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3627 lines
203 KiB
3627 lines
203 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_online_core_customerSetup] Script Date: 6/5/2024 6:28:36 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_online_core_customerSetup]
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@flag VARCHAR(50) = NULL
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,@user VARCHAR(30) = NULL
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,@customerId VARCHAR(30) = NULL
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,@fullName NVARCHAR(200) = NULL
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,@passportNo VARCHAR(30) = NULL
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,@mobile VARCHAR(15) = NULL
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,@firstName VARCHAR(100) = NULL
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,@middleName VARCHAR(100) = NULL
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,@lastName1 VARCHAR(100) = NULL
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,@lastName2 VARCHAR(100) = NULL
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,@customerIdType VARCHAR(30) = NULL
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,@customerIdNo VARCHAR(50) = NULL
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,@custIdissueDate VARCHAR(30) = NULL
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,@custIdValidDate VARCHAR(30) = NULL
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,@custDOB VARCHAR(30) = NULL
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,@custTelNo VARCHAR(30) = NULL
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,@custMobile VARCHAR(30) = NULL
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,@custCity VARCHAR(100) = NULL
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,@custPostal VARCHAR(30) = NULL
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,@companyName VARCHAR(100) = NULL
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,@custAdd1 VARCHAR(100) = NULL
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,@custAdd2 VARCHAR(100) = NULL
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,@country VARCHAR(30) = NULL
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,@custNativecountry VARCHAR(30) = NULL
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,@custEmail VARCHAR(50) = NULL
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,@custGender VARCHAR(30) = NULL
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,@custSalary VARCHAR(30) = NULL
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,@memberId VARCHAR(30) = NULL
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,@occupation VARCHAR(30) = NULL
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,@state VARCHAR(30) = NULL
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,@zipCode VARCHAR(30) = NULL
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,@district VARCHAR(30) = NULL
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,@homePhone VARCHAR(30) = NULL
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,@workPhone VARCHAR(30) = NULL
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,@placeOfIssue VARCHAR(30) = NULL
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,@customerType VARCHAR(30) = NULL
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,@isBlackListed VARCHAR(30) = NULL
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,@relativeName VARCHAR(30) = NULL
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,@relationId VARCHAR(30) = NULL
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,@lastTranId VARCHAR(30) = NULL
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,@receiverName VARCHAR(100) = NULL
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,@tranId VARCHAR(20) = NULL
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,@ICN VARCHAR(50) = NULL
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,@bank VARCHAR(100) = NULL
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,@bankId VARCHAR(100) = NULL
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,@accountNumber VARCHAR(100) = NULL
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,@mapCodeInt VARCHAR(10) = NULL
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,@sortBy VARCHAR(50) = NULL
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,@sortOrder VARCHAR(5) = NULL
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,@pageSize INT = NULL
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,@pageNumber INT = NULL
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,@HasDeclare INT = NULL
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,@agent VARCHAR(50) = NULL
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,@branch VARCHAR(50) = NULL
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,@branchId VARCHAR(50) = NULL
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,@onlineUser VARCHAR(50) = NULL
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,@ipAddress VARCHAR(30) = NULL
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,@howDidYouHear VARCHAR(200) = NULL
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,@ansText VARCHAR(200) = NULL
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,@isActive CHAR(1) = NULL
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,@email VARCHAR(150) = NULL
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,@searchCriteria VARCHAR(30) = NULL
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,@searchValue VARCHAR(50) = NULL
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,@newPassword VARCHAR(20) = NULL
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,@createdDate DATETIME = NULL
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,@createdBy VARCHAR(50) = NULL
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,@verifyDoc1 VARCHAR(255) = NULL
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,@verifyDoc2 VARCHAR(255) = NULL
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,@verifyDoc3 VARCHAR(255) = NULL
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,@verifyDoc4 VARCHAR(255) = NULL
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,@membershipId VARCHAR(50) = NULL
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,@sourceOfFound VARCHAR(100) = NULL
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,@street VARCHAR(80) = NULL
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,@streetUnicode NVARCHAR(100) = NULL
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,@cityUnicode NVARCHAR(100) = NULL
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,@visaStatus INT = NULL
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,@employeeBusinessType INT = NULL
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,@nameOfEmployeer VARCHAR(80) = NULL
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,@SSNNO VARCHAR(20) = NULL
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,@remittanceAllowed BIT = NULL
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,@remarks VARCHAR(1000) = NULL
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,@registerationNo VARCHAR(30) = NULL
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,@organizationType INT = NULL
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,@dateofIncorporation DATETIME = NULL
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,@natureOfCompany INT = NULL
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,@position INT = NULL
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,@nameOfAuthorizedPerson VARCHAR(80) = NULL
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,@fromDate NVARCHAR(20) = NULL
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,@toDate NVARCHAR(20) = NULL
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,@monthlyIncome VARCHAR(50) = NULL
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,@isCounterVisited CHAR(1) = NULL
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,@additionalAddress VARCHAR(50) = NULL
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,@loginBranchId BIGINT = NULL
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,@rowid BIGINT = NULL
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,@docType INT = NULL
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,@occupationOther VARCHAR(100) = NULL
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,@changedSecurityInfo VARCHAR(50) = NULL
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,@referralId VARCHAR(10) = NULL
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,@customerOtherIdNo VARCHAR(50) = NULL
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,@serviceUsedFor VARCHAR(10) = NULL
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,@password VARCHAR(20) = NULL
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,@mobileUser VARCHAR(5) = NULL
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,@roleId VARCHAR(50) = NULL
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,@ofacRes VARCHAR(MAX) = NULL
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,@ofacReason VARCHAR(200) = NULL
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,@ofacRemarks VARCHAR(200) = NULL
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,@deleteReason VARCHAR(200) = NULL
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,@registrationType VARCHAR(10) = NULL
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,@source varchar(10) = NULL
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,@lawsoncardno VARCHAR(10)= NUll
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,@createdFrom CHAR(1)= 'C'
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,@referralCode VARCHAR(100) = NULL
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,@kycStatus VARCHAR(100) = NULL
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AS
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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----------------------------------------------------
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--#134 -> Allow edit option of address in Town Area
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--Replace with FNAGetCustomerAddress
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--#180 -> SHOW KANJI AND ROMAN TEXT IN ADDRESS STATE AND CITY
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--#178 -> Show only Roman in Remittance Statement
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--#101 -> mobile changes
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--#712 -> @flag = customerdetailForEnableDisable
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-- #698 -> flag = 'customer-details-activate'
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-- #740 -> added @flag = 'clearKYC'
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-- #733 -> Possible Duplicate Match summary
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--format date
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-- #947 -> Added back button for re-verification in approve customer page
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-- #989 -> Added new @flag = 'deleteCustomer' for deleting customer from verify mobile customer page
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-- #950 -> Add additional information on edit customer page (changes in @flag = 'customer-details')
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-- #1077 -> Updated ac_master on customer modification for wallet name change
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-- #1094 -> remarks for verify pending
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-- #1104 - show dj list in approve customer , @Flag ='verify-customer-details', commented out, chages in @flag = 'ofac-list'
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--Replace fullname with lastname, fix verify Remarks
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-- #1121 - @flag = 'customer-details' , added introducer
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--#1058 Lawson card Enhancement
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-- #131 - possible duplicate matches @Flag ='verify-customer-details'
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-- #11862 - Possible duplicate match sender - Mobile
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-- #11968 - menu for delete customer , @flag = 'deleteCustomer-new'
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-- #11922 - delete verfication for trustdoc on delete customer , @flag = 'deleteCustomer'
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-- #20532 changes in @flag = 'customer-register-core' for otp email for user reg from customer portal
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---------------------------------------------------------------------------
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IF @sortBy = 'SN'
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SET @sortBy = NULL;
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SELECT @homePhone = @customerIdNo
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,@accountNumber = REPLACE(@accountNumber, '-', '');
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IF ISNUMERIC(@country) <> '1'
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SET @country = (
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SELECT TOP 1 countryId
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FROM countryMaster WITH (NOLOCK)
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WHERE countryName = @country
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);
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BEGIN TRY
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CREATE TABLE #msg (
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errorCode INT
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,msg VARCHAR(100)
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,id INT
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);
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DECLARE @sql VARCHAR(MAX)
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,@oldValue VARCHAR(MAX)
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,@newValue VARCHAR(MAX)
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,@module VARCHAR(10)
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,@tableAlias VARCHAR(100)
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,@logIdentifier VARCHAR(50)
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,@logParamMod VARCHAR(100)
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,@logParamMain VARCHAR(100)
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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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,@modType VARCHAR(6)
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,@errorMsg VARCHAR(MAX)
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,@bankName VARCHAR(100)
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--,@registrationType VARCHAR(10) = NULL
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,@trustdocId UNIQUEIDENTIFIER = NULL;
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SELECT @logIdentifier = 'customerId'
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,@logParamMain = 'customerMaster'
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,@module = '20'
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,@tableAlias = 'CustomerMaster';
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SET @fullName = UPPER(@fullName)
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SET @passportNo = UPPER(@passportNo)
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SET @firstName = UPPER(@firstName)
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SET @middleName = UPPER(@middleName)
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SET @lastName1 = UPPER(@lastName1)
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SET @lastName2 = UPPER(@lastName2)
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/***************************************GME Online Core************************************************/
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IF @flag = 'customer-list'
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BEGIN
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IF @sortBy IS NULL
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SET @sortBy = 'createdDate';
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IF @sortOrder IS NULL
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SET @sortOrder = 'DESC';
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SET @table = '(
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SELECT
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customerId as Id
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,fullName = ISNULL(firstName, '''') + ISNULL('' '' + middleName, '''') + ISNULL('' '' + lastName1, '''') + ISNULL('' '' + lastName2, '''')
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,sd.detailTitle as idType
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,ISNULL(cm.idNumber,'''') as idNumber
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,com.countryName
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,cm.city
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,ISNULL(cm.email,'''') as email
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,ISNULL(cm.mobile,'''') as mobile
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,cm.createdDate
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,accountName =cm.bankAccountNo
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,bankName = bl.bankName
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FROM dbo.customerMaster cm(nolock)
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LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType
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INNER JOIN dbo.countryMaster com(nolock) ON com.countryId = cm.nativeCountry
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LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
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WHERE 1=1 and cm.approvedDate is null
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';
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IF @createdDate IS NOT NULL
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SET @table = @table + ' AND cm.createdDate between ''' + CONVERT(VARCHAR, @createdDate, 101) + ''' AND ''' + CONVERT(VARCHAR, @createdDate, 101) + ' 23:59:59''';
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SET @table = @table + ')x';
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SET @sql_filter = '';
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IF @mobile IS NOT NULL
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SET @sql_filter = @sql_filter + ' AND REPLACE(idNumber, ''-'', '''') =''' + REPLACE(@mobile, '-', '') + '''';
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--SET @sql_filter = @sql_filter + ' AND mobile ='''+ @mobile + '''';
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IF @email IS NOT NULL
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SET @sql_filter += ' AND email like ''' + @email + '%''';
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IF @custNativecountry IS NOT NULL
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SET @sql_filter += ' AND countryName = ''' + @custNativecountry + '''';
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SET @select_field_list = 'id,fullName,idType,idNumber,countryName,city,email,mobile,createdDate,accountName,bankName';
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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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IF @flag = 'customer-list-approved'
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BEGIN
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IF @sortBy IS NULL
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SET @sortBy = 'createdDate';
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IF @sortOrder IS NULL
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SET @sortOrder = 'DESC';
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SET @table = '(
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SELECT
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customerId as Id
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,fullName = ISNULL(firstName, '''') + ISNULL('' '' + middleName, '''') + ISNULL('' '' + lastName1, '''') + ISNULL('' '' + lastName2, '''')
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,sd.detailTitle as idType
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,ISNULL(cm.idNumber,'''') as idNumber
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,com.countryName
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,cm.city
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,ISNULL(cm.email,'''') as email
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,ISNULL(cm.mobile,'''') as mobile
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,cm.createdDate
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,accountName =cm.bankAccountNo
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,bankName = bl.bankName
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FROM dbo.customerMaster cm(nolock)
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LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType
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INNER JOIN dbo.countryMaster com(nolock) ON com.countryId = cm.nativeCountry
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LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
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WHERE 1=1 and cm.approvedDate is not null
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';
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IF @createdDate IS NOT NULL
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SET @table = @table + ' AND cm.createdDate between ''' + CONVERT(VARCHAR, @createdDate, 101) + ''' AND ''' + CONVERT(VARCHAR, @createdDate, 101) + ' 23:59:59''';
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SET @table = @table + ')x';
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SET @sql_filter = '';
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IF @mobile IS NOT NULL
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SET @sql_filter = @sql_filter + ' AND REPLACE(idNumber, ''-'', '''') =''' + REPLACE(@mobile, '-', '') + '''';
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--SET @sql_filter = @sql_filter + ' AND mobile ='''+ @mobile + '''';
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IF @email IS NOT NULL
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SET @sql_filter += ' AND email like ''' + @email + '%''';
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IF @custNativecountry IS NOT NULL
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SET @sql_filter += ' AND countryName = ''' + @custNativecountry + '''';
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SET @select_field_list = 'id,fullName,idType,idNumber,countryName,city,email,mobile,createdDate,accountName,bankName';
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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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IF @flag = 'resetpwd'
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BEGIN
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UPDATE dbo.customerMaster
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SET customerPassword = dbo.FNAEncryptString(@newPassword)
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,isForcedPwdChange = 1
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,invalidAttemptCount = 0
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WHERE customerId = @customerId;
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EXEC dbo.proc_errorHandler '0'
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,'Success!'
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,NULL;
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RETURN;
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END;
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IF @flag = 'autosetpwd'
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BEGIN
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SELECT @mobile = mobile
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,@firstName = firstName
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FROM customerMaster(NOLOCK)
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WHERE customerId = @customerId;
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SELECT @newPassword = LOWER(LEFT(@firstName, 1)) + LOWER(RIGHT(NEWID(), 6)) + '@G';
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SET @newPassword = REPLACE(@newPassword, 'o', 'z');
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SET @newPassword = REPLACE(@newPassword, '0', '9');
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SET @newPassword = REPLACE(@newPassword, 'i', 'L');
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UPDATE dbo.customerMaster
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SET customerPassword = dbo.FNAEncryptString(@newPassword)
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,isForcedPwdChange = 0
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,invalidAttemptCount = 0
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,modifiedBy = @user
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,modifiedDate = GETDATE()
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WHERE customerId = @customerId;
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SET @errorMsg = 'Your JME login password is ' + @newPassword;
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EXEC proc_CallToSendSMS @FLAG = 'I'
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,@SMSBody = @errorMsg
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,@MobileNo = @mobile;
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EXEC dbo.proc_errorHandler '0'
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,'Success!'
