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335 lines
26 KiB
335 lines
26 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[PROC_MOBILE_DYNAMIC_RECEIVERDETAILS] Script Date: 9/26/2023 5:11:53 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 PROCEDURE [dbo].[PROC_MOBILE_DYNAMIC_RECEIVERDETAILS]
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@customerId VARCHAR(20) = NULL
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,@countryId VARCHAR(10) = NULl
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,@serviceType VARCHAR(10) = NULL
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AS
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-------------------------------------------------------
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-- #101 - ADDED IN WHERE CLAUSE IsMobileEnabled
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--Bug #726 Unable to select branches from mobile app
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-->Bug #871 Bank details not pass during receiver modify
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--#1116 -> Branch Not selected - iOS
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-- #739 Ime pay add wallet
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-------------------------------------------------------
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-- EXEC [PROC_MOBILE_DYNAMIC_RECEIVERDETAILS] '11','169','2'
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SET NOCOUNT ON
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BEGIN
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IF @countryId IS NULL
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RETURN
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IF @serviceType IS NULL
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RETURN
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IF OBJECT_ID('tempdb..#payoutMode') IS NOT NULL
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DROP TABLE #payoutMode
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IF OBJECT_ID('tempdb..#tempBankList') IS NOT NULL
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DROP TABLE #tempBankList
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DECLARE @dyCountryId VARCHAR(10), @dyServciceType VARCHAR(10)
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SET @dyCountryId = @countryId
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SET @dyServciceType = @serviceType
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IF NOT EXISTS(SELECT 'x' FROM dbo.receiverFieldSetup(nolock) WHERE pCountry = @dyCountryId AND paymentMethodId = @dyServciceType)
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BEGIN
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SET @dyCountryId = '0'
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END
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--SELECT @countryId = CM.countryId
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--FROM dbo.countryMaster(NOLOCK) AS CM
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--WHERE CM.countryCode = 'VN'
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SELECT DISTINCT * INTO #payoutMode FROM (
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SELECT
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CRM.countryId
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,Id = crm.receivingMode
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,Mode = STM.typeDesc
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,PayoutPartner = TPC.AgentId
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,BankRequired = CASE WHEN crm.agentSelection ='N' THEN 'False' ELSE 'True' END
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--INTO #payoutMode
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FROM dbo.countryReceivingMode(NOLOCK) AS CRM
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INNER JOIN dbo.serviceTypeMaster(NOLOCK) AS STM ON CRM.receivingMode = STM.serviceTypeId
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INNER JOIN dbo.TblPartnerwiseCountry(NOLOCK) AS TPC ON TPC.CountryId = CRM.countryId
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AND CRM.receivingMode = ISNULL(TPC.PaymentMethod,CRM.receivingMode)
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WHERE CRM.countryId = @countryId AND TPC.IsActive = 1
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AND STM.isActive = 'Y'
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)x
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/*Receiver Field setup*/
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DECLARE @tempp TABLE(field VARCHAR(100),fieldRequired VARCHAR(5),minfieldLength INT,maxfieldLength INT,KeyWord VARCHAR(100))
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IF EXISTS(SELECT 'x' FROM receiverFieldSetup(nolock) WHERE pCountry=@dyCountryId AND paymentMethodId=@dyServciceType
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AND field = 'Local Name' AND fieldRequired IN('M','O'))
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BEGIN
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INSERT INTO @tempp(field,fieldRequired,minfieldLength,maxfieldLength,KeyWord)
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SELECT field,fieldRequired,minfieldLength,maxfieldLength,KeyWord
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FROM receiverFieldSetup(NOLOCK)
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WHERE pCountry=@dyCountryId AND paymentMethodId=@dyServciceType
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AND field IN ('First Name in Local','Middle Name in Local','Last Name in Local')
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END
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INSERT INTO @tempp(field,fieldRequired,minfieldLength,maxfieldLength,KeyWord)
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SELECT field,fieldRequired,minfieldLength,maxfieldLength,KeyWord
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FROM receiverFieldSetup(NOLOCK)
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WHERE pCountry=@dyCountryId AND paymentMethodId=@dyServciceType AND
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field NOT IN ('Local Name','First Name in Local','Middle Name in Local','Last Name in Local')
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--#1
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SELECT * FROM @tempp
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--#2
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/*Reason*/
