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475 lines
34 KiB
475 lines
34 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_ApproveHoldedTxnMobile] Script Date: 11/26/2023 2:40:39 PM ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROC [dbo].[proc_ApproveHoldedTxnMobile]
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@flag VARCHAR(50)
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,@user VARCHAR(130)
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,@userType VARCHAR(10) = NULL
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,@branch VARCHAR(50) = NULL
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,@id VARCHAR(40) = NULL
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,@country VARCHAR(50) = NULL
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,@sender VARCHAR(50) = NULL
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,@receiver VARCHAR(50) = NULL
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,@amt MONEY = NULL
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,@bank VARCHAR(50) = NULL
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,@voucherNo VARCHAR(50) = NULL
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,@branchId INT = NULL
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,@pin VARCHAR(50) = NULL
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,@errorCode VARCHAR(10) = NULL
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,@msg VARCHAR(500) = NULL
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,@idList XML = NULL
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,@txnDate VARCHAR(20) = NULL
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,@txncreatedBy VARCHAR(50) = NULL
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,@xml VARCHAR(MAX) = NULL
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,@remarks VARCHAR(MAX) = NULL
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,@settlingAgentId INT = NULL
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,@ControlNo VARCHAR(50) = NULL
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,@txnType VARCHAR(1) = NULL
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,@sendCountry VARCHAR(50) = NULL
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,@sendAgent VARCHAR(50) = NULL
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,@sendBranch VARCHAR(50) = NULL
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,@approvedFrom VARCHAR(10) = NULL
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,@tpControlNo1 VARCHAR(30) = NULL
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,@tpControlNo2 VARCHAR(30) = NULL
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,@isTxnRealtime BIT = NULL
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,@cAmt MONEY = NULL
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,@collectedBy VARCHAR(20) = NULL
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,@tranId VARCHAR(20) = NULL
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,@email VARCHAR(1000) = NULL
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,@collectedByName varchar(50) = null
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AS
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--------------------------------------------------------------------
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-- #101 - Mobile Changes
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-- #418 - Add Email Filter
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-- #618 add FNAGetCustomerAvailableBalanceVerify
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-- #652 - collected by ddl in verify transaction
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-- Remove logic to allow same user to approve
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-- #651 cash collet logic to clear downloadby & promotion
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-- #1135 pushNotificationHistroy
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-- #18970 - change in @flag = 'verify' to hold txn from verifying if kyc is not completed
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-- added trantype in @flag = 's-unverified-txn' to show txn channel in UI
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-- change in @flag = 's-unverified-txn' to show all txn
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--------------------------------------------------------------------
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BEGIN TRY
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DECLARE
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@table VARCHAR(MAX)
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,@sql VARCHAR(MAX)
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,@sqlSelfTxn VARCHAR(MAX)
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,@sRouteId VARCHAR(5)
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,@collMode VARCHAR(100)
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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DECLARE
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@pinEncrypted VARCHAR(50) = dbo.FNAEncryptString(@pin)
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,@userId INT
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,@createdBy VARCHAR(50)
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,@tranStatus VARCHAR(50)
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,@message VARCHAR(200)
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,@sBranch BIGINT
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,@invicePrintMethod VARCHAR(50)
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,@parentId BIGINT
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,@tablesql AS VARCHAR(MAX)
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,@branchList VARCHAR(MAX)
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,@denyAmt MONEY
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,@C2CAgentID VARCHAR(30) = '1045'
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,@REAgentID VARCHAR(30) = '1100'
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IF @pin IS NULL
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BEGIN
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SELECT @pin = dbo.FNADecryptString(controlNo), @pinEncrypted = controlNo FROM remitTranTemp WITH(NOLOCK) WHERE id = @id
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END
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ELSE
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BEGIN
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SET @pinEncrypted = dbo.FNAEncryptString(@pin)
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END
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DECLARE @PinList TABLE(id VARCHAR(50), pin VARCHAR(50),hasProcess CHAR(1),isOFAC CHAR(1),errorMsg VARCHAR(MAX),tranId INT,createdBy VARCHAR(50))
