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703 lines
42 KiB
703 lines
42 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[PROC_MOBILE_RECEIVER_INFORMATION] Script Date: 11/22/2023 1:10:46 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 TABLE receiverInformation add nativeCountry VARCHAR(100) NULL
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--EXEC PROC_MOBILE_RECEIVER_INFORMATION @flag = 'receiver-info', @customerId =2
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ALTER PROCEDURE [dbo].[PROC_MOBILE_RECEIVER_INFORMATION] (
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@flag VARCHAR(100) = NULL
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,@customerId VARCHAR(100) = NULL
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,@receiverId VARCHAR(100) = NULL
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,@firstName VARCHAR(100) = NULL
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,@middleName VARCHAR(100) = NULL
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,@lastName1 VARCHAR(100) = NULL
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,@lastName2 VARCHAR(100) = NULL
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,@country VARCHAR(100) = NULL
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,@countryId VARCHAR(100) = NULL
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,@nativeCountry VARCHAR(100) = NULL
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,@address VARCHAR(100) = NULL
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,@state VARCHAR(100) = NULL
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,@stateId VARCHAR(100) = NULL
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,@zipCode VARCHAR(100) = NULL
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,@city VARCHAR(100) = NULL
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,@email VARCHAR(100) = NULL
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,@homePhone VARCHAR(100) = NULL
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,@workPhone VARCHAR(100) = NULL
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,@mobile VARCHAR(100) = NULL
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,@relationship VARCHAR(100) = NULL
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,@relationshipId VARCHAR(100) = NULL
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,@district VARCHAR(100) = NULL
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,@districtId VARCHAR(100) = NULL
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,@purposeOfRemit VARCHAR(100) = NULL
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,@fullName VARCHAR(100) = NULL
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,@idType VARCHAR(100) = NULL
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,@idNumber VARCHAR(100) = NULL
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,@bank VARCHAR(100) = NULL
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,@branch VARCHAR(100) = NULL
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,@accountNo VARCHAR(100) = NULL
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,@localFirstName NVARCHAR(100) = NULL
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,@localMiddleName NVARCHAR(100) = NULL
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,@localLastName1 NVARCHAR(100) = NULL
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,@localLastName2 NVARCHAR(100) = NULL
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,@paymentMethodId VARCHAR(100) = NULL
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)
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AS
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BEGIN
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-------------------------------------------------------------------------
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--#101 -> Mobile changes - ADDED IN WHERE CLAUSE COLUMN IsMobileEnabled
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-- -> handle relationsip others case for mobile
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--> remove duplicates receiver add join amb.API_PARTNER_ID= payoutPartner.PAYOUTPARTNER
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-- > #727 - @flag = 'i' , createdFrom and isotpverified
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--> #787 @flag = 'receiver-info' added isForceUpdate
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--> #790 changed the column to store relationship others value for mobiole transaction
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-->Bug #857 Error while adding beneficiary
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-->Bug #871 Bank details not pass during receiver modify
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--> replace ncm.countryId with cm.countryid
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--#1116 -> Branch Not selected - iOS
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--#739 Ime pay add wallet case for force update
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--@986 name validation
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--------------------------------------------------------------------------
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DECLARE @relationshipOtherDesc VARCHAR(100) = '';
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IF @flag = 'receiver-info'
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BEGIN
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iF(@countryId IS NOT NULL)
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BEGIN
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SELECT @country = countryName
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FROM dbo.countryMaster(NOLOCK)
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WHERE countryId = @countryId;
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END
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PRINT @country;