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SELECT detailTitle AS id, detailTitle AS text
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FROM dbo.staticDataValue (NOLOCK)
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WHERE typeID=3900
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AND ISNULL(ISACTIVE, 'Y') = 'Y'
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AND ISNULL(IS_DELETE, 'N') = 'N'
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--#3
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/*Relation*/
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SELECT detailTitle AS id,detailTitle AS text
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FROM dbo.staticDataValue (NOLOCK)
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WHERE typeID=2100
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AND ISNULL(ISACTIVE, 'Y') = 'Y'
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AND ISNULL(IS_DELETE, 'N') = 'N'
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--#4
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/*IdType*/
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SELECT detailTitle AS id,detailTitle AS text
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FROM dbo.staticDataValue (NOLOCK)
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WHERE typeID=1300
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AND ISNULL(ISACTIVE, 'Y') = 'Y'
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AND ISNULL(IS_DELETE, 'N') = 'N'
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DECLARE @PAYOUTPARTNER INT, @agentCurrency VARCHAR(5)
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SELECT DISTINCT @agentCurrency = CM.currencyCode
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FROM currencyMaster CM WITH (NOLOCK)
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INNER JOIN countryCurrency CC WITH (NOLOCK) ON CM.currencyId=CC.currencyId
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WHERE CC.countryId = @countryId
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AND ISNULL(CC.isDeleted,'')<>'Y'
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AND CC.spFlag IN ('R', 'B')
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AND ISNULL(cc.isDefault, 'N') = 'Y'
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SELECT @PAYOUTPARTNER = TP.AGENTID
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FROM TblPartnerwiseCountry TP(NOLOCK)
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INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
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WHERE TP.CountryId = @countryId
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AND ISNULL(TP.PaymentMethod, @serviceType) = @serviceType
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AND ISNULL(TP.IsActive, 1) = 1
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AND ISNULL(AM.ISACTIVE, 'Y') = 'Y'
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AND ISNULL(AM.ISDELETED, 'N') = 'N'
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AND ISNULL(TP.IsMobileEnabled, 0) = 1
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--#5
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/*Province*/
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SELECT id,[text],countryId FROM (
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SELECT
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CAST(TSL.STATE_ID AS VARCHAR) AS id
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,TSL.STATE_NAME AS [text]
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, CONVERT(VARCHAR,CM.countryId) AS countryId
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FROM dbo.API_STATE_LIST(NOLOCK) AS TSL
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = TSL.STATE_COUNTRY
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WHERE CM.countryId=@countryId
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AND API_PARTNER_ID = @PAYOUTPARTNER
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UNION ALL
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SELECT '0' AS id,'Any State' AS [text],@countryId AS countryId
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)x WHERE ISNULL(x.countryId,@countryId) = @countryId ORDER BY [text] ASC
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----WHERE CONVERT(VARCHAR,TSL.countryId)='203' AND TSL.partnerLocationId='019'
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/*District*/
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--#6
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SELECT
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CAST(CITY_ID AS VARCHAR) AS id,RTRIM(LTRIM(TSL.CITY_NAME)) AS [text], CONVERT(VARCHAR,TSL.STATE_ID) AS provinceId
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FROM dbo.API_CITY_LIST(NOLOCK) AS TSL
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = TSL.CITY_COUNTRY
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WHERE CM.countryId=@countryId
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UNION ALL
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SELECT '0' AS id,'Any District' AS [text],'0' AS provinceId
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ORDER BY [text]
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--##7
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----## GET COUNTRY INFO
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SELECT CM.countryId AS Id,CM.countryName AS Name, CM.countryCode AS Code
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FROM dbo.countryMaster(NOLOCK) AS CM
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WHERE CM.countryId = @countryId
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--##8
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SELECT
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PM.countryId AS CountryId
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,PM.Id AS ModeId
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,PM.Mode,PM.PayoutPartner
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--,PayCurrency = dbo.GetAllowCurrency(PM.countryId,PM.Id,null)
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,PayCurrency = @agentCurrency
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,BankRequired
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FROM #payoutMode AS PM
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WHERE PM.PayoutPartner IS NOT NULL
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ORDER BY PM.Mode ASC
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DECLARE @SQL VARCHAR(MAX) = ''
