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1134 lines
66 KiB
1134 lines
66 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_searchCustomerIRH] Script Date: 11/22/2023 11:47:32 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_searchCustomerIRH]
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--DECLARE
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@user VARCHAR(20) = NULL
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,@flag VARCHAR(20) = NULL
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,@searchType VARCHAR(20) = NULL
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,@searchValue VARCHAR(80) = NULL
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,@country VARCHAR(50) = NULL
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,@senderId VARCHAR(20) = NULL
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,@recId VARCHAR(20) = NULL
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,@agentType CHAR(1) = NULL --I-Internal, E-External
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,@sCountryId VARCHAR(50) = NULL
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,@settlementAgent VARCHAR(50) = NULL
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,@customerId VARCHAR(10) = NULL
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,@relation VARCHAR(100) = NULL
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,@relationOther VARCHAR(100) = NULL
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,@purpose VARCHAR(100) = NULL
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,@purposeOther VARCHAR(100) = NULL
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,@visaStatus VARCHAR(100) = NULL
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,@occupation VARCHAR(100) = NULL
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,@occupationOther VARCHAR(100) = NULL
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,@RID BIGINT = NULL
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,@goodsType VARCHAR(100) = NULL
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,@goodsOrigin VARCHAR(100) = NULL
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,@portOfShipment VARCHAR(100) = NULL
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AS
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SET NOCOUNT ON;
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----------------------------------------
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--JME-561 July 21 -> Show Customer Document in Send Money
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--JME-544 July 22 -> document view issue for receiver. Set application/pdf
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--SEP 21 -->#134 -> Allow edit option of address in Town Area
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--#621 ->Disabled customer allowed to do txn
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-----------------------------------------
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--SELECT @flag ='s', @searchType = 'customerId', @searchValue = '282083105155', @sCountryId = '119', @settlementAgent = '4880'
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DECLARE @SQL VARCHAR(MAX)
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,@TranId VARCHAR(50)
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DECLARE @idType VARCHAR(30)
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DECLARE @senderName VARCHAR(100)
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DECLARE @membershipId VARCHAR(50)
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DECLARE @txnList TABLE (
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id BIGINT NOT NULL
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,receiver VARCHAR(100)
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,rIdNumber VARCHAR(50)
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,rMobile VARCHAR(50)
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)
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IF @flag = 'SAVE'
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BEGIN
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IF EXISTS (
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SELECT 'X'
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FROM customerMaster(NOLOCK)
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WHERE customerId = @customerId
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AND ISNULL(isCDDIUpdated, 0) = 0
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)
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BEGIN
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UPDATE customerMaster
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SET OCCUPATION = @occupation
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,occupationOther = @occupationOther
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,visaStatus = @visaStatus
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,isCDDIUpdated = 1
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WHERE CUSTOMERID = @customerId
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END
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IF EXISTS (
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SELECT 'X'
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FROM receiverinformation(NOLOCK)
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WHERE RECEIVERID = @RID
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AND ISNULL(isCDDIUpdated, 0) = 0
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)
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BEGIN
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UPDATE receiverinformation
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SET relationOther = @relationOther
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,purposeOther = @purposeOther
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,relationship = @relation
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,purposeOfRemit = @purpose
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,isCDDIUpdated = 1
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,goodsType = @goodsType
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,goodsOrigin = @goodsOrigin
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,portOfShipment = @portOfShipment
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WHERE RECEIVERID = @RID
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END
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EXEC proc_errorHandler 0
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,'Updated successfully!'
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,NULL
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END
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IF @FLAG IN (
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'SenderH'
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,'s'
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) --Direct Search By Passport/Mobile Number
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BEGIN
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DECLARE @customers TABLE (
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customerId BIGINT
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,idNumber VARCHAR(50)
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)
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DECLARE @SenderIDimage VARCHAR(500)
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,@fileName VARCHAR(200)
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IF ISNULL(@searchValue, '') = ''
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BEGIN
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EXEC proc_errorHandler 1
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,'Please enter value to search'
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,NULL
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RETURN
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END
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IF @searchType = 'email'
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BEGIN
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SET @SQL = '
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SELECT TOP 1 customerId, idNumber FROM customerMaster WITH(NOLOCK)
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WHERE ISNULL(isDeleted, ''N'') = ''N'' AND ISNULL(isBlacklisted, ''N'') = ''N''
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'
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IF @sCountryId IS NOT NULL
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SET @SQL = @SQL + ' AND country = ''' + @sCountryId + ''''
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IF @searchValue IS NOT NULL
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SET @SQL = @SQL + ' AND email=''' + @searchValue + ''''
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ELSE
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SET @SQL = @SQL + ' AND 1 = 2'
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PRINT @SQL
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INSERT INTO @customers
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EXEC (@SQL)
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IF NOT EXISTS (
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SELECT 'X'
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FROM @customers
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)
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BEGIN
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EXEC proc_errorHandler 1
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,'Customer not found with the respected search'
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,NULL
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RETURN
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END
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END
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SELECT TOP 1 @fileName = [fileName]
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FROM customerDocument WITH (NOLOCK)
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WHERE customerId = @customerId
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ORDER BY createdDate DESC
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IF @fileName IS NULL
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SET @SenderIDimage = 'Customer Id Image: <img alt = "Customer Identity" title = "Click to Add Document" onclick = "ViewImage(' + ISNULL(@customerId, '0') + ');" style="height:50px;width:50px;" src="../../../Images/na.gif" />'
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ELSE
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SET @SenderIDimage = 'Customer Id Image: <img alt = "Customer Identity" title = "Click to Add Document" onclick = "ViewImage(' + ISNULL(@customerId, '0') + ');" style="height:50px;width:50px;" src="../../../doc/' + @fileName + '" />'
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DECLARE @txnSum INT
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,@txnCount VARCHAR(20)
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,@date VARCHAR(20) = CONVERT(VARCHAR, GETDATE(), 111)
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SET @txnSum = ISNULL(@txnSum, 0)
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SET @txnCount = ISNULL(@txnCount, 0)
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DECLARE @receiverName VARCHAR(200)
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,@rCustomerId VARCHAR(20)
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,@receiverCountry VARCHAR(100)
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,@receiverAddress VARCHAR(200)
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,@receiverCity VARCHAR(100)
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,@receiverEmail VARCHAR(100)
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,@receiverPhone VARCHAR(50)
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,@receiverMobile VARCHAR(50)
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,@receiverIDDescription VARCHAR(50)
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,@receiverID VARCHAR(30)
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,@paymentType VARCHAR(100)
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,@rBankAcNo VARCHAR(50)
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,@paidCType VARCHAR(3)
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,@receiveCType VARCHAR(3)
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,@pBank INT
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,@pBankBranch INT
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,@pBankBranchName VARCHAR(50)
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,@receiverCountryId INT
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SELECT TOP 1 @receiverName = ReceiverName
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,@rCustomerId = CustomerId
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,@receiverCountry = UPPER(ReceiverCountry)
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,@receiverAddress = ReceiverAddress
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,@receiverCity = receiverCity
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,@receiverEmail = ''
