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627 lines
28 KiB
627 lines
28 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[Proc_UpdateBranchCode] Script Date: 8/23/2024 8:48:03 AM ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROC [dbo].[Proc_UpdateBranchCode] @flag VARCHAR(200)
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,@pCountryId INT = NULL
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,@pCountryName VARCHAR(50) = NULL
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,@countryId VARCHAR(50) = NULL
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,@bankId INT = NULL
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,@branchCode VARCHAR(50) = NULL
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,@branchId BIGINT = NULL
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,@branchName VARCHAR(50) = NULL
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,@editedBranchName VARCHAR(50) = NULL
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,@user VARCHAR(20) = NULL
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,@partnerId VARCHAR(50) = NULL
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,@param VARCHAR(25) = NULL
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,@bankName VARCHAR(50) = NULL
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,@bankCountry VARCHAR(50) = NULL
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,@bankState VARCHAR(50) = NULL
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,@bankDistrict VARCHAR(50) = NULL
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,@bankAddress VARCHAR(50) = NULL
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,@bankPhone VARCHAR(50) = NULL
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,@bankEmail VARCHAR(50) = NULL
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,@sCurrency VARCHAR(50) = NULL
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,@MASTER_BANK_ID INT = NULL
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,@is_Active BIT = NULL
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,@pMode INT = NULL
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,@bankCode1 VARCHAR(50) = NULL
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,@bankCode2 VARCHAR(50) = NULL
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,@payerName varchar(50) = Null
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,@payerCode varchar(50) = Null
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,@branchAddress varchar(50) = Null
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AS
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-- #13526 - UPDATE BRANCH CODE - ADD PARTNER FILTER
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BEGIN
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IF @FLAG = 'getPartnerByCountry'
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BEGIN
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SELECT bankId = 0
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = 'Select Partner'
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UNION
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SELECT bankId = TPC.AgentId
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = AM.AGENTNAME
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FROM TblPartnerwiseCountry TPC(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYId = TPC.CountryId
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INNER JOIN AGENTMASTER(NOLOCK) AM ON AM.agentId = TPC.AGENTID
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WHERE CM.COUNTRYID = @pCountryId
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AND (
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TPC.PaymentMethod = 2
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OR TPC.PaymentMethod IS NULL
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)
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--ORDER BY agentName
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END
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ELSE IF @Flag = 'GetPartnetName'
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BEGIN
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SELECT AGENTNAME
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FROM AGENTMASTER
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WHERE agentId = @Partnerid
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END
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ELSE IF @Flag = 'GetbankMasterId'
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BEGIN
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SELECT MASTER_BANK_ID
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FROM API_BANK_LIST_MASTER
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WHERE BANK_NAME = @Partnerid
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END
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ELSE IF @Flag = 'receiverListPMode'
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BEGIN
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SELECT bankId = 0
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = 'Select PMode'
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FROM receiverInformation RI(NOLOCK)
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INNER JOIN countryMaster CM(NOLOCK) ON CM.countryname = RI.country
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WHERE CM.COUNTRYID = @pCountryId
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AND (
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paymentMode = 2
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OR paymentMode IS NULL
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)
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END
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IF @FLAG = 'getBankByPartner'
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BEGIN
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SELECT bankId = 0
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = 'Select Bank'
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,bank_name = ''
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UNION
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SELECT bankId = AL.BANK_ID
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = AL.BANK_NAME
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,--+ ' || ' + AL.BANK_CODE1 ,
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al.bank_name
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FROM API_BANK_LIST AL(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
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WHERE CM.COUNTRYID = @pCountryId
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AND AL.IS_ACTIVE = 1
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AND AL.PAYMENT_TYPE_ID = 2
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AND AL.API_PARTNER_ID = @partnerId
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ORDER BY BANK_NAME
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END
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ELSE IF @FLAG = 'getBranchByBankAndCountry'
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BEGIN
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SELECT bankId = 0
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = 'Select Branch'
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,BRANCH_NAME = ''
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UNION
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SELECT bankId = AL.BRANCH_ID
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = AL.BRANCH_NAME + ' || ' + AL.BRANCH_CODE1
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,branch_name
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FROM API_BANK_BRANCH_LIST AL(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BRANCH_COUNTRY
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WHERE CM.COUNTRYID = @pCountryId
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AND AL.BANK_ID = @bankId
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AND AL.IS_ACTIVE = 1
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AND AL.PAYMENT_TYPE_ID = 2
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ORDER BY BRANCH_NAME
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END
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IF @FLAG = 'getBankMasterByCountry'
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BEGIN
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-- Select default row with 'Select Partner' when bankId is 0
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SELECT bankId = 0
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = 'Select All Banks'
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UNION
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SELECT bankId = TPC.Master_Bank_Id
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = TPC.Bank_Name
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FROM API_BANK_LIST_MASTER TPC(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.countryName = TPC.Bank_Country