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DECLARE @AGENTLIST TABLE(payoutPartner BIGINT,countryId INT,id BIGINT,Name VARCHAR(250),Code VARCHAR(50),AgentRole INT
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,BranchRequired VARCHAR(5),IsAccountRequired VARCHAR(5),IsAccountValidation VARCHAR(5),agentCurrency VARCHAR(50)
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)
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IF (@countryId = '151' AND @serviceType = 1) OR (@countryId = '203' AND @serviceType IN (1, 12) AND @PAYOUTPARTNER = 394132)
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BEGIN
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SET @SQL = 'SELECT payoutPartner = '''+CAST(@PAYOUTPARTNER AS VARCHAR)+'''
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,countryId = '''+CAST(@countryId AS VARCHAR)+'''
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,id = 0
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,Name = ''[GME ANY WHERE]''
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,Code = ''''
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,AgentRole = 1
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,BranchRequired = ''False''
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,IsAccountRequired = ''False''
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,IsAccountValidation = ''False''
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,agentCurrency = '''+CAST(@agentCurrency AS VARCHAR)+''''
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END
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ELSE IF @countryId = '203' AND @serviceType NOT IN (1, 13)
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BEGIN
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SET @SQL = 'SELECT payoutPartner = '''+CAST(@PAYOUTPARTNER AS VARCHAR)+'''
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,countryId = CountryId
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,id = ISNULL(abm.MASTER_BANK_ID,AL.BANK_ID)
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,Name = LTRIM(RTRIM(ISNULL(AL.BANK_CODE2, Al.BANK_NAME)))
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,Code = LTRIM(RTRIM(AL.BANK_CODE1))
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,AgentRole = '''+CAST(@serviceType AS VARCHAR)+'''
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,BranchRequired = ''False''
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,IsAccountRequired = CASE WHEN '''+CAST(@serviceType AS VARCHAR)+''' = 2 THEN ''True'' ELSE ''False'' END
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,IsAccountValidation = ''False''
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,agentCurrency = '''+CAST(@agentCurrency AS VARCHAR)+'''
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FROM API_BANK_LIST AL(NOLOCK)
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LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = al.JME_BANK_CODE
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
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WHERE CM.CountryId = '''+CAST(@countryId AS VARCHAR)+'''
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AND AL.PAYMENT_TYPE_ID IN (0, '''+CAST(@serviceType AS VARCHAR)+''')
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AND AL.IS_ACTIVE = 1
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AND AL.API_PARTNER_ID = '''+CAST(@PAYOUTPARTNER AS VARCHAR)+''''
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END
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ELSE IF @countryId = '151' AND @serviceType IN (2)
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BEGIN
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SET @SQL = 'SELECT payoutPartner = '''+CAST(@PAYOUTPARTNER AS VARCHAR)+'''
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,countryId = CountryId
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,id = ISNULL(abm.MASTER_BANK_ID,AL.BANK_ID)
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,Name = LTRIM(RTRIM(ISNULL(AL.BANK_NAME, abm.BANK_NAME)))
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,Code = LTRIM(RTRIM(AL.BANK_CODE1))
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,AgentRole = '''+CAST(@serviceType AS VARCHAR)+'''
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,BranchRequired = ''False''
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,IsAccountRequired = CASE WHEN '''+CAST(@serviceType AS VARCHAR)+''' = 2 THEN ''True'' ELSE ''False'' END
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,IsAccountValidation = ''False''
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,agentCurrency = '''+CAST(@agentCurrency AS VARCHAR)+'''
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FROM API_BANK_LIST AL(NOLOCK)
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LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = al.JME_BANK_CODE
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
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WHERE CM.CountryId = '''+CAST(@countryId AS VARCHAR)+'''
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AND AL.PAYMENT_TYPE_ID IN (0, '''+CAST(@serviceType AS VARCHAR)+''')
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AND AL.IS_ACTIVE = 1
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AND AL.API_PARTNER_ID = '''+CAST(@PAYOUTPARTNER AS VARCHAR)+''''
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END
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ELSE IF (@countryId = '151' AND @serviceType = 13 AND @PAYOUTPARTNER = 394397)
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BEGIN
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SET @SQL = 'SELECT payoutPartner = '''+CAST(@PAYOUTPARTNER AS VARCHAR)+'''
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,countryId = CountryId
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,id = AL.BANK_ID
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,Name = LTRIM(RTRIM(AL.BANK_NAME))
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,Code = LTRIM(RTRIM(AL.BANK_CODE1))
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,AgentRole = '''+CAST(@serviceType AS VARCHAR)+'''
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,BranchRequired = CASE WHEN '''+CAST(@countryId AS VARCHAR)+''' = 151 THEN ''False'' ELSE ''True'' END
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,IsAccountRequired = CASE WHEN '''+CAST(@serviceType AS VARCHAR)+''' in(2,13) THEN ''True'' ELSE ''False'' END
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,IsAccountValidation = ''false''
