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674 lines
18 KiB
674 lines
18 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[PROC_DYNAMIC_TABLE] Script Date: 11/8/2023 8:00:01 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_DYNAMIC_TABLE] (
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@Flag VARCHAR(20)
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,@UserEmail VARCHAR(150) = NULL
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,@User VARCHAR(150) = NULL
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,@ShowAll VARCHAR(5) = NULL
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,@selectedValue1 VARCHAR(20) = NULL
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,@CountryId INT = NULL
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,@PaymentMethod INT = NULL
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,@Password VARCHAR(40) = NULL
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,@ConfirmPassword VARCHAR(40) = NULL
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,@ipAddress VARCHAR(20) = NULL
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,@id BIGINT = NULL
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,@SchemeId VARCHAR(30) = NULL
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)
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AS
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;
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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---------------------------------------------------------------------------------------------------
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-- #19577 added new flags @flag = 'cust-detail' & 'tran-detail' for txn and receiver detail modal
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-- #20203 added new flag = 'update-customer' to update receiver
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---------------------------------------------------------------------------------------------------
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BEGIN TRY
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DECLARE @ErrorMsg VARCHAR(MAX)
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DECLARE @agentid INT = 394395
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IF @Flag = 'CustomerTxn'
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BEGIN
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select * from (
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SELECT top 3 Id = rt.id
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,tAmount = tAmt
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,Amount = pAmt
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,STATUS = CASE WHEN rt.tranStatus='Reject' then 'DECLINED'
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WHEN rt.tranStatus='Cancel' then 'CANCELLED'
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WHEN depositType ='ONLINE' AND rt.verifiedDate IS NULL THEN 'PENDING'
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WHEN depositType ='DEBIT_CARD' AND rt.verifiedDate IS NOT NULL THEN 'PROCESSING'
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else UPPER(payStatus) end
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,TransactionDay = DATEPART(DAY, createdDate)
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,TransactionMonth = DATENAME(MONTH, createdDate)
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,PaymentMethod
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,PBankName
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,dbo.decryptDb( controlNo) controlNo
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,receiverName
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,collCurr
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,PCurrency = payoutCurr
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,errorCode = 0
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,msg = 'Success'
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,createdDate
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FROM dbo.remitTran(NOLOCK) rt
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INNER JOIN dbo.tranSenders s(NOLOCK) ON s.tranid = rt.id
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WHERE s.customerId = @id
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--ORDER BY createdDate ASC
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UNION ALL
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SELECT top 3 Id = rtt.id
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,tAmount = tAmt
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,Amount = pAmt
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,STATUS = CASE WHEN rtt.tranStatus='Reject' then 'DECLINED'
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WHEN rtt.tranStatus='Cancel' then 'CANCELLED'
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WHEN depositType ='ONLINE' AND rtt.verifiedDate IS NULL THEN 'PENDING'
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WHEN depositType ='DEBIT_CARD' AND rtt.verifiedDate IS NOT NULL THEN 'PROCESSING'
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else UPPER('PENDING') end
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,TransactionDay = DATEPART(DAY, createdDate)
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,TransactionMonth = DATENAME(MONTH, createdDate)
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,PaymentMethod
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,PBankName
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,dbo.decryptDb( controlNo) controlNo
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,receiverName
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,collCurr
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,PCurrency = payoutCurr
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,errorCode = 0
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,msg = 'Success'
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,createdDate
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FROM dbo.remitTranTemp(NOLOCK) rtt
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INNER JOIN dbo.tranSendersTemp ts(NOLOCK) ON ts.tranid = rtt.id
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WHERE ts.customerId = @id
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--ORDER BY createdDate ASC
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)dum
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ORDER BY dum.createdDate desc
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END
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ELSE IF @Flag = 'ForceChange'
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BEGIN
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DECLARE @OldPassword VARCHAR(40) = NULL
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SELECT @OldPassword = DBO.DECRYPTDB(customerPassword)
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FROM CUSTOMERMASTER(NOLOCK)
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WHERE EMAIL = @UserEmail
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AND isForcedPwdChange = 1
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IF ISNULL(@OldPassword, '') = ''
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BEGIN
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SELECT errorCode = 1
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,msg = 'Invalid customer!'
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,id = NULL
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RETURN;
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END
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IF @OldPassword = @Password
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BEGIN
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SELECT errorCode = 1
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,msg = 'Old password and new password can not be same!'
