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249 lines
18 KiB
249 lines
18 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[mobile_proc_TranHistory] Script Date: 11/24/2023 11:59:29 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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--Exec [mobile_proc_TranHistory] @flag='tran-history-v2', @userId='kamal@imelondon.co.uk'
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/****** Object: StoredProcedure [dbo].[mobile_proc_paidTranHistory] Script Date: 9/6/2018 11:41:36 AM ******/
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ALTER PROCEDURE [dbo].[mobile_proc_TranHistory] (@flag VARCHAR(50) = NULL
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, @customerId INT = NULL
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, @userId VARCHAR(100) = NULL
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, @fromDate VARCHAR(50) = NULL
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, @toDate VARCHAR(50) = NULL
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, @pageSize VARCHAR(50) = 25 --NULL -- add default 5
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, @pageNumber VARCHAR(50) = NULL
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, @sortBy VARCHAR(50) = NULL
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, @sortOrder VARCHAR(50) = NULL)
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AS
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--#101 mobile changes
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-- #710 - Change Paystatus to Transtatus in Transaction Report
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-- 713 Show Pending Txn in Transaction Report with Status *PENDING*
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-- Direct cancellation for PENDING Status
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-- #808 changes for reject transaction
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-- #10903 - tran report not showing
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-- #12605 - pagination for transaction history
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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BEGIN TRY
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DECLARE @email VARCHAR(100)
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,@mobile VARCHAR(25)
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--,@customerId BIGINT
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,@sql VARCHAR(MAX)
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,@table VARCHAR(MAX)
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,@select_field_list VARCHAR(MAX) = ''
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,@extra_field_list VARCHAR(MAX) = ''
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,@sql_filter VARCHAR(MAX) = ''
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BEGIN
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IF @flag = 'tran-history'
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BEGIN
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IF EXISTS (
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SELECT TOP 1 1
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FROM customerMaster(NOLOCK)
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WHERE customerId = @customerId
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)
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BEGIN
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SELECT @email = cm.email
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,@mobile = cm.mobile
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FROM dbo.customerMaster(NOLOCK) cm
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WHERE cm.customerId = @userId
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END
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ELSE
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BEGIN
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SELECT @email = cm.email
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,@mobile = cm.mobile
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,@customerId = cm.customerId
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FROM dbo.customerMaster(NOLOCK) cm
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WHERE cm.username = @userId
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OR cm.email = @userId
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END
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IF @fromDate IS NULL
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AND @toDate IS NULL
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SET @sql = 'SELECT TOP 7 * FROM (';
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ELSE
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SET @sql = 'SELECT * FROM (';
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-- END
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SET @sql = @sql +
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'SELECT
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errorCode = ''0''
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,ReceiverName=ReceiverName
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,userId = ReceiverName
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,tranId = rt.id
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,controlNo = dbo.FNADecryptString(rt.controlNo)
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,collAmount = Cast(rt.cAmt as decimal)
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,TranAmount = Cast(rt.tAmt as decimal)
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,collCurr = rt.collCurr
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,payoutAmt = rt.pAmt
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,pCurr = rt.payoutCurr
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,payStatus = CASE WHEN rt.tranStatus=''Cancel'' then ''CANCELLED''
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WHEN rt.tranStatus=''Payment'' AND rt.payStatus=''Unpaid'' AND rt.paymentMethod=''Bank Deposit'' THEN ''PENDING''
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WHEN rt.tranStatus=''Payment'' AND rt.payStatus=''Unpaid'' AND rt.paymentMethod=''Cash Payment'' THEN ''READY TO COLLECT''
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WHEN rt.tranStatus=''Payment'' AND rt.payStatus=''Post'' AND rt.paymentMethod=''Cash Payment'' THEN ''READY TO COLLECT''
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WHEN rt.tranStatus=''Payment'' AND rt.payStatus=''Post'' AND rt.paymentMethod=''Bank Deposit'' THEN ''PROCESSING''
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else UPPER(rt.tranStatus) end
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,payoutMode = rt.paymentMethod
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,sendDate = CONVERT(varchar(10), rt.createdDate, 120)
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,paidDate = CONVERT(varchar(10), rt.paidDate, 120)
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,PayoutAgent = rt.pBankName
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,PayoutCountry = rt.pcountry
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,DisplayActions = CASE WHEN rt.tranStatus=''Payment'' THEN ''CANCEL''+'',''+''AMEND'' ELSE '''' END
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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=''' + CAST((ISNULL(@customerId,@userId)) AS VARCHAR) + ''''
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IF ISNULL(@fromDate, '') <> ''
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AND ISNULL(@toDate, '') <> ''
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BEGIN
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SET @sql = @sql + ' AND rt.createdDate BETWEEN ''' + @fromDate + ''' AND ''' + @toDate + ' 23:59:59'''
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END
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SET @sql = @sql + ')x ORDER BY x.sendDate desc'
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PRINT @userId
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PRINT(@sql)
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EXEC (@sql)
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END
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ELSE IF @flag = 'tran-history-v2'
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BEGIN
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IF EXISTS (SELECT TOP 1
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1
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FROM customerMaster(NOLOCK)
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WHERE customerId = @customerId)