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,agentCurrency = '''+CAST(@agentCurrency AS VARCHAR)+'''
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FROM API_BANK_LIST AL(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
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WHERE CM.CountryId = '''+CAST(@countryId AS VARCHAR)+'''
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AND AL.PAYMENT_TYPE_ID IN (0, '''+CAST(@serviceType AS VARCHAR)+''')
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AND AL.IS_ACTIVE = 1
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AND AL.API_PARTNER_ID = '''+CAST(@PAYOUTPARTNER AS VARCHAR)+''''
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END
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ELSE
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BEGIN
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SET @SQL = 'SELECT payoutPartner = '''+CAST(@PAYOUTPARTNER AS VARCHAR)+'''
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,countryId = CountryId
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,id = AL.BANK_ID
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,Name = LTRIM(RTRIM(AL.BANK_NAME))
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,Code = LTRIM(RTRIM(AL.BANK_CODE1))
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,AgentRole = '''+CAST(@serviceType AS VARCHAR)+'''
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,BranchRequired = CASE WHEN '''+CAST(@countryId AS VARCHAR)+''' = 151 THEN ''False'' ELSE ''True'' END
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,IsAccountRequired = CASE WHEN '''+CAST(@serviceType AS VARCHAR)+''' in(2,13) THEN ''True'' ELSE ''False'' END
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,IsAccountValidation = ''False''
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,agentCurrency = '''+CAST(@agentCurrency AS VARCHAR)+'''
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FROM API_BANK_LIST AL(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
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WHERE CM.CountryId = '''+CAST(@countryId AS VARCHAR)+'''
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AND AL.PAYMENT_TYPE_ID IN (0, '''+CAST(@serviceType AS VARCHAR)+''')
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AND AL.IS_ACTIVE = 1
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AND AL.API_PARTNER_ID = '''+CAST(@PAYOUTPARTNER AS VARCHAR)+''''
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END
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-- PRINT(@SQL)
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INSERT INTO @AGENTLIST
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EXEC(@SQL)
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SELECT * FROM @AGENTLIST ORDER BY Name
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--EXEC PROC_MOBILE_DYNAMIC_RECEIVERDETAILS @countryId = '104', @serviceType = 2
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--SELECT * FROM COUNTRYMASTER WHERE COUNTRYNAME = 'INDIA'
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--##10
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--SELECT TOP 30
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-- A.Id AS BankId
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-- ,ABL.BRANCH_ID AS Id
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-- ,ABL.BRANCH_NAME AS [NAME]
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--FROM @AGENTLIST A
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--INNER JOIN API_BANK_BRANCH_LIST ABL (NOLOCK) ON ABL.BANK_ID = A.id
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--ORDER BY [Name]
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Select BankId, Id,[NAME] from
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(SELECT ROW_NUMBER() OVER (PARTITION BY A.Id order by ABL.BRANCH_NAME asc) row_num ,
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case when a.id is not null then CAST(A.Id AS VARCHAR) else '0' end AS BankId
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,case when ABL.BRANCH_ID is not null then CAST(ABL.BRANCH_ID AS VARCHAR) else '00999' end AS Id
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,[Name] = case WHEN BRANCH_COUNTRY is not null THEN
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CASE WHEN BRANCH_COUNTRY <> 'NEPAL'
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THEN ABL.BRANCH_NAME + ' - ' + CAST(ABL.BRANCH_CODE1 AS VARCHAR)
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ELSE ABL.BRANCH_NAME END
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ELSE 'HEAD OFFICE'
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END
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,BranhCode = BRANCH_CODE1
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FROM @AGENTLIST A
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LEFT JOIN API_BANK_BRANCH_LIST ABL (NOLOCK) ON ABL.BANK_ID = A.id
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WHERE isnull(IS_ACTIVE,1) = 1
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--and abl.BANK_ID='1766'
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)x
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WHERE row_num <=10
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--##11
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SELECT DISTINCT
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Currency = X.value
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,T.Id
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,X.[Key]
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FROM @AGENTLIST t
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INNER JOIN #payoutMode AS PM ON PM.BankRequired = 'True' AND pm.PayoutPartner = t.payoutPartner
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CROSS APPLY DBO.GetCountryCurrency(@countryId,PM.Id,T.Id)X
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WHERE PM.Id = ISNULL(t.AgentRole,PM.ID) AND t.AgentRole = @serviceType
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ORDER BY X.[Key] DESC
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--PRINT @countryId
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--PRINT @serviceType
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--##12
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SELECT payoutpartner = @PAYOUTPARTNER--dbo.GetActivePayoutPartner(@countryId,@serviceType,'')
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RETURN
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END
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