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,@receiverPhone = ReceiverPhone
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,@receiverMobile = receiver_mobile
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,@receiverIDDescription = ReceiverIDDescription
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,@ReceiverID = ReceiverID
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,@paymentType = CASE paymentType
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WHEN 'Cash Pay'
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THEN 'CASH PAYMENT'
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WHEN 'Bank Transfer'
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THEN 'BANK DEPOSIT'
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WHEN 'Account Deposit To Other Bank'
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THEN 'BANK DEPOSIT'
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ELSE UPPER(paymentType)
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END
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,@pBank = pBank
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,@pBankBranch = pBankBranch
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,@pBankBranchName = pBankBranchName
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,@rBankAcNo = rBankACNo
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,@paidCType = paidCType
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,@receiveCType = receiveCType
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FROM customerTxnHistory WITH (NOLOCK)
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WHERE senderPassport = @searchValue
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ORDER BY tranNo DESC
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DECLARE @rFirstName VARCHAR(100)
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,@rMiddleName VARCHAR(100)
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,@rLastName1 VARCHAR(100)
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,@rLastName2 VARCHAR(100)
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,@rFullName VARCHAR(100)
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,@totalRows INT
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SELECT @rFirstName = firstName
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,@rMiddleName = middleName
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,@rLastName1 = lastName1
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,@rLastName2 = lastName2
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FROM dbo.FNASplitName(@receiverName)
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SELECT TOP 1 0 errorCode
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,customerId = CM.customerId
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,sMemId = CM.membershipId
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,sfirstName = CM.firstName
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,smiddleName = ISNULL(CM.middleName, '')
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,slastName1 = ISNULL(CM.lastName1, '')
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,slastName2 = ISNULL(CM.lastName2, '')
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,sState = ISNULL(CM.STATE, '')
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,scountry = ISNULL(CM.nativecountry, '')
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,saddress = ISNULL(CM.address, '')
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,saddress2 = ISNULL(CM.address2, '')
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,szipCode = ISNULL(CM.zipCode, '')
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,sDistrict = CM.district
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,sCity = CM.city
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,semail = ISNULL(CM.email, '')
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,sgender = CASE
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WHEN CM.gender = 97
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THEN 'Male'
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WHEN CM.gender = 98
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THEN 'Female'
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END
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,shomePhone = ISNULL(CM.homePhone, '')
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,sworkPhone = isnull(CM.workPhone, '')
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,smobile = CM.mobile
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,sdob = convert(VARCHAR(20), CM.dob, 111)
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,sCustomerType = custType.detailTitle
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,sOccupation = CM.occupation
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,idName = sdv.detailTitle
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,sidNumber = ISNULL(CM.idNumber, '')
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,svalidDate = ISNULL(CONVERT(VARCHAR, CM.idExpiryDate, 111), '')
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,senderName = CM.fullName
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,companyName = CM.companyName
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,receiverName = @receiverName
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,rId = @rCustomerId
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,rfirstName = @rFirstName
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,rmiddleName = @rMiddleName
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,rlastName1 = @rLastName1
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,rlastName2 = @rLastName2
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,rcountry = @receiverCountry
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,raddress = @receiverAddress
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,raddress2 = ''
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,rState = ''
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,rzipCode = ''
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,rDistrict = ''
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,rCity = @receiverCity
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,remail = ISNULL(@receiverEmail, '')
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,rgender = ''
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,rhomePhone = ISNULL(@receiverPhone, '')
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,rworkPhone = ISNULL(@receiverPhone, '')
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,rmobile = ISNULL(@receiverMobile, '')
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,rdob = ''
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,ridtype = @receiverIDDescription
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,ridNumber = @receiverID
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,rvalidDate = ''
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,purposeOfRemit = ''
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,sourceOfFund = ''
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,relWithSender = ''
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,pCountry = @receiverCountry
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,paymentMethod = @paymentType
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,pAgent = ''
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,pBank = ISNULL(@pBank, '')
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,pBankBranch = ISNULL(@pBankBranch, '')
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,pBankBranchName = ISNULL(@pBankBranchName, '')
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,accountNo = ISNULL(@rBankAcNo, '')
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,collCurr = @paidCType
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,payoutCurr = @receiveCType
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,salaryRange = cm.salaryRange
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,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200)))
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,txnSum2 = @txnSum
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,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent), 0)
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,txnCount = @txnCount
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,SenderIDimage = @SenderIDimage
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INTO #sTemp
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FROM dbo.customerMaster CM WITH (NOLOCK)
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LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sdv.valueId = CM.idType
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LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId
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WHERE CM.customerId IN (
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SELECT customerId
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FROM @customers
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)
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AND country = @sCountryId
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IF NOT EXISTS (
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SELECT 'x'
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FROM #sTemp
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)
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BEGIN
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EXEC proc_errorHandler 1
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,'Customer not found with the respected search'
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,NULL
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RETURN
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END
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SELECT *
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FROM #sTemp
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--DROP TABLE #sTemp
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RETURN
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END
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IF @FLAG IN ('s-new') --Direct Search By Passport/Mobile Number
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BEGIN
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DECLARE @IdNumber VARCHAR(30)
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,@AVAILABLEBALANCE MONEY
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IF ISNULL(@customerId, '') = ''
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BEGIN
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EXEC proc_errorHandler 1
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,'Please enter value to search'
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,NULL
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RETURN
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END
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--SELECT @AVAILABLEBALANCE = availableLimit
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--FROM DBO.FNAGetUserCashLimitDetails(@user, NULL)
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SELECT @IdNumber = idNumber
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FROM customerMaster(NOLOCK)
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WHERE customerId = @customerId
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DECLARE @kycStatus INT
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,@MSG VARCHAR(150)
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,@visaStatusNotFound VARCHAR(10)
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,@remittanceAllowed 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'
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ORDER BY KYC_DATE
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SELECT @remittanceAllowed = remittanceAllowed FROM customerMaster(NOLOCK)
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WHERE CUSTOMERID = @customerId
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--IF ISNULL(@kycStatus, 0) <> 11044
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--BEGIN
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-- IF @kycStatus IS NOT NULL
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-- SELECT @MSG = 'KYC for selected customer is not completed, it is in status : ' + detailTitle
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-- FROM staticDataValue(NOLOCK)
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-- WHERE valueId = @kycStatus
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-- ELSE
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-- SELECT @MSG = 'Please complete KYC status first'
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-- EXEC proc_errorHandler 1
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-- ,@MSG
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-- ,NULL
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-- RETURN
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--END
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IF ISNULL(@remittanceAllowed,0) ='0'
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BEGIN
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SELECT @MSG = 'This customer is not allowed perform transaction.'