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,@mobile;
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RETURN;
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END;
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IF @flag = 'sEmail'
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BEGIN
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SELECT email
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FROM dbo.customerMaster(NOLOCK)
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WHERE customerId = @customerId;
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RETURN;
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END;
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IF @flag = 'modify-list'
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BEGIN
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IF @sortBy IS NULL
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SET @sortBy = 'createdDate';
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IF @sortOrder IS NULL
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SET @sortOrder = 'DESC';
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SET @table = '(
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SELECT
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cm.customerId
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,fullName = cm.firstName
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,sd.detailTitle as idType
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,ISNULL(cm.idNumber,'''') as idNumber
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,ISNULL(cm.email,'''') as email
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,ISNULL(cm.mobile,'''') as mobile
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,cm.createdDate
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,cm.bankAccountNo
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,bankName = bl.bankName
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,cm.walletAccountNo
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FROM dbo.customerMaster cm(nolock)
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LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType
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LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
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WHERE cm.approvedDate is not null and 1=1
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';
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IF @createdDate IS NOT NULL
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SET @table = @table + ' AND cm.verifiedDate between ''' + CONVERT(VARCHAR, @createdDate, 101) + ''' AND ''' + CONVERT(VARCHAR, @createdDate, 101) + ' 23:59:59''';
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SET @table = @table + ')x';
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SET @sql_filter = '';
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IF ISNULL(@searchCriteria, '') <> ''
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AND ISNULL(@searchValue, '') <> ''
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BEGIN
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IF @searchCriteria = 'idNumber'
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BEGIN
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IF ISNUMERIC(@searchValue) <> 1
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SET @searchValue = '-1';--to ignore string value for datatype integer/customerID
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SET @sql_filter = @sql_filter + ' AND customerId = ''' + @searchValue + '''';
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END;
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ELSE IF @searchCriteria = 'emailId'
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SET @sql_filter = @sql_filter + ' AND email like ''' + @searchValue + '%''';
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ELSE IF @searchCriteria = 'customerName'
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SET @sql_filter = @sql_filter + ' AND fullName like ''' + @searchValue + '%''';
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ELSE IF @searchCriteria = 'mobile'
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SET @sql_filter = @sql_filter + ' AND mobile = ''' + @searchValue + '''';
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END;
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SET @select_field_list = 'customerId,fullName,idType,idNumber,email,mobile,createdDate,bankAccountNo,bankName,walletAccountNo';
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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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IF @flag = 's'
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BEGIN
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IF @sortBy IS NULL
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SET @sortBy = 'createdDate';
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IF @sortOrder IS NULL
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SET @sortOrder = 'DESC';
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SET @table = '(
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SELECT
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customerId,
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membershipId =''<a target="_blank" href="/Remit/Administration/CustomerSetup/CustomerDetails.aspx?customerId=''+ CAST(CM.CUSTOMERID AS VARCHAR) + ''">'' + CM.MEMBERSHIPID+''</a>''
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,fullName =fullName
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,sd.detailTitle as idType
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,ISNULL(cm.idNumber,'''') as idNumber
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,com.countryName,cm.dob,cm.address
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,cm.city
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,ISNULL(cm.email,'''') as email
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,ISNULL(cm.mobile,'''') as mobile
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,cm.createdDate
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,cm.bankAccountNo
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,bankName = bl.bankName
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,cm.LawsonCardNo
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,RegistrationType = CASE WHEN cm.RegistrationType IS NULL THEN ''Manual'' ELSE cm.RegistrationType END
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,ISNULL(cm.verificationCode, ''NOT COMPLETED'') as KYC_Status
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,Introducer=cm.referelCode
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FROM dbo.customerMaster cm(nolock)
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LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType
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INNER JOIN dbo.countryMaster com(nolock) ON com.countryId = cm.nativeCountry
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LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
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WHERE 1=1 ) x';
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SET @sql_filter = '';
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IF ISNULL(@fromDate, '') <> ''
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AND ISNULL(@toDate, '') <> ''
|
|
SET @sql_filter += ' AND createdDate BETWEEN ''' + @fromDate + ''' AND ''' + @toDate + ' 23:59:59'''
|
|
|
|
IF ISNULL(@kycStatus, '') <> ''
|
|
SET @sql_filter = @sql_filter + ' AND KYC_Status like ''' + @kycStatus + '%''';
|
|
BEGIN
|
|
IF @searchCriteria = 'idNumber'
|
|
BEGIN
|
|
SET @sql_filter = @sql_filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@searchValue, '-', '') + '''';
|
|
END;
|
|
ELSE IF @searchCriteria = 'emailId'
|
|
SET @sql_filter = @sql_filter + ' AND email like ''' + @searchValue + '%''';
|
|
ELSE IF @searchCriteria = 'customerName'
|
|
SET @sql_filter = @sql_filter + ' AND fullName like ''' + @searchValue + '%''';
|
|
ELSE IF @searchCriteria = 'mobile'
|
|
SET @sql_filter = @sql_filter + ' AND mobile = ''' + @searchValue + '''';
|
|
ELSE IF @searchCriteria = 'bankAccountNo'
|
|
SET @sql_filter = @sql_filter + ' AND bankAccountNo = ''' + @searchValue + '''';
|
|
ELSE IF @searchCriteria = 'nativeCountry'
|
|
SET @sql_filter = @sql_filter + ' AND countryName = ''' + @searchValue + '''';
|
|
ELSE IF @searchCriteria = 'LawsonCardNo'
|
|
SET @sql_filter = @sql_filter + ' AND LawsonCardNo = ''' + @searchValue + '''';
|
|
ELSE IF @searchCriteria = 'verificationCode'
|
|
SET @sql_filter = @sql_filter + ' AND KYC_Status = ''' + @searchValue + '''';
|
|
ELSE IF @searchCriteria = 'idType'
|
|
SET @sql_filter = @sql_filter + ' AND idType like ''' + @searchValue + '%''';
|
|
|
|
END;
|
|
|
|
--IF @createdDate IS NOT NULL
|
|
-- SET @table = @table + ' AND cm.createdDate between '''+ CONVERT(VARCHAR,@createdDate,101) + ''' AND '''+ CONVERT(VARCHAR,@createdDate,101) + ' 23:59:59''';
|
|
-- SET @table=@table+')x'
|
|
-- SET @sql_filter = ''
|
|
-- IF @mobile IS NOT NULL
|
|
-- SET @sql_filter = @sql_filter + ' AND mobile ='''+ @mobile + '''';
|
|
-- IF @email IS NOT NULL
|
|
-- SET @sql_filter += ' AND email=''' + @email+ '''';
|
|
SET @select_field_list = 'customerId,membershipId,dob,address,fullName,idType,idNumber,countryName,city,email,mobile,createdDate,bankAccountNo,bankName,LawsonCardNo,RegistrationType,KYC_Status,Introducer';
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
IF @flag = 'customer-register-core'
|
|
BEGIN
|
|
SET @onlineUser = CASE
|
|
WHEN @onlineUser = 'true'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
SET @mobileUser = CASE
|
|
WHEN @mobileUser = 'true'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT 1
|
|
FROM customermaster
|
|
WHERE (
|
|
email = @custEmail
|
|
OR customerEmail = @custEmail
|
|
OR userName = @custEmail
|
|
)
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'email already used' Msg
|
|
,NULL id;
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT 1
|
|
FROM customermaster
|
|
WHERE
|
|
--@custMobile = mobile
|
|
--OR
|
|
--(LEN(@custMobile) = 10 AND (
|
|
-- mobile = '44' + @custMobile OR
|
|
-- '+44' + mobile = @custMobile
|
|
--))
|
|
--OR
|
|
--(LEN(@custMobile) = 12 AND LEFT(@custMobile, 2) = '44' AND (
|
|
-- mobile = SUBSTRING(@custMobile, 3, 10)
|
|
--))
|
|
--OR
|
|
--(LEN(@custMobile) = 13 AND LEFT(@custMobile, 3) = '+44' AND (
|
|
-- mobile = SUBSTRING(@custMobile, 4, 10)
|
|
--))
|
|
@custMobile IN (mobile, '+44' + mobile, '44' + mobile, SUBSTRING(mobile, 3, LEN(mobile)))
|
|
)
|
|
BEGIN
|
|
SELECT '1' AS ErrorCode,
|
|
'Mobile No. ''' + @custMobile + ''' is already used' AS Msg,
|
|
@custMobile AS id;
|
|
|
|
RETURN;
|
|
END
|
|
|
|
--IF RIGHT(LEFT(@customerIdNo, 7), 1) <> '-'
|
|
--BEGIN
|
|
-- SELECT @errorMsg = 'Invalid Id number ' + @customerIdNo + ', your id number must be similar to XXXXXX-XXXXXXX(Include ''-'' also).'
|
|
-- EXEC proc_errorHandler 1, @errorMsg, @customerId
|
|
-- RETURN
|
|
--END
|
|
DECLARE @OBP_ID INT = NULL
|
|
|
|
--SELECT @OBP_ID = MAX(CAST(OBPID AS INT)) FROM CUSTOMERMASTER (NOLOCK)
|
|
--SET @OBP_ID = @OBP_ID + 1
|
|
--postalcode
|
|
IF EXISTS (
|
|
SELECT 'X'
|
|
FROM customerMaster WITH (NOLOCK)
|
|
WHERE email = @custEmail
|
|
)
|
|
BEGIN
|
|
SELECT @errorMsg = 'Customer with email ' + @custEmail + ' already exist.';
|
|
|
|
EXEC proc_errorHandler 1
|
|
,@errorMsg
|
|
,@customerId;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
IF EXISTS (
|
|
SELECT 'X'
|
|
FROM customerMaster WITH (NOLOCK)
|
|
WHERE email = @custEmail
|
|
AND ISNULL(onlineUser, 'N') = 'Y'
|
|
AND ISNULL(isDeleted, 'N') = 'N'
|
|
)
|
|
BEGIN
|
|
SELECT @errorMsg = 'Customer with email ' + @custEmail + ' already exist.';
|
|
|
|
EXEC proc_errorHandler 1
|
|
,@errorMsg
|
|
,@customerId;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
IF EXISTS (
|
|
SELECT 'x'
|
|
FROM customerMaster(NOLOCK)
|
|
WHERE REPLACE(idNumber, '-', '') = REPLACE(@customerIdNo, '-', '')
|
|
)
|
|
BEGIN
|
|
SELECT @errorMsg = 'Customer with idnumber ' + @customerIdNo + ' already exist.';
|
|
|
|
EXEC proc_errorHandler 1
|
|
,@errorMsg
|
|
,@customerId;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
DECLARE @newMobileNumber VARCHAR(20) = REPLACE(@custMobile, '+', '')
|
|
|
|
SET @newMobileNumber = CASE
|
|
WHEN @newMobileNumber LIKE '44%'
|
|
THEN STUFF(@newMobileNumber, 1, 2, '')
|
|
ELSE @newMobileNumber
|
|
END
|
|
|
|
--SET @newMobileNumber = '%' + @newMobileNumber
|
|
-- IF EXISTS ( SELECT 'X' FROM customerMaster WITH (NOLOCK)
|
|
-- WHERE mobile LIKE @newMobileNumber)
|
|
-- BEGIN
|
|
-- SELECT @errorMsg = 'Customer with mobile number '+ @custMobile + ' already exist.';
|
|
-- EXEC proc_errorHandler 1, @errorMsg, @customerId;
|
|
-- RETURN;
|
|
-- END;
|
|
--IF @customerIdType IN (1302,8008)
|
|
-- AND LEN(@customerIdNo) <> 14
|
|
-- BEGIN
|
|
-- SELECT @errorMsg = 'Invalid Id number '+ @customerIdNo + ', your id number must be similar to XXXXXX-XXXXXXX(Include ''-'' also).';
|
|
-- EXEC proc_errorHandler 1, @errorMsg, @customerId;
|
|
-- RETURN;
|
|
-- END;
|
|
SELECT @firstName = LTRIM(RTRIM(@firstName))
|
|
,@middleName = LTRIM(RTRIM(@middleName))
|
|
,@lastName1 = LTRIM(RTRIM(@lastName1))
|
|
,@fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
|
|
|
|
IF EXISTS (
|
|
SELECT 'X'
|
|
FROM customerMaster WITH (NOLOCK)
|
|
WHERE fullName = @fullName
|
|
AND dob = @custDOB
|
|
AND ISNULL(onlineUser, 'N') = 'Y'
|
|
AND ISNULL(mobileUser, 'N') = 'Y'
|
|
AND ISNULL(isDeleted, 'N') = 'N'
|
|
)
|
|
BEGIN
|
|
SELECT @errorMsg = 'It looks like you have already registered with IME London with fullname: ' + @fullName + ' and DOB: ' + @custDOB + '.\nPlease contact us on +44 02088660307 or e-mail us at info@imelondon.co.uk for any assistance.';
|
|
|
|
EXEC proc_errorHandler 1
|
|
,@errorMsg
|
|
