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2165 lines
134 KiB
2165 lines
134 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_online_approve_Customer] Script Date: 11/8/2023 11:25:14 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_approve_Customer] @flag VARCHAR(50) = NULL
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,@user VARCHAR(30) = NULL
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,@customerId VARCHAR(30) = NULL
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,@searchCriteria VARCHAR(30) = NULL
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,@searchValue VARCHAR(50) = NULL
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,@fromDate DATETIME = NULL
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,@toDate DATETIME = NULL
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,@cusType VARCHAR(50) = NULL
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,@accountNumber VARCHAR(100) = NULL
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,@agentId BIGINT = NULL
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,@CustomerBankName NVARCHAR(100) = NULL
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,@obpId VARCHAR(50) = NULL
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--grid parameters
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,@pageSize VARCHAR(50) = NULL
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,@pageNumber VARCHAR(50) = NULL
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,@sortBy VARCHAR(50) = NULL
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,@sortOrder VARCHAR(50) = NULL
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,@virtualAccountNo VARCHAR(50) = NULL
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,@primaryAccountNo VARCHAR(50) = NULL
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,@password VARCHAR(50) = NULL
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,@action CHAR(20) = NULL
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,@referral VARCHAR(50) = NULL
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,@verifyType VARCHAR(50) = NULL
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,@customerPassword NVARCHAR(50) = NULL
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,@HasDeclare VARCHAR(50) = NULL
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,@agreeYn VARCHAR(50) = NULL
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,@isForcedPwdChange VARCHAR(50) = NULL
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,@isEmailVerified VARCHAR(50) = NULL
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,@createdFrom1 VARCHAR(50) = NULL
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,@mobileUser VARCHAR(50) = NULL
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,@referelCode VARCHAR(50) = NULL
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,@customerStatus1 VARCHAR(50) = NULL
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,@mobileverifiedby VARCHAR(50) = NULL
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,@mobileverifieddate VARCHAR(50) = NULL
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,@mobileapprovedby VARCHAR(50) = NULL
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,@mobileapproveddate VARCHAR(50) = NULL
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,@mobileverificationType VARCHAR(50) = NULL
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,@modifiedDate VARCHAR(50) = NULL
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,@modifiedBy VARCHAR(100) = NULL
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,@newData VARCHAR(300) = NULL
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,@oldData VARCHAR(300) = NULL
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,@isValidatedCustomer VARCHAR(5) = NULL
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,@isAgreeDate DATETIME = NULL
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,@verifyRemarks NVARCHAR(800) = NULL
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,@ofacRemarks NVARCHAR(800) = 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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-- #494 -> Added others value in approve customer screen by Leeza
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-- #101 -> Mobile changes - @serviceUsedFor
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-- #438 - added createdFrom
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-- #660 -> Add referral code in customer detail screen for activating mobile
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--Bug #681 ->Non KYC customer are appearing approve customer list
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-- #675 Divide the approval customer into 2 step process
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--#698 Create new screen to activate mobile service
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-- cm.agreeYn,0)= 1 for verify Customer
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-- Support #741 assign approve date during active mobile
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-- #779 added log for activate mobile @flag = 'mobile-activate-log'
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-- set MobileOTP expiry in case of activate mobile
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-- Delete mobile-user-registration if exist
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-- #958 - Add Asc/Desc sorting in Verify/Approve Customer From Mobile