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WHERE CM.countryid = @pCountryId
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END
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IF @FLAG = 'getBankListByCountry'
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BEGIN
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-- Select default row with 'Select Partner' when bankId is 0
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SELECT bankId = 0
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = 'Select All Banks'
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UNION
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SELECT bankId = TPC.Master_Bank_Id
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,0 NS
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,FLAG = 'E'
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,AGENTNAME = TPC.Bank_Name
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FROM API_BANK_LIST_MASTER TPC(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.countryName = TPC.Bank_Country
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WHERE CM.countryid = @pCountryId
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END
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ELSE IF @FLAG = 'updateBranchCode'
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BEGIN
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IF EXISTS (
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SELECT 1
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FROM API_BANK_BRANCH_LIST
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WHERE BANK_ID = @bankId
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AND BRANCH_ID = @branchId
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)
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BEGIN
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INSERT INTO API_BANK_BRANCH_LIST_LOG
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SELECT BANK_ID
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,BRANCH_ID
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,BRANCH_CODE1
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,@branchCode
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,@user
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,GETDATE()
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FROM API_BANK_BRANCH_LIST
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WHERE BANK_ID = @bankId
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AND BRANCH_ID = @branchId
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UPDATE API_BANK_BRANCH_LIST
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SET BRANCH_CODE1 = @branchCode
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,BRANCH_NAME = @editedBranchName
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,IS_ACTIVE = @IS_ACTIVE
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WHERE BANK_ID = @bankId
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AND BRANCH_ID = @branchId
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SELECT 0 ERRORCODE
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,'BranchCode updated successfully' Msg
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,NULL
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END
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END
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ELSE IF @flag = 'insertBranch'
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BEGIN
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SELECT @pCountryName = COUNTRYNAME
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FROM countryMaster
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WHERE COUNTRYID = @pcountryId
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IF NOT EXISTS (
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SELECT 'A'
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,*
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FROM API_BANK_LIST
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WHERE BANK_ID = @bankId
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AND BANK_COUNTRY = @pCountryName
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Bank Does not exists' Msg
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,@bankId id
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RETURN
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END
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IF EXISTS (
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SELECT 'A'
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,*
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FROM API_BANK_BRANCH_LIST
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WHERE BANK_ID = @bankId
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AND BRANCH_COUNTRY = @pCountryName
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AND BRANCH_CODE1 = @branchCode
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AND BRANCH_NAME = @branchName
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Branch with same name and code already exists' Msg
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,@bankId id
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RETURN
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END
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IF EXISTS (
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SELECT 'A'
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,*
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FROM API_BANK_BRANCH_LIST
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WHERE BANK_ID = @bankId
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AND BRANCH_COUNTRY = @pCountryName
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AND BRANCH_CODE1 = @branchCode
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Branch with same country and code already exists' Msg
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,@bankId id
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RETURN
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END
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INSERT INTO API_BANK_BRANCH_LIST (
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BANK_ID
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,BRANCH_NAME
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,BRANCH_CODE1
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,BRANCH_COUNTRY
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,IS_ACTIVE
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,PAYMENT_TYPE_ID
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)
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VALUES (
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@bankId
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,@branchName
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,@branchCode
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,@pCountryName
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,@IS_ACTIVE
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,2
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)
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SELECT '0' ErrorCode
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,'Branch Inserted Successfully' Msg
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,@bankId id
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END
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ELSE IF @flag = 'insertBank'
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BEGIN
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SELECT @pCountryName = COUNTRYNAME
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FROM countryMaster
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WHERE COUNTRYID = @pcountryId
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--IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
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--BEGIN
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-- SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
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-- RETURN
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--END
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IF EXISTS (
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SELECT 'A'
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,*
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FROM API_BANK_LIST_MASTER
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WHERE MASTER_BANK_ID = @bankId
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AND BANK_COUNTRY = @pCountryName
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AND BANK_NAME = @bankName
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Bank with same name already exists' Msg
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,@bankId id
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RETURN
