAlias = ''
IF @flag = 'i-rate'
BEGIN
BEGIN TRANSACTION
IF NOT EXISTS (
SELECT 'X'
FROM dbo.countryWiseExchangeRate
WHERE countryId = @countryId
AND depositType = @depositType
)
BEGIN
INSERT INTO countryWiseExchangeRate (
countryId
,depositType
,margin
,purchaseRate
,isActive
,createdBy
,createdDate
)
SELECT @countryId
,@depositType
,@actualrate
,ISNULL(@promRate, '')
,@activeStatus
,@user
,GETDATE()
IF @@TRANCOUNT > 0
COMMIT TRANSACTION
EXEC proc_errorHandler 0
,'Record has been added successfully.'
,@depositType
END
ELSE IF EXISTS (
SELECT 'X'
FROM dbo.countryWiseExchangeRate
WHERE countryId = @countryId
AND depositType = @depositType
)
BEGIN
INSERT INTO dbo.countryWiseExchangeRateHistory (
countryId
,margin
,purchaseRate
,modType
,createdBy
,createdDate
)
SELECT countryId
,margin
,purchaseRate
,'UPDATE'
,@user
,GETDATE()
FROM dbo.countryWiseExchangeRate
WHERE countryId = @countryId
AND depositType = @depositType
UPDATE countryWiseExchangeRate
SET depositType = @depositType
,margin = @actualrate
,purchaseRate = ISNULL(@promRate, '')
,isActive = @activeStatus
WHERE countryId = @countryId
AND depositType = @depositType
IF @@TRANCOUNT > 0
COMMIT TRANSACTION
EXEC proc_errorHandler 0
,'Record has been added successfully.'
,@depositType
END
END
ELSE IF @flag = 'get-list'
BEGIN
--SELECT * FROM countryWiseExchangeRate WITH(NOLOCK) WHERE countryId = @countryId
IF @sortBy IS NULL
SET @sortBy = 'depositType'
IF @sortOrder IS NULL
SET @sortOrder = 'ASC'
SET @table = '(
SELECT
main.countryId
,main.depositType
,main.margin
,main.purchaseRate
,main.createdBy
,main.createdDate
,main.isActive
FROM countryWiseExchangeRate main WITH(NOLOCK)
WHERE 1 = 1 AND main.countryId = ' + CAST(@countryId AS VARCHAR) + '
) x'
SET @sql_filter = ''
SET @sql_filter = @sql_filter + ' AND ISNULL(isActive, '''') <> ''N'''
IF @depositType IS NOT NULL
SET @sql_filter = @sql_filter + ' AND depositType LIKE ''' + @depositType + '%'''
SET @select_field_list = '
countryId
,depositType
,margin
,purchaseRate
,createdBy
,createdDate
,isActive '
EXEC dbo.proc_paging @table
,@sql_filter
,@select_field_list
,@extra_field_list
,@sortBy
,@sortOrder
,@pageSize
,@pageNumber
END
ELSE IF @flag = 'getById'
BEGIN
SELECT *
FROM dbo.countryWiseExchangeRate
WHERE countryId = @countryId
AND depositType = @depositType
END
ELSE IF @flag = 'payment-method'
BEGIN
SELECT depositType AS detailTitle
,ISNULL(margin, 0) AS valueId
FROM countryWiseExchangeRate
WHERE countryId = @countryId
END
ELSE IF @flag = 'getListById'
BEGIN
SELECT CR.depositType AS detailTitle
,CR.margin AS detailDesc
FROM dbo.countryWiseExchangeRate CR(NOLOCK)
INNER JOIN countryMaster CM(NOLOCK) ON CM.countryId = CR.countryId
INNER JOIN receiverInformation RI(NOLOCK) ON RI.country = CM.countryName
WHERE RI.receiverId = @receiverId
END
ELSE IF @flag = 'delete'
BEGIN
BEGIN TRANSACTION
UPDATE countryWiseExchangeRate
SET isDeleted = 'Y'
,isActive = 'N'
,modifiedBy = @user
,modifiedDate = GETDATE()
WHERE countryId = @countryId
AND depositType = @depositType
IF @@TRANCOUNT > 0
COMMIT TRANSACTION
SELECT 0 error_code
,'Record deleted successfully.' mes
,@countryId id
END
END TRY
BEGIN CATCH
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION
DECLARE @errorMessage VARCHAR(MAX)
SET @errorMessage = ERROR_MESSAGE()
EXEC proc_errorHandler 1
,@errorMessage
,@depositType
END CATCH