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SELECT receiverId = ri.receiverId
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,fullName = CASE
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WHEN ri.firstName + ISNULL(' ' + ri.middleName, '') + ISNULL(' ' + ri.lastName1, '') IS NOT NULL
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THEN ri.firstName + ISNULL(' ' + ri.middleName, '') + ISNULL(' ' + ri.lastName1, '')
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ELSE ri.localFirstName + ISNULL(' ' + ri.localMiddleName, '') + ISNULL(' ' + ri.localLastName1, '')
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END
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,ISNULL(ri.firstName,'') firstName
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,ri.middleName
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,lastName1 = LTRIM(RTRIM(ISNULL(' ' + ri.lastName1, '') + ISNULL(' ' + ri.lastName2, '')))
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,lastName2 = ''
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,[localizedName] = ri.localFirstName + ISNULL(' ' + ri.localMiddleName, '') + ISNULL(' ' + ri.localLastName1, '')
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,[paymentMethodId] = ri.paymentMode
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,[paymentMethodName] = stm.typeTitle
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,[bankId] = ri.payOutPartner
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,[bankName] = CASE
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WHEN ri.paymentMode = '1'
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AND cm.countryId = '151'
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THEN '[ANY WHERE]'
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WHEN ri.paymentMode IN (
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1
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,12
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)
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AND cm.countryId = '203'
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THEN '[ANY WHERE]'
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ELSE amb.BANK_NAME
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END
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,[bankLocalizedName] = CASE
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WHEN ri.paymentMode = '1'
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AND cm.countryId = '151'
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THEN '[ANY WHERE]'
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WHEN ri.paymentMode IN (
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1
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,12
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)
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AND cm.countryId = '203'
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THEN '[ANY WHERE]'
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ELSE amb.BANK_NAME
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END
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,[branchId] = ri.bankLocation
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,[branchName] = CASE ri.bankLocation WHEN '00999' THEN 'HEAD OFFICE' ELSE abbb.BRANCH_NAME END
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,[branchLocalizedName] = CASE ri.bankLocation WHEN '00999' THEN 'HEAD OFFICE' ELSE abbb.BRANCH_NAME END
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,[accountNo] = ri.receiverAccountNo
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,ri.membershipId
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,ri.country
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,ri.address
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,STATE = ri.STATE
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,stateId = ri.STATE
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,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblServicewiseLocation(NOLOCK) AS TSL WHERE TSL.location = ri.state),
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district = ri.district
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,districtId = ri.district
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,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblSubLocation(NOLOCK) AS TSL WHERE TSL.subLocation = ri.district),
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ri.zipCode
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,ri.city
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,ri.email
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,ri.mobile
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,relationship = CASE
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WHEN RELN.isActive = 'N'
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THEN ''
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WHEN ri.relationship = '11339'
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THEN ISNULL(ri.relationOther, ri.otherRelationDesc)
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ELSE RELN.DETAILTITLE
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END
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,relationshipId = ri.relationship
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,purposeOfRemitId = ri.purposeOfRemit
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,purposeOfRemit = ri.purposeOfRemit
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,idType = ri.idType
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,idTypeId = ri.idType
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,ri.idNumber
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,ri.localFirstName
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,ri.localMiddleName
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,ri.localLastName1
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,ri.localLastName2