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EXEC proc_errorHandler 1
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,@MSG
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,NULL
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RETURN
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END
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--SELECT @visaStatus = visaStatus
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--FROM customermaster cm(NOLOCK)
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--INNER JOIN STATICDATAVALUE VISASTATUS ON VISASTATUS.VALUEID = cm.visastatus
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--WHERE cm.customerId = @customerId
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-- AND ISNULL(VISASTATUS.isActive, 'N') = 'Y'
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--IF @visaStatus IS NULL
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--BEGIN
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-- SET @visaStatusNotFound = 'true'
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--END
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--IF @IdNumber IS NULL
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--BEGIN
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-- EXEC proc_errorHandler 1
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-- ,'Invalid customer, Please udpate Identity Type Card Number to proceed!'
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-- ,NULL
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-- RETURN
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--END
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SELECT TOP 1 @fileName = [fileName]
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FROM customerDocument WITH (NOLOCK)
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WHERE customerId = @customerId
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AND fileType = 'custDoc'
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ORDER BY createdDate DESC
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IF @fileName IS NULL
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SET @SenderIDimage = 'Customer Id Image: <img alt = "Customer Identity" title = "Click to Add Document" onclick = "ViewImage(' + ISNULL(@customerId, '0') + ');" style="height:50px;width:50px;" src="../../../Images/na.gif" />'
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ELSE
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SET @SenderIDimage = 'Customer Id Image: <img alt = "Customer Identity" title = "Click to Add Document" onclick = "ViewImage(' + ISNULL(@customerId, '0') + ');" style="height:50px;width:50px;" src="../../../doc/' + @fileName + '" />'
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SET @txnSum = ISNULL(@txnSum, 0)
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SET @txnCount = ISNULL(@txnCount, 0)
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SELECT TOP 1 @receiverName = ReceiverName
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,@rCustomerId = CustomerId
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,@receiverCountry = UPPER(ReceiverCountry)
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,@receiverCountryId = CM.countryId
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,@receiverAddress = ReceiverAddress
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,@receiverCity = receiverCity
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,@receiverEmail = ''
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,@receiverPhone = ReceiverPhone
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,@receiverMobile = receiver_mobile
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,@receiverIDDescription = ReceiverIDDescription
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,@ReceiverID = ReceiverID
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,@paymentType = CASE paymentType
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WHEN 'Cash Pay'
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THEN 'CASH PAYMENT'
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WHEN 'Bank Transfer'
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THEN 'BANK DEPOSIT'
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WHEN 'Account Deposit To Other Bank'
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THEN 'BANK DEPOSIT'
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ELSE UPPER(paymentType)
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END
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,@pBank = pBank
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,@pBankBranch = pBankBranch
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,@pBankBranchName = pBankBranchName
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,@rBankAcNo = rBankACNo
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,@paidCType = paidCType
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,@receiveCType = receiveCType
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FROM customerTxnHistory T WITH (NOLOCK)
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INNER JOIN countryMaster CM(NOLOCK) ON CM.countryName = T.ReceiverCountry
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WHERE senderPassport = @IdNumber
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ORDER BY tranNo DESC
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IF @receiverEmail IS NULL
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OR @receiverEmail = ''
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BEGIN
