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101 lines
3.8 KiB
101 lines
3.8 KiB
2023-08-05
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JME Japan Changes:
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1. DB Clean
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2. Country Related Setups
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3. Customer registration country Setup: proc_online_dropDownList @flag='onlineCountrylist'
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2023-08-06
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1. Customer populate issue send txn page: proc_searchCustomerIRH
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-> Issue with countryId, was passing Japan countryid
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2. Issue in login: set Japan country code while login: proc_applicationIntlLogin
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-> Update agentMaster agentCountry,agentCountryId to UK
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-> Query: update agentmaster set agentCountry='United Kingdom',agentCountryId=233 where agentCountry='japan'
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3. Delete all the agents:
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delete from agentmaster where agentid not in (393877, 394390, 394397, 394398, 1001)
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delete from applicationusers where agentid not in (393877, 394390, 394397, 394398, 1001)
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delete from applicationusers where userid not in (10001, 10002, 52768)
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4. Further work on DB Clean Task:
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truncate table sscDetail
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truncate table sscDetailHistory
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truncate table sscDetailTemp
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truncate table sscMaster
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truncate table sscMasterHistory
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truncate table creditLimit
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truncate table creditLimitHistory
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truncate table creditLimitInt
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truncate table creditLimitIntHistory
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truncate table receiveTranLimit
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truncate table receiveTranLimitMod
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truncate table sendTranLimit
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truncate table sendTranLimitMod
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truncate table TBL_TXN_COMPLIANCE_CDDI
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truncate table csDetail
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truncate table csDetailHistory
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truncate table csDetailRec
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truncate table csMaster
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truncate table csMasterHistory
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truncate table csSafeListRuleDetail
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truncate table csSafelistRuleDetailHistory
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truncate table scPayDetail
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truncate table scPayDetailHistory
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truncate table scPayMaster
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truncate table scPayMasterHistory
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truncate table crossRateDecimalMask
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truncate table rateMask
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truncate table rateMaskHistory
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truncate table defExRate
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truncate table defExRateHistory
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truncate table exRateTreasury
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truncate table exRateTreasuryHistory
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truncate table exRateTreasuryMod
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TRUNCATE TABLE AGENT_BRANCH_RUNNING_BALANCE
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TRUNCATE TABLE REFERRAL_AGENT_WISE
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5. Replace JME with IMEUK while creating Agent: proc_agentMaster
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6. Agent details updated to IME UK:
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-> update agentmaster set agentname='IME London', agentaddress='Pentax House, South Hill Avenue, South Harrow, London, HA2 0DU', agentcity='South Harrow', agentstate='South Harrow' where agentid=393877
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update agentmaster set agentname='IME London Head Office', agentaddress='Pentax House, South Hill Avenue, South Harrow, London, HA2 0DU', agentcity='South Harrow', agentstate='South Harrow' where agentid=394390
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7. Delete Bank and Branch related datas and drop unnecessary tables
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drop table API_BANK_BRANCH_LIST_BAK
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drop table API_BANK_LIST_1
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drop table API_BANK_LIST_BAK
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drop table API_BANK_LIST_JULY30
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truncate table API_BANK_LIST_TMP
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truncate table API_BANK_LIST_MASTER_TMP
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delete from API_BANK_LIST where api_partner_id <> 394397
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delete from API_BANK_BRANCH_LIST where branch_id <> 584068
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delete from API_BANK_LIST_MASTER where bank_country<>'nepal'
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Misc Changes:
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Change Country code to: gb (for mobile number for UK)
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Remove Introducer from send page.
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PROC_REFERALSETUP: Account creation logic changed and Referral code generation logic changed
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2023-08-07:
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1. Service charge setup
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2. Exchange Rate Setup
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-> Rate Mask: proc_currencyMaster @flag='bc'
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-> Cross Rate Decimal Mask
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-> Cost Rate Setup
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-> Exchange Rate Treasury
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3.Partner Mapping (Issue)
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-> Same user can approve the setup
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4. Load limit and collection currency
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-> proc_sendIRH @flag = 'acBalByAgentId'
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-> change @pCountryId = UK, was hardcoded
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5. Populate prefecture issue in send page of customer.
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-> Hardcode countryid in send page.
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6. Add Collect mode in send page.
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-> from country setup
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-> Update the current Send Page Field Setup, from Japan to United Kingdom
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7. Customer ID type is not valid, please update ID details first!
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-> proc_sendIRH: change the hardcoded countryId 113 to UK country Id
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-> FNAGetUserCashLimitDetails: Change hardcoded value JME to IME.
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