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,id = NULL
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RETURN;
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END
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UPDATE CUSTOMERMASTER
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SET isForcedPwdChange = 0
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,customerPassword = dbo.fnaencryptstring(@Password)
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WHERE EMAIL = @UserEmail
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SELECT errorCode = 0
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,msg = 'Password changed successfully!'
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,id = NULL
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RETURN;
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END
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ELSE IF @Flag = 'PayoutMethod'
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BEGIN
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DECLARE @PayoutCurrency VARCHAR(5)
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,@tpExRate MONEY
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SELECT @tpExRate = detailDesc
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FROM staticDataValue(NOLOCK)
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WHERE typeId = '8109'
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AND detailTitle = @SchemeId
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SELECT @PayoutCurrency = CM.currencyCode
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FROM countryCurrency CC(NOLOCK)
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INNER JOIN currencyMaster CM(NOLOCK) ON CM.currencyId = CC.currencyId
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WHERE CC.countryId = @CountryId
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AND ISNULL(CC.isActive, 'Y') = 'Y'
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AND CC.isDefault = 'Y'
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IF @PaymentMethod IS NULL
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BEGIN
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SELECT agentId
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,isRealTime
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,exRateCalByPartner
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,CM.COUNTRYCODE
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,CM.CountryName
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,AgentId
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,PayoutCurrency = @PayoutCurrency
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,tpExRate = @tpExRate
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FROM TblPartnerwiseCountry P(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYID = P.COUNTRYID
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WHERE P.countryId = @CountryId
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AND (
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PaymentMethod IS NULL
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OR PaymentMethod IS NOT NULL
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)
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AND P.IsActive = 1
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END
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ELSE
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BEGIN
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SELECT agentId
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,isRealTime
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,exRateCalByPartner
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,CM.COUNTRYCODE
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,CM.CountryName
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,AgentId
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,PayoutCurrency = @PayoutCurrency
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,tpExRate = @tpExRate
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FROM TblPartnerwiseCountry P(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYID = P.COUNTRYID
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WHERE P.countryId = @CountryId
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AND ISNULL(PaymentMethod, @PaymentMethod) = @PaymentMethod
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AND P.IsActive = 1
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END
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END
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ELSE IF @Flag = 'CustomerReceiver'
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BEGIN
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SELECT TOP 3 Id = receiverId
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,Name = FULLNAME
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,Country = CM.countryName
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,Mobile
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,TransactionType = SM.typeTitle
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,errorCode = 0
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,msg = 'Success'
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FROM receiverInformation RI(NOLOCK)
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INNER JOIN countryMaster CM(NOLOCK) ON CM.countryName = RI.country
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INNER JOIN serviceTypeMaster SM(NOLOCK) ON SM.serviceTypeId = RI.paymentMode
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WHERE Ri.customerId = @id order by RI.createdDate desc
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END
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ELSE IF @Flag = 'receiverList'
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BEGIN
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SELECT Id = receiverId
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,TEXT = FULLNAME
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,errorCode = 0
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,msg = 'Success'
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FROM receiverInformation RI(NOLOCK)
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INNER JOIN countryMaster CM(NOLOCK) ON CM.countryName = RI.country
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WHERE CM.countryId = @selectedValue1
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END
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ELSE IF @Flag = 'purpose'
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BEGIN