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SELECT @receiverEmail = email
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FROM dbo.receiverInformation
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WHERE mobile LIKE '%' + @receiverMobile + '%'
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END
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SELECT @rFirstName = firstName
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,@rMiddleName = middleName
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,@rLastName1 = lastName1
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,@rLastName2 = lastName2
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FROM dbo.FNASplitName(@receiverName)
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SELECT TOP 1 0 errorCode
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,customerId = CM.customerId
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,sMemId = CM.membershipId
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,sfirstName = CM.firstName
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,smiddleName = ISNULL(CM.middleName, '')
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,slastName1 = ISNULL(CM.lastName1, '')
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,slastName2 = ISNULL(CM.lastName2, '')
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,sState = ISNULL(CM.STATE, '')
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,scountry = ISNULL(CM.nativecountry, '')
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,saddress = ISNULL(CM.address, '')
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,saddress2 = ISNULL(CM.address2, '')
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,szipCode = ISNULL(CM.zipCode, '')
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,sDistrict = CM.district
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,sCity = CM.city
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,semail = ISNULL(CM.email, '')
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,sgender = CASE
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WHEN CM.gender = 97
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THEN 'Male'
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WHEN CM.gender = 98
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THEN 'Female'
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END
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,shomePhone = ISNULL(CM.telNo, '')
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,sworkPhone = isnull(CM.workPhone, '')
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,smobile = CM.mobile
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,sdob = convert(VARCHAR(20), CM.dob, 23)
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,sCustomerType = custType.detailTitle
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,sOccupation = CM.occupation
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,idName = sdv.detailTitle
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,sidNumber = ISNULL(CM.idNumber, '')
|
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,svalidDate = ISNULL(CONVERT(VARCHAR, CM.idExpiryDate, 23), '')
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,senderName = CM.fullName
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,companyName = CASE
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WHEN cm.companyName IS NULL
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AND CM.customerType = '4701'
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THEN cm.firstName
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END
|
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,receiverName = @receiverName
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,rId = @rCustomerId
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,rfirstName = @rFirstName
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,rmiddleName = @rMiddleName
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,rlastName1 = @rLastName1
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,rlastName2 = @rLastName2
|
|
,rcountry = @receiverCountry
|
|
,raddress = @receiverAddress
|
|
,raddress2 = ''
|
|
,rState = ''
|
|
,rzipCode = ''
|
|
,rDistrict = ''
|
|
,rCity = @receiverCity
|
|
,remail = ISNULL(@receiverEmail, '')
|
|
,rgender = ''
|
|
,rhomePhone = ISNULL(@receiverPhone, '')
|
|
,rworkPhone = ISNULL(@receiverPhone, '')
|
|
,rmobile = ISNULL(@receiverMobile, '')
|
|
,rdob = ''
|
|
,ridtype = @receiverIDDescription
|
|
,ridNumber = @receiverID
|
|
,rvalidDate = ''
|
|
,purposeOfRemit = ''
|
|
,sourceOfFund = sourceOfFund
|
|
,relWithSender = ''
|
|
,pCountry = @receiverCountry
|
|
,pCountryId = @receiverCountryId
|
|
,paymentMethod = @paymentType
|
|
,pAgent = ''
|
|
,pBank = ISNULL(@pBank, '')
|
|
,pBankBranch = ISNULL(@pBankBranch, '')
|
|
,pBankBranchName = ISNULL(@pBankBranchName, '')
|
|
,accountNo = ISNULL(@rBankAcNo, '')
|
|
,collCurr = @paidCType
|
|
,payoutCurr = @receiveCType
|
|
,salaryRange = cm.salaryRange
|
|
,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200)))
|
|
,txnSum2 = @txnSum
|
|
,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent), 0)
|
|
,txnCount = @txnCount
|
|
,SenderIDimage = @SenderIDimage
|
|
,idIssueDate = ISNULL(CONVERT(VARCHAR, CM.idIssueDate, 23), '')
|
|
,street = ISNULL(CM.streetUnicode, CM.street)
|
|
,CM.organizationType
|
|
,CM.customerType
|
|
,CM.PLACEOFISSUE
|
|
,AVAILABLEBALANCE = ISNULL(@AVAILABLEBALANCE, 0)
|
|
,CM.monthlyIncome
|
|
,visaStatusNotFound = @visaStatusNotFound
|
|
,cm.additionalAddress
|
|
,showCDDI = CASE
|
|
WHEN ISNULL(isCDDIUpdated, 0) = 0