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END
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IF EXISTS (
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SELECT 'A'
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,*
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FROM API_BANK_LIST_MASTER
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WHERE MASTER_BANK_ID = @bankId
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AND BANK_COUNTRY = @pCountryName
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AND PAYMENT_TYPE_ID = @pMode
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Bank with same country already exists' Msg
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,@bankId id
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RETURN
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END
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INSERT INTO API_BANK_LIST_MASTER (
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BANK_NAME
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,BANK_COUNTRY
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,SUPPORT_CURRENCY
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,JME_BANK_CODE
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,BANK_STATE
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,BANK_ADDRESS
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,BANK_DISTRICT
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,BANK_PHONE
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,BANK_EMAIL
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,IS_ACTIVE
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,PAYMENT_TYPE_ID
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)
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VALUES (
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@bankName
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,(
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SELECT cm.CountryName
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FROM countryMaster cm
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WHERE cm.CountryID = @pCountryName
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)
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,@sCurrency
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,'IME000' + CAST(IDENT_CURRENT('API_BANK_LIST_MASTER') AS VARCHAR)
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,@bankState
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,@bankAddress
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,@bankDistrict
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,@bankPhone
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,@bankEmail
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,@is_Active
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,@pMode
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);
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SELECT '0' ErrorCode
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,'Bank Inserted Successfully' Msg
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,@bankId id
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END
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ELSE IF @FLAG = 'updateBank'
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BEGIN
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UPDATE API_BANK_LIST_MASTER
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SET BANK_NAME = @bankName
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,BANK_COUNTRY = (
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SELECT cm.CountryName
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FROM countryMaster cm
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WHERE cm.CountryID = @pCountryName
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)
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,SUPPORT_CURRENCY = @sCurrency
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,BANK_STATE = @bankState
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,BANK_ADDRESS = @bankAddress
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,BANK_DISTRICT = @bankDistrict
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,BANK_PHONE = @bankPhone
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,BANK_EMAIL = @bankEmail
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,IS_ACTIVE = @is_Active
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,PAYMENT_TYPE_ID = @pMode
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WHERE MASTER_BANK_ID = @bankId;
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SELECT '0' AS ErrorCode
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,'Bank Updated Successfully' AS Msg
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END
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ELSE IF @flag = 'insertBankMapping'
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BEGIN
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SELECT @pCountryName = COUNTRYNAME
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FROM countryMaster
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WHERE COUNTRYID = @pcountryId
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--IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST_MASTER WHERE MASTER_BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
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--BEGIN
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-- SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
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-- RETURN
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--END
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IF EXISTS (
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SELECT 'A'
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,*
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FROM API_BANK_LIST
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WHERE BANK_ID = @bankId
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AND BANK_COUNTRY = @pCountryName
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AND BANK_CODE1 = @bankCode1
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AND BANK_NAME = @bankName
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Bank with same name and code already exists' Msg
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,@bankId id
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RETURN
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END
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IF EXISTS (
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SELECT 'A'
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,*
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FROM API_BANK_LIST
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WHERE BANK_ID = @bankId
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AND BANK_COUNTRY = @pCountryName
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AND BANK_CODE1 = @branchCode
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Bank with same country and code already exists' Msg
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,@bankId id
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RETURN
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END
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INSERT INTO API_BANK_LIST (
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BANK_NAME
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,API_PARTNER_ID
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,BANK_COUNTRY
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,SUPPORT_CURRENCY
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,JME_BANK_CODE
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,BANK_CODE1
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,BANK_CODE2
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,BANK_ADDRESS
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,IS_ACTIVE
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,PAYMENT_TYPE_ID
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)
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VALUES (
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(
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SELECT ablm.BANK_NAME
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FROM API_BANK_LIST_MASTER ablm
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WHERE ablm.Master_Bank_Id = @bankName
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)
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,@partnerId
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,(
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SELECT cm.CountryName
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FROM CountryMaster cm
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INNER JOIN API_BANK_LIST_MASTER ablm ON ablm.Bank_Country = cm.countryName
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WHERE ablm.Master_Bank_Id = @bankName