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-- #1008 - Allow saving filled customer data in verify Customer from mobile
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-- #1030 - @flag='create-mobile-login', update isAgreeDate
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-- #1094 - verify pending remarks , @flag = 'approve-pending-mobile' , 'verify-mobile-user'
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-- #1104 - @flag = 'approve-pending' , add ofacRemarks, changes in @flag = 'approve-pending-mobile' and @flag = 'verify-mobile-user'
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-- added logs for delete
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-- #1195 changes in @flag = 'searchCriteria', @flag = 'unApprovedCustomerFromMobile', @flag = 'al' to add lawson card no in search field
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-- #11751 - add registered Type
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-- selected the customers created from agent portal as well in @flag = 'vl'
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-- change in @flag = 'searchCriteria' to add filterlist
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--------------------------------------------------------------------------------------
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BEGIN TRY
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DECLARE @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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DECLARE @email VARCHAR(200)
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,@username VARCHAR(50)
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,@pwd VARCHAR(50)
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,@channel VARCHAR(20) = NULL
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DECLARE @customerStatus NVARCHAR(100)
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,@createdFrom VARCHAR(5) , @bonusPoint MONEY , @rewardValue MONEY , @sourceCustomerId INT
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SET @toDate = @toDate + ' 23:59:59'
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IF @flag = 'vl' --verified list/approve pending list
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BEGIN
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SET @sortBy = 'createdDate'
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SET @sortOrder = 'desc'
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SET @table =
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'(
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SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)
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,customerId=cm.customerId
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,email=cm.email
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,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), '' '', '' '')
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,dob=CONVERT(VARCHAR,cm.dob,101)
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,address=cm.[address]
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,nativeCountry=com.countryName
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,idtype=case when cm.idtype = ''11402'' then cm.otherIdNumber else sdv.detailTitle end
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,idNumber= cm.idNumber
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,createdDate=CAST(cm.createdDate AS DATE)
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,createdBy=cm.createdBy
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,verifiedBy=cm.verifiedBy
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,branchName=''''
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,verifiedDate=CAST(cm.verifiedDate AS DATE)
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,ipAddress=cm.ipAddress
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,mobile=cm.mobile
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,bankAccountNo
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,bankName=bl.bankName
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,case when ISNULL(cm.createdFrom, ''C'') = ''C'' THEN ''COUNTER'' WHEN cm.createdFrom = ''M'' THEN ''MOBILE'' ELSE cm.createdFrom END createdFrom
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FROM customerMaster cm(NOLOCK)
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INNER JOIN APPLICATIONUSERS AU(NOLOCK) ON AU.USERNAME = CM.CREATEDBY
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LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
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INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
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LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
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WHERE cm.approvedDate IS NULL
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--AND ISNULL(CM.CREATEDFROM, ''C'') = ''C''
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AND CM.CREATEDFROM IN (''C'',''O'')
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--AND ISNULL(CM.isVerifiedByCustomer, 0) = 1
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and cm.isActive = ''Y'''
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IF ISNULL(@fromDate, '') <> ''
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AND ISNULL(@toDate, '') <> ''