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
,cm.otherIdNumber
|
|
,sdv.valueId [idTypeValue]
|
|
,VISASTATUS.detailTitle visaStatus
|
|
,rewardPoints = CAST(dbo.[FNA_GET_AVAILABLE_BALANCE_POINTS](@customerId) AS INT)
|
|
INTO #sTempNew
|
|
FROM dbo.customerMaster CM WITH (NOLOCK)
|
|
LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sdv.valueId = CM.idType
|
|
LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId
|
|
LEFT JOIN STATICDATAVALUE VISASTATUS ON VISASTATUS.VALUEID = cm.visastatus
|
|
WHERE CM.customerId IN (@customerId)
|
|
AND country = @sCountryId
|
|
|
|
IF NOT EXISTS (
|
|
SELECT 'x'
|
|
FROM #sTempNew
|
|
)
|
|
BEGIN
|
|
EXEC proc_errorHandler 1
|
|
,'Customer not found with the respected search'
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
SELECT *
|
|
FROM #sTempNew
|
|
|
|
SELECT documentType = CASE
|
|
WHEN cd.documentType = '0'
|
|
AND filetype = 'application/pdf'
|
|
THEN cd.filedescription
|
|
ELSE ISNULL(sdv.detailTitle, 'signature')
|
|
END
|
|
,fileType = CASE
|
|
WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver')
|
|
THEN 'application/pdf'
|
|
ELSE ISNULL(cd.fileType, 'image/jpeg')
|
|
END
|
|
,uploadedDate = CONVERT(VARCHAR(10), cd.createddate, 111)
|
|
,fileName = '<a onclick="showDocument(' + Cast(cd.cdId AS VARCHAR) + ',''' + CASE
|
|
WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver')
|
|
THEN 'application/pdf'
|
|
ELSE ISNULL(cd.fileType, 'image/jpeg')
|
|
END + ''');">' + cd.fileName + '</a>'
|
|
FROM dbo.customerDocument cd
|
|
LEFT JOIN dbo.staticDataValue sdv ON sdv.valueId = cd.documentType
|
|
WHERE cd.customerId = @customerId
|
|
AND ISNULL(isDeleted, 'N') = 'N'
|
|
ORDER BY cd.createdDate;
|
|
|
|
SELECT fullName = firstName + ISNULL(' ' + middleName, '') + ISNULL(' ' + lastName1, '')
|
|
,receiverId
|
|
FROM dbo.receiverInformation(NOLOCK)
|
|
WHERE customerId = @customerId
|
|
AND ISNULL(ISDELETED, 0) <> 1
|
|
ORDER BY FULLNAME ASC
|
|
|
|
--DROP TABLE #sTemp
|
|
RETURN
|
|
END
|
|
ELSE IF @flag = 'ASN'
|
|
BEGIN
|
|
IF NOT EXISTS (
|
|
SELECT *
|
|
FROM dbo.customerMaster(NOLOCK)
|
|
WHERE customerId = @recId
|
|
)
|
|
BEGIN
|
|
EXEC proc_errorHandler 1
|
|
,'No result found'
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
SELECT TOP 1 0 errorCode
|
|
,customerId = CM.idNumber
|
|
,sMemId = CM.membershipId
|
|
,sfirstName = CM.firstName
|
|
,smiddleName = ISNULL(CM.middleName, '')
|
|
,slastName1 = ISNULL(CM.lastName1, '')
|
|
,slastName2 = ISNULL(CM.lastName2, '')
|
|
,sState = ISNULL(CM.STATE, '')
|
|
,scountry = ISNULL(CM.nativecountry, '')
|
|
,saddress = ISNULL(CM.address, '')
|
|
,saddress2 = ISNULL(CM.address2, '')
|
|
,szipCode = ISNULL(CM.zipCode, '')
|
|
,sDistrict = CM.district
|
|
,sCity = CM.city
|
|
,semail = ISNULL(CM.email, '')
|
|
,sgender = CASE
|
|
WHEN CM.gender = 97
|
|
THEN 'Male'
|
|
WHEN CM.gender = 98
|
|
THEN 'Female'
|
|
END
|
|
,shomePhone = ISNULL(CM.homePhone, '')
|
|
,sworkPhone = isnull(CM.workPhone, '')
|
|
,smobile = CM.mobile
|
|
,sdob = convert(VARCHAR(20), CM.dob, 111)
|
|
,sCustomerType = custType.detailTitle
|
|
,sOccupation = CM.occupation
|
|
,idName = sdv.detailTitle
|
|
,sidNumber = ISNULL(CM.idNumber, '')
|
|
,svalidDate = ISNULL(CONVERT(VARCHAR, CM.idExpiryDate, 111), '')
|
|
,senderName = CM.fullName
|
|
,companyName = CM.companyName
|
|
,receiverName = @receiverName
|
|
,rId = @rCustomerId
|
|
,rfirstName = @rFirstName
|
|
,rmiddleName = @rMiddleName
|
|
,rlastName1 = @rLastName1
|
|
,rlastName2 = @rLastName2
|
|
,rcountry = @receiverCountry
|
|
,raddress = @receiverAddress
|
|
,raddress2 = ''
|
|
,rState = ''
|
|
,rzipCode = ''
|
|
,rDistrict = ''
|
|
,rCity = @receiverCity
|
|
,remail = ISNULL(@receiverEmail, '')
|
|
,rgender = ''
|
|
,rhomePhone = ISNULL(@receiverPhone, '')
|
|
,rworkPhone = ISNULL(@receiverPhone, '')
|
|
,rmobile = ISNULL(@receiverMobile, '')
|
|
,rdob = ''
|
|
,ridtype = @receiverIDDescription
|
|
,ridNumber = @receiverID
|
|
,rvalidDate = ''
|
|
,purposeOfRemit = ''
|
|
,sourceOfFund = ''
|
|
,relWithSender = ''
|
|
,pCountry = @receiverCountry
|
|
,paymentMethod = @paymentType
|
|
,pAgent = ''
|
|
,pBank = ISNULL(@pBank, '')
|
|
,pBankBranch = ISNULL(@pBankBranch, '')
|
|
,pBankBranchName = ISNULL(@pBankBranchName, '')
|
|
,accountNo = ISNULL(@rBankAcNo, '')
|
|
,collCurr = @paidCType
|
|
,payoutCurr = @receiveCType
|
|
,salaryRange = cm.salaryRange
|
|
,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200)))
|
|
,txnSum2 = @txnSum
|
|
,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent), 0)
|
|
,txnCount = @txnCount
|
|
,SenderIDimage = @SenderIDimage
|
|
FROM dbo.customerMaster CM WITH (NOLOCK)
|
|
LEFT JOIN staticDataValue sdv WITH (NOLOCK) ON sdv.valueId = CM.idType
|
|
LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId
|
|
WHERE CM.customerId = @recId
|
|
END
|
|
ELSE IF @flag = 'srr' --Search Recent Receiver List
|
|
BEGIN
|
|
SELECT @membershipId = isnull(membershipId, '')
|
|
,@senderName = fullName
|
|
FROM customers WITH (NOLOCK)
|
|
WHERE idNumber = @senderId
|
|
|
|
SET @SQL = '
|
|
IF OBJECT_ID(''tempdb..#TEMP'') IS NOT NULL DROP TABLE #TEMP
|
|
SELECT TOP 5 TR.customerId id,TS.fullName,COUNT(1) NO_OF_TXN
|
|
INTO #TEMP
|
|
FROM dbo.tranReceivers TR(NOLOCK)
|
|
INNER JOIN dbo.tranSenders TS(NOLOCK) ON TR.tranId = TS.tranId
|
|
WHERE TS.customerId = ''' + @senderId + '''
|
|
GROUP BY TR.customerId,TS.fullName
|
|
ORDER BY NO_OF_TXN DESC'
|
|
SET @SQL = @SQL + '
|
|
SELECT TOP 5 T.id ,
|
|
membershiId=RI.membershipId,
|
|
senderName=T.fullName,
|
|
receiverName = RI.firstName+ISNULL('' ''+ri.middleName,'''')+ISNULL('' ''+ri.lastName1,'''') ,