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SELECT Id = valueId
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,TEXT = detailTitle
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,errorCode = 0
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,msg = 'Success'
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FROM staticdatavalue(NOLOCK)
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WHERE typeid = 3800
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AND ISNULL(ISActive, 'Y') = 'Y'
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AND ISNULL(IS_DELETE, 'N') = 'N'
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ORDER BY detailTitle ASC
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END
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ELSE IF @Flag = 'howToPay'
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BEGIN
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SELECT Id = 'ONLINE'
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,TEXT = 'Online Banking(Best Rate)'
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,extra = 0
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,errorCode = 0
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,msg = 'Success'
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UNION ALL
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SELECT Id = 'EBANKING'
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,TEXT = 'E-Banking/ (Good rate)'
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,extra = 0
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,errorCode = 0
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,msg = 'Success'
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UNION ALL
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SELECT Id = 'DEBIT_CARD'
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,TEXT = 'DEBIT CARD'
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,extra = 0.15
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,errorCode = 0
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,msg = 'Success'
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END
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ELSE IF @Flag = 'pCountry'
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BEGIN
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SET @countryId = 233
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SELECT Id = countryId
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,TEXT = UPPER(countryName)
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,errorCode = 0
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,msg = 'Success'
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FROM countryMaster CM WITH (NOLOCK)
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INNER JOIN (
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SELECT receivingCountry
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,min(maxLimitAmt) maxLimitAmt
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FROM (
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SELECT receivingCountry
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,max(maxLimitAmt) maxLimitAmt
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FROM sendTranLimit SL WITH (NOLOCK)
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WHERE --countryId = @countryId
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--AND
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ISNULL(isActive, 'N') = 'Y'
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AND ISNULL(isDeleted, 'N') = 'N'
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AND ISNULL(agentId, ISNULL(@agentid, 0)) = ISNULL(@agentid, 0)
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GROUP BY receivingCountry
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UNION ALL
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SELECT receivingCountry
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,max(maxLimitAmt) maxLimitAmt
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FROM sendTranLimit SL WITH (NOLOCK)
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WHERE agentId = @agentid
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AND ISNULL(isActive, 'N') = 'Y'
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AND ISNULL(isDeleted, 'N') = 'N'
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GROUP BY receivingCountry
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) x
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GROUP BY receivingCountry
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) Y ON Y.receivingCountry = CM.countryId
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WHERE ISNULL(isOperativeCountry, '') = 'Y'
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AND Y.maxLimitAmt > 0
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ORDER BY countryName ASC
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END
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ELSE IF @Flag = 'pMode'
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BEGIN
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SET @countryId = 233
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SELECT Id = serviceTypeId
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,TEXT = UPPER(typeTitle)
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,errorCode = 0
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,msg = 'Success'
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FROM serviceTypeMaster stm WITH (NOLOCK)
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INNER JOIN (
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SELECT receivingMode
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,maxLimitAmt
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FROM countryReceivingMode crm WITH (NOLOCK)
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INNER JOIN sendTranLimit SL WITH (NOLOCK) ON crm.countryId = SL.receivingCountry
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WHERE SL.countryId = @countryId
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AND SL.receivingCountry = @selectedValue1
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AND SL.agentId IS NULL
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AND SL.tranType IS NULL
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AND receivingAgent IS NULL
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UNION ALL
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SELECT receivingMode
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,maxLimitAmt
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FROM countryReceivingMode crm WITH (NOLOCK)