BIN
Back/proc_customerDocumentType.sql

BIN
Back/proc_get_exRate_master.sql

BIN
Back/proc_notification.sql

BIN
Back/proc_online_approve_Customer.sql

BIN
Back/proc_online_core_customerSetup.sql

BIN
Back/proc_online_customer_login.sql

BIN
Back/proc_online_remitance_core_customerSetup.sql

BIN
Deployment/24827-Promotional-Rate/proc_sendIRH.sql → Back/proc_sendIRH.sql

BIN
Deployment/24417-Referral_Points/GetUserInfo.sql

BIN
Deployment/24417-Referral_Points/PROC_TP_TXN_PUSH.sql

BIN
Deployment/24417-Referral_Points/mobile_proc_customerMaster.sql

BIN
Deployment/24417-Referral_Points/proc_online_approve_Customer.sql

BIN
Deployment/24417-Referral_Points/proc_sendIRH.sql

0
Insertbank UAE/01-INSERT_API_BANK_MASTER.sql → Deployment/24791-GCC/Insertbank UAE/01-INSERT_API_BANK_MASTER.sql

0
Insertbank UAE/02-INSERT_API_BANK.sql → Deployment/24791-GCC/Insertbank UAE/02-INSERT_API_BANK.sql

0
Insertbank UAE/03-Update_API_BANK_MASTER.sql → Deployment/24791-GCC/Insertbank UAE/03-Update_API_BANK_MASTER.sql

0
Insertbank UAE/04-Update_API_BANK.sql → Deployment/24791-GCC/Insertbank UAE/04-Update_API_BANK.sql

0
Pakistan Bank List/010_Insert_API_BANK_LIST_MASTER.sql → Deployment/24791-GCC/Pakistan Bank List/010_Insert_API_BANK_LIST_MASTER.sql

0
Pakistan Bank List/020_Insert_API_BANK_LIST.sql → Deployment/24791-GCC/Pakistan Bank List/020_Insert_API_BANK_LIST.sql

0
Pakistan Bank List/030_UPDATE_API_BANK_LIST_MASTER.sql → Deployment/24791-GCC/Pakistan Bank List/030_UPDATE_API_BANK_LIST_MASTER.sql

0
Pakistan Bank List/PakishanLive/01-InsertBankMaster.sql → Deployment/24791-GCC/Pakistan Bank List/PakishanLive/01-InsertBankMaster.sql

0
Pakistan Bank List/PakishanLive/02-InsertBankList.sql → Deployment/24791-GCC/Pakistan Bank List/PakishanLive/02-InsertBankList.sql

0
Pakistan Bank List/PakishanLive/UpdatebankCode.sql → Deployment/24791-GCC/Pakistan Bank List/PakishanLive/UpdatebankCode.sql

0
Pakistan Bank List/UPDATE_BRANCH_CODE_API_BANK_LIST.sql → Deployment/24791-GCC/Pakistan Bank List/UPDATE_BRANCH_CODE_API_BANK_LIST.sql

0
SriLanka_Banklist/01-API_BANK_LIST_MASTER-INSERT-SRILANKA.sql → Deployment/24791-GCC/SriLanka_Banklist/01-API_BANK_LIST_MASTER-INSERT-SRILANKA.sql

0
SriLanka_Banklist/02-API_BANKLIST-INSERT-SRILANKA.sql → Deployment/24791-GCC/SriLanka_Banklist/02-API_BANKLIST-INSERT-SRILANKA.sql

0
SriLanka_Banklist/03-UPDATE-API_Bank_list_Master.sql → Deployment/24791-GCC/SriLanka_Banklist/03-UPDATE-API_Bank_list_Master.sql

0
SriLanka_Banklist/updatebank_code Api_bank_List_Srilanka.sql → Deployment/24791-GCC/SriLanka_Banklist/updatebank_code Api_bank_List_Srilanka.sql

BIN
Deployment/24827-Promotional-Rate/PROC_DROPDOWN_LIST.sql

BIN
StoredProc/JsonRx_Proc_UserRegistration_V2.sql

BIN
StoredProc/PROC_TRANSACTION_REPORT.sql

BIN
StoredProc/Proc_UKListManagement.sql

BIN
StoredProc/proc_notification.sql

BIN
StoredProc/proc_online_core_customerSetup.sql

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