|
|
rMobile=RI.mobile,
|
|
bank='''',
|
|
payMode='''',
|
|
bankBranch='''',
|
|
acNo=ri.receiverAccountNo,
|
|
idType=RI.idType,
|
|
idNumber=RI.idNumber
|
|
FROM dbo.receiverInformation RI(NOLOCK)
|
|
INNER JOIN #TEMP T ON T.id = RI.receiverId'
|
|
|
|
IF @searchValue IS NOT NULL
|
|
SET @SQL = @SQL + ' AND RI.firstName+ISNULL('' ''+ri.middleName,'''')+ISNULL('' ''+ri.lastName1,'''') LIKE ''' + @searchValue + '%'''
|
|
|
|
--SET @SQL = @SQL + '
|
|
--GROUP BY receiverName ,CTH.receiver_mobile ,CTH.rBankName ,CTH.rBankBranch ,CTH.rBankACNo ,CTH.membershipId ,senderName ,CTH.Tranno
|
|
--ORDER BY MAX(ri.receiverId) DESC'
|
|
PRINT 1
|
|
PRINT (@SQL)
|
|
|
|
EXEC (@SQL)
|
|
|
|
RETURN
|
|
END
|
|
ELSE IF @flag = 'sth' --Sender Txn History
|
|
BEGIN
|
|
--******Inficare System Search******
|
|
SELECT @senderName = fullName
|
|
FROM customers WITH (NOLOCK)
|
|
WHERE idNumber = @senderId
|
|
|
|
SET @SQL = '
|
|
SELECT TOP 5
|
|
id = ms.Tranno
|
|
,senderName = ''' + @senderName + '''
|
|
,receiverName = ms.ReceiverName
|
|
,tAmt = ms.paidAmt
|
|
,createdDate = CONVERT(VARCHAR , ms.confirmDate, 111)
|
|
,ICN = dbo.FNADecryptString(ms.refno)
|
|
,payMode = ms.paymentType
|
|
,bank = CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankName
|
|
WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.ben_bank_name ELSE ms.rBankName END
|
|
,bankBranch = CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankBranch
|
|
WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.rBankAcType ELSE ms.rBankBranch END
|
|
,acNo = ms.rBankACNo
|
|
FROM customerTxnHistory ms WITH(NOLOCK)
|
|
WHERE senderPassport = ''' + @senderId + '''
|
|
'
|
|
|
|
IF @recId IS NOT NULL
|
|
SET @SQL = @SQL + ' AND ms.ReceiverName LIKE ''' + @recId + '%'''
|
|
SET @SQL = @SQL + ' ORDER BY ms.Tranno DESC'
|
|
|
|
EXEC (@SQL)
|
|
|
|
RETURN
|
|
END
|
|
ELSE IF @flag = 'advS' --Advance Search(Load Customer Grid)
|
|
BEGIN
|
|
SET @searchValue = ISNULL(@searchValue, '')
|
|
SET @SQL = '
|
|
SELECT DISTINCT TOP 15
|
|
errorCode = ''0''
|
|
,customerId = C.customerId
|
|
,membershipId = C.membershipId
|
|
,senderName = C.fullName
|
|
,countryName = CM.countryName
|
|
,address = C.address
|
|
,mobile = C.mobile
|
|
,nativeCountry = C.nativeCountry
|
|
,email = C.email
|
|
,idNumber = C.idNumber
|
|
,idType = SV.detailTitle
|
|
,validDate = CONVERT(VARCHAR, C.idExpiryDate, 111)
|
|
,cUstId = C.idNumber
|
|
FROM customerMaster C WITH(NOLOCK)
|
|
INNER JOIN countryMaster CM WITH (NOLOCK) ON C.country = CM.countryId
|
|
LEFT JOIN staticDataValue SV WITH (NOLOCK) ON SV.valueId = C.idType
|
|
WHERE ISNULL(C.isDeleted,''N'') = ''N'' AND ISNULL(isBlackListed, ''N'') = ''N''
|
|
'
|
|
|
|
IF @sCountryId IS NOT NULL
|
|
SET @SQL = @SQL + ' AND c.country = ''' + @sCountryId + ''''
|
|
|
|
IF @searchType = 'firstName'
|
|
SET @SQL = @SQL + ' AND C.fullName LIKE ''' + @searchValue + '%'''
|
|
ELSE IF @searchType = 'Address'
|
|
SET @SQL = @SQL + ' AND C.Address LIKE ''' + @searchValue + '%'''
|
|
ELSE IF @searchType = 'Passport'
|
|
SET @SQL = @SQL + ' AND C.idType = 1302 AND C.idNumber = ''' + @searchValue + ''''
|
|
ELSE IF @searchType IS NOT NULL
|
|
AND @searchType <> 'IC'
|
|
SET @SQL = @SQL + ' AND C.' + @searchType + ' = ''' + @searchValue + ''''
|
|
ELSE
|
|
SET @SQL = @SQL + ' AND 1 = 2'
|
|
|
|
--PRINT @SQL
|
|
EXEC (@SQL)
|
|
END
|
|
ELSE IF @flag = 'advS-new' --Advance Search(Load Customer Grid)
|
|
BEGIN
|
|
SET @searchValue = ISNULL(@searchValue, '')
|
|
SET @SQL = '
|
|
SELECT DISTINCT TOP 15
|
|
errorCode = ''0''
|
|
,customerId = C.customerId
|
|
,membershipId = C.membershipId
|
|
,senderName = C.fullName
|
|
,countryName = CM.countryName
|
|
,address = C.address
|
|
,mobile = C.mobile
|
|
,nativeCountry = C.nativeCountry
|
|
,email = C.email
|
|
,idNumber = C.idNumber
|
|
,idType = SV.detailTitle
|
|
,validDate = CONVERT(VARCHAR, C.idExpiryDate, 111)
|
|
,cUstId = C.idNumber
|
|
FROM customerMaster C WITH(NOLOCK)
|
|
INNER JOIN countryMaster CM WITH (NOLOCK) ON C.country = CM.countryId
|
|
LEFT JOIN staticDataValue SV WITH (NOLOCK) ON SV.valueId = C.idType
|
|
WHERE ISNULL(C.isDeleted,''N'') = ''N'' AND ISNULL(isBlackListed, ''N'') = ''N''
|
|
'
|
|
|
|
IF @sCountryId IS NOT NULL
|
|
SET @SQL = @SQL + ' AND c.country = ''' + @sCountryId + ''''
|
|
|
|
IF @searchType = 'name'
|
|
SET @SQL = @SQL + ' AND C.fullName LIKE ''' + @searchValue + '%'''
|
|
ELSE IF @searchType = 'email'
|
|
SET @SQL = @SQL + ' AND C.email LIKE ''' + @searchValue + '%'''
|
|
ELSE IF @searchType = 'membershipId'
|
|
SET @SQL = @SQL + ' AND C.membershipId LIKE ''' + @searchValue + '%'''
|
|
ELSE IF @searchType = 'dob'
|
|
SET @SQL = @SQL + ' AND C.dob LIKE ''' + @searchValue + '%'''
|
|
ELSE
|
|
SET @SQL = @SQL + ' AND 1 = 2'
|
|
|
|
--PRINT @SQL
|
|
EXEC (@SQL)
|
|
END
|
|
ELSE IF @searchType = 'ICN' --Search By ICN
|
|
BEGIN
|
|
EXEC proc_errorHandler 1
|
|
,'Search By ICN is not allowed for now'
|
|
,NULL
|
|
|
|
RETURN
|
|
|
|
SELECT TOP 1 @SenderId = C.customerId
|
|
,@TranId = trn.id
|
|
,@ReceiverID = cast(R.customerId AS VARCHAR(20))
|
|
--,S.customerId
|
|
FROM customers C
|
|
LEFT JOIN tranSenders S WITH (NOLOCK) ON C.customerId = S.customerId
|
|
LEFT JOIN remitTran trn WITH (NOLOCK) ON S.tranId = trn.id
|
|
LEFT JOIN tranReceivers R WITH (NOLOCK) ON R.tranId = trn.id
|
|
WHERE trn.controlNo = dbo.FNADecryptString(@searchValue)
|
|
AND R.tranId IS NOT NULL
|
|
ORDER BY trn.id DESC
|
|
|
|
--select @searchValue
|
|
IF NOT EXISTS (
|
|
SELECT 'A'
|
|
FROM customers
|
|
WHERE customerId = @SenderId
|
|
)
|
|
BEGIN
|
|
EXEC proc_errorHandler 1
|
|
,'This Member is not found.'