,@customerId;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
IF @newPassword IS NULL
|
|
BEGIN
|
|
SET @newPassword = RIGHT('0000000' + CAST(CHECKSUM(NEWID()) AS VARCHAR), 7);
|
|
END
|
|
|
|
IF @streetUnicode = 'Nnull'
|
|
BEGIN
|
|
SET @streetUnicode = NULL;
|
|
END;
|
|
|
|
IF @cityUnicode = 'Nnull'
|
|
BEGIN
|
|
SET @cityUnicode = NULL;
|
|
END;
|
|
|
|
IF @customerType = '4701'
|
|
BEGIN
|
|
SET @employeeBusinessType = NULL;
|
|
END
|
|
|
|
--IF ISNULL(@street, '') <> ''
|
|
--BEGIN
|
|
-- SET @district = @street
|
|
-- SET @street = rtrim(ltrim(replace(replace(cast(@streetunicode AS VARCHAR), '?', ''), '-', '')));
|
|
|
|
-- SELECT @custCity = CITY_NAME
|
|
-- FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK)
|
|
-- WHERE ROW_ID = @district
|
|
--END
|
|
--ELSE
|
|
--BEGIN
|
|
-- SELECT @custCity = CITY_NAME
|
|
-- ,@district = ROW_ID
|
|
-- FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK)
|
|
-- WHERE ZIP_CODE = @zipCode
|
|
--END
|
|
|
|
BEGIN TRANSACTION;
|
|
|
|
INSERT INTO customerMaster (
|
|
firstName
|
|
,middleName
|
|
,lastName1
|
|
,lastName2
|
|
,country
|
|
,[address]
|
|
,zipCode
|
|
,district
|
|
,city
|
|
,email
|
|
,homePhone
|
|
,workPhone
|
|
,mobile
|
|
,nativeCountry
|
|
,dob
|
|
,placeOfIssue
|
|
,occupation
|
|
,isBlackListed
|
|
,lastTranId
|
|
,relationId
|
|
,relativeName
|
|
,gender
|
|
,salaryRange
|
|
,address2
|
|
,fullName
|
|
,createdBy
|
|
,createdDate
|
|
,postalCode
|
|
,idIssueDate
|
|
,idExpiryDate
|
|
,idType
|
|
,idNumber
|
|
,telNo
|
|
,agentId
|
|
,branchId
|
|
,onlineUser
|
|
,ipAddress
|
|
,customerPassword
|
|
,customerType
|
|
,isActive
|
|
,verifiedBy
|
|
,verifiedDate
|
|
,isForcedPwdChange
|
|
,bankName
|
|
,bankAccountNo
|
|
,HasDeclare
|
|
,membershipId
|
|
,[state]
|
|
,sourceOfFund
|
|
,street
|
|
,streetUnicode
|
|
,cityUnicode
|
|
,visaStatus
|
|
,employeeBusinessType
|
|
,nameOfEmployeer
|
|
,SSNNO
|
|
,remittanceAllowed
|
|
,remarks
|
|
,registerationNo
|
|
,organizationType
|
|
,dateofIncorporation
|
|
,natureOfCompany
|
|
,position
|
|
,nameOfAuthorizedPerson
|
|
,monthlyIncome
|
|
,OBPID
|
|
,ADDITIONALADDRESS
|
|
,documentType
|
|
,occupationOther
|
|
,isExistingCustomer
|
|
,createdFrom
|
|
,referralId
|
|
,referelCode
|
|
,otherIdNumber
|
|
,serviceUsedFor
|
|
,mobileUser
|
|
,username
|
|
,isEmailVerified
|
|
,lawsoncardno
|
|
,registrationType
|
|
,verificationCode
|
|
|
|
)
|
|
VALUES (
|
|
@firstName
|
|
,@middleName
|
|
,@lastName1
|
|
,@lastName2
|
|
,@country
|
|
,@custAdd1
|
|
,ISNULL(@zipCode, @custPostal)
|
|
,@district
|
|
,@custCity
|
|
,@custEmail
|
|
,NULL
|
|
,@workPhone
|
|
,@custMobile
|
|
,ISNULL(@custNativecountry,@country)
|
|
,@custDOB
|
|
,@placeOfIssue
|
|
,@occupation
|
|
,@isBlackListed
|
|
,@lastTranId
|
|
,@relationId
|
|
,@relativeName
|
|
,@custGender
|
|
,@custSalary
|
|
,@custAdd2
|
|
,@fullName
|
|
,@user
|
|
,DATEADD(HH, 0, GETUTCDATE())
|
|
,@custPostal
|
|
,@custIdissueDate
|
|
,@custIdValidDate
|
|
,@customerIdType
|
|
,@customerIdNo
|
|
,@custTelNo
|
|
,@loginBranchId
|
|
,@branch
|
|
,@onlineUser
|
|
,@ipAddress
|
|
,dbo.FNAEncryptString(@password)
|
|
,@customerType
|
|
,'Y'
|
|
,@user
|
|
,NULL
|
|
,0
|
|
,@bankId
|
|
,@accountNumber
|
|
,@HasDeclare
|
|
,---- New Added Values
|
|
@membershipId
|
|
,UPPER(@state)
|
|
,UPPER(@sourceOfFound)
|
|
,UPPER(@street)
|
|
,UPPER(@streetUnicode)
|
|
,UPPER(@cityUnicode)
|
|
,@visaStatus
|
|
,@employeeBusinessType
|
|
,@nameOfEmployeer
|
|
,@SSNNO
|
|
,@remittanceAllowed
|
|
,@remarks
|
|
,@registerationNo
|
|
,@organizationType
|
|
,@dateofIncorporation
|
|
,@natureOfCompany
|
|
,@position
|
|
,@nameOfAuthorizedPerson
|
|
,@monthlyIncome
|
|
,NULL
|
|
,@additionalAddress
|
|
,@docType
|
|
,@occupationOther
|
|
,CASE
|
|
WHEN @serviceUsedFor = 'on' THEN 0 ELSE 1 END
|
|
,CASE @createdFrom WHEN 'W' THEN 'O' ELSE 'C' END
|
|
,@referralId
|
|
,@referralCode
|
|
,UPPER(@customerOtherIdNo)
|
|
,CASE
|
|
WHEN @serviceUsedFor = 'on'
|
|
THEN 'CM'
|
|
ELSE 'C'
|
|
END
|
|
,'Y'
|
|
,CASE
|
|
WHEN @serviceUsedFor IN ('on', 'online', 'CM') THEN @custEmail ELSE @custEmail END
|
|
, 0
|
|
,CASE @createdFrom WHEN 'W' THEN 'KYC_LATER' ELSE 'KYC_NOW' END
|
|
,'MKYC'
|
|
,CASE @createdFrom WHEN 'C' THEN 'PROCESSING' ELSE 'NOT_COMPLETED' END
|
|
)
|
|
|
|
SET @customerId = SCOPE_IDENTITY();
|
|
|
|
EXEC PROC_GENERATE_MEMBERSHIP_ID @USER = @user
|
|
,@CUSTOMERID = @customerId
|
|
,@loginBranchId = @loginBranchId
|
|
,@MEMBESHIP_ID = @membershipId OUT;
|
|
|
|
UPDATE dbo.customerMaster
|
|
SET membershipId = @membershipId
|
|
WHERE customerId = @customerId;
|
|
|
|
--IF @isCounterVisited ='Y'
|
|
--BEGIN
|
|
-- INSERT INTO dbo.TBL_CUSTOMER_KYC
|
|
-- ( customerId,kycMethod,kycStatus,createdBy,createdDate,isDeleted
|
|
-- )
|
|
-- VALUES (
|
|
-- @customerId,11048,11044,@user,GETDATE(),0
|
|
-- )
|
|
--END
|
|
IF @@TRANCOUNT > 0
|
|
COMMIT TRANSACTION;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer has been registered successfully with membershipId: ' + CAST(@membershipId AS VARCHAR) Msg
|
|
,@customerId id
|
|
,cast(@customerId AS VARCHAR) + '|' + cast(@membershipId AS VARCHAR) + '|' + cast(cast(GETDATE() AS DATE) AS VARCHAR) extra
|
|
,cast(@membershipId AS VARCHAR) extra1
|
|
END;
|
|
|
|
IF @flag = 'customer-details'
|
|
BEGIN
|
|
DECLARE @isTxnMade CHAR(1) , @introducer VARCHAR(100)
|
|
|
|
IF(@customerId IS NULL)
|
|
RETURN;
|
|
|
|
SELECT @introducer = intro.fullName + ' - ' + intro.membershipId
|
|
FROM (
|
|
SELECT cm.referelCode
|
|
,cm.membershipId
|
|
,customerId
|
|
FROM customerMaster cm(NOLOCK)
|
|
WHERE CM.createdFrom='M' AND referelCode IS NOT NULL
|
|
AND CM.customerId = ISNULL(@customerId, CM.customerId)
|
|
) x
|
|
LEFT JOIN customerMaster intro(NOLOCK) ON intro.membershipId = x.referelCode
|
|
--WHERE x.customerId = ISNULL(@customerId, x.customerId)
|
|
|
|
--if exists (select 1 from remitTran RT(nolock)
|
|
-- inner join customerMaster CM(nolock) on CM.email = RT.createdBy
|
|
-- where CM.customerId = @customerId)
|
|
-- set @isTxnMade = 'Y'
|
|
--else
|
|
-- set @isTxnMade = 'N'
|
|
SELECT cu.customerId
|
|
,isTxnMade = 'N'
|
|
,firstName
|
|
,middleName
|
|
,lastName1
|
|
,lastName2
|
|
,country
|
|
,[address]
|
|
,zipCode = ISNULL(zipCode, postalCode)
|
|
,city
|
|
,email = ISNULL(email, '')
|
|
,mobile = cu.mobile
|
|
,nativeCountry = (
|
|
SELECT countryName
|
|
FROM dbo.countryMaster
|
|
WHERE countryId = cu.nativeCountry
|
|
)
|
|
,cu.nativeCountry nativeCountryId
|
|
,homePhone
|
|
,occupation
|
|
,address2
|
|
,fullName
|
|
,ISNULL(postalCode,zipcode) postalCode
|
|
,CONVERT(VARCHAR, idType) + '|' + CONVERT(VARCHAR, sv.detailDesc) + '|' + CONVERT(VARCHAR, ISNULL(CID.expiryType, 'N')) idType
|
|
,UPPER(idNumber) idNumber
|
|
,telNo
|
|
,
|
|
--companyName ,
|
|
gender
|
|
,cu.ipAddress
|
|
,verifyDoc1
|
|
,verifyDoc2
|
|
,verifyDoc3
|
|
,verifyDoc4 = SelfieDoc
|
|
,verifiedBy
|
|
,verifiedDate = CONVERT(VARCHAR, verifiedDate)
|
|
,bankAccountNo
|
|
,bankName = vb.rowId
|
|
,isApproved = CASE
|
|
WHEN cu.approvedBy IS NULL
|
|
THEN 'N'
|
|
ELSE 'Y'
|
|
END
|
|
,CONVERT(VARCHAR(10), dob, 121) AS dob
|
|
,CONVERT(VARCHAR(10), idIssueDate, 121) AS idIssueDate
|
|
,CONVERT(VARCHAR(10), idExpiryDate, 121) AS idExpiryDate
|
|
,
|
|
---added value field on 2018-12-28 by anoj
|
|
membershipId
|
|
,[state]
|
|
,sourceOfFund
|
|
,additionalAddress
|
|
,street = STREET_NAME
|
|
,streetUnicode = STREET_JAPANESE
|
|
,cityUnicode = CITY_JAPANESE
|
|
,city = CITY_NAME
|
|
,visaStatus
|
|
,employeeBusinessType
|
|
,nameOfEmployeer
|
|
,SSNNO
|
|
,remittanceAllowed
|
|
,remarks
|
|
,registerationNo
|
|
,organizationType
|
|
,CONVERT(VARCHAR(10), dateofIncorporation, 121) AS dateofIncorporation
|
|
,natureOfCompany
|
|
,position
|
|
,onlineUser
|
|
,mobileUser
|
|
,customerType
|
|
,nameOfAuthorizedPerson
|
|
,sv.detailTitle IdTypeName
|
|
,cu.idNumber
|
|
,cu.monthlyIncome
|
|
,documentType
|
|
,district
|
|
,occupationText = occupationOther
|
|
,CONVERT(VARCHAR(10), cu.createdDate, 121) createdDate
|
|
,REF.REFERRAL_NAME
|
|
,REF.REFERRAL_CODE
|
|
,cu.otherIdNumber
|
|
,sv.valueId [idTypeValue]
|
|
,createdFrom = ISNULL(cu.createdFrom, 'C')
|
|
,allowEditEmail = CASE
|
|
WHEN ISNULL(cu.createdFrom, 'C') = 'C'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
,serviceUsedFor = ISNULL(serviceUsedFor, 'C')
|
|
,CONVERT(VARCHAR, cu.createdDate, 23) AS createdDate
|
|
,approvedDate = CONVERT(VARCHAR, cu.approvedDate)
|
|
,cu.approvedBy
|
|
,cu.lawsonCardno
|
|
,cu.verifyRemarks
|
|
,introducer = @introducer
|
|
,cu.registrationType
|
|
,mu.ResidenceType
|
|
,ISNULL(mu.useNfc,'Y') useNfc
|
|
FROM customerMaster cu WITH (NOLOCK)
|
|
LEFT JOIN tbl_japan_address_detail TJ(NOLOCK) ON TJ.ROW_ID = CU.DISTRICT
|
|
LEFT JOIN vwBankLists vb WITH (NOLOCK) ON cu.bankName = vb.rowId
|
|
LEFT JOIN dbo.staticDataValue sv(NOLOCK) ON sv.valueId = cu.idType
|
|
LEFT JOIN dbo.countryMaster CM(NOLOCK) ON CM.countryId = CU.country
|
|
LEFT JOIN countryIdType CID WITH (NOLOCK) ON CID.IdTypeId = cu.idType
|
|
LEFT JOIN REFERRAL_AGENT_WISE REF(NOLOCK) ON REF.REFERRAL_CODE = CU.REFERRALID
|
|
LEFT JOIN mobile_userRegistration mu on mu.customerId=cu.customerId
|
|
WHERE cu.customerId = @customerId;
|
|
END;
|
|
|
|
IF @flag = 'customer-update-approve'
|
|
BEGIN
|
|
IF ISNULL(@customerType, '') = ''
|
|
SET @customerType = '4700' --SET CUSTOMER TYPE AS INDIVIDUAL
|
|
--LOG FOR CUSTOMER UPDATE
|
|
SET @fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '');
|
|
SET @onlineUser = CASE
|
|
WHEN @onlineUser = 'true'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
SET @mobileUser = CASE
|
|
WHEN @mobileUser = 'true'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
|
|
UPDATE dbo.customerMaster
|
|
SET firstName = @firstName
|
|
,middleName = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @middleName
|
|
ELSE NULL
|
|
END
|
|
,lastName1 = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @lastName1
|
|
ELSE NULL
|
|
END
|
|
,lastName2 = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @lastName2
|
|
ELSE NULL
|
|
END
|
|
,country = @country
|
|
,[address] = @custAdd1
|
|
,district = @district
|
|
,city = @custCity
|
|
,email = @custEmail
|
|
,mobile = @custMobile
|
|
,nativeCountry = @custNativecountry
|
|
,occupation = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @occupation
|
|
ELSE NULL
|
|
END
|
|
,gender = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @custGender
|
|
ELSE NULL
|
|
END
|
|
,fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
|
|
,telNo = @custTelNo
|
|
,agentId = @agent
|
|
,branchId = @branch
|
|
,dob = CASE
|
|
WHEN @custDOB IS NOT NULL
|
|
THEN @custDOB
|
|
ELSE dob
|
|
END
|
|
,onlineUser = @onlineUser
|
|
,mobileUser = @mobileUser
|
|
,customerType = @customerType
|
|
,isActive = 'Y'
|
|
,modifiedBy = @user
|
|
,modifiedDate = GETDATE()
|
|
,idIssueDate = ISNULL(@custIdissueDate, idIssueDate) --new added by dhan
|
|
,idExpiryDate = ISNULL(@custIdValidDate, idExpiryDate)
|
|
,idType = ISNULL(@customerIdType, idType)
|
|
,idNumber = ISNULL(@customerIdNo, idNumber)
|
|
,zipCode = @zipCode
|
|
,
|
|
--added New Field Value on 2018-12-28 --added by anoj
|
|
[state] = @state
|
|
,sourceOfFund = @sourceOfFound
|
|
,street = @street
|
|
,streetUnicode = @streetUnicode
|
|
,cityUnicode = @cityUnicode
|
|
,visaStatus = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @visaStatus
|
|
ELSE NULL
|
|
END
|
|
,employeeBusinessType = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @employeeBusinessType
|
|
ELSE NULL
|
|
END
|
|
,nameOfEmployeer = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @nameOfEmployeer
|
|
ELSE NULL
|
|
END
|
|
,SSNNO = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @SSNNO
|
|
ELSE NULL
|
|
END
|
|
,remittanceAllowed = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @remittanceAllowed
|
|
ELSE NULL
|
|
END
|
|
,remarks = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @remarks
|
|
ELSE NULL
|
|
END
|
|
,registerationNo = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @registerationNo
|
|
END
|
|
,organizationType = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @organizationType
|
|
END
|
|
,dateofIncorporation = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @dateofIncorporation
|
|
END
|
|
,natureOfCompany = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @natureOfCompany
|
|
END
|
|
,position = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @position
|
|
END
|
|
,nameOfAuthorizedPerson = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @nameOfAuthorizedPerson
|
|
END
|
|
,companyName = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @companyName
|
|
END
|
|
,monthlyIncome = @monthlyIncome
|
|
WHERE customerId = @customerId;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer has been updated successfully.' Msg
|
|
,@customerId id;
|
|
END;
|
|
|
|
IF @flag = 'customer-update-new'
|
|
BEGIN
|
|
SET @fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '');
|
|
SET @onlineUser = CASE
|
|
WHEN @onlineUser = 'true'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
SET @mobileUser = CASE
|
|
WHEN @mobileUser = 'true'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
|
|
EXEC PROC_CUSTOMERMODIFYLOG @flag = 'i'
|
|
,@user = @user
|
|
,@mobileUser = @mobileUser
|
|
,@customerId = @customerId
|
|
,@customerType = @customerType
|
|
,@firstName = @firstName
|
|
,@middleName = @middleName
|
|
,@lastName1 = @lastName1
|
|
,@fullName = @fullName
|
|
,@country = @country
|
|
,@zipCode = @zipCode
|
|
,@state = @state
|
|
,@street = @street
|
|
,@custCity = @custCity
|
|
,@cityUnicode = @cityUnicode
|
|
,@streetUnicode = @streetUnicode
|
|
,@custGender = @custGender
|
|
,@custNativecountry = @custNativecountry
|
|
,@dob = @custDOB
|
|
,@email = @custEmail
|
|
,@custTelNo = @custTelNo
|
|
,@mobileNumber = @custMobile
|
|
,@visaStatus = @visaStatus
|
|
,@employeeBusinessType = @employeeBusinessType
|
|
,@nameOfEmployeer = @nameOfEmployeer
|
|
,@SSNNO = @SSNNO
|
|
,@occupation = @occupation
|
|
,@sourceOfFound = @sourceOfFound