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,countryId = cm.countryId
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,countryCode = cm.countryCode
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,bankCurrency = dbo.GetAllowCurrency(cm.countryId, ri.paymentMode, ri.bank)
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,paymentMethodCurrency = dbo.GetAllowCurrency(cm.countryId, ri.paymentMode, ri.bank)
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,payoutPartner = payoutPartner.payOutPartner
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,--dbo.GetActivePayoutPartner(cm.countryId,ri.paymentMode,ri.bank),
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nativeCountry = ncm.countryName
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,nativeCountryCode = ncm.countryCode
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,nativeCountryId = ncm.countryId
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,isOTPVerified = 1
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,isForceUpdate = CASE
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--WHEN ncm.countryCode IS NULL
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-- THEN 'Y'
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WHEN RELN.isActive = 'N'
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THEN 'Y'
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WHEN ri.relationship IS NULL
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THEN 'Y'
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WHEN ri.relationship = '11339'
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AND (
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ri.relationship IS NULL
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OR ri.relationship = ''
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)
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THEN 'Y'
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WHEN ri.relationship = '11339'
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AND ISNUMERIC(ri.relationOther) = 1
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THEN 'Y'
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WHEN ri.mobile IS NULL
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THEN 'Y'
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WHEN cm.countryId <> 151
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THEN CASE
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WHEN ri.STATE IS NULL
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THEN 'Y'
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WHEN ri.district IS NULL
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THEN 'Y'
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ELSE 'N'
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END
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WHEN ri.paymentMode = '2'
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AND cm.countryId <> 151
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THEN CASE
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WHEN amb.BANK_NAME IS NULL
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THEN 'Y'
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WHEN abbb.BRANCH_NAME IS NULL
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THEN 'Y'
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ELSE 'N'
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END
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WHEN ri.paymentMode = '13'
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THEN CASE WHEN ri.receiverAccountNo IS NULL
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THEN 'Y'
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ELSE 'N' END
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ELSE 'N'
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END
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,IsAccountValidation='N'
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,amb.BANK_CODE1 ApiBankCode
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FROM dbo.receiverInformation(NOLOCK) ri
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LEFT JOIN dbo.countryMaster(NOLOCK) cm ON ri.country = cm.countryName
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LEFT JOIN STATICDATAVALUE RELN(NOLOCK) ON RELN.VALUEID = CASE
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WHEN ISNUMERIC(RI.RELATIONSHIP) = 1
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THEN RI.RELATIONSHIP
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ELSE 0
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END
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LEFT JOIN (
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SELECT PAYOUTPARTNER = TP.AGENTID
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,TP.CountryId
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,TP.PaymentMethod
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FROM TblPartnerwiseCountry TP(NOLOCK)
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INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
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WHERE ISNULL(TP.IsActive, 1) = 1
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AND ISNULL(AM.ISACTIVE, 'Y') = 'Y'
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AND ISNULL(AM.ISDELETED, 'N') = 'N'
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AND ISNULL(TP.IsMobileEnabled, 0) = 1
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) payoutPartner ON payoutPartner.CountryId = cm.countryid
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AND ISNULL(payoutPartner.PaymentMethod, ri.paymentMode) = ri.paymentMode
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LEFT JOIN dbo.countryMaster(NOLOCK) ncm ON ri.nativeCountry = ncm.countryId
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LEFT JOIN dbo.serviceTypeMaster(NOLOCK) stm ON stm.serviceTypeId = ri.paymentMode