|
|
,NULL
|
|
|
|
RETURN;
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT 'A'
|
|
FROM customers
|
|
WHERE customerId = @SenderId
|
|
AND ISNULL(isBlackListed, 'N') = 'Y'
|
|
)
|
|
BEGIN
|
|
EXEC proc_errorHandler 1
|
|
,'This customer is blacklisted. Cannot proceed for transaction.'
|
|
,NULL
|
|
|
|
RETURN;
|
|
END
|
|
|
|
SELECT 0 errorCode
|
|
,*
|
|
FROM (
|
|
SELECT membershipId [sMemId]
|
|
,firstName sfirstName
|
|
,isnull(middleName, '') smiddleName
|
|
,isnull(lastName1, '') slastName1
|
|
,isnull(lastName2, '') slastName2
|
|
,country scountry
|
|
,isnull([address], '') saddress
|
|
,isnull([State], '') sState
|
|
,isnull(zipCode, '') szipCode
|
|
,district [sDistrict]
|
|
,city [sCity]
|
|
,email semail
|
|
,homePhone shomePhone
|
|
,isnull(workPhone, '') sWorkPhone
|
|
,mobile smobile
|
|
,convert(VARCHAR(20), dob, 111) sdob
|
|
,Typ.detailTitle sCustomerType
|
|
,Ocu.detailTitle sOccupation
|
|
,relativeName sRelativeName
|
|
,Rel.detailTitle sRelation
|
|
,Cont.countryName scountryName
|
|
,ID.idType sidType
|
|
,ID.idNumber sidNumber
|
|
,ID.validDate svalidDate
|
|
FROM customers C WITH (NOLOCK)
|
|
LEFT JOIN customerIdentity ID WITH (NOLOCK) ON C.customerId = ID.idType
|
|
JOIN staticDataValue Rel WITH (NOLOCK) ON C.relationId = Rel.valueId
|
|
JOIN staticDataValue Ocu WITH (NOLOCK) ON C.occupation = Ocu.valueId
|
|
JOIN staticDataValue Typ WITH (NOLOCK) ON C.customerType = Typ.valueId
|
|
JOIN countryMaster Cont WITH (NOLOCK) ON C.country = Cont.countryId
|
|
WHERE C.customerId = @SenderId
|
|
) AS sender
|
|
LEFT JOIN (
|
|
SELECT membershipId [rMemId]
|
|
,firstName rfirstName
|
|
,isnull(middleName, '') rmiddleName
|
|
,isnull(lastName1, '') rlastName1
|
|
,isnull(lastName2, '') rlastName2
|
|
,country [rcountry]
|
|
,isnull([address], '') raddress
|
|
,isnull([State], '') rState
|
|
,isnull(zipCode, '') rzipCode
|
|
,district [rDistrict]
|
|
,city [rCity]
|
|
,email remail
|
|
,homePhone rhomePhone
|
|
,isnull(workPhone, '') sWorkPhone
|
|
,mobile rmobile
|
|
,convert(VARCHAR(20), dob, 111) rdob
|
|
,Typ.detailTitle rCustomerType
|
|
,Ocu.detailTitle rOccupation
|
|
,relativeName rRelativeName
|
|
,Rel.detailTitle rRelation
|
|
,Cont.countryName rcountryName
|
|
,ID.idType ridType
|
|
,ID.idNumber ridNumber
|
|
,ID.validDate rvalidDate
|
|
FROM customers C WITH (NOLOCK)
|
|
LEFT JOIN customerIdentity ID WITH (NOLOCK) ON C.customerId = ID.idType
|
|
JOIN staticDataValue Rel WITH (NOLOCK) ON C.relationId = Rel.valueId
|
|
JOIN staticDataValue Ocu WITH (NOLOCK) ON C.occupation = Ocu.valueId
|
|
JOIN staticDataValue Typ WITH (NOLOCK) ON C.customerType = Typ.valueId
|
|
JOIN countryMaster Cont WITH (NOLOCK) ON C.country = Cont.countryId
|
|
WHERE C.customerId = @ReceiverID
|
|
) AS REC ON sender.sMemId = REC.rMemId
|
|
END
|
|
ELSE IF @flag = 'R' --Load Receiver after picked
|
|
BEGIN
|
|
DECLARE @TRANLIST TABLE (
|
|
tranId BIGINT
|
|
,customerId INT
|
|
)
|
|
|
|
--*****Inficare Search Receiver******
|
|
--INSERT INTO @TRANLIST(tranId)
|
|
--SELECT MAX(ms.Tranno) FROM irh_ime_plus_01.dbo.moneySend ms WITH(NOLOCK)
|
|
--WHERE senderPassport = @senderId
|
|
--GROUP BY ms.Tranno
|
|
SELECT @rFullName = receiverName
|
|
FROM customerTxnHistory WITH (NOLOCK)
|
|
WHERE Tranno = @recId
|
|
|
|
SELECT @rFirstName = firstName
|
|
,@rMiddleName = middleName
|
|
,@rLastName1 = lastName1
|
|
,@rLastName2 = lastName2
|
|
FROM dbo.FNASplitName(@rFullName)
|
|
|
|
SELECT DISTINCT ID = ms.Tranno
|
|
,[sid] = ms.senderPassport