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BEGIN
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SELECT
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@email = cm.email
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,@mobile = cm.mobile
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FROM dbo.customerMaster(NOLOCK) cm
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WHERE cm.customerId = @userId
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END
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ELSE
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BEGIN
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SELECT
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@email = cm.email
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,@mobile = cm.mobile
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,@customerId = cm.customerId
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FROM dbo.customerMaster(NOLOCK) cm
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WHERE cm.username = @userId
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OR cm.email = @userId
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END
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--IF @fromDate IS NULL
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-- AND @toDate IS NULL
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-- SET @table = 'SELECT TOP 7 * FROM (';
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--ELSE
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-- SET @table = 'SELECT * FROM (';
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-- END
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SET @sortBy = 'createdDate'
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SET @sortOrder = 'DESC'
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SET @table =
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'( SELECT
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errorCode = ''0''
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,userId = ReceiverName
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,tranId = rtt.id
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,controlNo = dbo.FNADecryptString(rtt.controlNo)
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,collAmount = Cast(rtt.cAmt as decimal)
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,collCurr = rtt.collCurr
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,TranAmount = Cast(rtt.tAmt as decimal)
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,payoutAmt = rtt.pAmt
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,pCurr = rtt.payoutCurr
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,payStatus = 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 in(''ONLINE'',''DEBIT_CARD'') AND rtt.verifiedDate IS NOT NULL THEN ''PROCESSING''
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else UPPER(payStatus) end
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,payoutMode = rtt.paymentMethod
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,sendDate = CONVERT(varchar(10), rtt.createdDate, 120)
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,paidDate = CONVERT(varchar(10), rtt.paidDate, 120)
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,PayoutAgent = rtt.pBankName
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,rtt.createdDate
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,DisplayActions = CASE WHEN rtt.tranStatus=''Reject'' THEN '''' WHEN rtt.verifiedDate IS NULL THEN '''' WHEN rtt.approvedDate IS NOT NULL THEN ''CANCEL''+'',''+''AMEND'' ELSE '''' END
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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=''' + CAST(@customerId AS VARCHAR) + ''''
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IF ISNULL(@fromDate, '') <> ''
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AND ISNULL(@toDate, '') <> ''
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BEGIN
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SET @table = @table + ' AND rtt.createdDate BETWEEN ''' + @fromDate + ''' AND ''' + @toDate + ' 23:59:59'''
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END
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SET @table = @table + ' UNION ALL ';
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SET @table = @table + 'SELECT
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errorCode = ''0''
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,userId = ReceiverName
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,tranId = rt.id
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,controlNo = dbo.FNADecryptString(rt.controlNo)
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,collAmount = Cast(rt.cAmt as decimal)
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,collCurr = rt.collCurr
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,TranAmount = Cast(rt.tAmt as decimal)
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,payoutAmt = rt.pAmt
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,pCurr = rt.payoutCurr
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,payStatus = 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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,payoutMode = rt.paymentMethod
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,sendDate = CONVERT(varchar(10), rt.createdDate, 120)
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,paidDate = CONVERT(varchar(10), rt.paidDate, 120)
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,PayoutAgent = rt.pBankName
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,rt.createdDate
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,DisplayActions = CASE WHEN rt.tranStatus=''Cancel'' THEN ''''
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WHEN rt.tranStatus=''paid'' THEN ''''
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WHEN rt.approvedDate IS NOT NULL THEN ''CANCEL''+'',''+''AMEND''
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ELSE '''' END
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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= s.customerId'
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--WHERE s.customerId=''' + CAST(@customerId AS VARCHAR) + ''''
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IF ISNULL(@fromDate, '') <> ''
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AND ISNULL(@toDate, '') <> ''
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BEGIN
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SET @table = @table + ' AND rt.createdDate BETWEEN ''' + @fromDate + ''' AND ''' + @toDate + ' 23:59:59'''
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END
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SET @table = @table + ')x'
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SET @sql_filter = ''
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SET @select_field_list = 'errorCode,userId,tranId,controlNo,collAmount,collCurr,TranAmount,payoutAmt,pCurr,payStatus,payoutMode,
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sendDate, paidDate, PayoutAgent, DisplayActions'
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--PRINT (@table)
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EXEC dbo.proc_paging @table
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,@sql_filter
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,@select_field_list
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,@extra_field_list
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,@sortBy
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,@sortOrder
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,@pageSize
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,@pageNumber
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RETURN
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END
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END
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END TRY
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BEGIN CATCH
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IF @@trancount > 0
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ROLLBACK TRANSACTION
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DECLARE @errorMessage VARCHAR(MAX)
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SET @errorMessage = ERROR_MESSAGE();
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SELECT
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'1' ErrorCode
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,@errorMessage Msg
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,NULL ID
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END CATCH
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