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308 lines
19 KiB
308 lines
19 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[Proc_UpdateBranchCode] Script Date: 2/27/2024 9:49:32 AM ******/
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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_UpdateBranchCode]
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@flag VARCHAR(200)
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,@pCountryId INT = NULL
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,@pCountryName VARCHAR(50) = NULL
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,@countryId VARCHAR(50) = NULL
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,@bankId INT = NULL
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,@branchCode VARCHAR(50) = NULL
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,@branchId BIGINT = NULL
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,@branchName VARCHAR(50) = NULL
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,@editedBranchName VARCHAR(50) = NULL
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,@user varchar(20) = NULL
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,@partnerId VARCHAR(50) = NULL
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,@param varchar(25) = NULL
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,@bankName VARCHAR(50) = NULL
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,@bankCountry Varchar(50) = NULL
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,@bankState VARCHAR(50) = NULL
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,@bankDistrict Varchar(50) = NULL
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,@bankAddress VARCHAR(50) = NULL
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,@bankPhone Varchar(50) = NULL
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,@bankEmail VARCHAR(50) = NULL
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,@sCurrency Varchar(50) = NULL
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,@MASTER_BANK_ID INT = NULL
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,@IS_ACTIVE BIT = NULL
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,@pMode INT = NULL
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, @bankCode1 VARCHAR(50) = NULL
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,@bankCode2 VARCHAR(50) = NULL
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AS
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-- #13526 - UPDATE BRANCH CODE - ADD PARTNER FILTER
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BEGIN
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IF @FLAG = 'getPartnerByCountry'
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BEGIN
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select bankId = 0
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, 0 NS
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, FLAG = 'E'
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, AGENTNAME = 'Select Partner'
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UNION
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SELECT bankId= TPC.AgentId,
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0 NS,
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FLAG = 'E',
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AGENTNAME = AM.AGENTNAME
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FROM TblPartnerwiseCountry TPC(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYId = TPC.CountryId
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INNER JOIN AGENTMASTER(NOLOCK) AM ON AM.agentId = TPC.AGENTID
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WHERE CM.COUNTRYID = @pCountryId
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AND (TPC.PaymentMethod = 2 or TPC.PaymentMethod is null)
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--ORDER BY agentName
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END
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ELSE IF @Flag = 'receiverListPMode'
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BEGIN
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select bankId = 0
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, 0 NS
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, FLAG = 'E'
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, AGENTNAME = 'Select PMode'
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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 = @pCountryId
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AND (paymentMode = 2 or paymentMode is null)
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END
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IF @FLAG = 'getBankByPartner'
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BEGIN
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select bankId = 0
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, 0 NS
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, FLAG = 'E'
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, AGENTNAME = 'Select Bank'
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, bank_name = ''
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UNION
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SELECT bankId=AL.BANK_ID,
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0 NS,
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FLAG = 'E',
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AGENTNAME = AL.BANK_NAME + ' || ' + AL.BANK_CODE1 ,
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al.bank_name
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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 = @pCountryId
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AND AL.IS_ACTIVE = 1
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AND AL.PAYMENT_TYPE_ID = 2
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and AL.API_PARTNER_ID = @partnerId
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ORDER BY BANK_NAME
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END
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ELSE IF @FLAG = 'getBranchByBankAndCountry'
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BEGIN
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select bankId = 0
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, 0 NS
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, FLAG = 'E'
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, AGENTNAME = 'Select Branch'
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, BRANCH_NAME = ''
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union
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SELECT bankId=AL.BRANCH_ID,
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0 NS,
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FLAG = 'E',
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AGENTNAME = AL.BRANCH_NAME + ' || ' + AL.BRANCH_CODE1,
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branch_name
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FROM API_BANK_BRANCH_LIST AL(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BRANCH_COUNTRY
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WHERE CM.COUNTRYID = @pCountryId
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AND AL.BANK_ID = @bankId