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LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.MASTER_BANK_ID = RI.payOutPartner
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LEFT JOIN dbo.API_BANK_LIST(NOLOCK) amb ON amb.JME_BANK_CODE = ABM.JME_BANK_CODE
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AND amb.API_PARTNER_ID = payoutPartner.PAYOUTPARTNER
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LEFT JOIN dbo.API_BANK_BRANCH_LIST(NOLOCK) abbb ON abbb.BRANCH_ID = ri.bankLocation
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--LEFT JOIN TBL_MOBILE_OTP_REQUEST(NOLOCK) otp ON otp.RECEIVER_ID = ri.receiverId and otp.REQUEST_FOR='RECEIVER'
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WHERE ri.customerId = @customerId --AND ISNULL(ri.isActive,'0') = '1'
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AND ISNULL(ri.ISDELETED, 'N') = 'N'
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AND ISNULL(ri.IsActive, 1) = 1 AND ri.country =ISNULL(@country,ri.country);
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--AND ISNULL(otp.IS_SUCCESS,0) = CASE WHEN ri.createdFrom = 'M' THEN 1 else 0 end
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END
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IF @flag = 'get'
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BEGIN
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SELECT receiverId = ri.receiverId
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,fullName = CASE
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WHEN ri.firstName + ISNULL(' ' + ri.middleName, '') + ISNULL(' ' + ri.lastName1, '') IS NOT NULL
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THEN ri.firstName + ISNULL(' ' + ri.middleName, '') + ISNULL(' ' + ri.lastName1, '')
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ELSE ri.localFirstName + ISNULL(' ' + ri.localMiddleName, '') + ISNULL(' ' + ri.localLastName1, '')
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END
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,ri.firstName
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,ri.middleName
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,lastName1 = LTRIM(RTRIM(ISNULL(' ' + ri.lastName1, '') + ISNULL(' ' + ri.lastName2, '')))
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,lastName2 = ''
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,[localizedName] = ri.localFirstName + ISNULL(' ' + ri.localMiddleName, '') + ISNULL(' ' + ri.localLastName1, '')
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,[paymentMethodId] = ri.paymentMode
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,[paymentMethodName] = stm.typeTitle
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,[bankId] = ri.payOutPartner
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,[bankName] = CASE
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WHEN ri.paymentMode = '1'
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AND cm.countryId = '151'
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THEN '[ANY WHERE]'
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WHEN ri.paymentMode IN (
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1
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,12
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)
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AND cm.countryId = '203'
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THEN '[ANY WHERE]'
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ELSE amb.BANK_NAME
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END
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,[bankLocalizedName] = CASE
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WHEN ri.paymentMode = '1'
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AND cm.countryId = '151'
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THEN '[ANY WHERE]'
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WHEN ri.paymentMode IN (
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1
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,12
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)
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AND cm.countryId = '203'
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THEN '[ANY WHERE]'
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ELSE amb.BANK_NAME
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END
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,[branchId] = ri.bankLocation
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,[branchName] = CASE ri.bankLocation WHEN '00999' THEN 'HEAD OFFICE' ELSE abbb.BRANCH_NAME END
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,[branchLocalizedName] = CASE ri.bankLocation WHEN '00999' THEN 'HEAD OFFICE' ELSE abbb.BRANCH_NAME END
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,[accountNo] = ri.receiverAccountNo
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,ri.membershipId
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,ri.country
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,ri.address
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,STATE = ri.STATE
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,stateId = ri.STATE
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,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblServicewiseLocation(NOLOCK) AS TSL WHERE TSL.location = ri.state),
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district = ri.district
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,districtId = ri.district
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,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblSubLocation(NOLOCK) AS TSL WHERE TSL.subLocation = ri.district),
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ri.zipCode
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,ri.city
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,ri.email
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,ri.mobile