|
|
,[senderName] = ms.SenderName
|
|
,sidType = ms.senderFax
|
|
,sidNumber = ms.senderPassport
|
|
,smobile = ms.sender_mobile
|
|
,saddress = ms.SenderAddress
|
|
,tranNo = dbo.FNADecryptString(ms.refno)
|
|
,[receiverName] = ms.receiverName
|
|
,firstName = @rFirstName
|
|
,middleName = @rMiddleName
|
|
,lastName1 = @rLastName1
|
|
,lastName2 = @rLastName2
|
|
,pBranchName = ms.rBankBranch
|
|
,paymentMethod = CASE ms.paymentType
|
|
WHEN 'Cash Pay'
|
|
THEN 'CASH PAYMENT'
|
|
WHEN 'Bank Transfer'
|
|
THEN 'BANK DEPOSIT'
|
|
WHEN 'Account Deposit to Other Bank'
|
|
THEN 'BANK DEPOSIT'
|
|
ELSE UPPER(ms.paymentType)
|
|
END
|
|
,tAmt = ms.paidAmt
|
|
,createdDate = CONVERT(VARCHAR, ms.confirmDate, 111)
|
|
,sCountry = ms.SenderCountry
|
|
,idType = ms.receiverIDDescription
|
|
,idNumber = ms.receiverID
|
|
,validDate = ''
|
|
,dob = ''
|
|
,homePhone = ReceiverPhone
|
|
,mobile = receiver_mobile
|
|
,[address] = ReceiverAddress
|
|
,[state] = ReceiverCity
|
|
,zipCode = ''
|
|
,country = ReceiverCountry
|
|
,email = ''
|
|
,accountNo = ISNULL(ms.rBankACNo, '')
|
|
,pBank = ISNULL(pBank, 0)
|
|
,pBankBranch = ISNULL(pBankBranch, 0)
|
|
,pBankBranchName = ISNULL(pBankBranchName, '')
|
|
FROM customerTxnHistory ms WITH (NOLOCK)
|
|
WHERE
|
|
--ms.SenderName LIKE ISNULL(@searchValue + '%', '%') AND
|
|
ms.Tranno = @recId
|
|
END
|
|
ELSE IF @flag = 'branchByAgent'
|
|
BEGIN
|
|
IF @agentType = 'I'
|
|
BEGIN
|
|
SET @SQL = '
|
|
SELECT TOP 20
|
|
agentId
|
|
,agentName
|
|
,agentAddress
|
|
,agentCity = ISNULL(agentCity,'''')
|
|
,agentPhone1 = ISNULL(agentPhone1 ,'''')
|
|
,agentState = ISNULL(agentState, '''')
|
|
,extCode = ISNULL(extCode, '''')
|
|
FROM agentMaster WITH(NOLOCK)
|
|
WHERE ISNULL(isDeleted, ''N'') = ''N''
|
|
AND agentType = ''2904''
|
|
AND parentId = ''' + @senderId + '''
|
|
'
|
|
|
|
IF @searchValue IS NOT NULL
|
|
SET @SQL = @SQL + ' AND ' + @searchType + ' LIKE ''%' + @searchValue + '%'''
|
|
SET @SQL = @SQL + ' ORDER BY agentName ASC'
|
|
END
|
|
ELSE IF @agentType = 'E'
|
|
BEGIN
|
|
IF @searchType = 'agentName'
|
|
SET @searchType = 'branchName'
|
|
ELSE IF @searchType = 'agentAddress'
|
|
SET @searchType = 'address'
|
|
ELSE IF @searchType = 'agentCity'
|
|
SET @searchType = 'city'
|
|
ELSE IF @searchType = 'agentPhone1'
|
|
SET @searchType = 'phone'
|
|
ELSE IF @searchType = 'agentState'
|
|
SET @searchType = 'State'
|
|
ELSE IF @searchType = 'extCode'
|
|
SET @searchType = 'externalCode'
|
|
SET @SQL = '
|
|
SELECT TOP 10
|
|
agentId = extBranchId
|
|
,agentName = branchName
|
|
,agentAddress = address
|
|
,agentCity = ISNULL(city, '''')
|
|
,agentPhone1 = ISNULL(phone, '''')
|
|
,agentState = ISNULL(State, '''')
|
|
,extCode = ISNULL(externalCode, '''')
|
|
FROM externalBankBranch WITH(NOLOCK)
|
|
WHERE ISNULL(isDeleted, ''N'') = ''N''
|
|
AND extBankId = ''' + @senderId + '''
|
|
AND ISNULL(isBlocked,''N'') = ''N''
|
|
'
|
|
|
|
IF @searchValue IS NOT NULL
|
|
SET @SQL = @SQL + ' AND ' + @searchType + ' LIKE ''' + @searchValue + '%'''
|
|
SET @SQL = @SQL + ' ORDER BY agentName ASC'
|
|
END
|
|
|
|
EXEC (@SQL)
|
|
|
|
PRINT (@SQL)
|
|
|
|
RETURN
|
|
END
|
|
ELSE IF @flag = 'locationByAgent'
|
|
BEGIN
|
|
SELECT TOP 50 L.LocationId
|
|
,L.Address
|
|
,L.City
|
|
,A.agentName
|
|
FROM agentDoorToDoorLocation L WITH (NOLOCK)
|
|
INNER JOIN agentMaster A WITH (NOLOCK) ON L.agentId = A.agentId
|
|
WHERE L.agentId = @senderId
|
|
AND L.Address LIKE ISNULL(@searchValue + '%', '%')
|
|
ORDER BY L.Address
|
|
END
|