|
|
,@monthlyIncome = @monthlyIncome
|
|
,@idType = @customerIdType
|
|
,@idNumber = @customerIdNo
|
|
,@issueDate = @custIdissueDate
|
|
,@expiryDate = @custIdValidDate
|
|
,@remittanceAllowed = @remittanceAllowed
|
|
,@onlineUser = @onlineUser
|
|
,@remarks = @remarks
|
|
,@companyName = @companyName
|
|
,@registerationNo = @registerationNo
|
|
,@organizationType = @organizationType
|
|
,@dateofIncorporation = @dateofIncorporation
|
|
,@natureOfCompany = @natureOfCompany
|
|
,@nameOfAuthorizedPerson = @nameOfAuthorizedPerson
|
|
,@position = @position
|
|
,@bank = @bank
|
|
,@accNumber = @accountNumber
|
|
|
|
UPDATE dbo.customerMaster
|
|
SET firstName = @firstName
|
|
,middleName = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @middleName
|
|
ELSE NULL
|
|
END
|
|
,lastName1 = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @lastName1
|
|
ELSE NULL
|
|
END
|
|
,lastName2 = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @lastName2
|
|
ELSE NULL
|
|
END
|
|
,country = @country
|
|
,[address] = @custAdd1
|
|
,district = @district
|
|
,city = @custCity
|
|
,email = @custEmail
|
|
,mobile = @custMobile
|
|
,nativeCountry = @custNativecountry
|
|
,occupation = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @occupation
|
|
ELSE NULL
|
|
END
|
|
,gender = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @custGender
|
|
ELSE NULL
|
|
END
|
|
,fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
|
|
,telNo = @custTelNo
|
|
,agentId = @agent
|
|
,branchId = @branch
|
|
,dob = CASE
|
|
WHEN @custDOB IS NOT NULL
|
|
THEN @custDOB
|
|
ELSE dob
|
|
END
|
|
,onlineUser = @onlineUser
|
|
,mobileUser = @mobileUser
|
|
,customerType = @customerType
|
|
,isActive = 'Y'
|
|
,modifiedBy = @user
|
|
,modifiedDate = GETDATE()
|
|
,idIssueDate = ISNULL(@custIdissueDate, idIssueDate) --new added by dhan
|
|
,idExpiryDate = ISNULL(@custIdValidDate, idExpiryDate)
|
|
,idType = ISNULL(@customerIdType, idType)
|
|
,idNumber = ISNULL(@customerIdNo, idNumber)
|
|
,zipCode = @zipCode
|
|
,
|
|
--added New Field Value on 2018-12-28 --added by anoj
|
|
[state] = @state
|
|
,sourceOfFund = @sourceOfFound
|
|
,street = @street
|
|
,streetUnicode = @streetUnicode
|
|
,cityUnicode = @cityUnicode
|
|
,visaStatus = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @visaStatus
|
|
ELSE NULL
|
|
END
|
|
,employeeBusinessType = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @employeeBusinessType
|
|
ELSE NULL
|
|
END
|
|
,nameOfEmployeer = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @nameOfEmployeer
|
|
ELSE NULL
|
|
END
|
|
,SSNNO = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @SSNNO
|
|
ELSE NULL
|
|
END
|
|
,remittanceAllowed = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @remittanceAllowed
|
|
ELSE NULL
|
|
END
|
|
,remarks = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @remarks
|
|
ELSE NULL
|
|
END
|
|
,registerationNo = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @registerationNo
|
|
END
|
|
,organizationType = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @organizationType
|
|
END
|
|
,dateofIncorporation = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @dateofIncorporation
|
|
END
|
|
,natureOfCompany = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @natureOfCompany
|
|
END
|
|
,position = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @position
|
|
END
|
|
,nameOfAuthorizedPerson = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @nameOfAuthorizedPerson
|
|
END
|
|
,companyName = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @companyName
|
|
END
|
|
,monthlyIncome = @monthlyIncome
|
|
WHERE customerId = @customerId;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer has been updated successfully.' Msg
|
|
,@customerId id;
|
|
END;
|
|
|
|
IF @flag = 'customer-editeddata'
|
|
BEGIN
|
|
IF EXISTS (
|
|
SELECT 1
|
|
FROM customerMasterEditedDataMod
|
|
WHERE customerId = @customerId
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Approve previous modification First.' Msg
|
|
,@customerId id;
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT 1
|
|
FROM customermaster
|
|
WHERE idNumber = @customerIdNo
|
|
AND customerId <> @customerId
|
|
)
|
|
BEGIN
|
|
SELECT @membershipId = membershipId
|
|
,@email = email
|
|
FROM customermaster
|
|
WHERE idNumber = @customerIdNo
|
|
AND customerId <> @customerId
|
|
|
|
SELECT '1' ErrorCode
|
|
,'ID already existing for customer ' + ISNULL(@membershipId, @email) Msg
|
|
,@customerId id;
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT 1
|
|
FROM customermaster
|
|
WHERE (
|
|
email = @custEmail
|
|
OR customerEmail = @custEmail
|
|
OR userName = @custEmail
|
|
)
|
|
AND customerId <> @customerId
|
|
)
|
|
BEGIN
|
|
SELECT @membershipId = membershipId
|
|
FROM customermaster
|
|
WHERE (
|
|
email = @custEmail
|
|
OR customerEmail = @custEmail
|
|
OR userName = @custEmail
|
|
)
|
|
AND customerId <> @customerId
|
|
|
|
SET @errorMsg = 'email already used for existing customer ' + ISNULL(@membershipId, '');
|
|
|
|
SELECT '1' ErrorCode
|
|
,@errorMsg Msg
|
|
,@customerId id;
|
|
|
|
RETURN
|
|
END
|
|
|
|
|
|
--IF EXISTS (
|
|
-- SELECT 1
|
|
-- FROM customermaster
|
|
-- WHERE
|
|
-- customerId <> @customerId
|
|
-- AND (
|
|
-- (LEN(@custMobile) = 10 AND (
|
|
-- mobile = @custMobile OR
|
|
-- CONCAT('+44', mobile) = @custMobile
|
|
-- ))
|
|
-- OR
|
|
-- (LEN(@custMobile) = 13 AND (
|
|
-- mobile = @custMobile OR
|
|
-- @custMobile = CONCAT('+44', SUBSTRING(mobile, 3, 10))
|
|
-- ))
|
|
-- OR
|
|
-- (LEN(@custMobile) = 12 AND (
|
|
-- mobile = @custMobile OR
|
|
-- @custMobile = CONCAT('44', mobile)
|
|
-- ))
|
|
-- )
|
|
--)
|
|
--BEGIN
|
|
-- SELECT '1' AS ErrorCode,
|
|
-- 'Mobile No. ''' + @custMobile + ''' is already used' AS Msg,
|
|
-- @custMobile AS id;
|
|
|
|
-- RETURN;
|
|
--END
|
|
|
|
|
|
SET @onlineUser = CASE
|
|
WHEN @onlineUser = 'true'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
SET @mobileUser = CASE
|
|
WHEN @mobileUser = 'true'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
SET @fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
|
|
|
|
DECLARE @approvedBy VARCHAR(30)
|
|
,@approvedDate VARCHAR(50)
|
|
|
|
IF @streetunicode = 'Nnull'
|
|
SET @streetunicode = NULL;
|
|
|
|
--IF ISNULL(@street, '') <> ''
|
|
--BEGIN
|
|
-- SET @district = @street
|
|
-- SET @street = rtrim(ltrim(replace(replace(cast(@streetunicode AS VARCHAR), '?', ''), '-', '')));
|
|
|
|
-- SELECT @custCity = CITY_NAME
|
|
-- FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK)
|
|
-- WHERE ROW_ID = @district
|
|
--END
|
|
--ELSE
|
|
--BEGIN
|
|
-- SELECT @custCity = CITY_NAME
|
|
-- ,@district = ROW_ID
|
|
-- FROM TBL_JAPAN_ADDRESS_DETAIL(NOLOCK)
|
|
-- WHERE ZIP_CODE = @zipCode
|
|
--END
|
|
|
|
EXEC PROC_CUSTOMERMODIFYLOG_NEW @flag = 'i-new'
|
|
,@user = @user
|
|
,@customerId = @customerId
|
|
,@customerType = @customerType
|
|
,@fullName = @fullName
|
|
,@firstName = @firstName
|
|
,@middleName = @middleName
|
|
,@lastName1 = @lastName1
|
|
,@country = @country
|
|
,@zipCode = @zipCode
|
|
,@state = @state
|
|
,@street = @street
|
|
,@custCity = @custCity
|
|
,@cityUnicode = @cityUnicode
|
|
,@streetUnicode = @streetUnicode
|
|
,@custGender = @custGender
|
|
,@custNativecountry = @custNativecountry
|
|
,@dob = @custDOB
|
|
,@email = @custEmail
|
|
,@custTelNo = @custTelNo
|
|
,@mobileNumber = @custMobile
|
|
,@visaStatus = @visaStatus
|
|
,@employeeBusinessType = @employeeBusinessType
|
|
,@nameOfEmployeer = @nameOfEmployeer
|
|
,@SSNNO = @SSNNO
|
|
,@occupation = @occupation
|
|
,@sourceOfFound = @sourceOfFound
|
|
,@monthlyIncome = @monthlyIncome
|
|
,@idType = @customerIdType
|
|
,@idNumber = @customerIdNo
|
|
,@issueDate = @custIdissueDate
|
|
,@expiryDate = @custIdValidDate
|
|
,@remittanceAllowed = @remittanceAllowed
|
|
,@onlineUser = @onlineUser
|
|
,@mobileUser = @mobileUser
|
|
,@remarks = @remarks
|
|
--used for customer type organisation
|
|
,@companyName = @companyName
|
|
,@registerationNo = @registerationNo
|
|
,@organizationType = @organizationType
|
|
,@dateofIncorporation = @dateofIncorporation
|
|
,@natureOfCompany = @natureOfCompany
|
|
,@nameOfAuthorizedPerson = @nameOfAuthorizedPerson
|
|
,@position = @position
|
|
,@additionaladdress = @additionaladdress
|
|
,@otherIdNumber = @customerOtherIdNo
|
|
,@loginBranchId = @loginBranchId
|
|
,@changedSecurityInfo = @changedSecurityInfo OUT
|
|
,@RegistrationType = @registrationType
|
|
|
|
--SELECT @approvedBy = approvedBy,@approvedDate = approvedDate FROM dbo.customerMaster WHERE customerid = @customerId
|
|
--IF @approvedBy IS NULL AND @approvedDate IS NULL
|
|
BEGIN
|
|
--IF CUSTOMER IS NOT APPROVED YET DIRECT UPDATE MAIN TABLE
|
|
SELECT @createdDate = createdDate
|
|
FROM customermaster
|
|
WHERE customerId = @customerId;
|
|
|
|
UPDATE dbo.customerMaster
|
|
SET firstName = @firstName
|
|
,middleName = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @middleName
|
|
ELSE NULL
|
|
END
|
|
,lastName1 = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @lastName1
|
|
ELSE NULL
|
|
END
|
|
,lastName2 = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @lastName2
|
|
ELSE NULL
|
|
END
|
|
,country = @country
|
|
,[address] = @custAdd1
|
|
,district = @district
|
|
,city = @custCity
|
|
,email = @custEmail
|
|
,mobile = @custMobile
|
|
,nativeCountry = @custNativecountry
|
|
,occupation = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @occupation
|
|
ELSE NULL
|
|
END
|
|
,gender = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @custGender
|
|
ELSE NULL
|
|
END
|
|
,fullName = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
|
|
ELSE @firstName
|
|
END
|
|
,telNo = @custTelNo
|
|
,agentId = @agent
|
|
,branchId = @branch
|
|
,dob = CASE
|
|
WHEN @custDOB IS NOT NULL
|
|
THEN @custDOB
|
|
ELSE dob
|
|
END
|
|
,onlineUser = @onlineUser
|
|
,mobileUser = @mobileUser
|
|
,customerType = @customerType
|
|
,isActive = 'Y'
|
|
,modifiedBy = @user
|
|
,modifiedDate = GETDATE()
|
|
,idIssueDate = ISNULL(@custIdissueDate, idIssueDate) --new added by dhan
|
|
,idExpiryDate = ISNULL(@custIdValidDate, idExpiryDate)
|
|
,idType = ISNULL(@customerIdType, idType)
|
|
,idNumber = ISNULL(@customerIdNo, idNumber)
|
|
,zipCode = @zipCode
|
|
,
|
|
--added New Field Value on 2018-12-28 --added by anoj
|
|
[state] = @state
|
|
,sourceOfFund = @sourceOfFound
|
|
,street = UPPER(@street)
|
|
,additionalAddress = UPPER(@additionalAddress)
|
|
,streetUnicode = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN UPPER(@streetUnicode)
|
|
ELSE NULL
|
|
END
|
|
,cityUnicode = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN UPPER(@cityUnicode)
|
|
ELSE NULL
|
|
END
|
|
,visaStatus = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @visaStatus
|
|
ELSE NULL
|
|
END
|
|
,employeeBusinessType = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @employeeBusinessType
|
|
ELSE NULL
|
|
END
|
|
,nameOfEmployeer = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @nameOfEmployeer
|
|
ELSE NULL
|
|
END
|
|
,SSNNO = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @SSNNO
|
|
ELSE NULL
|
|
END
|
|
,remittanceAllowed = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @remittanceAllowed
|
|
ELSE NULL
|
|
END
|
|
,remarks = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN @remarks
|
|
ELSE NULL
|
|
END
|
|
,registerationNo = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @registerationNo
|
|
END
|
|
,organizationType = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @organizationType
|
|
END
|
|
,dateofIncorporation = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @dateofIncorporation
|
|
END
|
|
,natureOfCompany = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @natureOfCompany
|
|
END
|
|
,position = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @position
|
|
END
|
|
,nameOfAuthorizedPerson = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @nameOfAuthorizedPerson
|
|
END
|
|
,companyName = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN NULL
|
|
ELSE @companyName
|
|
END
|
|
,monthlyIncome = @monthlyIncome
|
|
,documentType = @docType
|
|
,isCDDIUpdated = 1
|
|
,occupationOther = @occupationOther
|
|
,referralId = @referralId
|
|
,otherIdNumber = @customerOtherIdNo
|
|
,registrationType = @registrationType
|
|
WHERE customerId = @customerId;
|
|
|
|
DECLARE @walletAccountNo VARCHAR(20), @fullNameWallet VARCHAR(100);
|
|
|
|
SELECT @walletAccountNo = walletAccountNo,
|
|
@fullNameWallet = CASE
|
|
WHEN @customerType = '4700'
|
|
THEN ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
|
|
ELSE @fullName
|
|
END
|
|
FROM customermaster
|
|
WHERE customerId = @customerId;
|
|
|
|
--UPDATE FastMoneyPro_Account.dbo.ac_master
|
|
--SET acct_name = @fullNameWallet where acct_num = @walletAccountNo
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer data has been updated successfully.' Msg
|
|
,@customerId id
|
|
,ISNULL(cast(@customerId AS VARCHAR), '') + '|' + ISNULL(cast(@membershipId AS VARCHAR), '') + '|' + ISNULL(cast(cast(@createdDate AS DATE) AS VARCHAR), '') Extra;
|
|
-- --//begin check to know security infor has been updated or not
|
|
-- CREATE TABLE #changeList (rowId int identity(1,1),columnName varchar(100))
|
|
-- DECLARE @changedColumns varchar(100),@changedValues varchar(200),@total int,@initial int = 1,@individualColumnName varchar(50)
|
|
-- DECLARE @idType VARCHAR (30),@idNumber VARCHAR(30),@idIssueDate VARCHAR(30),@idExpiryDate VARCHAR(30)
|
|
-- DECLARE @dynamicParameters varchar(100)
|
|
-- SET @idType = @customerIdType
|
|
-- SET @idNumber = @customerIdNo
|
|
-- SET @idIssueDate = @custIdissueDate
|
|
-- SET @idExpiryDate = @custIdValidDate
|
|
-- INSERT INTO #changeList
|
|
-- SELECT @customerId
|
|
-- INSERT INTO #changeList
|
|
-- SELECT VALUE FROM dbo.Split(',', @changedSecurityInfo)
|
|
-- SELECT @total = count(*) FROM #changeList where columnName <> ''
|
|
-- WHILE (@total >= @initial)
|
|
-- BEGIN
|
|
-- IF @initial = 1
|
|
-- BEGIN
|
|
-- SET @changedColumns = 'customerId'
|
|