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SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
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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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SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@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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ELSE IF @searchCriteria = 'membershipId'
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SET @sql_Filter = @sql_Filter + ' AND membershipId = ''' + @searchValue + ''''
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ELSE IF @searchCriteria = 'nativeCountry'
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SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
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END
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SET @select_field_list = '
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SN,customerId,email,fullName,dob,address,nativeCountry,idtype,idNumber
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,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,bankName,createdFrom
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'
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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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ELSE IF @flag = 'al' --approved list
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BEGIN
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IF @sortBy IS NULL
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SET @sortBy = 'customerId'
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IF @sortOrder IS NULL
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SET @sortOrder = 'ASC'
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SET @table =
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'(
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SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)
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,customerId=cm.customerId
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,email=cm.email
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,fullName= cm.fullName
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,idtype=sdv.detailTitle
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,idNumber=cm.idNumber
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,mobile=cm.mobile
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,bankName=bl.bankName
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,cm.bankAccountNo
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,CM.walletAccountNo
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,cm.availableBalance
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,cm.dob,cm.address
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,country = ''South Korea''
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,nativeCountry = com.CountryName
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,cm.createdDate
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,approvedBy=cm.approvedBy
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,approvedDate=CAST(cm.approvedDate AS DATE)
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,case when ISNULL(cm.createdFrom, ''C'') = ''C'' THEN ''COUNTER'' WHEN cm.createdFrom = ''M'' THEN ''MOBILE'' ELSE cm.createdFrom END createdFrom
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,cm.LawsonCardNo
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FROM customerMaster cm(NOLOCK)
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INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType
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LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
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LEFT JOIN KoreanBankList bl (NOLOCK) ON cm.bankName = bl.rowId
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WHERE cm.approvedDate is not null '
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IF ISNULL(@fromDate, '') <> ''
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AND ISNULL(@toDate, '') <> ''
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SET @table = @table + ' AND cm.approvedDate BETWEEN ''' + CAST(CAST(@fromDate AS DATE) AS VARCHAR) + ''' AND ''' + CAST(CAST(@toDate AS DATE) AS VARCHAR) + ' 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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SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@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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ELSE IF @searchCriteria = 'mobile'
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SET @sql_Filter = @sql_Filter + ' AND mobile = ''' + @searchValue + ''''
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ELSE IF @searchCriteria = 'membershipId'
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SET @sql_Filter = @sql_Filter + ' AND membershipId = ''' + @searchValue + ''''
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ELSE IF @searchCriteria = 'nativeCountry'
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SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
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END
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SET @select_field_list = '