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,relationship = CASE
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WHEN RELN.isActive = 'N'
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THEN ''
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WHEN ri.relationship = '11339'
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THEN ISNULL(ri.relationOther, ri.otherRelationDesc)
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ELSE RELN.DETAILTITLE
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END
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,relationshipId = ri.relationship
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,purposeOfRemitId = ri.purposeOfRemit
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,purposeOfRemit = ri.purposeOfRemit
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,idType = ri.idType
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,idTypeId = ri.idType
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,ri.idNumber
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,ri.localFirstName
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,ri.localMiddleName
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,ri.localLastName1
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,ri.localLastName2
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,countryId = cm.countryId
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,countryCode = cm.countryCode
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,bankCurrency = dbo.GetAllowCurrency(cm.countryId, ri.paymentMode, ri.bank)
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,paymentMethodCurrency = dbo.GetAllowCurrency(cm.countryId, ri.paymentMode, NULL)
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,
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-- payoutPartner = payOutPartner,--dbo.GetActivePayoutPartner(cm.countryId,ri.paymentMode,ri.bank),
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payoutPartner = payoutPartner.payOutPartner
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,nativeCountry = ncm.countryName
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,nativeCountryCode = ncm.countryCode
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,nativeCountryId = ncm.countryId
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,isOTPVerified = ISNULL(ri.isOTPVerified, 0)
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,isForceUpdate = CASE
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WHEN ncm.countryCode IS NULL
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THEN 'Y'
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WHEN RELN.isActive = 'N'
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THEN 'Y'
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WHEN ri.relationship IS NULL
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THEN 'Y'
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WHEN ri.relationship = '11339'
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AND (
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ri.relationship IS NULL
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OR ri.relationship = ''
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)
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THEN 'Y'
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WHEN ri.relationship = '11339'
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AND ISNUMERIC(ri.relationOther) = 1
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THEN 'Y'
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WHEN ri.mobile IS NULL
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THEN 'Y'
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WHEN cm.countryId <> 151
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THEN CASE
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WHEN ri.STATE IS NULL
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THEN 'Y'
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WHEN ri.district IS NULL
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THEN 'Y'
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ELSE 'N'
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END
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WHEN ri.paymentMode = '2'
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AND cm.countryId <> 151
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THEN CASE
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WHEN amb.BANK_NAME IS NULL
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THEN 'Y'
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WHEN abbb.BRANCH_NAME IS NULL
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THEN 'Y'
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ELSE 'N'
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END
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ELSE 'N'
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END
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,IsAccountValidation='N'
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,amb.BANK_CODE1 ApiBankCode
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FROM dbo.receiverInformation(NOLOCK) ri
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INNER JOIN dbo.countryMaster(NOLOCK) cm ON ri.country = cm.countryName
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LEFT JOIN dbo.countryMaster(NOLOCK) ncm ON ri.nativeCountry = ncm.countryId
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LEFT JOIN STATICDATAVALUE RELN(NOLOCK) ON RELN.VALUEID = CASE
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WHEN ISNUMERIC(RI.RELATIONSHIP) = 1
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THEN RI.RELATIONSHIP
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ELSE 0
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END
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LEFT JOIN (
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SELECT PAYOUTPARTNER = TP.AGENTID