-- set @changedValues = '''' + @customerId +''''
|
|
-- END
|
|
-- ELSE
|
|
-- BEGIN
|
|
-- --prepare column name
|
|
-- SELECT @individualColumnName = columnName from #changeList where rowid = @initial
|
|
-- SET @changedColumns = @changedColumns +','+ @individualColumnName
|
|
-- --prepare column value
|
|
-- set @individualColumnName = @individualColumnName
|
|
-- set @changedValues = case when @individualColumnName = 'idType' then @changedValues +',' + '''' + @idType +''''
|
|
-- when @individualColumnName = 'idNumber' then @changedValues +','+ '''' + @idNumber +''''
|
|
-- when @individualColumnName = 'idIssueDate' then @changedValues +','+ '''' + @idIssueDate +''''
|
|
-- when @individualColumnName = 'idExpiryDate' then @changedValues +','+ '''' + @idExpiryDate +''''
|
|
-- else '' end
|
|
-- END
|
|
-- set @initial = @initial + 1
|
|
-- END
|
|
--set @sql = 'insert into customerMasterEditedDataMod (' + @changedColumns + ',modType)'
|
|
--+ 'values(' + @changedValues +',''u'')'
|
|
--print (@sql)
|
|
--exec(@sql)
|
|
--IF @total > 1
|
|
--BEGIN
|
|
-- SELECT '0' ErrorCode ,
|
|
-- 'Customer data has been updated successfull And is waiting for approval.' Msg ,
|
|
-- @customerId id;
|
|
--END
|
|
--ELSE
|
|
--BEGIN
|
|
-- SELECT '0' ErrorCode ,
|
|
-- 'Customer data has been updated successfully.' Msg ,
|
|
-- @customerId id;
|
|
--END
|
|
END
|
|
--ELSE
|
|
--BEGIN
|
|
-- IF EXISTS(SELECT 'X' FROM dbo.customerMasterEditedDataMod WHERE customerid = @customerId)
|
|
-- BEGIN
|
|
-- UPDATE dbo.customerMasterEditedDataMod
|
|
-- SET firstName = @firstName ,
|
|
-- middleName = CASE WHEN @customerType = '4700'
|
|
-- THEN @middleName
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- lastName1 = CASE WHEN @customerType = '4700'
|
|
-- THEN @lastName1
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- lastName2 = CASE WHEN @customerType = '4700'
|
|
-- THEN @lastName2
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- country = @country ,
|
|
-- [address] = @custAdd1 ,
|
|
-- district = @district ,
|
|
-- city = @custCity ,
|
|
-- email = @custEmail ,
|
|
-- mobile = @custMobile ,
|
|
-- nativeCountry = @custNativecountry ,
|
|
-- occupation = CASE WHEN @customerType = '4700'
|
|
-- THEN @occupation
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- gender = CASE WHEN @customerType = '4700'
|
|
-- THEN @custGender
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- fullName = CASE WHEN @customerType = '4700'
|
|
-- THEN ISNULL(@firstName, '') + ISNULL(' '
|
|
-- + @middleName,
|
|
-- '') + ISNULL(' '
|
|
-- + @lastName1, '')
|
|
-- + ISNULL(' ' + @lastName2, '')
|
|
-- ELSE @firstName
|
|
-- END,
|
|
-- telNo = @custTelNo ,
|
|
-- agentId = @agent ,
|
|
-- branchId = @branch ,
|
|
-- dob = CASE WHEN @custDOB IS NOT NULL THEN @custDOB
|
|
-- ELSE dob
|
|
-- END ,
|
|
-- onlineUser = @onlineUser,
|
|
-- customerType = @customerType ,
|
|
-- isActive = 'Y' ,
|
|
-- modifiedBy = @user ,
|
|
-- modifiedDate = GETDATE() ,
|
|
-- idIssueDate = ISNULL(@custIdissueDate, idIssueDate) --new added by dhan
|
|
-- ,
|
|
-- idExpiryDate = ISNULL(@custIdValidDate, idExpiryDate) ,
|
|
-- idType = ISNULL(@customerIdType, idType) ,
|
|
-- idNumber = ISNULL(@customerIdNo, idNumber) ,
|
|
-- zipCode = @zipCode ,
|
|
-- postalCode = @custPostal ,
|
|
-- --added New Field Value on 2018-12-28 --added by anoj
|
|
-- [state] = @state ,
|
|
-- sourceOfFund = @sourceOfFound,
|
|
-- street = @street ,
|
|
-- streetUnicode = CASE WHEN @customerType = '4700'
|
|
-- THEN @streetUnicode
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- cityUnicode = CASE WHEN @customerType = '4700'
|
|
-- THEN @cityUnicode
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- visaStatus = CASE WHEN @customerType = '4700'
|
|
-- THEN @visaStatus
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- employeeBusinessType = CASE WHEN @customerType = '4700'
|
|
-- THEN @employeeBusinessType
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- nameOfEmployeer = CASE WHEN @customerType = '4700'
|
|
-- THEN @nameOfEmployeer
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- SSNNO = CASE WHEN @customerType = '4700' THEN @SSNNO
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- remittanceAllowed = CASE WHEN @customerType = '4700'
|
|
-- THEN @remittanceAllowed
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- remarks = CASE WHEN @customerType = '4700'
|
|
-- THEN @remarks
|
|
-- ELSE NULL
|
|
-- END ,
|
|
-- registerationNo = CASE WHEN @customerType = '4700'
|
|
-- THEN NULL
|
|
-- ELSE @registerationNo
|
|
-- END ,
|
|
-- organizationType = CASE WHEN @customerType = '4700'
|
|
-- THEN NULL
|
|
-- ELSE @organizationType
|
|
-- END ,
|
|
-- dateofIncorporation = CASE WHEN @customerType = '4700'
|
|
-- THEN NULL
|
|
-- ELSE @dateofIncorporation
|
|
-- END ,
|
|
-- natureOfCompany = CASE WHEN @customerType = '4700'
|
|
-- THEN NULL
|
|
-- ELSE @natureOfCompany
|
|
-- END ,
|
|
-- position = CASE WHEN @customerType = '4700' THEN NULL
|
|
-- ELSE @position
|
|
-- END ,
|
|
-- nameOfAuthorizedPerson = CASE WHEN @customerType = '4700'
|
|
-- THEN NULL
|
|
-- ELSE @nameOfAuthorizedPerson
|
|
-- END ,
|
|
-- companyName = CASE WHEN @customerType = '4700'
|
|
-- THEN NULL
|
|
-- ELSE @companyName
|
|
-- END,
|
|
-- monthlyIncome =@monthlyIncome
|
|
-- WHERE customerId = @customerId;
|
|
-- SELECT '0' ErrorCode ,
|
|
-- 'Customer data has been updated successfully and is waiting for approval' Msg ,
|
|
-- @customerId id;
|
|
-- END
|
|
-- ELSE
|
|
-- BEGIN
|
|
-- INSERT INTO customerMasterEditedDataMod(
|
|
-- customerId,firstName,middleName,lastName1,lastName2,country,[address],zipCode,district,city,email,workPhone,mobile,
|
|
-- nativeCountry,dob,placeOfIssue,occupation,isBlackListed,lastTranId,relationId,relativeName,gender,salaryRange,address2,
|
|
-- fullName,
|
|
-- createdBy,createdDate,postalCode,idIssueDate,idExpiryDate,idType,idNumber,telNo,agentId,branchId,onlineUser,
|
|
-- ipAddress,customerType,isActive,verifiedBy,verifiedDate,isForcedPwdChange,bankName,bankAccountNo,HasDeclare,
|
|
-- membershipId,[state],sourceOfFund,street,streetUnicode,cityUnicode,visaStatus,employeeBusinessType,nameOfEmployeer,SSNNO,
|
|
-- remittanceAllowed,remarks,registerationNo,organizationType,dateofIncorporation,natureOfCompany,position,nameOfAuthorizedPerson,monthlyIncome,[modType]
|
|
-- )
|
|
-- VALUES (
|
|
-- @customerId,@firstName,@middleName,@lastName1,@lastName2,@country,@custAdd1,ISNULL(@zipCode, @custPostal),@district,@custCity,@custEmail,@workPhone,@custMobile,
|
|
-- @custNativecountry,@custDOB,@placeOfIssue,@occupation,@isBlackListed,@lastTranId,@relationId,@relativeName,@custGender,@custSalary,@custAdd2,
|
|
-- ISNULL(@firstName, '') + ISNULL(' '+ @middleName,'') + ISNULL(' '+ @lastName1, '')+ ISNULL(' ' + @lastName2, ''),
|
|
-- @user,DATEADD(HH, 0, GETUTCDATE()),@custPostal,@custIdissueDate,@custIdValidDate,@customerIdType,@customerIdNo,@custTelNo,@agent,@branch,@onlineUser,
|
|
-- @ipAddress,@customerType,'Y',@user,GETDATE(),'1',@bankId,@accountNumber,@HasDeclare,---- New Added Values
|
|
-- @membershipId,@state,@sourceOfFound,@street,@streetUnicode,@cityUnicode,@visaStatus,@employeeBusinessType,@nameOfEmployeer,@SSNNO,
|
|
-- @remittanceAllowed,@remarks,@registerationNo,CASE WHEN @customerType = '4700'
|
|
-- THEN NULL
|
|
-- ELSE @organizationType
|
|
-- END,@dateofIncorporation,CASE WHEN @customerType = '4700'
|
|
-- THEN NULL
|
|
-- ELSE @natureOfCompany
|
|
-- END,@position,@nameOfAuthorizedPerson,@monthlyIncome,'u'
|
|
-- )
|
|
-- SELECT '0' ErrorCode ,
|
|
-- 'Customer data has been edited successfully and is waiting for approval' Msg ,
|
|
-- @customerId id;
|
|
-- END
|
|
--END
|
|
END
|
|
|
|
IF @flag = 'customer-update-core'
|
|
BEGIN
|
|
SET @onlineUser = CASE
|
|
WHEN @onlineUser = 'true'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
|
|
DECLARE @userType VARCHAR(5);
|
|
|
|
SELECT @userType = userType
|
|
FROM applicationUsers(NOLOCK)
|
|
WHERE userName = @user;
|
|
|
|
IF EXISTS (
|
|
SELECT 'a'
|
|
FROM dbo.customerMaster(NOLOCK)
|
|
WHERE customerId = @customerId
|
|
AND approvedBy IS NOT NULL
|
|
AND @userType <> 'HO'
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Customer is already approved, you can not modify this customer data.' Msg
|
|
,@customerId id;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
--LOG FOR CUSTOMER UPDATE
|
|
EXEC PROC_CUSTOMERMODIFYLOG @flag = 'i'
|
|
,@email = @custEmail
|
|
,@idNumber = @customerIdNo
|
|
,@bank = @bankId
|
|
,@accNumber = @accountNumber
|
|
,@customerId = @customerId
|
|
,@mobileNumber = @custMobile
|
|
,@user = @user;
|
|
|
|
UPDATE dbo.customerMaster
|
|
SET firstName = @firstName
|
|
,middleName = middleName
|
|
,lastName1 = @lastName1
|
|
,lastName2 = @lastName2
|
|
,country = @country
|
|
,[address] = @custAdd1
|
|
,zipCode = ISNULL(@zipCode, @custPostal)
|
|
,district = @district
|
|
,city = @custCity
|
|
,email = @custEmail
|
|
--,homePhone = @customerIdNo
|
|
,workPhone = @workPhone
|
|
,mobile = @custMobile
|
|
,nativeCountry = @custNativecountry
|
|
,dob = @custDOB
|
|
,placeOfIssue = @placeOfIssue
|
|
,occupation = @occupation
|
|
,isBlackListed = @isBlackListed
|
|
,lastTranId = @lastTranId
|
|
,relationId = @relationId
|
|
,relativeName = @relativeName
|
|
,gender = @custGender
|
|
,companyName = @companyName
|
|
,salaryRange = @custSalary
|
|
,address2 = @custAdd2
|
|
,fullName = ISNULL(@firstName, '') + ISNULL(' ' + @middleName, '') + ISNULL(' ' + @lastName1, '') + ISNULL(' ' + @lastName2, '')
|
|
,
|
|
--postalCode = @custPostal ,
|
|
idIssueDate = @custIdissueDate
|
|
,idExpiryDate = @custIdValidDate
|
|
,idType = @customerIdType
|
|
,idNumber = @customerIdNo
|
|
,telNo = @custTelNo
|
|
,agentId = @agent
|
|
,branchId = @branch
|
|
,onlineUser = @onlineUser
|
|
,customerType = @customerType
|
|
,isActive = 'Y'
|
|
,bankName = @bankId
|
|
,modifiedBy = @user
|
|
,modifiedDate = GETDATE()
|
|
,bankAccountNo = @accountNumber
|
|
,HasDeclare = @HasDeclare
|
|
,mobileUser = @mobileUser
|
|
WHERE customerId = @customerId;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer has been updated successfully.' Msg
|
|
,@customerId id;
|
|
END;
|
|
|
|
IF @flag = 'verify-customer-details'
|
|
BEGIN
|
|
SELECT *
|
|
FROM (
|
|
SELECT fileName
|
|
,fileType
|
|
,documentType = detailTitle
|
|
,ROW_NUMBER() OVER (
|
|
PARTITION BY SV.detailTitle ORDER BY CD.createdDate DESC
|
|
) rn
|
|
FROM customerDocument CD(NOLOCK)
|
|
INNER JOIN STATICDATAVALUE SV(NOLOCK) ON SV.valueId = CD.documentType
|
|
WHERE ISNULL(isDeleted, 'N') = 'N'
|
|
AND customerId = @customerId
|
|
AND valueId IN (
|
|
11054
|
|
,11055
|
|
,11056
|
|
,11057
|
|
)
|
|
) X
|
|
WHERE rn = 1
|
|
|
|
SELECT ROW_NUMBER() OVER (
|
|
ORDER BY [customerId] ASC
|
|
) SN
|
|
,cm.walletAccountNo AS [walletNumber]
|
|
,cm.customerId
|
|
,cm.createdDate
|
|
,CM.membershipId
|
|
,ISNULL(email, '-') email
|
|
,cm.fullName
|
|
,cm.firstname
|
|
,cm.middlename
|
|
,cm.lastname1
|
|
,sdg.detailTitle AS [gender]
|
|
,cmb.countryName AS [country]
|
|
,cmn.countryName AS [nativeCountry]
|
|
,ISNULL(cm.homePhone, '-') homePhone
|
|
,cm.postalCode
|
|
,[address] = cm.address --dbo.FNAGetCustomerAddress(cm.customerId, 'CUST-SEARCH-DETAILS')
|
|
,cm.city
|
|
,cm.zipcode
|
|
,ISNULL(COALESCE(cm.telNo, cm.homePhone), '-') telNo
|
|
,ISNULL(cm.mobile, '-') mobile
|
|
,sdo.detailTitle AS [occupation]
|
|
,CASE
|
|
WHEN cm.idtype = '11402'
|
|
THEN cm.otherIdNumber
|
|
ELSE sdi.detailTitle
|
|
END AS [idType]
|
|
,cm.idType AS [idTypeCode]
|
|
,UPPER(cm.idNumber) idNumber
|
|
,cm.verifyDoc1
|
|
,cm.verifyDoc2
|
|
,cm.verifyDoc3
|
|
,CONVERT(VARCHAR(10), dob, 121) AS [dob]
|
|
,CONVERT(VARCHAR(10), idIssueDate, 121) AS [idIssueDate]
|
|
,CONVERT(VARCHAR(10), idExpiryDate, 121) AS [idExpiryDate]
|
|
,bl.BankName
|
|
,bl.bankCode
|
|
,cm.bankAccountNo
|
|
,cm.walletAccountNo
|
|
,cm.homePhone
|
|
,cm.availableBalance
|
|
,verifyDoc4 = SelfieDoc
|
|
,cm.obpId
|
|
,cm.AuditDate
|
|
,customerType = TYP.detailTitle
|
|
,cm.customerStatus
|
|
,CONVERT(VARCHAR(6), cm.dob, 12) AS [dobYMD]
|
|
,CASE
|
|
WHEN gender = '97'
|
|
THEN '7'
|
|
WHEN gender = '98'
|
|
THEN '8'
|
|
END AS [genderCode]
|
|
,CASE
|
|
WHEN nativeCountry = '238'
|
|
THEN '1'
|
|
WHEN nativeCountry = '113'
|
|
THEN '2'
|
|
WHEN nativeCountry = '45'
|
|
THEN '3'
|
|
ELSE '4'
|
|
END AS [nativeCountryCode]
|
|
,doc.detailTitle AS DocumentType
|
|
,visa.detailTitle VisaStatus
|
|
,businessType.detailTitle EmployeeBusinessType
|
|
,ISNULL(cm.NameOfEmployeer, '-') NameOfEmployeer
|
|
,ISNULL(cm.SsnNo, '-') SsnNo
|
|
,sourceOfFund.detailTitle SourceOfFund
|
|
,ISNULL(cm.MonthlyIncome, '-') MonthlyIncome
|
|
,ISNULL(cm.Remarks, '-') Remarks
|
|
,CASE
|
|
WHEN cm.RemittanceAllowed = '1'
|
|
THEN 'Yes'
|
|
ELSE 'No'
|
|
END RemittanceAllowed
|
|
,CASE
|
|
WHEN cm.OnlineUser = 'Y'
|
|
THEN 'Yes'
|
|
ELSE 'No'
|
|
END OnlineUser
|
|
,CASE
|
|
WHEN cm.mobileUser = 'Y'
|
|
THEN 'Yes'
|
|
ELSE 'No'
|
|
END MobileUser
|
|
,cm.createdFrom
|
|
,cm.otherIdNumber
|
|
,sdi.valueId [idTypeValue]
|
|
FROM customerMaster cm(NOLOCK)
|
|
LEFT JOIN staticDataValue TYP(NOLOCK) ON TYP.valueId = cm.customerType
|
|
LEFT JOIN staticDataValue sdg(NOLOCK) ON sdg.valueId = cm.gender
|
|
LEFT JOIN dbo.countryMaster cmb(NOLOCK) ON cmb.countryId = cm.country
|
|
LEFT JOIN dbo.countryMaster cmn(NOLOCK) ON cmn.countryId = cm.nativeCountry
|
|
LEFT JOIN staticDataValue sdo(NOLOCK) ON sdo.valueId = cm.occupation
|
|
LEFT JOIN staticDataValue sdi(NOLOCK) ON sdi.valueId = cm.idType
|
|
LEFT JOIN staticDataValue doc(NOLOCK) ON doc.valueId = cm.documentType
|
|
LEFT JOIN KoreanBankList bl(NOLOCK) ON cm.bankName = bl.rowId
|
|
LEFT JOIN countryStateMaster CSM(NOLOCK) ON CSM.stateId = CAST(cm.STATE AS VARCHAR)
|
|
LEFT JOIN StaticDataValue visa(NOLOCK) ON visa.valueId = cm.visaStatus
|
|
LEFT JOIN StaticDataValue businessType(NOLOCK) ON businessType.valueId = cm.employeeBusinessType
|
|
LEFT JOIN StaticDataValue sourceOfFund(NOLOCK) ON sourceOfFund.valueId = cm.sourceOfFund
|
|