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INNER JOIN sendTranLimit SL WITH (NOLOCK) ON crm.countryId = SL.receivingCountry
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AND SL.receivingCountry = @selectedValue1
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AND SL.countryId = @countryId
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WHERE agentId = @agentId
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AND SL.tranType IS NULL
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AND receivingAgent IS NULL
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AND ISNULL(isActive, 'N') = 'Y'
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AND ISNULL(isDeleted, 'N') = 'N'
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UNION ALL
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SELECT tranType
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,MAX(maxLimitAmt) maxLimitAmt
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FROM sendTranLimit SL WITH (NOLOCK)
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WHERE countryId = @countryId
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AND SL.receivingCountry = @selectedValue1
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AND ISNULL(isActive, 'N') = 'Y'
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AND ISNULL(isDeleted, 'N') = 'N'
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AND SL.agentId IS NULL
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AND SL.tranType IS NOT NULL
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AND SL.receivingAgent IS NULL
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GROUP BY tranType
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UNION ALL
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SELECT tranType
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,MAX(maxLimitAmt) maxLimitAmt
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FROM sendTranLimit SL WITH (NOLOCK)
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WHERE countryId = @countryId
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AND SL.receivingCountry = @selectedValue1
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AND SL.agentId = @agentid
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AND ISNULL(isActive, 'N') = 'Y'
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AND ISNULL(isDeleted, 'N') = 'N'
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AND receivingAgent IS NULL
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AND SL.tranType IS NOT NULL
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AND SL.receivingAgent IS NULL
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GROUP BY tranType
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) X ON X.receivingMode = stm.serviceTypeId
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WHERE ISNULL(STM.isActive, 'N') = 'Y'
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AND ISNULL(STM.isDeleted, 'N') = 'N'
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AND (STM.serviceTypeId NOT IN (5))
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--AND (STM.serviceTypeId NOT IN (3,5))
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GROUP BY serviceTypeId
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,typetitle
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HAVING MIN(X.maxLimitAmt) > 0
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ORDER BY serviceTypeId ASC
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END
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ELSE IF @Flag = 'Txn-Detail'
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BEGIN
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SELECT ControlNo = dbo.decryptdb(rt.controlNo)
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,rt.receivername
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,tr.firstName AS recFName
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,tr.middleName AS recMidName
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,tr.lastName1 AS recLName
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,rt.camt
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,rt.id
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,rt.collCurr
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,tr.address raddress
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,rt.createdDate
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,rt.paymentMethod
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,collMode = rt.depositType
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,rt.pbankname
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,rt.pbankBranchName
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,rt.accountNo
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,rt.purposeofremit
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,STATUS = CASE WHEN rt.tranStatus='Reject' then 'DECLINED'
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WHEN rt.tranStatus='Cancel' then 'CANCELLED'
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WHEN depositType ='ONLINE' AND rt.verifiedDate IS NULL THEN 'PENDING'
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WHEN depositType ='DEBIT_CARD' AND rt.verifiedDate IS NOT NULL THEN 'PROCESSING'
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else UPPER(payStatus) end
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,rt.pamt
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,rt.payoutCurr
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,rt.customerRate
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,PromotionPremiumRate = 0
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,rt.tamt
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,rt.collCurr
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,rt.servicecharge
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,PromotionDiscount = ISNULL(rewardPoints,0)
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,rt.camt
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,rt.pCountry
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,ts.zipcode
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,ts.firstname + ' ' + ts.middlename firstname
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,ts.lastname1
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,ts.address
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,ts.city
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,ts.mobile
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,SenderName = ISNULL(ts.fullname, ts.firstname + ' ' + ts.lastname1)