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SN,customerId,email,fullName,idtype,idNumber,mobile,bankName,bankAccountNo,walletAccountNo,availableBalance
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,dob,address,country,nativeCountry,createdDate,approvedDate,approvedBy,createdFrom,LawsonCardNo'
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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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ELSE IF @flag = 'p' --pending list
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BEGIN
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IF @sortBy IS NULL
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SET @sortBy = 'customerId'
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IF @sortOrder IS NULL
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SET @sortOrder = 'ASC'
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SET @table =
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'(
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SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)
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,customerId=cm.customerId
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,email=cm.email
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,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), '' '', '' '')
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,dob=CONVERT(VARCHAR,cm.dob,101)
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,address=cm.[address]
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,country=c.countryName
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,ipAddress=isnull(cm.ipAddress,'''')
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,nativeCountry=com.countryName
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,idtype=sdv.detailTitle
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,idNumber=cm.idNumber
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,telNo=isnull(cm.telNo,'''')
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,mobile=cm.mobile
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,createdDate=CAST(cm.createdDate AS DATE)
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,bankName=bl.bankName
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,cm.bankAccountNo
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FROM customerMaster cm(NOLOCK)
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LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
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LEFT JOIN countryMaster c(NOLOCK) ON cm.country=c.countryId
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INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
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LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
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WHERE cm.verifiedDate IS NULL'
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IF ISNULL(@fromDate, '') <> ''
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AND ISNULL(@toDate, '') <> ''
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SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
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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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SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' + REPLACE(@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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ELSE IF @searchCriteria = 'membershipId'
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SET @sql_Filter = @sql_Filter + ' AND membershipId = ''' + @searchValue + ''''
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ELSE IF @searchCriteria = 'bankAccountNo'
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SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
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ELSE IF @searchCriteria = 'nativeCountry'
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SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
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END
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SET @select_field_list = '
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SN
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,customerId
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,email
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,fullName
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,dob
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,address
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,country
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--,ipAddress
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,nativeCountry
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,idtype
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,idNumber
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--,telNo
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,mobile
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,createdDate
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,bankName
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,bankAccountNo
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'
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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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ELSE IF @flag = 'searchCriteria'