LEFT JOIN tbl_japan_address_detail detail(NOLOCK) ON detail.zip_code = cm.zipcode
|
|
WHERE customerId = @customerId;
|
|
|
|
-- get matched data
|
|
|
|
SELECT @fullName = fullName , @registrationType = RegistrationType
|
|
FROM customerMaster cm(NOLOCK)
|
|
WHERE customerId = @customerId
|
|
|
|
CREATE TABLE #TEMP_ID_match (ID BIGINT)
|
|
|
|
INSERT INTO #TEMP_ID_match
|
|
SELECT CAST(value AS BIGINT)
|
|
FROM [dbo].[Split](',', DBO.GET_MATCHED_ID(@fullName, @customerId, @registrationType))
|
|
|
|
CREATE TABLE #TEMP (
|
|
CUSTOMERID VARCHAR(100)
|
|
,[NAME] VARCHAR(100)
|
|
,DOB DATE
|
|
,IDNUMBER VARCHAR(50)
|
|
)
|
|
|
|
INSERT INTO #TEMP
|
|
SELECT customerid
|
|
,fullName
|
|
,CAST(dob AS DATE)
|
|
,idNumber
|
|
FROM CustomerMaster cm(NOLOCK)
|
|
INNER JOIN #TEMP_ID_match T ON CM.customerid = t.id
|
|
WHERE customerid <> @customerid
|
|
|
|
SELECT ROW_NUMBER() OVER (
|
|
ORDER BY [NAME] ASC
|
|
) SN
|
|
,*
|
|
FROM #TEMP
|
|
|
|
SELECT 'X'
|
|
|
|
EXEC proc_online_core_customerSetup @flag = 'ofac-list' , @customerid = @customerId
|
|
END;
|
|
|
|
IF @flag = 'get-matched-data'
|
|
BEGIN
|
|
SELECT @fullName = fullName , @registrationType = RegistrationType
|
|
FROM customerMaster cm(NOLOCK)
|
|
WHERE customerId = @customerId
|
|
|
|
CREATE TABLE #TEMP_ID (ID BIGINT)
|
|
|
|
INSERT INTO #TEMP_ID
|
|
SELECT CAST(value AS BIGINT)
|
|
FROM [dbo].[Split](',', DBO.GET_MATCHED_ID(@fullName, @customerId,@registrationType))
|
|
|
|
CREATE TABLE #TEMP1 (
|
|
CUSTOMERID VARCHAR(100)
|
|
,[NAME] VARCHAR(100)
|
|
,DOB DATE
|
|
,IDNUMBER VARCHAR(50)
|
|
)
|
|
|
|
INSERT INTO #TEMP1
|
|
SELECT customerid
|
|
,fullName
|
|
,CAST(dob AS DATE)
|
|
,idNumber
|
|
FROM CustomerMaster cm(NOLOCK)
|
|
INNER JOIN #TEMP_ID T ON CM.customerid = t.id
|
|
WHERE customerid <> @customerid
|
|
|
|
SELECT ROW_NUMBER() OVER (
|
|
ORDER BY [NAME] ASC
|
|
) SN
|
|
,*
|
|
FROM #TEMP1
|
|
END;
|
|
|
|
IF @flag = 'ofac-list'
|
|
BEGIN
|
|
-- START OFAC Checking
|
|
DECLARE @checkNameBy VARCHAR(10)
|
|
,@matchBy CHAR(1)
|
|
|
|
SELECT @checkNameBy = TRACK_BY
|
|
FROM OFACSETTING(NOLOCK)
|
|
|
|
IF @checkNameBy IS NULL
|
|
SET @checkNameBy = 'OFAC'
|
|
|
|
SELECT @fullName = fullName FROM customerMaster(nolock) where customerId = @customerId
|
|
|
|
DECLARE @matchPercentage INT
|
|
|
|
SELECT @matchPercentage = MATCH_PERCENTAGE
|
|
FROM OFACSETTING
|
|
|
|
IF @checkNameBy = 'OFAC'
|
|
BEGIN
|
|
EXEC proc_ofacTracker @flag = 't'
|
|
,@name = @fullName
|
|
,@Result = @ofacRes OUTPUT
|
|
END
|
|
ELSE
|
|
BEGIN
|
|
SELECT @ofacRes = Dowjones.[dbo].[DJ_GET_SUSPICIOUS_NAME_MATCH_IDS_V2](@fullName)
|
|
END
|
|
|
|
|
|
|
|
DECLARE @result VARCHAR(MAX)
|
|
|
|
IF ISNULL(@ofacRes, '') <> ''
|
|
BEGIN
|
|
SET @matchBy = 'S'
|
|
SET @ofacReason = 'Matched by name'
|
|
END
|
|
|
|
IF (@ofacRes <> '')
|
|
BEGIN
|
|
IF @checkNameBy = 'OFAC'
|
|
BEGIN
|
|
SET @result = @ofacRes + '|' + ISNULL(@ofacReason, '')
|
|
|
|
SELECT errorCode = 100
|
|
,msg = 'WARNING!!! This customer is listed on OFAC List'
|
|
,id = @result
|
|
,extra = @checkNameBy
|
|
|
|
EXEC proc_sendPageLoadData @flag = 'ofac'
|
|
,@user = @user
|
|
,@blackListIds = @ofacRes
|
|
END
|
|
ELSE
|
|
BEGIN
|
|
SET @result = @ofacRes + '|' + ISNULL(@ofacReason, '')
|
|
|
|
SELECT errorCode = 100
|
|
,msg = 'WARNING!!! This customer is listed on DJ List'
|
|
,id = @result
|
|
,extra = @checkNameBy
|
|
|
|
EXEC proc_sendPageLoadData @flag = 'ofac'
|
|
,@user = @user
|
|
,@blackListIds = @ofacRes
|
|
,@TRACK_BY = 'DJ'
|
|
END
|
|
SELECT firstname firstName, ISNULL(middleName,'') middleName, lastName1 FROM customerMaster(nolock) where customerId = @customerId
|
|
END
|
|
|
|
|
|
|
|
END
|
|
|
|
|
|
IF @flag = 'verify-customer-agent'
|
|
BEGIN
|
|
UPDATE dbo.customerMaster
|
|
SET verifiedDate = GETDATE()
|
|
,verifiedBy = @user
|
|
WHERE customerId = @customerId;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer verified successfully.' Msg
|
|
,@customerId id;
|
|
END;
|
|
|
|
IF @flag = 'approve-customer-admin'
|
|
BEGIN
|
|
UPDATE dbo.customerMaster
|
|
SET approvedDate = GETDATE()
|
|
,approvedBy = @user
|
|
WHERE customerId = @customerId;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer approved successfully.' Msg
|
|
,@customerId id;
|
|
END;
|
|
|
|
IF @flag = 'verify-pending'
|
|
BEGIN
|
|
UPDATE dbo.customerMaster
|
|
SET verifiedDate = GETDATE()
|
|
,verifiedBy = @user
|
|
WHERE customerId = @customerId;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer verified successfully.' Msg
|
|
,@customerId id;
|
|
END;
|
|
|
|
IF @flag = 'approve-pending'
|
|
BEGIN
|
|
UPDATE dbo.customerMaster
|
|
SET approvedDate = GETDATE()
|
|
,approvedBy = @user
|
|
,customerStatus = 'V'
|
|
,userName = email
|
|
WHERE customerId = @customerId;
|
|
|
|
SELECT username = ISNULL(cm.userName, '')
|
|
,[password] = LOWER(dbo.FNADecryptString(cm.customerPassword))
|
|
,[channel] = LOWER(ISNULL(cm.createdBy, ''))
|
|
,[account] = ISNULL(cm.membershipId, '')
|
|
,walletAccountNo
|
|
,bankAccountNo
|
|
,fullName
|
|
,CustomerBankName
|
|
,printLetter = CASE
|
|
WHEN ISNULL(serviceUsedFor, 'C') = 'C'
|
|
THEN 'N'
|
|
ELSE 'Y'
|
|
END
|
|
FROM dbo.customerMaster cm(NOLOCK)
|
|
WHERE cm.customerId = @customerId;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer verified successfully.' Msg
|
|
,@customerId id;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
--@Max : 2018.09
|
|
IF @flag = 'kj-modificationList'
|
|
BEGIN
|
|
SELECT k.bankCode
|
|
,bankAccountNo
|
|
,walletAccountNo
|
|
,obpId
|
|
,CustomerBankName
|
|
,c.idType
|
|
,c.idNumber
|
|
,CONVERT(VARCHAR(6), c.dob, 12) AS [dobYMD]
|
|
,CASE
|
|
WHEN c.gender = '97'
|
|
THEN '7'
|
|
WHEN c.gender = '98'
|
|
THEN '8'
|
|
END AS [genderCode]
|
|
,CASE
|
|
WHEN c.nativeCountry = '238'
|
|
THEN '1'
|
|
WHEN c.nativeCountry = '113'
|
|
THEN '2'
|
|
WHEN c.nativeCountry = '45'
|
|
THEN '3'
|
|
ELSE '4'
|
|
END AS [nativeCountryCode]
|
|
FROM customerMaster c(NOLOCK)
|
|
INNER JOIN KoreanBankList k(NOLOCK) ON k.rowId = c.bankName
|
|
WHERE customerId = @customerId;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
IF @flag = 'kj-modification'
|
|
BEGIN
|
|
UPDATE customerMaster
|
|
SET CustomerBankName = @fullName
|
|
WHERE customerId = @customerId;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer updated successfully.' Msg
|
|
,@customerId id;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
IF @flag = 'customerdetail'
|
|
BEGIN
|
|
SELECT firstName
|
|
,[address] = dbo.FNAGetCustomerAddress(cm.customerId, '')
|
|
,mobile
|
|
,fullName
|
|
,nativeCoun.countryName nativeCountry
|
|
,sv.detailTitle idType
|
|
,cm.idNumber
|
|
,customerDetail = CASE
|
|
WHEN ISNULL(cm.createdFrom, 'C') = 'C'
|
|
THEN 'Counter'
|
|
ELSE 'Mobile'
|
|
END + '/' + CASE ISNULL(serviceUsedFor, 'C')
|
|
WHEN 'C'
|
|
THEN 'Counter Visit Only'
|
|
WHEN 'CM'
|
|
THEN 'Counter and Mobile'
|
|
WHEN 'M'
|
|
THEN 'Mobile'
|
|
WHEN 'CMO'
|
|
THEN 'Counter, Mobile and Online'
|
|
ELSE 'Counter Visit Only'
|
|
END
|
|
FROM dbo.customerMaster cm(NOLOCK)
|
|
LEFT JOIN dbo.countryStateMaster csm(NOLOCK) ON csm.stateId = cm.STATE
|
|
LEFT JOIN dbo.countryMaster country(NOLOCK) ON country.countryId = cm.country
|
|
LEFT JOIN dbo.countryMaster nativeCoun(NOLOCK) ON nativeCoun.countryId = cm.nativeCountry
|
|
LEFT JOIN dbo.staticDataValue sv(NOLOCK) ON sv.valueId = cm.idType
|
|
WHERE customerId = @customerId;
|
|
END;
|
|
|
|
IF @flag = 'customerdetailForEnableDisable'
|
|
BEGIN
|
|
IF @sortBy IS NULL
|
|
SET @sortBy = 'createdDate';
|
|
|
|
IF @sortOrder IS NULL
|
|
SET @sortOrder = 'DESC';
|
|
SET @table =
|
|
'(
|
|
SELECT firstName ,
|
|
cm.customerId,
|
|
convert(varchar(10),cm.dob ,121) dob,
|
|
[address]= dbo.FNAGetCustomerAddress(cm.customerId, '''') ,
|
|
mobile ,
|
|
fullName,
|
|
nativeCoun.countryName nativeCountry,
|
|
sv.detailTitle idType,
|
|
cm.idNumber,
|
|
ISNULL(cm.isactive, ''Y'') isactive,
|
|
case when ISNULL(cm.isActive,''Y'') = ''Y'' then ''Enabled'' else ''Disabled'' end status
|
|
,case when ISNULL(cm.createdFrom, ''C'') = ''C'' THEN ''CORE'' WHEN cm.createdFrom = ''M'' THEN ''MOBILE'' ELSE cm.createdFrom END createdFrom
|
|
FROM dbo.customerMaster cm (NOLOCK)
|
|
LEFT JOIN dbo.countryStateMaster csm (NOLOCK) ON csm.stateId=cm.state
|
|
LEFT JOIN dbo.countryMaster country (NOLOCK) ON country.countryId =cm.country
|
|
LEFT JOIN dbo.countryMaster nativeCoun (NOLOCK) ON nativeCoun.countryId =cm.nativeCountry
|
|
LEFT JOIN dbo.staticDataValue sv(NOLOCK) ON sv.valueId=cm.idType
|
|
WHERE customerId = '''
|
|
+ @customerId + '''
|
|
) x';
|
|
SET @select_field_list = 'customerId,status,dob,address,fullName,idType,idNumber,nativeCountry,mobile,isactive,createdFrom';
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
IF @flag = 'customerforaccept'
|
|
BEGIN
|
|
IF @sortBy IS NULL
|
|
SET @sortBy = 'createdDate';
|
|
|
|
IF @sortOrder IS NULL
|
|
SET @sortOrder = 'DESC';
|
|
SET @table = '(
|
|
SELECT isnull(firstName,'''') firstname,
|
|
cm.customerId,
|
|
convert(varchar(10),cm.dob ,121) dob,
|
|
[address]= dbo.FNAGetCustomerAddress(cm.customerId, '''') ,
|
|
mobile ,
|
|
fullName,
|
|
nativeCoun.countryName nativeCountry,
|
|
sv.detailTitle idType,
|
|
cm.idNumber,
|
|
ISNULL(cm.isactive, ''Y'') isactive
|
|
|
|
FROM dbo.customerMaster cm (NOLOCK)
|
|
LEFT JOIN dbo.countryStateMaster csm (NOLOCK) ON csm.stateId=cm.state
|
|
LEFT JOIN dbo.countryMaster country (NOLOCK) ON country.countryId =cm.country
|
|
LEFT JOIN dbo.countryMaster nativeCoun (NOLOCK) ON nativeCoun.countryId =cm.nativeCountry
|
|
LEFT JOIN dbo.staticDataValue sv(NOLOCK) ON sv.valueId=cm.idType
|
|
WHERE customerId = ''' + @customerId + '''
|
|
) x';
|
|
SET @select_field_list = 'customerId,dob,address,fullName,idType,idNumber,nativeCountry,mobile,isactive';
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber;
|
|
|
|
RETURN;
|
|
END;
|
|
|
|
IF @flag = 'fileUpload'
|
|
BEGIN
|
|
UPDATE dbo.customerMaster
|
|
SET verifyDoc1 = CASE
|
|
WHEN @verifyDoc1 IS NOT NULL
|
|
THEN @verifyDoc1
|
|
ELSE verifyDoc1
|
|
END
|
|
,verifyDoc2 = CASE
|
|
WHEN @verifyDoc2 IS NOT NULL
|
|
THEN @verifyDoc2
|
|
ELSE verifyDoc2
|
|
END
|
|
,verifyDoc3 = CASE
|
|
WHEN @verifyDoc3 IS NOT NULL
|
|
THEN @verifyDoc3
|
|
ELSE verifyDoc3
|
|
END
|
|
,SelfieDoc = CASE
|
|
WHEN @verifyDoc4 IS NOT NULL
|
|
THEN @verifyDoc4
|
|
ELSE SelfieDoc
|
|
END
|
|
WHERE customerId = @customerId;
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer has been updated successfully.' Msg
|
|
,@customerId id;
|
|
END;
|
|
|
|
IF @FLAG = 'delete'
|
|
BEGIN
|
|
IF EXISTS (
|
|
SELECT TOP 1 1
|
|
FROM TRANSENDERS S(NOLOCK)
|
|
WHERE S.CUSTOMERID = @rowid
|
|
)
|
|
BEGIN
|
|
SELECT 1 ErrorCode
|
|
,'You can not delete this customer, customer has already done transaction!' Msg
|
|
,@rowid id
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT TOP 1 1
|
|
FROM TRANSENDERStemp S(NOLOCK)
|
|
WHERE S.CUSTOMERID = @rowid
|
|
)
|
|
BEGIN
|
|
SELECT 1 ErrorCode
|
|
,'You can not delete this customer, customer has already done transaction!' Msg
|
|
,@rowid id
|
|
|
|
RETURN
|
|
END
|
|
|
|
--IF EXISTS (
|
|
-- SELECT *
|
|
-- FROM CUSTOMERMASTER(NOLOCK)
|
|
-- WHERE CUSTOMERID = @rowid
|
|
-- AND APPROVEDDATE IS NOT NULL
|
|
-- )
|
|
--BEGIN
|
|
-- SELECT 1 ErrorCode
|
|
-- ,'You can not delete this customer, customer has already been approved!' Msg
|
|
-- ,@rowid id
|
|
|
|
-- RETURN
|
|
--END
|
|
|
|
--select * from customermasterdeleted
|
|
INSERT INTO customermasterdeleted
|
|
SELECT membershipId
|
|
,firstName
|
|
,middleName
|
|
,lastName1
|
|
,lastName2
|
|
,country
|
|
,address
|
|
,STATE
|
|
,zipCode
|
|
,district
|
|
,city
|
|
,email
|
|
,homePhone
|
|
,workPhone
|
|
,mobile
|
|
,nativeCountry
|
|
,dob
|
|
,placeOfIssue
|
|
,customerType
|
|
,occupation
|
|
,CASE WHEN @deleteReason IS NULL THEN '' ELSE 'Y' END
|
|
,createdBy
|
|
,createdDate
|
|
,modifiedBy
|
|
,modifiedDate
|
|
,approvedBy
|
|
,approvedDate
|
|
,isDeleted
|
|
,lastTranId
|
|
,relationId
|
|
,relativeName
|
|
,address2
|
|
,fullName
|
|
,postalCode
|
|
,idExpiryDate
|
|
,idType
|
|
,idNumber
|
|
,telNo
|
|
,companyName
|
|
,gender
|
|
,salaryRange
|
|
,bonusPointPending
|
|
,Redeemed
|
|
,bonusPoint
|
|
,todaysSent
|
|
,todaysNoOfTxn
|
|
,agentId
|
|
,branchId
|
|
,memberIDissuedDate
|
|
,memberIDissuedByUser
|
|
,memberIDissuedAgentId
|
|
,memberIDissuedBranchId
|
|
,totalSent
|
|
,idIssueDate
|
|
,onlineUser
|
|
,customerPassword
|
|
,customerStatus
|
|
,isActive
|
|
,islocked
|
|
,sessionId
|
|
,lastLoginTs
|
|
,howDidYouHear
|
|
,ansText
|
|
,ansEmail
|
|
,state2
|
|
,ipAddress
|
|
,marketingSubscription
|
|
,paidTxn
|
|
,firstTxnDate
|
|
,verifyDoc1
|
|
,verifyDoc2
|
|
,verifiedBy
|
|
,verifiedDate
|
|
,verifyDoc3
|
|
,isForcedPwdChange
|
|
,bankName
|
|
,bankAccountNo
|
|
,walletAccountNo
|
|
,availableBalance
|
|
,obpId
|
|
,CustomerBankName
|
|
,referelCode
|
|
,isEmailVerified
|
|
,verificationCode
|
|
,SelfieDoc
|
|
,HasDeclare
|
|
,AuditDate
|
|
,AuditBy
|
|
,SchemeStartDate
|
|
,invalidAttemptCount
|
|
,sourceOfFund
|
|
,street
|
|
,streetUnicode
|
|
,cityUnicode
|
|
,visaStatus
|
|
,employeeBusinessType
|
|
,nameOfEmployeer
|
|
,SSNNO
|
|
,remittanceAllowed
|
|
,remarks
|
|
,registerationNo
|
|
,organizationType
|
|
,dateofIncorporation
|
|
,natureOfCompany
|
|
,position
|
|
,nameOfAuthorizedPerson
|
|
,monthlyIncome
|
|
,ADDITIONALADDRESS
|
|
,@user
|
|
,GETDATE()
|
|
,customerId
|
|
,mobileUser
|
|
,agreeYn
|
|
,customerEmail
|
|
,anotherIdType
|
|
,anotherIDNumber
|
|
,anotherIDIssueDate
|
|
,anotherIDExpiryDate
|
|
,mobileApprovedBy
|
|
,mobileApprovedDate
|
|
,mobileVerificationType
|
|
,verifyRemarks
|
|
,ISNULL(ofacRemarks,ofacRemarks)
|
|
,isOfac
|
|
,LawsonCardNo
|
|
,RegistrationType
|
|
,TrustDocId
|
|
FROM customerMaster
|
|
WHERE customerId = @rowid
|
|
|
|
DELETE
|
|
FROM customerMaster
|
|
WHERE customerid = @rowid
|
|
BEGIN
|
|
EXEC proc_applicationLogs @flag = 'i'
|
|
,@logType = 'Delete'
|
|
,@tableName = 'CustomerMaster'
|
|
,@dataId = @rowid
|
|
,@oldData = 'Deleted customer was registered from core!!'