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,TP.CountryId
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,TP.PaymentMethod
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FROM TblPartnerwiseCountry TP(NOLOCK)
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INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
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WHERE ISNULL(TP.IsActive, 1) = 1
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AND ISNULL(AM.ISACTIVE, 'Y') = 'Y'
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AND ISNULL(AM.ISDELETED, 'N') = 'N'
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AND ISNULL(TP.IsMobileEnabled, 0) = 1
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) payoutPartner ON payoutPartner.CountryId = cm.countryid
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AND ISNULL(payoutPartner.PaymentMethod, ri.paymentMode) = ri.paymentMode
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LEFT JOIN dbo.serviceTypeMaster(NOLOCK) stm ON stm.serviceTypeId = ri.paymentMode
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LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.MASTER_BANK_ID = RI.payOutPartner
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LEFT JOIN dbo.API_BANK_LIST(NOLOCK) amb ON amb.JME_BANK_CODE = ABM.JME_BANK_CODE
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AND amb.API_PARTNER_ID = payoutPartner.PAYOUTPARTNER
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LEFT JOIN dbo.API_BANK_BRANCH_LIST(NOLOCK) abbb ON abbb.BRANCH_ID = ri.bankLocation
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--LEFT JOIN (SELECT * FROM dbo.staticDataValue(nolock) WHERE typeID = 3800) AS purpose ON ri.purposeOfRemit = relation.detailTitle
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WHERE ri.customerId = @customerId
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--AND ISNULL(ri.isActive,'0') = '1'
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AND ri.receiverId = @receiverId
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END
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IF @flag = 'add'
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BEGIN
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IF NOT EXISTS (
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SELECT 'X'
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FROM dbo.customerMaster(NOLOCK)
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WHERE customerId = @customerId
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Customer Details Not Found' Msg
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,@customerId Id
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RETURN
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END
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--IF EXISTS(SELECT 'x' FROM dbo.receiverInformation(NOLOCK) WHERE mobile=@mobile)
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--BEGIN
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-- SELECT '1' ErrorCode, 'Receiver Mobile No Already Register !' Msg, @mobile Id
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-- RETURN
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--END
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SELECT @countryId = countryId
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FROM dbo.countryMaster(NOLOCK)
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WHERE countryName = @nativeCountry
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--IF EXISTS(SELECT 'x' FROM receiverInformation(nolock) WHERE customerId = @customerId
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--AND ISNULL(bank,'-1') = ISNULL(@bank,'-1')
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--AND ISNULL(accountNo,'-1') = ISNULL(@accountNo,'-1')
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--AND ISNULL(paymentMode,'-1') = ISNULL(@paymentMethodId,'-1') AND
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--)
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--BEGIN
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-- SELECT '1' ErrorCode, 'Receiver already exists' Msg, NULL Id
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-- RETURN
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--END
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DECLARE @RELATION_ID INT = NULL
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SELECT @RELATION_ID = VALUEID
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FROM STATICDATAVALUE(NOLOCK)
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WHERE detailTitle = @relationship
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AND typeID = 2100
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AND isActive = 'Y';
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SET @relationshipOtherDesc = @relationship;
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IF @RELATION_ID IS NULL
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AND ISNUMERIC(@relationship) = 1
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SET @RELATION_ID = @relationship
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ELSE IF @RELATION_ID IS NULL
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AND ISNUMERIC(@relationship) <> 1
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BEGIN
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SELECT @RELATION_ID = valueId
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FROM StaticDataValue(NOLOCK)
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WHERE typeID = 2100
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AND isActive = 'Y'
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AND detailTitle = 'Other (Please specify)'
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END
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IF ISNULL(@fullName, '') = ''
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BEGIN
|
|