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AND AL.IS_ACTIVE = 1
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AND AL.PAYMENT_TYPE_ID = 2
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ORDER BY BRANCH_NAME
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END
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IF @FLAG = 'getBankMasterByCountry'
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BEGIN
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-- Select default row with 'Select Partner' when bankId is 0
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SELECT
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bankId = 0
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, 0 NS
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, FLAG = 'E'
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, AGENTNAME= 'Select Bank'
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UNION
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SELECT
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bankId= TPC.Master_Bank_Id,
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0 NS,
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FLAG = 'E',
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AGENTNAME= TPC.Bank_Name
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FROM
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API_BANK_LIST_MASTER TPC(NOLOCK)
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INNER JOIN
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COUNTRYMASTER CM(NOLOCK) ON CM.countryName = TPC.Bank_Country
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where CM.countryid = @pCountryId
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END
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ELSE IF @FLAG = 'updateBranchCode'
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BEGIN
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IF EXISTS(select 1 from API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId and BRANCH_ID = @branchId)
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BEGIN
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INSERT INTO API_BANK_BRANCH_LIST_LOG
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SELECT BANK_ID,BRANCH_ID,BRANCH_CODE1,@branchCode,@user,GETDATE() FROM API_BANK_BRANCH_LIST
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WHERE BANK_ID = @bankId and BRANCH_ID = @branchId
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UPDATE API_BANK_BRANCH_LIST SET BRANCH_CODE1 = @branchCode,BRANCH_NAME = @editedBranchName , IS_ACTIVE = @IS_ACTIVE where BANK_ID = @bankId and BRANCH_ID = @branchId
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SELECT 0 ERRORCODE,'BranchCode updated successfully' Msg,null
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END
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END
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ELSE IF @flag = 'insertBranch'
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BEGIN
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SELECT @pCountryName = COUNTRYNAME FROM countryMaster WHERE COUNTRYID = @pcountryId
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IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST WHERE BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
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BEGIN
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SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
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RETURN
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END
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IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode AND BRANCH_NAME = @branchName)
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BEGIN
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SELECT '1' ErrorCode,'Branch with same name and code already exists' Msg,@bankId id
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RETURN
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END
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IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode)
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BEGIN
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SELECT '1' ErrorCode,'Branch with same country and code already exists' Msg,@bankId id
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RETURN
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END
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INSERT INTO API_BANK_BRANCH_LIST (BANK_ID,BRANCH_NAME,BRANCH_CODE1,BRANCH_COUNTRY,IS_ACTIVE,PAYMENT_TYPE_ID)
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VALUES (@bankId,@branchName,@branchCode,@pCountryName,@IS_ACTIVE ,2)
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SELECT '0' ErrorCode,'Branch Inserted Successfully' Msg,@bankId id
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END
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ELSE IF @flag = 'insertBank'
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BEGIN
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SELECT @pCountryName = COUNTRYNAME FROM countryMaster WHERE COUNTRYID = @pcountryId
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--IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
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--BEGIN
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-- SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
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-- RETURN
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--END
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IF EXISTS (SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName AND BANK_NAME = @bankName)
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BEGIN
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SELECT '1' ErrorCode,'Bank with same name already exists' Msg,@bankId id
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RETURN
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END
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IF EXISTS (SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName AND PAYMENT_TYPE_ID = @pMode)
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BEGIN
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SELECT '1' ErrorCode,'Bank with same country already exists' Msg,@bankId id
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RETURN
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END
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INSERT INTO API_BANK_LIST_MASTER(
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BANK_NAME,
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BANK_COUNTRY,
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SUPPORT_CURRENCY,
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JME_BANK_CODE,
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BANK_STATE,
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BANK_ADDRESS,
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BANK_DISTRICT,
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BANK_PHONE,
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BANK_EMAIL,