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DECLARE @TempcompTable TABLE(errorCode INT,msg VARCHAR(MAX),id VARCHAR(50))
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DECLARE @isSelfApprove VARCHAR(1)
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DECLARE @cdTable VARCHAR(MAX) = ''
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SET @cdTable = '
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LEFT JOIN (
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SELECT
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DISTINCT
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tranId
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,cb.bankName
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,cd.countryBankId
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FROM collectionDetails cd WITH(NOLOCK)
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LEFT JOIN countryBanks cb WITH(NOLOCK) ON cd.countryBankId = cb.countryBankId
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INNER JOIN remitTranTemp trn WITH(NOLOCK) ON cd.tranId = trn.id
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AND (trn.tranStatus = ''Hold'' OR trn.tranStatus = ''Compliance Hold'' OR trn.tranStatus = ''OFAC Hold'' )
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AND trn.payStatus = ''Unpaid''
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AND trn.approvedBy IS NULL
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) cd ON cd.tranId = trn.id '
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IF EXISTS (SELECT * FROM dbo.sysobjects WHERE id = OBJECT_ID(N'[#collModeList]') AND type = 'D')
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BEGIN
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DROP TABLE #collModeList
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END
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CREATE TABLE #collModeList(tranId INT, hasProcess CHAR(1), proMode varchar(50))
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DECLARE @tranId1 INT
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IF @flag = 's-unverified-txn'
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BEGIN
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SET @table = '
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SELECT DISTINCT
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trn.id
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,controlNo = ''<a href="/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(trn.id AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(trn.CONTROLNO)+''</a>''
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,tranType = CASE
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WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''M'') THEN ''Mobile''
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WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''O'') THEN ''Web''
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WHEN trn.tranType = ''I'' THEN ''CR Panel''
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ELSE trn.tranType END
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,branchName = am.agentName
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,country = trn.pCountry
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,senderId = sen.customerId
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,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')
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,receiverId = rec.customerId
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,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
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,cm.email as email
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,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
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--,paymentMethod = case when trn.collMode = ''Bank Deposit'' then ''JP Post'' ELSE trn.collMode END
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,voucherNo = trn.voucherNo
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,txnDate = CAST(trn.createdDate AS DATE)
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,txncreatedBy = trn.createdBy
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,trn.paymentMethod collMode
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,CM.membershipId
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,CM.mobile sMobile
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,CM.customerId
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,CAST(trn.pAmt AS DECIMAL(10,2)) AS pAmt
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,CAST(trn.cAmt AS DECIMAL(10,2)) AS cAmt
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,cAmtByUser = ISNULL(CAST(CASE WHEN TRN.COLLMODE = ''Cash Collect'' THEN trn.cAmt
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ELSE dbo.FNAGetCustomerAvailableBalance_New(cm.customerId) END AS VArchar),''N/A'')
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--ELSE X.depositAmount END AS VArchar),''N/A'')
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--,mappedDetail = ISNULL(CAST(CASE WHEN TRN.COLLMODE = ''Cash Collect'' THEN TCC.COLLECTED_BY
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-- ELSE X.particulars END AS NVARCHAR) ,''N/A'')
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,REFERRAL_DETAIL = RA.REFERRAL_NAME + ''|'' + RA.REFERRAL_CODE
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,ISNULL(depositType,'''') depositType
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,controlNum = DBO.FNADECRYPTSTRING(trn.CONTROLNO)
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FROM remitTranTemp trn WITH(NOLOCK)
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LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
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INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId
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INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
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INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId
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INNER JOIN CUSTOMERMASTER CM WITH(NOLOCK) ON CM.CUSTOMERID = SEN.CUSTOMERID
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LEFT JOIN REFERRAL_AGENT_WISE RA(NOLOCK) ON RA.REFERRAL_CODE = TRN.PROMOTIONCODE
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--LEFT JOIN
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--(
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-- SELECT CDL.CUSTOMERID,PARTICULARS,depositAmount FROM remitTranTemp trn (NOLOCK)
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-- INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