SET @fullName = @firstName + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
|
|
END
|
|
|
|
DECLARE @MASTER_BANK_ID BIGINT = 0
|
|
|
|
IF EXISTS (
|
|
SELECT *
|
|
FROM API_BANK_LIST_MASTER(NOLOCK)
|
|
WHERE MASTER_BANK_ID = @bank
|
|
AND IS_ACTIVE = '1'
|
|
)
|
|
BEGIN
|
|
SET @MASTER_BANK_ID = @bank;
|
|
END
|
|
ELSE
|
|
BEGIN
|
|
--Insert master table bank id
|
|
SELECT @MASTER_BANK_ID = ABM.MASTER_BANK_ID
|
|
FROM API_BANK_LIST AB(NOLOCK)
|
|
INNER JOIN API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = AB.JME_BANK_CODE
|
|
WHERE AB.BANK_ID = @bank
|
|
END
|
|
|
|
--bank replaced by payOutPartner
|
|
--branch replaced by bankLocation
|
|
INSERT INTO dbo.receiverInformation (
|
|
customerId
|
|
,firstName
|
|
,middleName
|
|
,lastName1
|
|
,lastName2
|
|
,country
|
|
,address
|
|
,STATE
|
|
,zipCode
|
|
,city
|
|
,email
|
|
,homePhone
|
|
,workPhone
|
|
,mobile
|
|
,relationship
|
|
,district
|
|
,purposeOfRemit
|
|
,isActive
|
|
,fullName
|
|
,idType
|
|
,idNumber
|
|
,payOutPartner
|
|
,bankLocation
|
|
,receiverAccountNo
|
|
,localFirstName
|
|
,localMiddleName
|
|
,localLastName1
|
|
,localLastName2
|
|
,paymentMode
|
|
,nativeCountry
|
|
,createdBy
|
|
,createdDate
|
|
,isCDDIUpdated
|
|
,isVerified
|
|
,relationOther
|
|
,bank
|
|
,createdFrom
|
|
,otherRelationDesc
|
|
)
|
|
SELECT @customerId
|
|
,@firstName
|
|
,@middleName
|
|
,LTRIM(RTRIM(ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')))
|
|
,NULL
|
|
,@country
|
|
,@address
|
|
,@state
|
|
,@zipCode
|
|
,@city
|
|
,@email
|
|
,@homePhone
|
|
,@workPhone
|
|
,@mobile
|
|
,@RELATION_ID
|
|
,@district
|
|
,@purposeOfRemit
|
|
,1
|
|
,@fullName
|
|
,@idType
|
|
,@idNumber
|
|
,@MASTER_BANK_ID
|
|
,@branch
|
|
,@accountNo
|
|
,@localFirstName
|
|
,@localMiddleName
|
|
,@localLastName1
|
|
,@localLastName2
|
|
,@paymentMethodId
|
|
,@countryId
|
|
,@customerId
|
|
,GETDATE()
|
|
,1
|
|
,1
|
|
,@relationship
|
|
,@bank
|
|
,'M'
|
|
,@relationshipOtherDesc
|
|
|
|
SET @receiverId = @@IDENTITY
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Receiver saved successfully' Msg
|
|
,ISNULL(@receiverId, '-1') Id
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'modify'
|
|
BEGIN
|
|
SELECT @countryId = countryId
|
|
FROM dbo.countryMaster(NOLOCK)
|
|
WHERE countryName = @nativeCountry
|
|
|
|
|
|
IF EXISTS( SELECT 'X' from countryMaster where countryId= @country)
|
|
BEGIN
|
|
SELECT @country= countryName, @nativeCountry= countryId from countryMaster where countryId= @country;
|
|
END
|
|
|
|
|
|
IF NOT EXISTS (
|
|
SELECT 'x'
|
|
FROM receiverInformation(NOLOCK)
|
|
WHERE receiverId = @receiverId
|
|
AND customerId = @customerId
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Receiver Data Not Found' Msg
|
|
,NULL Id
|
|
|
|
RETURN
|
|
END
|
|
|
|
SELECT @RELATION_ID = VALUEID
|
|
FROM STATICDATAVALUE(NOLOCK)
|
|
WHERE detailTitle = @relationship
|
|
AND typeID = 2100
|
|
AND isActive = 'Y'
|
|
|
|
SET @relationshipOtherDesc = @relationship;
|
|
|
|
IF @RELATION_ID IS NULL
|
|
AND ISNUMERIC(@relationship) = 1
|
|
SET @RELATION_ID = @relationship
|
|
ELSE IF @RELATION_ID IS NULL
|
|
AND ISNUMERIC(@relationship) <> 1
|
|
BEGIN
|
|
SELECT @RELATION_ID = valueId
|
|
FROM StaticDataValue(NOLOCK)
|
|
WHERE typeID = 2100
|
|
AND isActive = 'Y'
|
|
AND detailTitle = 'Other (Please specify)'
|
|
END
|
|
|
|
IF ISNULL(@fullName, '') = ''
|
|
BEGIN
|
|
SET @fullName = @firstName + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
|
|
END
|
|
|
|
DECLARE @MASTER_BANK_ID_EDIT BIGINT = 0;
|
|
|
|
IF EXISTS (
|
|
SELECT *
|
|
FROM API_BANK_LIST_MASTER(NOLOCK)
|
|
WHERE MASTER_BANK_ID = @bank
|
|
AND IS_ACTIVE = '1'
|
|
)
|
|
BEGIN
|
|
SET @MASTER_BANK_ID_EDIT = @bank;
|
|
END
|
|
ELSE
|
|
BEGIN
|
|
--Insert master table bank id
|
|
SELECT @MASTER_BANK_ID_EDIT = ABM.MASTER_BANK_ID
|
|
FROM API_BANK_LIST AB(NOLOCK)
|
|
INNER JOIN API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = AB.JME_BANK_CODE
|
|
WHERE AB.BANK_ID = @bank
|
|
END
|
|
print '@MASTER_BANK_ID_EDIT';
|
|
PRINT @MASTER_BANK_ID_EDIT;
|
|
UPDATE dbo.receiverInformation
|
|
SET firstName = @firstName
|
|
,middleName = @middleName
|
|
,lastName1 = LTRIM(RTRIM(ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')))
|
|
,lastName2 = NULL
|
|
,country = @country
|
|
,address = @address
|
|
,STATE = @state
|
|
,zipCode = @zipCode
|
|
,city = @city
|
|
,email = @email
|
|
,homePhone = @homePhone
|
|
,workPhone = @workPhone
|
|
,mobile = @mobile
|
|
,relationship = @RELATION_ID
|
|
,district = @district
|
|
,purposeOfRemit = @purposeOfRemit
|
|
,fullName = @fullName
|
|
,idType = @idType
|
|
,idNumber = @idNumber
|
|
,payOutPartner = @MASTER_BANK_ID_EDIT
|
|
,bankLocation = @branch
|
|
,receiverAccountNo = @accountNo
|
|
,localFirstName = @localFirstName
|
|
,localMiddleName = @localMiddleName
|
|
,localLastName1 = @localLastName1
|
|
,localLastName2 = @localLastName2
|
|
,paymentMode = @paymentMethodId
|
|
,nativeCountry = @countryId
|
|
,otherRelationDesc = @relationshipOtherDesc
|
|
,relationOther = @relationship
|
|
,bank = @bank
|
|
WHERE receiverId = @receiverId
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Receiver modified successfully' Msg
|
|
,@receiverId Id
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'delete'
|
|
BEGIN
|
|
UPDATE dbo.receiverInformation
|
|
SET isActive = '0'
|
|
WHERE receiverId = @receiverId
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Receiver removed successfully' Msg
|
|
,NULL Id
|
|
|
|
RETURN
|
|
END
|
|
END
|
|
/**
|
|
|
|
|
|
ALTER TABLE receiverInformation ADD localFirstName NVARCHAR(100) NULL
|
|
ALTER TABLE receiverInformation ADD localMiddleName NVARCHAR(100) NULL
|
|
ALTER TABLE receiverInformation ADD localLastName1 NVARCHAR(100) NULL
|
|
ALTER TABLE receiverInformation ADD localLastName2 NVARCHAR(100) NULL
|
|
ALTER TABLE receiverInformation ADD paymentMode NVARCHAR(100) NULL
|
|
ALTER TABLE receiverInformation ADD bank INT NULL
|
|
ALTER TABLE receiverInformation ADD branch INT NULL
|
|
receiverAccountNo
|
|
accountNo
|
|
*/
|