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BEGIN
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SELECT '' value
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,'Select' [text]
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UNION ALL
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SELECT 'emailId'
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,'Email ID'
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UNION ALL
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SELECT 'IdNumber'
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,'ID - Number'
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UNION ALL
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SELECT 'nativeCountry'
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,'Native Country'
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UNION ALL
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SELECT 'customerName'
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,'Customer Name'
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UNION ALL
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SELECT 'mobile'
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,'Mobile No'
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UNION ALL
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SELECT 'membershipId'
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,'Membership ID'
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RETURN
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END
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ELSE IF @flag = 'ddlCustomerType'
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BEGIN
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SELECT '' value
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,'Select' [text]
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UNION ALL
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SELECT 'n'
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,'Newly Registered'
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UNION ALL
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SELECT 'y'
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,'Existing'
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RETURN
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END
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ELSE IF @flag = 'verify-pending'
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BEGIN
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UPDATE dbo.customerMaster
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SET verifiedDate = GETDATE()
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,verifiedBy = @user
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WHERE customerId = @customerId
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SELECT '0' ErrorCode
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,'Customer verified successfully.' Msg
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,@customerId id
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RETURN
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END
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ELSE IF @flag = 'create-mobile-login'
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BEGIN
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DECLARE @serviceUsedFor VARCHAR(10)
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,@existingemailagent VARCHAR(50)
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SELECT @existingemailagent = email
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FROM customerMaster(NOLOCK)
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WHERE customerid = @customerId
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IF EXISTS (
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SELECT *
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FROM customerMaster(NOLOCK)
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WHERE CUSTOMERID = @customerId
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AND APPROVEDDATE IS NULL
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Customer is not approved yet, approve customer first!' Msg
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,NULL
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RETURN
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END
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IF EXISTS (
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SELECT *
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FROM customerMaster(NOLOCK)
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WHERE email = @existingemailagent
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AND mobileApprovedDate IS NOT NULL and customerid<>@customerId
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)
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BEGIN
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SELECT '1' ErrorCode
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,'Customer with same email already exists! Please try again with a different email.' Msg
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,NULL
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RETURN
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END
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SELECT @email = EMAIL
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,@customerId = customerId