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-- LEFT JOIN CUSTOMER_DEPOSIT_LOGS CDL WITH(NOLOCK) ON CDL.CUSTOMERID = SEN.CUSTOMERID
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-- WHERE CDL.APPROVEDBY IS NULL
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--)X ON X.CUSTOMERID = SEN.CUSTOMERiD
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WHERE trn.tranStatus IN (''Hold'') AND
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trn.payStatus = ''Unpaid'' AND
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trn.approvedBy IS NULL
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--AND trn.tranType=''M''
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and trn.verifiedBy IS NULL
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--AND trn.pcountry in (''vietnam'',''nepal'')
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'
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IF @id IS NOT NULL
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SET @table = @table + ' AND trn.id = ''' + @id + ''''
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IF @branch IS NOT NULL
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SET @table = @table + ' AND am.agentId = ''' + @branch + ''''
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IF @country IS NOT NULL
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SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%'''
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--IF @sendCountry IS NOT NULL
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-- SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%'''
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IF @amt IS NOT NULL
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SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20))+ ''
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IF @voucherNo IS NOT NULL
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SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''
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IF @txncreatedBy IS NOT NULL
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SET @table = @table + ' AND trn.createdBy = '''+@txncreatedBy+''''
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IF @txnDate IS NOT NULL
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SET @table = @table + ' AND CAST(trn.createdDate AS DATE)='''+@txnDate +''''
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IF @ControlNo IS NOT NULL
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SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString('''+@ControlNo+''')'
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IF @sendAgent IS NOT NULL
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SET @table = @table + ' AND trn.sAgent = '''+@sendAgent+''''
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IF @sendBranch IS NOT NULL
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SET @table = @table + ' AND trn.sBranch = '''+@sendBranch+''''
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IF @email IS NOT NULL
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SET @table = @table + ' AND cm.email LIKE ''%' + @email + '%'''
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SET @sql = '
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SELECT
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*
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FROM (
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' + @table + '
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) x
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WHERE 1 = 1 '
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IF @sender IS NOT NULL
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SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''
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IF @receiver IS NOT NULL
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SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''
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PRINT @sql
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EXEC (@sql)
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RETURN
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END
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IF @flag = 's-verified-txn'
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BEGIN
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SET @table = '
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SELECT DISTINCT
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trn.id
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,controlNo = ''<a href="/Remit/Transaction/Reports/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(trn.id AS VARCHAR)+''">''+DBO.FNADECRYPTSTRING(trn.CONTROLNO)+''</a>''
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,branchName = am.agentName
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,tranType = CASE
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WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''M'') THEN ''Mobile''
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WHEN (trn.tranType = ''M'' AND trn.isOnlineTxn = ''O'') THEN ''Web Online''
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WHEN trn.tranType = ''I'' THEN ''CR Panel''
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ELSE trn.tranType END
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,country = trn.pCountry
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,senderId = sen.customerId
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,sender = sen.firstName + ISNULL( '' '' + sen.middleName, '''') + ISNULL( '' '' + sen.lastName1, '''') + ISNULL( '' '' + sen.lastName2, '''')
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,receiverId = rec.customerId
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,receiver = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
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,amt = CAST(trn.cAmt AS DECIMAL(18, 2))
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,paymentMethod = UPPER(trn.paymentMethod)
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,depositType = UPPER(trn.depositType)
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,txnDate = CAST(trn.createdDate AS DATE)
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,txncreatedBy = trn.createdBy
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,trn.collMode collMode
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,cm.email
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,CAST(trn.pAmt AS DECIMAL(10,2)) AS pAmt
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FROM remitTranTemp trn WITH(NOLOCK) ' + @cdTable + '
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LEFT JOIN apiRoutingTable art WITH(NOLOCK) ON trn.pAgent = art.agentId
