USE [FastMoneyPro_Remit] GO /****** Object: StoredProcedure [dbo].[proc_customerBankModify] Script Date: 9/11/2023 7:00:17 PM ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO ALTER PROC [dbo].[proc_customerBankModify] ( @flag VARCHAR(20) ,@user VARCHAR(50) = NULL ,@searchKey VARCHAR(30) = NULL ,@searchValue VARCHAR(100) = NULL ,@bankId VARCHAR(10) = NULL ,@accNumber VARCHAR(30) = NULL ,@customerId VARCHAR(10) = NULL ,@acNameInBank NVARCHAR(50) = NULL ,@verifyDoc3 VARCHAR(100) = NULL ,@rowId INT = NULL ,@action VARCHAR(50) = '' ) AS ------------------------------------------------------- ---Modifed June 15, 2021 -> check active condition for TBL_JAPAN_ADDRESS_DETAIL --EXEC [dbo].[proc_customerBankModify] @flag = N'customerZip',@user = N'ajey',@searchKey = N'0391531' --#134 -> Allow edit option of address in Town Area -- Remove duplicates on TOWN AREA LIST --Revised logic for town are ---------------------------------------------------------- SET NOCOUNT ON; SET XACT_ABORT ON; BEGIN IF @flag = 'customerZip' BEGIN DECLARE @TOWN_AREA NVARCHAR(200) CREATE TABLE #ADDRESS ( errorCode INT ,msg VARCHAR(50) ,ROW_ID BIGINT ,STATE_ID INT ,ZIP_CODE VARCHAR(20) ,CITY_NAME NVARCHAR(150) ,STREET_NAME NVARCHAR(150) ,ORDER_BY TINYINT ,SELECTED CHAR(1) ,DEFAULT_ CHAR(1) ) INSERT INTO #ADDRESS SELECT errorCode = 0 ,msg = 'Success' ,customerId ROW_ID ,state STATE_ID ,zipCode ZIP_CODE ,CITY_NAME = city ,STREET_NAME =address ,ORDER_BY = 1 ,SELECTED = 'N' ,DEFAULT_='Y' FROM customerMaster D(NOLOCK) WHERE customerId = @customerId SELECT * FROM #ADDRESS WHERE DEFAULT_ IN ('Y') ORDER BY ORDER_BY RETURN; END IF @flag = 'customerZipAdmin' BEGIN DECLARE @TOWN_AREA_A NVARCHAR(200) IF @searchKey IS NULL SELECT @searchKey = ZIP_CODE FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK) WHERE ROW_ID = @rowId AND IS_ACTIVE = 1; IF NOT EXISTS ( SELECT 1 FROM TBL_JAPAN_ADDRESS_DETAIL D(NOLOCK) WHERE ZIP_CODE = @searchKey AND IS_ACTIVE = 1 ) BEGIN EXEC proc_errorHandler '1' ,'Invalid Attempt!' ,NULL RETURN END CREATE TABLE #ADDRESS_1 ( errorCode INT ,msg VARCHAR(50) ,ROW_ID BIGINT ,STATE_ID INT ,ZIP_CODE VARCHAR(20) ,CITY_NAME NVARCHAR(150) ,STREET_NAME NVARCHAR(150) ,ORDER_BY TINYINT ,SELECTED CHAR(1) ,DEFAULT_ CHAR(1) ) INSERT INTO #ADDRESS_1 SELECT errorCode = 0 ,msg = 'Success' ,ROW_ID ,STATE_ID ,ZIP_CODE ,CITY_NAME = CITY_NAME + ISNULL(' - ' + CITY_JAPANESE, '') ,STREET_NAME = STREET_NAME + ISNULL(' - ' + STREET_JAPANESE, '') ,ORDER_BY = 1 ,SELECTED = 'Y' ,DEFAULT_='Y' FROM TBL_JAPAN_ADDRESS_DETAIL D(NOLOCK) WHERE ZIP_CODE = @searchKey AND IS_ACTIVE = 1 IF ISNULL(@customerId, '') <> '' AND @action = 'LOAD' BEGIN SELECT @TOWN_AREA_A = ISNULL(streetUnicode,'') --1265 FROM customerMaster(NOLOCK) WHERE customerId = @customerId IF @TOWN_AREA_A IS NULL BEGIN SELECT @TOWN_AREA_A = STREET_NAME + ISNULL(' - ' + STREET_JAPANESE, '') FROM TBL_JAPAN_ADDRESS_DETAIL WHERE ZIP_CODE = @searchKey END --SELECT @TOWN_AREA_A; IF EXISTS ( SELECT * FROM #ADDRESS_1 WHERE STREET_NAME = @TOWN_AREA_A ) BEGIN UPDATE #ADDRESS_1 SET ORDER_BY = 0 ,SELECTED = 'Y' ,DEFAULT_= 'U' WHERE STREET_NAME = @TOWN_AREA_A END ELSE BEGIN IF @TOWN_AREA_A IS NOT NULL BEGIN INSERT INTO #ADDRESS_1 SELECT TOP 1 errorCode ,msg ,ROW_ID ,STATE_ID ,ZIP_CODE ,CITY_NAME ,STREET_NAME = @TOWN_AREA_A ,ORDER_BY = 0 ,SELECTED = 'Y' ,DEFAULT_='N' FROM #ADDRESS_1 A END END SELECT * FROM #ADDRESS_1 WHERE DEFAULT_ IN ('U','N') ORDER BY ORDER_BY END IF ISNULL(@customerId, '') <> '' AND @action = 'EDIT' BEGIN SELECT * FROM #ADDRESS_1 WHERE DEFAULT_ IN ('Y') ORDER BY ORDER_BY END IF ISNULL(@customerId, '') = '' BEGIN SELECT * FROM #ADDRESS_1 WHERE DEFAULT_ IN ('Y') ORDER BY ORDER_BY END END ELSE IF @flag = 'S' BEGIN IF @searchKey IS NULL OR @searchValue IS NULL BEGIN EXEC proc_errorHandler '1' ,'Invalid Attempt!' ,NULL RETURN END --@Max - 2018.09 DECLARE @sql VARCHAR(MAX) = 'SELECT TOP 1 0 errorCode, CM.customerId, CM.fullName, CM.bankAccountNo, CM.idNumber, KB.BankName, KB.bankCode, CM.homePhone, CM.verifyDoc3, idType, CONVERT(VARCHAR(6), CM.dob, 12) AS [dob], CASE WHEN CM.nativeCountry = 238 THEN 1 WHEN CM.nativeCountry = 113 THEN 2 WHEN CM.nativeCountry = 45 THEN 3 ELSE 4 END AS [nativeCountryCode], CASE WHEN CM.gender = 97 THEN 7 WHEN CM.gender = 98 THEN 8 END AS [genderCode] FROM customerMaster CM(NOLOCK) INNER JOIN KoreanBankList KB(NOLOCK) ON KB.rowId = CM.bankName WHERE REPLACE(' + @searchKey + ', ''-'', '''') = REPLACE(''' + @searchValue + ''', ''-'', '''')' EXEC (@sql) END ELSE IF @flag = 'customervf' -- customer verification details BEGIN DECLARE @sqls VARCHAR(800) = ' SELECT ''0'' As Code, cm.fullName AS name, ISNULL(cm.mobile,cm.homePhone) AS mobile, cm.gender AS gender, cm.idType As idType, cm.idNumber As idNumber, FORMAT(cm.dob,''MM/dd/yyyy'')AS dob, cm.bankName AS bankName, k.bankCode As bankCode, cm.bankAccountNo AS accountNo, cm.nativeCountry AS country, obpId AS obpId, walletAccountNo AS wallletNo FROM customerMaster cm (NOLOCK) INNER JOIN KoreanBankList k (nolock) on k.rowId = cm.bankName WHERE ' + @searchKey + ' = ''' + @searchValue + ''' ' PRINT @sqls EXEC (@sqls) END ELSE IF @flag = 'DDL' BEGIN SELECT BankName ,bankCode FROM KoreanBankList(NOLOCK) ORDER BY BankName ASC END ELSE IF @flag = 'U' BEGIN IF @user IS NULL BEGIN EXEC proc_errorHandler '1' ,'Please login first to modify customer!' ,NULL RETURN END IF NOT EXISTS ( SELECT 1 FROM customerMaster(NOLOCK) WHERE customerId = @customerId ) BEGIN EXEC proc_errorHandler '1' ,'Some thing went wrong this time, please try again later!' ,NULL RETURN END --LOG FOR CUSTOMER UPDATE EXEC PROC_CUSTOMERMODIFYLOG @flag = 'i' ,@email = NULL ,@idNumber = NULL ,@bank = @bankId ,@accNumber = @accNumber ,@customerId = @customerId ,@mobileNumber = NULL ,@user = @user UPDATE CM SET CM.bankName = KB.rowId ,CM.bankAccountNo = @accNumber ,CM.CustomerBankName = @acNameInBank ,CM.verifyDoc3 = ISNULL(@verifyDoc3, CM.verifyDoc3) FROM customerMaster CM(NOLOCK) INNER JOIN KoreanBankList KB(NOLOCK) ON KB.bankCode = @bankId WHERE CM.customerId = @customerId EXEC proc_errorHandler '0' ,'Details updated successfully!' ,NULL END ELSE IF @flag = 'Audit' BEGIN UPDATE customerMaster SET AuditBy = @user ,AuditDate = GETDATE() WHERE customerId = @customerId EXEC proc_errorHandler '0' ,'Document marked as Audited' ,NULL RETURN END END --select * from TBLCUSTOMERMODIFYLOGS --select bankName, bankAccountNo,* from customerMaster where customerId =3