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FROM CUSTOMERMASTER(NOLOCK)
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WHERE CUSTOMERID = @customerId
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AND APPROVEDDATE IS NOT NULL
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IF @customerId IS NULL
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BEGIN
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SELECT '1' ErrorCode
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,'Customer is not approved yet, approve customer first!' Msg
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,NULL
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RETURN
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END
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|
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IF @email IS NULL
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BEGIN
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SELECT '1' ErrorCode
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|
,'Email ID field is empty, please update email first!' Msg
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,NULL
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RETURN
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END
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|
|
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IF @serviceUsedFor LIKE '%M%'
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BEGIN
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SELECT '1' ErrorCode
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,'Mobile user already created!' Msg
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,NULL
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RETURN
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END
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|
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IF EXISTS (
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SELECT *
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FROM mobile_userRegistration
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WHERE username = @existingemailagent
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AND customerId <> @customerId
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)
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|
BEGIN
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DELETE
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FROM mobile_userRegistration
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|
WHERE username = @existingemailagent
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END
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|
|
|
SELECT @username = username
|
|
,@serviceUsedFor = serviceUsedFor
|
|
,@mobileUser = mobileUser
|
|
,@referelCode = referelCode
|
|
,@customerStatus = customerstatus
|
|
,@isAgreeDate = isAgreeDate
|
|
FROM customerMaster
|
|
WHERE customerId = @customerId
|
|
|
|
UPDATE dbo.customerMaster
|
|
SET username = ISNULL(username, email)
|
|
,serviceUsedFor = ISNULL(LTRIM(RTRIM(serviceUsedFor)), 'C') + 'M'
|
|
,customerPassword = dbo.FNAEncryptString(@password)
|
|
,HasDeclare = 1
|
|
,agreeYn = 1
|
|
,isAgreeDate = GETDATE()
|
|
,isForcedPwdChange = 1
|
|
,isEmailVerified = 0
|
|
,createdFrom = 'C'
|
|
,mobileUser = 'Y'
|
|
,referelCode = @referral
|
|
,customerStatus = 'OTC'
|
|
,mobileverifiedby = @user
|
|
,mobileverifieddate = GETDATE()
|
|
--,mobileverificationType = 'verified'
|
|
,mobileapprovedby = @user
|
|
,mobileapproveddate = GETDATE()
|
|
,mobileverificationType = 'approved'
|
|
--,modifiedDate = GETDATE()
|
|
--,modifiedBy = @user
|
|
WHERE customerId = @customerId
|
|
|
|
UPDATE TBL_MOBILE_OTP_REQUEST
|
|
SET IS_SUCCESS = '0'
|
|
,IS_EXPIRED = '1'
|
|
,MODIFIED_DATE = GETDATE()
|
|
WHERE REQUEST_FOR = 'REGISTER'
|
|
AND user_id = @email
|
|
|
|
EXEC PROC_CUSTOMERMODIFYLOG @flag = 'mobile-activate-log'
|
|
,@user = @user
|
|
,@customerId = @customerId
|
|
,@username = @username
|
|
,@mobileUser = @mobileUser
|
|
,@referelCode = @referelCode
|
|
,@mobileverifiedby = @user
|
|
,@mobileverifieddate = @mobileverifieddate
|
|
,@mobileapprovedby = @user
|
|
,@mobileverificationType = @mobileverificationType
|
|
,@serviceUsedFor = @serviceUsedFor
|
|
,@customerStatus = @customerStatus
|
|
,@isAgreeDate = @isAgreeDate
|
|
|
|
--SELECT '0' ErrorCode
|
|
-- ,'Mobile login created successfully, please check mobile customer approve menu.' Msg
|
|
-- ,@customerId id
|
|
SELECT '0' ErrorCode
|
|
,'Mobile login created successfully.' Msg
|
|
,@customerId id
|
|
,'Y' extra
|
|
|
|
--,'approved' EXTRA2
|
|
RETURN
|
|
END
|
|
ELSE IF @flag = 'approve-pending'
|
|
BEGIN
|
|
DECLARE @custIdNumber VARCHAR(50)
|
|
,@WALLET_ACC_NO VARCHAR(30)
|
|
,@fullName VARCHAR(100)
|
|
|
|
IF NOT EXISTS (
|
|
SELECT *
|
|
FROM CUSTOMERMASTER(NOLOCK)
|
|
WHERE CUSTOMERID = @customerId
|
|
AND APPROVEDDATE IS NULL
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Customer already approved or does not exists!' Msg
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
SELECT @custIdNumber = idNumber
|
|
,@fullName = ISNULL(fullName, firstName)
|
|
FROM dbo.customerMaster(NOLOCK)
|
|
WHERE customerId = @customerId
|
|
|
|
IF EXISTS (
|
|
SELECT 'X'
|
|
FROM dbo.customerMaster(NOLOCK)
|
|
WHERE replace(idNumber, '-', '') = replace(@custIdNumber, '-', '')
|
|
GROUP BY replace(idNumber, '-', '')
|
|
HAVING count(1) > 1