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INNER JOIN agentMaster am WITH(NOLOCK) ON trn.sBranch = am.agentId
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INNER JOIN tranSendersTemp sen WITH(NOLOCK) ON trn.id = sen.tranId
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INNER JOIN tranReceiversTemp rec WITH(NOLOCK) ON trn.id = rec.tranId
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INNER JOIN CUSTOMERMASTER CM WITH(NOLOCK) ON CM.CUSTOMERID = SEN.CUSTOMERID
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WHERE trn.tranStatus IN (''Hold'') AND
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trn.payStatus = ''Unpaid'' AND
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trn.approvedBy IS NULL
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AND trn.tranType=''M''
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and trn.verifiedBy IS NOT NULL
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'
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IF @id IS NOT NULL
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SET @table = @table + ' AND trn.id = ''' + @id + ''''
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IF @branch IS NOT NULL
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SET @table = @table + ' AND am.agentId = ''' + @branch + ''''
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IF @country IS NOT NULL
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SET @table = @table + ' AND trn.pCountry LIKE ''' + @country + '%'''
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--IF @sendCountry IS NOT NULL
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-- SET @table = @table + ' AND trn.sCountry LIKE ''' + @sendCountry + '%'''
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IF @amt IS NOT NULL
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SET @table = @table + ' AND trn.pAmt = ' + CAST(@amt AS VARCHAR(20))+ ''
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IF @voucherNo IS NOT NULL
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SET @table = @table + ' AND trn.voucherNo = ''' + @voucherNo + ''''
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IF @txncreatedBy IS NOT NULL
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SET @table = @table + ' AND trn.createdBy = '''+@txncreatedBy+''''
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IF @txnDate IS NOT NULL
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SET @table = @table + ' AND CAST(trn.createdDate AS DATE)='''+@txnDate +''''
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IF @ControlNo IS NOT NULL
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SET @table = @table + ' AND trn.controlNo = dbo.fnaEncryptString('''+@ControlNo+''')'
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IF @sendAgent IS NOT NULL
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SET @table = @table + ' AND trn.sAgent = '''+@sendAgent+''''
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IF @sendBranch IS NOT NULL
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SET @table = @table + ' AND trn.sBranch = '''+@sendBranch+''''
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IF @email IS NOT NULL
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SET @table = @table + ' AND cm.email LIKE ''%' + @email + '%'''
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SET @sql = '
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SELECT
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*
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FROM (
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' + @table + '
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) x
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WHERE 1 = 1 '
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IF @sender IS NOT NULL
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SET @sql = @sql + ' AND sender LIKE ''' + @sender + '%'''
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IF @receiver IS NOT NULL
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SET @sql = @sql + ' AND receiver LIKE ''' + @receiver + '%'''
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PRINT @sql
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EXEC (@sql)
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RETURN
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END
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IF @flag = 'i'
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BEGIN
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IF NOT EXISTS(SELECT * FROM REFERRAL_AGENT_WISE (NOLOCK) WHERE REFERRAL_CODE = @collectedBy)
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BEGIN
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--EXEC proc_errorHandler 1,'Invalid value is selected.', NULL;
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--RETURN;
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DECLARE @u_agentid VARCHAR(30);
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select @u_agentid = agentId FROM applicationUsers where userName=@collectedByName;
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IF @u_agentid='394392' --Tokyo Main-Head Office
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SET @collectedBy='JME0051' --Head Office Tokyo Branch
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ELSE IF @u_agentid='394389' --Chiba Funabashi Branch
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SET @collectedBy='JME0021' --Funabashi Branch,Office
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ELSE IF @u_agentid='394390' --Fukuoka Branch
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SET @collectedBy='JME0061' --Counter fukuoka
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ELSE IF @u_agentid='394391' --Nagoya Branch
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SET @collectedBy='JME0105' --Nagoya Branch,Office
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ELSE IF @u_agentid='394396' --New Office Shin Okubo
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SET @collectedBy='JME0151' --New Shin Okubo,Branch Office
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UPDATE remitTranTemp SET promotionCode = @collectedBy, collMode = 'Cash Collect' , downloadedBy = @collectedByName WHERE id = @tranId
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END
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ELSE
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BEGIN
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UPDATE remitTranTemp SET promotionCode = @collectedBy, collMode = 'Cash Collect' , downloadedBy = '' WHERE id = @tranId
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END
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EXEC proc_errorHandler 0,'Cash collected data saved successfully.', NULL;
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END