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IS_ACTIVE,
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PAYMENT_TYPE_ID
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)
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VALUES (
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@bankName,
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(SELECT cm.CountryName FROM countryMaster cm WHERE cm.CountryID = @pCountryName),
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@sCurrency,
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'JME000' + CAST(IDENT_CURRENT('API_BANK_LIST_MASTER') AS VARCHAR),
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@bankState,
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@bankAddress,
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@bankDistrict,
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@bankPhone,
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@bankEmail,
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@IS_ACTIVE,
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@pMode
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);
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SELECT '0' ErrorCode,'Bank Inserted Successfully' Msg,@bankId id
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END
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ELSE IF @flag = 'insertBankMapping'
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BEGIN
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SELECT @pCountryName = COUNTRYNAME FROM countryMaster WHERE COUNTRYID = @pcountryId
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IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
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BEGIN
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SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
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RETURN
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END
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IF EXISTS (SELECT 'A',* FROM API_BANK_LIST WHERE BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName AND BANK_CODE1 = @bankCode1 AND BANK_NAME = @bankName)
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BEGIN
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SELECT '1' ErrorCode,'Bank with same name and code already exists' Msg,@bankId id
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RETURN
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END
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IF EXISTS (SELECT 'A',* FROM API_BANK_LIST WHERE BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName AND BANK_CODE1 = @branchCode)
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BEGIN
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SELECT '1' ErrorCode,'Bank with same country and code already exists' Msg,@bankId id
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RETURN
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END
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INSERT INTO API_BANK_LIST(
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BANK_NAME,
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API_PARTNER_ID,
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BANK_COUNTRY,
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SUPPORT_CURRENCY,
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JME_BANK_CODE,
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BANK_CODE1,
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BANK_CODE2,
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BANK_ADDRESS,
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IS_ACTIVE,
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PAYMENT_TYPE_ID
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)
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VALUES (
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(SELECT ablm.BANK_NAME FROM API_BANK_LIST_MASTER ablm WHERE ablm.Master_Bank_Id = @bankName),
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@partnerId,
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(SELECT cm.CountryName FROM CountryMaster cm INNER JOIN API_BANK_LIST_MASTER ablm ON ablm.Bank_Country = cm.countryName WHERE ablm.Master_Bank_Id = @bankName OR ablm.Bank_Country = @pCountryName),
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@sCurrency,
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'JME000' + CAST((SELECT ablm.Master_Bank_Id FROM API_BANK_LIST_MASTER ablm WHERE ablm.Master_Bank_Id = @bankName) AS VARCHAR),
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@bankCode1,
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@bankCode2,
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@bankAddress,
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@IS_ACTIVE,
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@pMode
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);
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SELECT '0' ErrorCode,'Bank Inserted Successfully' Msg,@bankId id
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END
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ELSE IF @flag = 'Edit'
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BEGIN
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SELECT * FROM Api_Bank_lIST WITH(NOLOCK) WHERE Bank_Id = @bankId
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END
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ELSE IF @FLAG = 'updateBankMapping'
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BEGIN
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IF EXISTS(select 1 from API_BanK_List WHERE BANK_ID = @bankId)
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BEGIN
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--INSERT INTO API_BANK_BRANCH_LIST_LOG
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--SELECT BANK_ID,BRANCH_ID,BRANCH_CODE1,@branchCode,@user,GETDATE() FROM API_BANK_BRANCH_LIST
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--WHERE BANK_ID = @bankId and BRANCH_ID = @branchId
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UPDATE API_BANK_LIST SET
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BANK_NAME = @bankName,
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API_PARTNER_ID = @partnerId,
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BANK_COUNTRY = @pCountryName,
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SUPPORT_CURRENCY= @sCurrency,
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BANK_CODE1 = @bankCode1,
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BANK_CODE2 =@bankCode1,
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BANK_ADDRESS= @bankAddress,
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IS_ACTIVE = @IS_ACTIVE,
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PAYMENT_TYPE_ID = @pMode
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where BANK_ID = @bankId
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SELECT 0 ERRORCODE,'Bank updated successfully' Msg,null
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END
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END
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end
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