|
|
,@newData = 'APPROVE REJECT'
|
|
,@module = '50'
|
|
,@user = @user
|
|
END
|
|
|
|
SELECT 0 ErrorCode
|
|
,'Customer Deleted Successfully' Msg
|
|
,@rowid id
|
|
|
|
|
|
|
|
SELECT @email = username
|
|
FROM mobile_userRegistration
|
|
WHERE customerId = @customerId
|
|
|
|
DELETE
|
|
FROM CUSTOMERMASTER
|
|
WHERE CUSTOMERID = @customerId
|
|
|
|
DELETE
|
|
FROM CUSTOMERMASTERTEMP
|
|
WHERE CUSTOMERID = @customerId
|
|
AND username = @email
|
|
|
|
DELETE
|
|
FROM mobile_userRegistration
|
|
WHERE CUSTOMERID = @customerId
|
|
AND username = @email and customerId = @customerId
|
|
|
|
-- SELECT * FROM CUSTOMER_PROMOTION
|
|
UPDATE Customer_Promotion SET [status] = 2 WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION'
|
|
-- BEGIN
|
|
UPDATE TBL_MOBILE_OTP_REQUEST
|
|
SET IS_EXPIRED = '1'
|
|
,IS_SUCCESS = '0'
|
|
,MODIFIED_DATE = GETDATE()
|
|
WHERE USER_ID = @email
|
|
AND REQUEST_FOR = 'REGISTER'
|
|
-- END
|
|
|
|
SET @oldValue = CASE WHEN @ofacReason IS NULL THEN '' ELSE 'OFAC' END
|
|
|
|
BEGIN
|
|
EXEC proc_applicationLogs @flag = 'i'
|
|
,@logType = 'Delete'
|
|
,@tableName = 'CustomerMaster'
|
|
,@dataId = @customerId
|
|
,@oldData = @oldValue
|
|
,@newData = 'OFAC REJECT'
|
|
,@module = '40'
|
|
,@user = @user
|
|
END
|
|
|
|
SELECT 0 ErrorCode
|
|
,'Customer Deleted Successfully' Msg
|
|
,@customerId id
|
|
|
|
END
|
|
|
|
IF @FLAG = 'reject'
|
|
BEGIN
|
|
IF EXISTS (
|
|
SELECT *
|
|
FROM CUSTOMERMASTER(NOLOCK)
|
|
WHERE CUSTOMERID = @rowid
|
|
AND approvedDate IS NOT NULL
|
|
)
|
|
BEGIN
|
|
SELECT 1 ErrorCode
|
|
,'Existing customer cannot be rejected. Please proceed to disable mobile login.' Msg
|
|
,@rowid id
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT *
|
|
FROM mobile_userRegistration(NOLOCK)
|
|
WHERE CUSTOMERID = @rowid
|
|
)
|
|
-- AND APPROVEDDATE IS NOT NULL
|
|
BEGIN
|
|
UPDATE mobile_userRegistration
|
|
SET isDeleted = 'Y'
|
|
,deletedBy = @user
|
|
,deletedDate = GETDATE()
|
|
WHERE customerid = @rowid
|
|
-- RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT *
|
|
FROM CUSTOMERMASTER(NOLOCK)
|
|
WHERE CUSTOMERID = @rowid
|
|
AND APPROVEDDATE IS NULL
|
|
)
|
|
BEGIN
|
|
UPDATE customerMaster
|
|
SET isActive = 'N'
|
|
,deletedBy = @user
|
|
,deletedDate = GETDATE()
|
|
WHERE customerid = @rowid
|
|
END
|
|
|
|
UPDATE Customer_Promotion SET [status] = 2 WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION'
|
|
SELECT 0 ErrorCode
|
|
,'Customer Rejected Successfully' Msg
|
|
,@rowid id
|
|
END
|
|
|
|
IF @FLAG = 'getDetailsOfSendRequest'
|
|
BEGIN
|
|
--SELECT @customerId = CM.CUSTOMERID FROM SEND_MONEY_REQUEST SEQ(nolock)
|
|
--INNER JOIN CUSTOMERMASTER CM (NOLOCK) ON CM.MEMBERSHIPID = SEQ.MEMBERSHIPID
|
|
-- WHERE ROWID = @rowid
|
|
SELECT cm.walletAccountNo AS [walletNumber]
|
|
,cm.customerId
|
|
,seq.createdDate
|
|
,CM.membershipId
|
|
,ISNULL(email, '-') email
|
|
,cm.fullName
|
|
,sdg.detailTitle AS [gender]
|
|
,cmb.countryName AS [country]
|
|
,cmn.countryName AS [nativeCountry]
|
|
,ISNULL(cm.homePhone, '-') homePhone
|
|
,cm.postalCode
|
|
,ISNULL(CSM.stateName, '') + ISNULL(' - ' + detail.state_japanese, '') + ', ' + ISNULL(cm.city, '') + ISNULL(' - ' + detail.city_japanese, '') + ', ' + ISNULL(cm.street, '') + ISNULL(' - ' + detail.STREET_JAPANESE, '') + ', ' + ISNULL(cm.additionalAddress, '') [address]
|
|
,cm.city
|
|
,cm.zipcode
|
|
,ISNULL(COALESCE(cm.telNo, cm.homePhone), '-') telNo
|
|
,ISNULL(cm.mobile, '-') mobile
|
|
,sdo.detailTitle AS [occupation]
|
|
,sdi.detailTitle AS [idType]
|
|
,cm.idType AS [idTypeCode]
|
|
,cm.idNumber
|
|
,cm.verifyDoc1
|
|
,cm.verifyDoc2
|
|
,cm.verifyDoc3
|
|
,CONVERT(VARCHAR(10), dob, 121) AS [dob]
|
|
,CONVERT(VARCHAR(10), idIssueDate, 121) AS [idIssueDate]
|
|
,CONVERT(VARCHAR(10), idExpiryDate, 121) AS [idExpiryDate]
|
|
,cm.homePhone
|
|
,cm.availableBalance
|
|
,verifyDoc4 = SelfieDoc
|
|
,cm.obpId
|
|
,cm.AuditDate
|
|
,customerType = TYP.detailTitle
|
|
,cm.customerStatus
|
|
,CONVERT(VARCHAR(6), cm.dob, 12) AS [dobYMD]
|
|
,CASE
|
|
WHEN gender = '97'
|
|
THEN '7'
|
|
WHEN gender = '98'
|
|
THEN '8'
|
|
END AS [genderCode]
|
|
,CASE
|
|
WHEN nativeCountry = '238'
|
|
THEN '1'
|
|
WHEN nativeCountry = '113'
|
|
THEN '2'
|
|
WHEN nativeCountry = '45'
|
|
THEN '3'
|
|
ELSE '4'
|
|
END AS [nativeCountryCode]
|
|
,doc.detailTitle AS DocumentType
|
|
,visa.detailTitle VisaStatus
|
|
,businessType.detailTitle EmployeeBusinessType
|
|
,ISNULL(cm.NameOfEmployeer, '-') NameOfEmployeer
|
|
,ISNULL(cm.SsnNo, '-') SsnNo
|
|
,sourceOfFund.detailTitle SourceOfFund
|
|
,ISNULL(cm.MonthlyIncome, '-') MonthlyIncome
|
|
,ISNULL(cm.Remarks, '-') Remarks
|
|
,CASE
|
|
WHEN cm.RemittanceAllowed = '1'
|
|
THEN 'Yes'
|
|
ELSE 'No'
|
|
END RemittanceAllowed
|
|
,CASE
|
|
WHEN cm.OnlineUser = 'Y'
|
|
THEN 'Yes'
|
|
ELSE 'No'
|
|
END OnlineUser
|
|
,CASE
|
|
WHEN cm.mobileUser = 'Y'
|
|
THEN 'Yes'
|
|
ELSE 'No'
|
|
END MobileUser
|
|
,seq.receiverFullName recFullname
|
|
,seq.receiverAddress recAddress
|
|
,seq.collMode
|
|
,seq.receiverMobileNumber recMobile
|
|
,CM1.countryName pCountry
|
|
,cm1.countryId pCountryId
|
|
,pMode = CASE
|
|
WHEN SEQ.pModeId = 2
|
|
THEN 'Bank Deposit'
|
|
ELSE 'Cash Payment'
|
|
END
|
|
,pModeId = seq.pModeId
|
|
,ABL.Bank_Name pAgentName
|
|
,ABL.bank_id pAgnetId
|
|
,ISNULL(ABBL.BRANCH_NAME, seq.pBranchName) pBranchName
|
|
,ABBL.BRANCH_ID pBranchId
|
|
,seq.accountNumber
|
|
,cAmt
|
|
,tAmt
|
|
,serviceCharge
|
|
,purpose.detailTitle purposeOfRemittance
|
|
,RELATION.detailTitle relationShip
|
|
,REF.REFERRAL_NAME referralName
|
|
FROM customerMaster cm(NOLOCK)
|
|
LEFT JOIN staticDataValue TYP(NOLOCK) ON TYP.valueId = cm.customerType
|
|
LEFT JOIN staticDataValue sdg(NOLOCK) ON sdg.valueId = cm.gender
|
|
LEFT JOIN dbo.countryMaster cmb(NOLOCK) ON cmb.countryId = cm.country
|
|
LEFT JOIN dbo.countryMaster cmn(NOLOCK) ON cmn.countryId = cm.nativeCountry
|
|
LEFT JOIN staticDataValue sdo(NOLOCK) ON sdo.valueId = cm.occupation
|
|
LEFT JOIN staticDataValue sdi(NOLOCK) ON sdi.valueId = cm.idType
|
|
LEFT JOIN staticDataValue doc(NOLOCK) ON doc.valueId = cm.documentType
|
|
LEFT JOIN countryStateMaster CSM(NOLOCK) ON CSM.stateId = CAST(cm.STATE AS VARCHAR)
|
|
LEFT JOIN StaticDataValue visa(NOLOCK) ON visa.valueId = cm.visaStatus
|
|
LEFT JOIN StaticDataValue businessType(NOLOCK) ON businessType.valueId = cm.employeeBusinessType
|
|
LEFT JOIN StaticDataValue sourceOfFund(NOLOCK) ON sourceOfFund.valueId = cm.sourceOfFund
|
|
LEFT JOIN tbl_japan_address_detail detail(NOLOCK) ON detail.zip_code = cm.zipcode
|
|
INNER JOIN SEND_MONEY_REQUEST SEQ(NOLOCK) ON SEQ.membershipId = CM.membershipId
|
|
LEFT JOIN countryMaster CM1(NOLOCK) ON CM1.countryId = cast(SEQ.pCountryId AS VARCHAR)
|
|
LEFT JOIN API_BANK_LIST ABL(NOLOCK) ON ABL.BANK_ID = SEQ.pAgentId
|
|
LEFT JOIN API_BANK_BRANCH_LIST ABBL(NOLOCK) ON ABBL.BRANCH_ID = SEQ.branchId
|
|
LEFT JOIN StaticDataValue purpose(NOLOCK) ON purpose.valueid = seq.purposeOfRemittance
|
|
LEFT JOIN StaticDataValue RELATION(NOLOCK) ON RELATION.VALUEID = seq.relationShip
|
|
LEFT JOIN REFERRAL_AGENT_WISE REF(NOLOCK) ON REF.REFERRAL_CODE = SEQ.CREATEDBY
|
|
WHERE SEQ.ROWID = @ROWID
|
|
END
|
|
|
|
IF @FLAG = 'clearKYC'
|
|
BEGIN
|
|
IF EXISTS (
|
|
SELECT *
|
|
FROM customerMaster(NOLOCK)
|
|
WHERE CUSTOMERID = @customerId
|
|
)
|
|
-- AND APPROVEDDATE IS NOT NULL
|
|
BEGIN
|
|
DECLARE @oldData_p VARCHAR(500);
|
|
|
|
SELECT @oldData_p = CONCAT (
|
|
'hasDeclare: ' + CAST(hasDeclare AS VARCHAR)
|
|
,' '
|
|
,'agreeYn: ' + CAST(agreeYn AS VARCHAR)
|
|
) + ' ' + ISNULL(mobileverifieddate, 'N/A') + ' ' + ISNULL(mobileverifiedby, 'N/A')
|
|
FROM customerMaster(NOLOCK)
|
|
WHERE CUSTOMERID = @customerId
|
|
|
|
EXEC proc_applicationLogs @flag = 'i'
|
|
,@logType = 'Update-kyc'
|
|
,@tableName = 'CustomerMaster'
|
|
,@dataId = @customerId
|
|
,@oldData = @oldData_p
|
|
,@newData = 'hasDeclare =0, agreeYn =0'
|
|
,@module = '20'
|
|
,@user = @user
|
|
|
|
UPDATE customerMaster
|
|
SET HasDeclare = '0'
|
|
,mobileverifieddate = NULL
|
|
,mobileApprovedDate = NULL
|
|
,mobileApprovedBy = ''
|
|
,agreeYn = '0'
|
|
,modifiedDate = GETDATE()
|
|
,modifiedBy = @user
|
|
WHERE customerid = @customerId
|
|
END
|
|
|
|
SELECT 0 ErrorCode
|
|
,'Customer KYC has been successfully cleared.' Msg
|
|
,@customerId id
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @FLAG = 'CUSTOMER-DETAILS-ACTIVATE'
|
|
BEGIN
|
|
SELECT CASE
|
|
WHEN cd.documentType = '0'
|
|
AND filetype = 'application/pdf'
|
|
THEN cd.filedescription
|
|
ELSE ISNULL(sdv.detailTitle, 'signature')
|
|
END documentType
|
|
,fileType = CASE
|
|
WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver')
|
|
THEN 'application/pdf'
|
|
ELSE ISNULL(cd.fileType, 'image/jpeg')
|
|
END
|
|
,convert(VARCHAR(10), cd.createddate, 111) uploadedDate
|
|
,'<a onclick="showDocument(' + Cast(cd.cdId AS VARCHAR) + ',''' + CASE
|
|
WHEN ISNULL(cd.fileType, 'image/jpeg') IN ('receiver')
|
|
THEN 'application/pdf'
|
|
ELSE ISNULL(cd.fileType, 'image/jpeg')
|
|
END + ''');">' + cd.fileName + '</a>' fileName
|
|
FROM dbo.customerDocument cd
|
|
LEFT JOIN dbo.staticDataValue sdv ON sdv.valueId = cd.documentType
|
|
WHERE cd.customerId = @customerId
|
|
AND ISNULL(isDeleted, 'N') = 'N'
|
|
ORDER BY cd.createdDate;
|
|
END
|
|
|
|
IF @FLAG = 'reVerify'
|
|
BEGIN
|
|
IF EXISTS (
|
|
SELECT *
|
|
FROM customerMaster(NOLOCK)
|
|
WHERE CUSTOMERID = @customerId
|
|
)
|
|
-- AND APPROVEDDATE IS NOT NULL
|
|
BEGIN
|
|
DECLARE @oldData1 VARCHAR(500);
|
|
|
|
SELECT @oldData1 = CAST(mobileVerificationType AS VARCHAR) + ' ' + '|' + ' ' + ISNULL(mobileverifieddate, 'N/A') + ' ' + '|' + ' ' + ISNULL(mobileverifiedby, 'N/A')
|
|
FROM customerMaster(NOLOCK)
|
|
WHERE CUSTOMERID = @customerId
|
|
|
|
EXEC proc_applicationLogs @flag = 'i'
|
|
,@logType = 'Re-Verify-Customer'
|
|
,@tableName = 'CustomerMaster'
|
|
,@dataId = @customerId
|
|
,@oldData = @oldData1
|
|
,@newData = 'Sent for re-verification'
|
|
,@module = '30'
|
|
,@user = @user
|
|
|
|
|
|
UPDATE customerMaster
|
|
SET mobileverifieddate = NULL
|
|
,mobileVerificationType = ''
|
|
,mobileverifiedby = ''
|
|
,modifiedDate = GETDATE()
|
|
,modifiedBy = @user
|
|
,hasdeclare=0
|
|
,agreeyn=0
|
|
,isAgreeDate=GETDATE()
|
|
,LawsonCardNo=NULL
|
|
,mobileApprovedDate = NULL
|
|
WHERE customerid = @customerId
|
|
END
|
|
|
|
SELECT 0 ErrorCode
|
|
,'Customer moved to verification queue.' Msg
|
|
,@customerId id
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @FLAG = 'deleteCustomer'
|
|
BEGIN