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OR ablm.Bank_Country = @pCountryName
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)
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,@sCurrency
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,(
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SELECT ablm.JME_BANK_CODE
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FROM API_BANK_LIST_MASTER ablm
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WHERE ablm.Master_Bank_Id = @bankName
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)
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,@bankCode1
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,@bankCode2
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,@bankAddress
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,@is_Active
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,@pMode
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);
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SELECT '0' ErrorCode
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,'Bank Inserted Successfully' Msg
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,@bankId id
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END
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ELSE IF @FLAG = 'updateBankMapping'
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BEGIN
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UPDATE API_BANK_LIST
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SET BANK_NAME = (
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SELECT ablm.BANK_NAME
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FROM API_BANK_LIST_MASTER ablm
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WHERE ablm.Master_Bank_Id = @bankName
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)
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,BANK_COUNTRY = (
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SELECT cm.CountryName
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FROM CountryMaster cm
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INNER JOIN API_BANK_LIST_MASTER ablm ON ablm.Bank_Country = cm.countryName
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WHERE ablm.Master_Bank_Id = @bankName
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OR ablm.Bank_Country = @pCountryName
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)
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,API_PARTNER_ID = @partnerId
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,SUPPORT_CURRENCY = @sCurrency
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,BANK_CODE1 = @bankCode1
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,BANK_CODE2 = @bankCode2
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,BANK_ADDRESS = @bankAddress
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,IS_ACTIVE = @is_Active
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,PAYMENT_TYPE_ID = @pMode
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WHERE BANK_ID = @bankId;
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SELECT '0' AS ErrorCode
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,'Bank Updated Successfully' AS Msg
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END
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ELSE IF @flag = 'editBankMapping'
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BEGIN
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SELECT *
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FROM Api_Bank_lIST WITH (NOLOCK)
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WHERE Bank_Id = @bankId
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END
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ELSE IF @flag = 'editPayerMapping'
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BEGIN
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SELECT *
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FROM PAYER_BANK_DETAILS WITH (NOLOCK)
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WHERE PAYER_ID = @bankId
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END
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ELSE IF @flag = 'editBank'
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BEGIN
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SELECT *
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FROM API_BANK_LIST_MASTER WITH (NOLOCK)
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WHERE MASTER_BANK_ID = @bankId
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END
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ELSE IF @flag = 'editBranch'
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BEGIN
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SELECT *
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FROM API_BANK_BRANCH_LIST WITH (NOLOCK)
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WHERE BRANCH_ID = @bankId
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END
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ELSE IF @FLAG = 'deleteBankMapping'
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BEGIN
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DELETE
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FROM Api_Bank_lIST
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WHERE BANK_ID = @bankId
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SELECT '0' ErrorCode
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,'Bank has been deleted successfully.' Msg
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,NULL id;
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END
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ELSE IF @FLAG = 'deleteBank'
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BEGIN
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DELETE
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FROM API_BANK_LIST_MASTER
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WHERE MASTER_BANK_ID = @bankId
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SELECT '0' ErrorCode
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,'Bank has been deleted successfully.' Msg
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,NULL id;
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END
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ELSE IF @FLAG = 'deleteBranch'
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BEGIN
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DELETE
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FROM API_BANK_BRANCH_LIST
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WHERE BRANCH_ID = @bankId
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SELECT '0' ErrorCode
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,'Branch has been deleted successfully.' Msg
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,NULL id;
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END
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ELSE IF @flag = 'insertBankPayer'
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BEGIN
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SELECT @pCountryName = COUNTRYNAME
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FROM countryMaster
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WHERE COUNTRYID = @pcountryId
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INSERT INTO PAYER_BANK_DETAILS(
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PAYER_NAME
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,BANK_ID
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,BANK_COUNTRY
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,PAYER_CODE
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,PAYER_BRANCH_NAME
|
|
,PAYER_BRANCH_CODE
|
|
,BRANCH_ADDRESS
|
|
,PAYMENT_MODE
|
|
,PARTNER_ID
|
|
,creaeteddate
|
|
,IS_ACTIVE
|
|
)
|
|
VALUES (
|
|
@payerName
|
|
,@bankName
|
|
,(
|
|
SELECT cm.CountryName
|
|
FROM countryMaster cm
|
|
WHERE cm.CountryID = @pCountryName
|
|
)
|
|
,@payerCode
|
|
,@branchName
|
|
,@branchCode
|
|
,@branchAddress
|
|
,@pMode
|
|
,@partnerId
|
|
,GetDate()
|
|
,@is_Active
|
|
|
|
);
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Payer Inserted Successfully' Msg
|
|
,@bankId id
|
|
END
|
|
|
|
|
|
ELSE IF @FLAG = 'updatePayerMapping'
|
|
BEGIN
|
|
UPDATE PAYER_BANK_DETAILS
|
|
SET
|
|
PAYER_NAME = @payerName
|
|
,BANK_ID = @bankName
|
|
,BANK_COUNTRY = @pCountryName
|
|
,PAYER_CODE= @payerCode
|
|
,PAYER_BRANCH_NAME = @branchName
|
|
,PAYER_BRANCH_CODE = @branchCode
|
|
,BRANCH_ADDRESS = @branchAddress
|
|
,PAYMENT_MODE = @pMode
|
|
,PARTNER_ID = @partnerId
|
|
,MODIFIED_DATE = GETDATE()
|
|
,IS_ACTIVE = @is_Active
|
|
WHERE PAYER_ID = @bankId;
|
|
|
|
SELECT '0' AS ErrorCode
|
|
,'Payer Updated Successfully' AS Msg
|
|
END
|
|
|
|
ELSE IF @FLAG = 'deletePayerMapping'
|
|
BEGIN
|
|
DELETE
|
|
FROM PAYER_BANK_DETAILS
|
|
WHERE PAYER_ID = @bankId
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Payer has been deleted successfully.' Msg
|
|
,NULL id;
|
|
END
|
|
END
|
|
|