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Duplicate id number found for customer' Msg
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT 'X'
|
|
FROM dbo.customerMaster(NOLOCK)
|
|
WHERE replace(idNumber, '-', '') = replace(@custIdNumber, '-', '')
|
|
AND approvedBy IS NOT NULL
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Customer with same id number already approved.' Msg
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
EXEC PROC_CREATE_CUSTOMER_WALLET @CUSTOMER_ID = @customerId
|
|
,@USER = @USER
|
|
|
|
DECLARE @isOfac CHAR(1)
|
|
|
|
SET @isOfac = CASE
|
|
WHEN ISNULL(@ofacRemarks, '') = ''
|
|
THEN 'N'
|
|
ELSE 'Y'
|
|
END
|
|
UPDATE dbo.customerMaster
|
|
SET approvedBy = @user
|
|
,approvedDate = GETDATE()
|
|
,verifiedDate = GETDATE()
|
|
,verifiedBy = @user
|
|
,username = email
|
|
,HasDeclare = CASE
|
|
WHEN ISNULL(serviceUsedFor, 'C') LIKE '%M%'
|
|
THEN 1
|
|
ELSE 0
|
|
END
|
|
,mobileverifiedby = CASE
|
|
WHEN ISNULL(serviceUsedFor, 'C') LIKE '%M%'
|
|
THEN @user
|
|
ELSE NULL
|
|
END
|
|
,mobileverifieddate = CASE
|
|
WHEN ISNULL(serviceUsedFor, 'C') LIKE '%M%'
|
|
THEN GETDATE()
|
|
ELSE NULL
|
|
END
|
|
,ofacRemarks = @ofacRemarks
|
|
,isOfac = @isOfac
|
|
,lawsonCardNo = 'KYC_NOW'
|
|
WHERE customerId = @customerId
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer verified successfully.' Msg
|
|
,@customerId id
|
|
|
|
SELECT username = ISNULL(cm.userName, '')
|
|
,[password] = dbo.FNADecryptString(cm.customerPassword)
|
|
,[channel] = 'registration'
|
|
,[account] = ISNULL(cm.membershipId, '')
|
|
,fullName
|
|
,CustomerBankName
|
|
,cm.idType
|
|
,cm.createdFrom
|
|
,cm.ofacRemarks
|
|
,REPLACE(cm.idNumber, ' ', '') AS [idNumber]
|
|
,CONVERT(VARCHAR, cm.dob, 111) AS [dob]
|
|
,printLetter = CASE
|
|
WHEN ISNULL(serviceUsedFor, 'C') LIKE '%M%'
|
|
THEN 'Y'
|
|
ELSE 'N'
|
|
END
|
|
,email
|
|
FROM dbo.customerMaster cm(NOLOCK)
|
|
WHERE cm.customerId = @customerId
|
|
|
|
RETURN
|
|
END
|
|
ELSE IF @flag = 'verify-mobile-user'
|
|
BEGIN
|
|
IF NOT EXISTS (
|
|
SELECT *
|
|
FROM CUSTOMERMASTER(NOLOCK)
|
|
WHERE CUSTOMERID = @customerId
|
|
AND mobileapproveddate IS NULL
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Customer already approved or does not exists!' Msg
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
SELECT @customerStatus = customerStatus
|
|
,@createdFrom = createdFrom
|
|
FROM customerMaster
|
|
WHERE customerId = @customerId
|
|
|
|
IF @verifyType = 'verify'
|
|
BEGIN
|
|
IF @isValidatedCustomer = 'Y'
|
|
AND @verifyRemarks IS NULL
|
|
BEGIN
|
|
UPDATE CUSTOMERMASTER
|
|
SET mobileVerifiedby = @user
|
|
,mobileVerifiedDate = Getdate()
|
|
,mobileVerificationType = 'verified'
|
|
WHERE customerId = @customerId
|
|
END
|
|
|
|
SELECT @newData = CONCAT (
|
|
ISNULL(@user, '')
|
|
,'|'
|
|
,ISNULL(CAST(Getdate() AS VARCHAR), '')
|
|
,'|'
|
|
,'Verified'
|
|
,'|'
|
|
,ISNULL(@verifyType, '')
|
|
)
|
|
|
|
--EXEC proc_applicationLogs @flag = 'i'
|
|
-- ,@logType = 'verify-mobile-user'
|
|
-- ,@tableName ='CustomerMaster'
|
|
-- ,@dataId = @customerId
|
|
-- ,@oldData =
|
|
-- ,@newData = @newData
|
|
-- ,@module = '22'
|
|
-- ,@user = @user
|
|
INSERT INTO applicationLogs (
|
|
logType
|
|
,tableName
|
|
,dataId
|
|
,oldData
|
|
,newData
|
|
,module
|
|
,createdBy
|
|
,createdDate
|
|
)
|
|
VALUES (
|
|
'verify-mobile-user-existing'
|
|
,'CustomerMaster'
|
|
,@customerId
|
|
,'verify-existing'
|
|
,@newData
|
|
,'22'
|
|
,@user
|
|
,GETDATE()
|
|
)
|
|
|
|
SELECT '0' ErrorCode
|
|
-- ,'Customer Verified Successfully.' Msg
|
|
,CASE
|
|
WHEN @isValidatedCustomer = 'Y' AND @verifyRemarks IS NULL
|
|
THEN 'Y'
|
|
WHEN @isValidatedCustomer = 'Y' AND @verifyRemarks IS NOT NULL
|
|
THEN 'R'
|
|
ELSE 'N'
|
|
END Msg
|
|
,@customerId id
|
|
,'Y' extra
|
|
,'verified' EXTRA2
|
|
END
|
|
|
|
IF @verifyType = 'approve'
|
|
SET @isOfac = CASE
|
|
WHEN ISNULL(@ofacRemarks, '') = ''
|
|
THEN 'N'
|
|
ELSE 'Y'
|
|
END
|
|
BEGIN
|
|
UPDATE CUSTOMERMASTER
|
|
SET mobileApprovedBy = @user
|
|
,mobileApprovedDate = Getdate()
|
|
,mobileVerificationType = 'approved'
|
|
,serviceUsedFor = 'CM'
|
|
--,HasDeclare = 1
|
|
--,agreeYn = 1
|
|
-- ,isForcedPwdChange = 1
|
|
--,isEmailVerified = 0
|
|
,createdFrom = 'C'
|
|
,mobileUser = 'Y'
|
|
,ofacRemarks = @ofacRemarks
|
|
,isOfac = @isOfac
|
|
--,referelCode = ISNULL(@referral,referelCode)
|
|
--,customerStatus = 'OTC'
|
|
-- ,customerPassword= dbo.FNAEncryptString(@password)
|
|
WHERE customerId = @customerId
|
|
|
|
IF EXISTS (SELECT 'X' FROM Customer_Promotion P (NOLOCK) WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION')
|
|
BEGIN
|
|
SELECT @sourceCustomerId = sourceCustomerId , @rewardValue = amount
|
|
FROM Customer_Promotion (NOLOCK)
|
|
WHERE destinationCustomerId = @customerId
|
|
AND codeType = 'REGISTRATION'
|
|
|
|
SELECT @bonusPoint = ISNULL(bonusPoint, 0)
|
|
FROM customerMaster (NOLOCK)
|
|
WHERE customerId = @sourceCustomerId
|
|
|
|
UPDATE Customer_Promotion SET approvedDate = GETDATE() , [status] = 1 ,
|
|
runningBalance = ISNULL(runningBalance,0) + ISNULL(amount,0)
|
|
WHERE destinationCustomerId = @customerId
|
|
AND codeType = 'REGISTRATION'
|
|
|
|
UPDATE CUSTOMERMASTER SET bonusPoint = @bonusPoint + @rewardValue
|
|
WHERE customerId = @sourceCustomerId
|
|
END
|
|
SELECT @newData = CONCAT (
|
|
ISNULL(@user, '')
|
|
,'|'
|
|
,ISNULL(CAST(Getdate() AS VARCHAR), '')
|
|
,'|'
|
|
,'approved|CM'
|
|
,'|'
|
|
,ISNULL(@verifyType, '')
|
|
)
|
|
|
|
INSERT INTO applicationLogs (
|