|
|
|
|
INSERT INTO customermasterdeleted
|
|
SELECT membershipId
|
|
,firstName
|
|
,middleName
|
|
,lastName1
|
|
,lastName2
|
|
,country
|
|
,address
|
|
,STATE
|
|
,zipCode
|
|
,district
|
|
,city
|
|
,email
|
|
,homePhone
|
|
,workPhone
|
|
,mobile
|
|
,nativeCountry
|
|
,dob
|
|
,placeOfIssue
|
|
,customerType
|
|
,occupation
|
|
,CASE WHEN @ofacReason IS NULL THEN '' ELSE 'Y' END
|
|
,createdBy
|
|
,createdDate
|
|
,modifiedBy
|
|
,modifiedDate
|
|
,approvedBy
|
|
,approvedDate
|
|
,isDeleted
|
|
,lastTranId
|
|
,relationId
|
|
,relativeName
|
|
,address2
|
|
,fullName
|
|
,postalCode
|
|
,idExpiryDate
|
|
,idType
|
|
,idNumber
|
|
,telNo
|
|
,companyName
|
|
,gender
|
|
,salaryRange
|
|
,bonusPointPending
|
|
,Redeemed
|
|
,bonusPoint
|
|
,todaysSent
|
|
,todaysNoOfTxn
|
|
,agentId
|
|
,branchId
|
|
,memberIDissuedDate
|
|
,memberIDissuedByUser
|
|
,memberIDissuedAgentId
|
|
,memberIDissuedBranchId
|
|
,totalSent
|
|
,idIssueDate
|
|
,onlineUser
|
|
,customerPassword
|
|
,customerStatus
|
|
,isActive
|
|
,islocked
|
|
,sessionId
|
|
,lastLoginTs
|
|
,howDidYouHear
|
|
,ansText
|
|
,ansEmail
|
|
,state2
|
|
,ipAddress
|
|
,marketingSubscription
|
|
,paidTxn
|
|
,firstTxnDate
|
|
,verifyDoc1
|
|
,verifyDoc2
|
|
,verifiedBy
|
|
,verifiedDate
|
|
,verifyDoc3
|
|
,isForcedPwdChange
|
|
,bankName
|
|
,bankAccountNo
|
|
,walletAccountNo
|
|
,availableBalance
|
|
,obpId
|
|
,CustomerBankName
|
|
,referelCode
|
|
,isEmailVerified
|
|
,verificationCode
|
|
,SelfieDoc
|
|
,HasDeclare
|
|
,AuditDate
|
|
,AuditBy
|
|
,SchemeStartDate
|
|
,invalidAttemptCount
|
|
,sourceOfFund
|
|
,street
|
|
,streetUnicode
|
|
,cityUnicode
|
|
,visaStatus
|
|
,employeeBusinessType
|
|
,nameOfEmployeer
|
|
,SSNNO
|
|
,remittanceAllowed
|
|
,remarks
|
|
,registerationNo
|
|
,organizationType
|
|
,dateofIncorporation
|
|
,natureOfCompany
|
|
,position
|
|
,nameOfAuthorizedPerson
|
|
,monthlyIncome
|
|
,ADDITIONALADDRESS
|
|
,@user
|
|
,GETDATE()
|
|
,customerId
|
|
,mobileUser
|
|
,agreeYn
|
|
,customerEmail
|
|
,anotherIdType
|
|
,anotherIDNumber
|
|
,anotherIDIssueDate
|
|
,anotherIDExpiryDate
|
|
,mobileApprovedBy
|
|
,mobileApprovedDate
|
|
,mobileVerificationType
|
|
,verifyRemarks
|
|
,@ofacRemarks
|
|
,isOfac
|
|
,LawsonCardNo
|
|
,RegistrationType
|
|
,TrustDocId
|
|
FROM customerMaster
|
|
WHERE customerId = @customerId
|
|
|
|
SELECT @email = username
|
|
FROM mobile_userRegistration
|
|
WHERE customerId = @customerId
|
|
|
|
SELECT @registrationType = registrationType , @trustdocId = TrustDocId
|
|
FROM customerMaster (NOLOCK)
|
|
WHERE customerId = @customerId
|
|
|
|
DELETE
|
|
FROM CUSTOMERMASTER
|
|
WHERE CUSTOMERID = @customerId
|
|
|
|
DELETE
|
|
FROM CUSTOMERMASTERTEMP
|
|
WHERE CUSTOMERID = @customerId
|
|
AND username = @email
|
|
|
|
DELETE
|
|
FROM mobile_userRegistration
|
|
WHERE CUSTOMERID = @customerId
|
|
AND username = @email and customerId = @customerId
|
|
|
|
UPDATE Customer_Promotion SET [status] = 2 WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION'
|
|
BEGIN
|
|
UPDATE TBL_MOBILE_OTP_REQUEST
|
|
SET IS_EXPIRED = '1'
|
|
,IS_SUCCESS = '0'
|
|
,MODIFIED_DATE = GETDATE()
|
|
WHERE USER_ID = @email
|
|
AND REQUEST_FOR = 'REGISTER'
|
|
END
|
|
|
|
SET @oldValue = CASE WHEN @ofacReason IS NULL THEN '' ELSE 'OFAC' END
|
|
|
|
SELECT 0 ErrorCode
|
|
,'Customer Deleted Successfully' Msg
|
|
,@customerId id
|
|
,@registrationType extra
|
|
,@trustdocId Extra1
|
|
|
|
EXEC proc_applicationLogs @flag = 'i'
|
|
,@logType = 'Delete'
|
|
,@tableName = 'CustomerMaster'
|
|
,@dataId = @customerId
|
|
,@oldData = @oldValue
|
|
,@newData = @registrationType
|
|
,@module = '40'
|
|
,@user = @user
|
|
END
|
|
|
|
IF @FLAG = 'download'
|
|
BEGIN
|
|
SELECT
|
|
SN =ROW_NUMBER() OVER (ORDER BY (SELECT NULL)),
|
|
customerId,
|
|
membershipId
|
|
,fullName =fullName
|
|
,sd.detailTitle as idType
|
|
,ISNULL(cm.idNumber,'') as idNumber
|
|
,com.countryName,cm.dob,cm.address
|
|
,cm.city
|
|
,ISNULL(cm.email,'') as email
|
|
,ISNULL(cm.mobile,'') as mobile
|
|
,cm.createdDate
|
|
,cm.bankAccountNo
|
|
,bankName = bl.bankName
|
|
,cm.LawsonCardNo
|
|
,RegistrationType = CASE WHEN cm.RegistrationType IS NULL THEN 'Manual' ELSE cm.RegistrationType END
|
|
,ISNULL(cm.verificationCode, 'NOT COMPLETED') as KYC_Status
|
|
,ISNULL(cm.referelCode,'') as introducer
|
|
FROM dbo.customerMaster cm(nolock)
|
|
LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId=cm.idType
|
|
INNER JOIN dbo.countryMaster com(nolock) ON com.countryId = cm.nativeCountry
|
|
LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
|
|
END
|
|
IF @FLAG = 'deleteCustomer-new'
|
|
BEGIN
|
|
IF EXISTS ( SELECT TOP 1 1 FROM CUSTOMERMASTERTEMP (NOLOCK) WHERE CUSTOMERID = @CUSTOMERID AND @source = 'temp' AND membershipId IS NULL )
|
|
BEGIN
|
|
SELECT @email = username
|
|
FROM mobile_userRegistration
|
|
WHERE customerId = @customerId
|
|
|
|
DELETE
|
|
FROM CUSTOMERMASTERTEMP
|
|
WHERE CUSTOMERID = @customerId
|
|
|
|
DELETE
|
|
FROM mobile_userRegistration
|
|
WHERE CUSTOMERID = @customerId
|
|
AND username = @email and customerId = @customerId
|
|
|
|
UPDATE TBL_MOBILE_OTP_REQUEST
|
|
SET IS_EXPIRED = '1'
|
|
,IS_SUCCESS = '0'
|
|
,MODIFIED_DATE = GETDATE()
|
|
WHERE USER_ID = @email
|
|
AND REQUEST_FOR = 'REGISTER'
|
|
|
|
SELECT 0 ErrorCode
|
|
,'Customer Deleted Successfully' Msg
|
|
,@customerId id
|
|
,@registrationType Extra1
|
|
,@trustdocId Extra2
|
|
|
|
EXEC proc_applicationLogs @flag = 'i'
|
|
,@logType = 'Delete'
|
|
,@tableName = 'CustomerMasterTemp'
|
|
,@dataId = @customerId
|
|
,@oldData = 'Deleted customer from menu!!'
|
|
,@newData = @deleteReason
|
|
,@module = '50'
|
|
,@user = @user
|
|
END
|
|
ELSE
|
|
BEGIN
|
|
IF EXISTS (
|
|
SELECT TOP 1 1
|
|
FROM TRANSENDERS S(NOLOCK)
|
|
WHERE S.CUSTOMERID = @customerId
|
|
)
|
|
BEGIN
|
|
SELECT 1 ErrorCode
|
|
,'You can not delete this customer, customer has already done transaction!' Msg
|
|
,@customerId id
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT TOP 1 1
|
|
FROM TRANSENDERStemp S(NOLOCK)
|
|
WHERE S.CUSTOMERID = @customerId
|
|
)
|
|
BEGIN
|
|
SELECT 1 ErrorCode
|
|
,'You can not delete this customer, customer has already done transaction!' Msg
|
|
,@customerId id
|
|
|
|
RETURN
|
|
END
|
|
|
|
--IF EXISTS (
|
|
-- SELECT *
|
|
-- FROM CUSTOMERMASTER(NOLOCK)
|
|
-- WHERE CUSTOMERID = @customerId
|
|
-- AND APPROVEDDATE IS NOT NULL
|
|
-- )
|
|
--BEGIN
|
|
-- SELECT 1 ErrorCode
|
|
-- ,'You can not delete this customer, customer has already been approved!' Msg
|
|
-- ,@customerId id
|
|
|
|
-- RETURN
|
|
--END
|
|
|
|
--select * from customermasterdeleted
|
|
INSERT INTO customermasterdeleted
|
|
SELECT membershipId
|
|
,firstName
|
|
,middleName
|
|
,lastName1
|
|
,lastName2
|
|
,country
|
|
,address
|
|
,STATE
|
|
,zipCode
|
|
,district
|
|
,city
|
|
,email
|
|
,homePhone
|
|
,workPhone
|
|
,mobile
|
|
,nativeCountry
|
|
,dob
|
|
,placeOfIssue
|
|
,customerType
|
|
,occupation
|
|
,CASE WHEN @deleteReason IS NULL THEN '' ELSE 'Y' END
|
|
,createdBy
|
|
,createdDate
|
|
,modifiedBy
|
|
,modifiedDate
|
|
,approvedBy
|
|
,approvedDate
|
|
,isDeleted
|
|
,lastTranId
|
|
,relationId
|
|
,relativeName
|
|
,address2
|
|
,fullName
|
|
,postalCode
|
|
,idExpiryDate
|
|
,idType
|
|
,idNumber
|
|
,telNo
|
|
,companyName
|
|
,gender
|
|
,salaryRange
|
|
,bonusPointPending
|
|
,Redeemed
|
|
,bonusPoint
|
|
,todaysSent
|
|
,todaysNoOfTxn
|
|
,agentId
|
|
,branchId
|
|
,memberIDissuedDate
|
|
,memberIDissuedByUser
|
|
,memberIDissuedAgentId
|
|
,memberIDissuedBranchId
|
|
,totalSent
|
|
,idIssueDate
|
|
,onlineUser
|
|
,customerPassword
|
|
,customerStatus
|
|
,isActive
|
|
,islocked
|
|
,sessionId
|
|
,lastLoginTs
|
|
,howDidYouHear
|
|
,ansText
|
|
,ansEmail
|
|
,state2
|
|
,ipAddress
|
|
,marketingSubscription
|
|
,paidTxn
|
|
,firstTxnDate
|
|
,verifyDoc1
|
|
,verifyDoc2
|
|
,verifiedBy
|
|
,verifiedDate
|
|
,verifyDoc3
|
|
,isForcedPwdChange
|
|
,bankName
|
|
,bankAccountNo
|
|
,walletAccountNo
|
|
,availableBalance
|
|
,obpId
|
|
,CustomerBankName
|
|
,referelCode
|
|
,isEmailVerified
|
|
,verificationCode
|
|
,SelfieDoc
|
|
,HasDeclare
|
|
,AuditDate
|
|
,AuditBy
|
|
,SchemeStartDate
|
|
,invalidAttemptCount
|
|
,sourceOfFund
|
|
,street
|
|
,streetUnicode
|
|
,cityUnicode
|
|
,visaStatus
|
|
,employeeBusinessType
|
|
,nameOfEmployeer
|
|
,SSNNO
|
|
,remittanceAllowed
|
|
,remarks
|
|
,registerationNo
|
|
,organizationType
|
|
,dateofIncorporation
|
|
,natureOfCompany
|
|
,position
|
|
,nameOfAuthorizedPerson
|
|
,monthlyIncome
|
|
,ADDITIONALADDRESS
|
|
,@user
|
|
,GETDATE()
|
|
,customerId
|
|
,mobileUser
|
|
,agreeYn
|
|
,customerEmail
|
|
,anotherIdType
|
|
,anotherIDNumber
|
|
,anotherIDIssueDate
|
|
,anotherIDExpiryDate
|
|
,mobileApprovedBy
|
|
,mobileApprovedDate
|
|
,mobileVerificationType
|
|
,verifyRemarks
|
|
,ISNULL(ofacRemarks,ofacRemarks)
|
|
,isOfac
|
|
,LawsonCardNo
|
|
,RegistrationType
|
|
,TrustDocId
|
|
FROM customerMaster
|
|
WHERE customerId = @customerId
|
|
|
|
SELECT @email = username
|
|
FROM mobile_userRegistration
|
|
WHERE customerId = @customerId
|
|
|
|
SELECT @registrationType = RegistrationType , @trustdocId = TrustDocId
|
|
FROM customerMaster (NOLOCK)
|
|
WHERE customerId = @customerId
|
|
|
|
DELETE
|
|
FROM CUSTOMERMASTER
|
|
WHERE CUSTOMERID = @customerId
|
|
|
|
DELETE
|
|
FROM CUSTOMERMASTERTEMP
|
|
WHERE CUSTOMERID = @customerId
|
|
AND username = @email
|
|
|
|
DELETE
|
|
FROM mobile_userRegistration
|
|
WHERE CUSTOMERID = @customerId
|
|
AND username = @email and customerId = @customerId
|
|
|
|
UPDATE Customer_Promotion SET [status] = 2 WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION'
|
|
|
|
UPDATE TBL_MOBILE_OTP_REQUEST
|
|
SET IS_EXPIRED = '1'
|
|
,IS_SUCCESS = '0'
|
|
,MODIFIED_DATE = GETDATE()
|
|
WHERE USER_ID = @email
|
|
AND REQUEST_FOR = 'REGISTER'
|
|
|
|
SELECT 0 ErrorCode
|
|
,'Customer Deleted Successfully' Msg
|
|
,@customerId id
|
|
,@registrationType Extra1
|
|
,@trustdocId Extra2
|
|
|
|
EXEC proc_applicationLogs @flag = 'i'
|
|
,@logType = 'Delete'
|
|
,@tableName = 'CustomerMaster'
|
|
,@dataId = @customerId
|
|
,@oldData = 'Deleted customer from menu!!'
|
|
,@newData = @deleteReason
|
|
,@module = '50'
|
|
,@user = @user
|
|
END
|
|
END
|
|
|
|
|
|
END TRY
|
|
|
|
BEGIN CATCH
|
|
IF @@TRANCOUNT > 0
|
|
ROLLBACK TRANSACTION;
|
|
|
|
DECLARE @errorMessage VARCHAR(MAX);
|
|
|
|
SET @errorMessage = ERROR_MESSAGE();
|
|
|
|
EXEC proc_errorHandler 1
|
|
,@errorMessage
|
|
,@customerId;
|
|
END CATCH;
|
|
|
|
|
|
|