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,rt.tranType
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FROM remitTranTemp rt(NOLOCK)
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INNER JOIN tranReceiversTemp tr(NOLOCK) ON tr.tranid = rt.id
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INNER JOIN transendersTemp ts(NOLOCK) ON ts.tranid = rt.id
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WHERE rt.id = @id
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UNION ALL
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SELECT ControlNo = dbo.decryptdb(rt.controlNo)
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,rt.receivername
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,tr.firstName AS recFName
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,tr.middleName AS recMidName
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,tr.lastName1 AS recLName
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,rt.camt
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,rt.id
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,rt.collCurr
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,tr.address raddress
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,rt.createdDate
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,rt.paymentMethod
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,collMode = rt.depositType
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,rt.pbankname
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,rt.pbankBranchName
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,rt.accountNo
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,rt.purposeofremit
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,STATUS = CASE WHEN rt.tranStatus='Reject' then 'DECLINED'
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WHEN rt.tranStatus='Cancel' then 'CANCELLED'
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WHEN rt.tranStatus='paid' then 'PAID'
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WHEN depositType = 'ONLINE' AND rt.verifiedDate IS NULL THEN 'PENDING'
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WHEN depositType in('ONLINE','DEBIT_CARD') AND rt.verifiedDate IS NOT NULL THEN 'PROCESSING'
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else UPPER(payStatus) end
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,rt.pamt
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,rt.payoutCurr
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,rt.customerRate
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,PromotionPremiumRate = 0
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,rt.tamt
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,rt.collCurr
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,rt.servicecharge
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,PromotionDiscount = 0
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,rt.camt
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,rt.pCountry
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,ts.zipcode
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,ts.firstname + ' ' + ts.middlename firstname
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,ts.lastname1
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,ts.address
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,ts.city
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,ts.mobile
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,SenderName = ISNULL(ts.fullname, ts.firstname + ' ' + ts.lastname1)
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,rt.tranType
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FROM remitTran rt(NOLOCK)
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INNER JOIN tranReceivers tr(NOLOCK) ON tr.tranid = rt.id
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INNER JOIN transenders ts(NOLOCK) ON ts.tranid = rt.id
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WHERE rt.id = @id
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END
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ELSE IF @Flag = 'allCountrylist'
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BEGIN
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SELECT Id = @CountryId
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,TEXT = UPPER(countryName)
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FROM dbo.countryMaster(NOLOCK)
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ORDER BY ISNULL(isOperativeCountry, 'N') DESC
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,countryName
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END
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ELSE IF @flag = 'tran-detail-all'
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BEGIN
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SELECT cAmt
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,serviceCharge
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,(cAmt - serviceCharge + ISNULL(rewardpoints, 0)) AS tAmt
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,Amount = pAmt
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,pBankName
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,pCountry
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,paymentMethod
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,Id = rt.id
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,SenderName = ISNULL(s.fullname, s.firstname + ' ' + s.lastname1)
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,ReceiverName = rt.receiverName
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,FORMAT(createdDate, 'dd MMMM, yyyy') AS tranDate
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,rt.customerRate
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,[Status] = CASE
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WHEN rt.tranStatus = 'Cancel'
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THEN 'CANCELLED'
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WHEN rt.tranStatus = 'Payment'
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AND rt.payStatus = 'Unpaid'
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AND rt.paymentMethod = 'Bank Deposit'
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THEN 'AWAITING PAYMENT'
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WHEN rt.tranStatus = 'Payment'
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AND rt.payStatus = 'Post'
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AND rt.paymentMethod = 'Cash Payment'
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THEN 'READY TO COLLECT'
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WHEN rt.tranStatus = 'Payment'