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IF @flag = 'update-as-bank'
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BEGIN
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IF NOT EXISTS(SELECT * FROM remitTranTemp (NOLOCK) WHERE id = @tranId)
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BEGIN
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EXEC proc_errorHandler 1,'Invalid data is selected.', NULL;
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RETURN;
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END
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UPDATE remitTranTemp SET promotionCode = null, collMode = 'Bank Deposit' WHERE id = @tranId
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EXEC proc_errorHandler 0,'Bank Deposit data saved successfully.', NULL;
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END
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IF @flag = 'u'
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BEGIN
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IF EXISTS(SELECT * FROM TBL_CASH_COLLECTED WHERE TRAN_ID = @tranId)
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BEGIN
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UPDATE TBL_CASH_COLLECTED SET COLLECTED_AMOUNT = @cAmt
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,COLLECTED_BY = @collectedBy
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,MODIFIED_BY = @user
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,MODIFIED_DATE = GETDATE()
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WHERE TRAN_ID = @tranId
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EXEC proc_errorHandler 0,'Cash collect updated successfully', NULL;
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RETURN;
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END
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END
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IF @flag = 'verify'
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BEGIN
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DECLARE @cAmtByCustomer MONEY,@cAmtByUser MONEY,@customerId BIGINT, @USERNAME VARCHAR(100)
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SELECT @cAmtByCustomer= cAmt,
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@collMode = collMode ,
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@customerId = tsTmp.customerId,
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@USERNAME = CM.USERNAME
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from REMITTRANTEMP rtTmp(nolock)
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inner join transenderstemp tsTmp (nolock) on tsTmp.tranid = rtTmp.id
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INNER JOIN CUSTOMERMASTER CM(NOLOCK) ON CM.CUSTOMERID = tsTmp.CUSTOMERID
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WHERE rtTmp.id = @tranId
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IF @customerId IS NULL
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BEGIN
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EXEC proc_errorHandler 1,'No txn found!', NULL;
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RETURN;
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END
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-- 11th march, 2022
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IF @collMode = 'Bank Deposit'
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BEGIN
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--IF EXISTS (SELECT 1 FROM CUSTOMER_DEPOSIT_LOGS (NOLOCK) WHERE CUSTOMERID = @customerId AND APPROVEDBY IS NULL)
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--BEGIN
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-- EXEC proc_errorHandler 1, 'Customer Deposit Mapping pending for Approval!!', @id
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-- RETURN;
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--END
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SET @cAmtByUser = 0;
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SELECT @cAmtByUser = DBO.FNAGetCustomerAvailableBalanceVerify(@customerId)
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-- print @cAmtByUser;
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-- print @cAmtByCustomer;
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--IF @cAmtByUser < @cAmtByCustomer
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--BEGIN
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-- EXEC proc_errorHandler 1, 'Customer do not have sufficient balance for this transaction!!', @id
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-- RETURN;
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--END
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DECLARE @cAmtByUserAc MONEY=0;
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DECLARE @kycStatus INT
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SELECT @kycStatus = kycStatus
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FROM TBL_CUSTOMER_KYC(NOLOCK)
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WHERE CUSTOMERID = @customerId
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AND ISDELETED = 0
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--AND kycStatus=11044
|
|
ORDER BY KYC_DATE
|
|
|
|
IF ISNULL(@kycStatus, 0) <> 11044
|
|
BEGIN
|
|
IF @kycStatus IS NOT NULL
|
|
SELECT @MSG = 'KYC for selected customer is not completed, it is in status:' + detailTitle
|
|
FROM staticDataValue(NOLOCK)
|
|
WHERE valueId = @kycStatus
|
|
ELSE
|
|
SELECT @MSG = 'Please complete KYC status first'
|
|
|
|
EXEC proc_errorHandler 2
|
|
,@MSG
|
|
,NULL;
|
|
|
|
RETURN
|
|
END
|
|
-- SELECT @cAmtByUserAc = DBO.FNAGetCustomerACBalById(@customerId);
|
|
---- print @@cAmtByUserAc;
|
|
---- print @cAmtByCustomer;
|
|
-- IF @cAmtByUserAc < @cAmtByCustomer
|
|
-- BEGIN
|
|
-- EXEC proc_errorHandler 1, 'Customer do not have sufficient ac balance for this transaction!!', @id
|
|
-- RETURN;
|
|
-- END
|
|
|
|
UPDATE remitTranTemp SET promotionCode = null, downloadedBy = '' WHERE id = @tranId
|
|
--IF ISNULL(@cAmtByUser, -1) < @cAmtByCustomer
|
|
--BEGIN
|
|
-- EXEC proc_errorHandler 1, 'Customer do not have sufficient balance for this transaction!!', @id
|
|
-- RETURN;
|
|
--END
|
|
END
|
|
INSERT INTO pushNotificationHistroy(customerId,body,title,createDate,imageURL,sentId,Type,isReservation,isRead,isSend,category)
|
|
select @customerid,'This is send Txn body Msg','SendTxn',getdate(),'',@tranId,1,0,0,0,'INFO'
|
|
|
|
UPDATE REMITTRANTEMP SET verifiedby = @user,verifiedDate = getDate() where id = @tranId
|
|
EXEC proc_errorHandler 0,'Transaction verified successfully', NULL;
|
|
END
|
|
END TRY
|
|
BEGIN CATCH
|
|
IF @@TRANCOUNT > 0
|
|
ROLLBACK TRANSACTION
|
|
SELECT 1 error_code, ERROR_MESSAGE() msg, NULL id
|
|
END CATCH
|
|
|