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AND rt.payStatus = 'Post'
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AND rt.paymentMethod = 'Bank Deposit'
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THEN 'PROCESSING'
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ELSE UPPER(rt.tranStatus)
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END
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,errorCode = 0
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,msg = 'Success'
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FROM dbo.remitTran(NOLOCK) rt
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INNER JOIN dbo.tranSenders s(NOLOCK) ON s.tranid = rt.id
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WHERE rt.id = @id
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UNION ALL
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SELECT cAmt
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,serviceCharge
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,(cAmt - serviceCharge + ISNULL(rewardpoints, 0)) AS tAmt
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,Amount = pAmt
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,pBankName
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,pCountry
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,PaymentMethod
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,rtt.id
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,SenderName = ISNULL(ts.fullname, ts.firstname + ' ' + ts.lastname1)
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,ReceiverName = rtt.receiverName
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,FORMAT(createdDate, 'dd MMMM, yyyy') AS tranDate
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,rtt.customerRate
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,[Status] = CASE
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WHEN payStatus = 'Paid'
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THEN 'Paid'
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WHEN tranStatus = 'Cancel'
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OR payStatus = 'Cancel'
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THEN 'Cancel'
|
|
ELSE 'PROCESSING'
|
|
END
|
|
,errorCode = 0
|
|
,msg = 'Success'
|
|
FROM dbo.remitTranTemp(NOLOCK) rtt
|
|
INNER JOIN dbo.tranSendersTemp ts(NOLOCK) ON ts.tranid = rtt.id
|
|
WHERE rtt.id = @id
|
|
END
|
|
ELSE IF @flag = 'cust-detail'
|
|
BEGIN
|
|
SELECT rt.tranStatus AS tranStatus
|
|
,rt.pAmt AS nprAmt
|
|
,CONCAT (
|
|
RI.firstName
|
|
,' '
|
|
,RI.middleName
|
|
,' '
|
|
,RI.lastName1
|
|
) AS FullName
|
|
,rt.id AS tranId
|
|
,rt.createdDate AS tranDate
|
|
,tr.address AS address
|
|
,ISNULL(tr.mobile, RI.mobile) AS mobile
|
|
,rt.cAmt AS collAmt
|
|
,rt.serviceCharge AS serviceCharge
|
|
,rt.rewardPoints AS customerPremium
|
|
,rt.tAmt AS sentAmt
|
|
,rt.customerRate AS exRate
|
|
,rt.pAmt AS payoutAmt
|
|
,rt.pAgentName AS pAgent
|
|
,errorCode = 0
|
|
,msg = 'Success'
|
|
FROM receiverInformation RI(NOLOCK)
|
|
LEFT JOIN tranReceivers tr(NOLOCK) ON tr.id = RI.receiverId
|
|
LEFT JOIN remitTran rt(NOLOCK) ON rt.id = tr.tranId
|
|
WHERE RI.receiverId = @id
|
|
END
|
|
ELSE IF @Flag = 'CustomerTxn-all'
|
|
BEGIN
|
|
SELECT Id = rt.id
|
|
,recName = rt.receiverName
|
|
,recAccNum = rt.accountNo
|
|
,Amount = pAmt
|
|
--,STATUS = CASE
|
|
-- WHEN rt.tranStatus = 'Cancel'
|
|
-- THEN 'CANCELLED'
|
|
-- WHEN rt.tranStatus = 'Payment'
|
|
-- AND rt.payStatus = 'Unpaid'
|
|
-- AND rt.paymentMethod = 'Bank Deposit'
|
|
-- THEN 'AWAITING PAYMENT'
|
|
-- WHEN rt.tranStatus = 'Payment'
|
|
-- AND rt.payStatus = 'Post'
|
|
-- AND rt.paymentMethod = 'Cash Payment'
|
|
-- THEN 'READY TO COLLECT'
|
|
-- WHEN rt.tranStatus = 'Payment'
|
|
-- AND rt.payStatus = 'Post'
|
|
-- AND rt.paymentMethod = 'Bank Deposit'
|
|
-- THEN 'PROCESSING'
|
|
-- ELSE UPPER(rt.tranStatus)
|
|
-- END
|
|
--,TransactionDay = DATEPART(DAY, createdDate)
|
|
--,TransactionMonth = DATENAME(MONTH, createdDate)
|
|
,PaymentMethod
|
|
,rt.pCountry
|
|
--,PBankName
|
|
--,PCurrency = payoutCurr
|
|
,errorCode = 0
|
|
,msg = 'Success'
|
|
FROM dbo.remitTran(NOLOCK) rt
|
|
INNER JOIN dbo.tranSenders s(NOLOCK) ON s.tranid = rt.id
|
|
WHERE s.customerId = @id
|
|
|
|
UNION ALL
|
|
|
|
SELECT Id = rtt.id
|
|
,recName = rtt.receiverName
|
|
,recAccNum = rtt.accountNo
|
|
,Amount = pAmt
|
|
--,STATUS = CASE
|
|
-- WHEN payStatus = 'Paid'
|
|
-- THEN 'Paid'
|
|
-- WHEN tranStatus = 'Cancel'
|
|
-- OR payStatus = 'Cancel'
|
|
-- THEN 'Cancel'
|
|
-- ELSE 'PROCESSING'
|
|
-- END
|
|
--,TransactionDay = DATEPART(DAY, createdDate)
|
|
--,TransactionMonth = DATENAME(MONTH, createdDate)
|
|
,PaymentMethod
|
|
,rtt.pCountry
|
|
--,PBankName
|
|
--,PCurrency = payoutCurr
|
|
,errorCode = 0
|
|
,msg = 'Success'
|
|
FROM dbo.remitTranTemp(NOLOCK) rtt
|
|
INNER JOIN dbo.tranSendersTemp ts(NOLOCK) ON ts.tranid = rtt.id
|
|
WHERE ts.customerId = @id
|
|
END
|
|
ELSE IF @Flag = 'CustomerReceiver-all'
|
|
BEGIN
|
|
SELECT Id = receiverId
|
|
,Name = FULLNAME
|
|
,Country = country
|
|
,Mobile
|
|
,TransactionType = SM.typeTitle
|
|
,errorCode = 0
|
|
,msg = 'Success'
|
|
FROM receiverInformation RI(NOLOCK)
|
|
INNER JOIN serviceTypeMaster SM(NOLOCK) ON SM.serviceTypeId = RI.paymentMode
|
|
WHERE Ri.customerId = @id
|
|
END
|
|
ELSE IF @Flag = 'edit-customer'
|
|
BEGIN
|
|
print 'rr'
|
|
SELECT Id = receiverId
|
|
,FirstName = firstName
|
|
,middleName = middleName
|
|
,LastName1 = lastName1
|
|
,relationship = ISNULL(relationOther,'')
|
|
,Country = CM.CountryId
|
|
,address = ISNULL(address, '')
|
|
,city = ISNULL(city,'')
|
|
,zipCode = ISNULL(zipCode,'')
|
|
,mobile = ISNULL(mobile,'')
|
|
,email = ISNULL(email,'')
|
|
--,paymentMode = ISNULL(STM.typeTitle,'')
|
|
--,idType = ISNULL(sdv.detailTitle,'')
|
|
,paymentMode = ISNULL(paymentMode,'')
|
|
,idType = ISNULL(idType,'')
|
|
,idNumber = ISNULL(idNumber,'')
|
|
,bank = ISNULL(bank, '')
|
|
,bankName = ISNULL(bankBranchName,'')
|
|
,accountNum = ISNULL(receiverAccountNo,'')
|
|
,errorCode = 0
|
|
,msg = 'Success'
|
|
FROM receiverInformation RI(NOLOCK)
|
|
LEFT JOIN countryMaster CM(NOLOCK) ON CM.countryName = RI.country
|
|
LEFT JOIN serviceTypeMaster STM ON RI.paymentMode = stm.serviceTypeId
|
|
LEFT JOIN staticDataValue sdv ON RI.idType = sdv.valueId
|
|
WHERE receiverId = @id
|
|
|
|
SELECT '0' errorCode ,'Receiver updated Successfully.' msg ,id = @id;
|
|
END
|
|
END TRY
|
|
|
|
BEGIN CATCH
|
|
SET @ErrorMsg = 'Internal Server Error: ' + ERROR_MESSAGE()
|
|
|
|
SELECT errorCode = 1
|
|
,msg = @ErrorMsg
|
|
,id = NULL
|
|
END CATCH
|
|
GO
|
|
|