|
logType
|
|
,tableName
|
|
,dataId
|
|
,oldData
|
|
,newData
|
|
,module
|
|
,createdBy
|
|
,createdDate
|
|
)
|
|
VALUES (
|
|
'approve-mobile-user-existing'
|
|
,'CustomerMaster'
|
|
,@customerId
|
|
,'approve-existing'
|
|
,@newData
|
|
,'23'
|
|
,@user
|
|
,GETDATE()
|
|
)
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer approved successfully.' Msg
|
|
,@customerId id
|
|
,CASE
|
|
WHEN @customerStatus = 'OTC'
|
|
THEN 'N'
|
|
WHEN @createdFrom = 'M'
|
|
THEN 'N'
|
|
ELSE 'Y'
|
|
END extra
|
|
,'approved' EXTRA2
|
|
END
|
|
|
|
SELECT username = ISNULL(cm.userName, '')
|
|
,[password] = dbo.FNADecryptString(cm.customerPassword)
|
|
,[channel] = 'registration'
|
|
,[account] = ISNULL(cm.membershipId, '')
|
|
,fullName
|
|
,CustomerBankName
|
|
,cm.idType
|
|
,cm.ofacRemarks
|
|
,REPLACE(cm.idNumber, ' ', '') AS [idNumber]
|
|
,CONVERT(VARCHAR, cm.dob, 111) AS [dob]
|
|
FROM dbo.customerMaster cm(NOLOCK)
|
|
WHERE cm.customerId = @customerId
|
|
|
|
RETURN
|
|
END
|
|
ELSE IF @flag = 'approve-pending-mobile'
|
|
BEGIN
|
|
DECLARE @isExistingCustomer BIT
|
|
,@existingemail VARCHAR(50)
|
|
DECLARE @customerStatusmobile NVARCHAR(100)
|
|
,@createdFromMobile VARCHAR(5)
|
|
,@trustDocId UNIQUEIDENTIFIER = NULL
|
|
|
|
--SELECT @customerStatusmobile = customerStatus
|
|
--FROM customerMaster
|
|
--WHERE customerId = @customerId
|
|
--SELECT @createdFromMobile = createdFrom
|
|
--FROM customerMaster
|
|
--WHERE customerId = @customerId
|
|
SELECT @custIdNumber = idNumber
|
|
,@fullName = ISNULL(fullName, firstName)
|
|
,@isExistingCustomer = ISNULL(isExistingCustomer, 0)
|
|
,@existingemail = email
|
|
,@customerStatusmobile = customerStatus
|
|
,@createdFromMobile = createdFrom
|
|
,@trustDocId=TrustDocId
|
|
FROM dbo.customerMaster(NOLOCK)
|
|
WHERE customerId = @customerId
|
|
|
|
IF ISNULL(@isExistingCustomer, 0) = 1
|
|
BEGIN
|
|
IF NOT EXISTS (
|
|
SELECT *
|
|
FROM CUSTOMERMASTER(NOLOCK)
|
|
WHERE CUSTOMERID = @customerId
|
|
AND mobileapprovedDate IS NULL
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Customer already approved or does not exists!' Msg
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT *
|
|
FROM CUSTOMERMASTER(NOLOCK)
|
|
WHERE email = @existingemail
|
|
AND mobileApprovedDate IS NOT NULL
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Customer with same email already exists! Please try again with a different email.' Msg
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @verifyType = 'verify'
|
|
BEGIN
|
|
IF @isValidatedCustomer = 'Y'
|
|
AND @verifyRemarks IS NULL
|
|
BEGIN
|
|
UPDATE CUSTOMERMASTER
|
|
SET mobileVerifiedby = @user
|
|
,mobileVerifiedDate = Getdate()
|
|
,mobileVerificationType = 'verified'
|
|
WHERE customerId = @customerId
|
|
END
|
|
PRINT 'A';
|
|
SELECT @newData = CONCAT (
|
|
ISNULL(@user, '')
|
|
,'|'
|
|
,ISNULL(CAST(Getdate() AS VARCHAR), '')
|
|
,'|'
|
|
,'verified'
|
|
,'|'
|
|
,ISNULL(@verifyType, '')
|
|
)
|
|
|
|
INSERT INTO applicationLogs (
|
|
logType
|
|
,tableName
|
|
,dataId
|
|
,oldData
|
|
,newData
|
|
,module
|
|
,createdBy
|
|
,createdDate
|
|
)
|
|
VALUES (
|
|
'approve-mobile-user-verify'
|
|
,'CustomerMaster'
|
|
,@customerId
|
|
,'verify-new-user'
|
|
,@newData
|
|
,'24'
|
|
,@user
|
|
,GETDATE()
|
|
)
|
|
|
|
SELECT '0' ErrorCode
|
|
--,'Customer verified successfully.' Msg
|
|
,CASE
|
|
WHEN @isValidatedCustomer = 'Y' AND @verifyRemarks IS NULL
|
|
THEN 'Y'
|
|
WHEN @isValidatedCustomer = 'Y' AND @verifyRemarks IS NOT NULL
|
|
THEN 'R'
|
|
ELSE 'N'
|
|
END Msg
|
|
,@customerId id
|
|
,'Y' extra
|
|
,'verified' EXTRA2
|
|
END
|
|
|
|
IF @verifyType = 'approve'
|
|
BEGIN
|
|
SET @isOfac = CASE
|
|
WHEN ISNULL(@ofacRemarks, '') = ''
|
|
THEN 'N'
|
|
ELSE 'Y'
|
|
END
|
|
UPDATE CUSTOMERMASTER
|
|
SET mobileApprovedBy = @user
|
|
,mobileApprovedDate = Getdate()
|
|
,mobileVerificationType = 'approved'
|
|
,serviceUsedFor = 'CM'
|
|
,referelCode = ISNULL(@referral, referelCode)
|
|
,HasDeclare = 1
|
|
,agreeYn = 1
|
|
,username = ISNULL(username, email)
|
|
,ofacRemarks = @ofacRemarks
|
|
,isOfac = @isOfac
|
|
WHERE customerId = @customerId
|
|
|
|
IF @trustDocId IS NOT NULL
|
|
BEGIN
|
|
UPDATE trustDocCustomer SET verifiedDate=GETDATE() , verified=1 WHERE id=@trustDocId and customerId= @customerId;
|
|
END
|
|
|
|
IF EXISTS (SELECT 'X' FROM Customer_Promotion P (NOLOCK) WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION')
|
|
BEGIN
|
|
SELECT @sourceCustomerId = sourceCustomerId , @rewardValue = amount
|
|
FROM Customer_Promotion (NOLOCK)
|
|
WHERE destinationCustomerId = @customerId
|
|
AND codeType = 'REGISTRATION'
|
|
|
|
SELECT @bonusPoint = ISNULL(bonusPoint, 0)
|
|
FROM customerMaster (NOLOCK)
|
|
WHERE customerId = @sourceCustomerId
|
|
|
|
UPDATE Customer_Promotion SET approvedDate = GETDATE() , [status] = 1 ,
|
|
runningBalance = ISNULL(runningBalance,0) + ISNULL(amount,0)
|
|
WHERE destinationCustomerId = @customerId
|
|
AND codeType = 'REGISTRATION'
|
|
|
|
UPDATE CUSTOMERMASTER SET bonusPoint = @bonusPoint + @rewardValue
|
|
WHERE customerId = @sourceCustomerId
|
|
END
|
|
SELECT @newData = CONCAT (
|
|
ISNULL(@user, '')
|
|
,'|'
|
|
,ISNULL(CAST(Getdate() AS VARCHAR), '')
|
|
,'|'
|
|
,'approved|CM'
|
|
,'|'
|
|
,ISNULL(@verifyType, '')
|
|
)
|
|
|
|
INSERT INTO applicationLogs (
|
|
logType
|
|
,tableName
|
|
,dataId
|
|
,oldData
|
|
,newData
|
|
,module
|
|
,createdBy
|
|
,createdDate
|
|
)
|
|
VALUES (
|
|
'approve-mobile-user'
|
|
,'CustomerMaster'
|
|
,@customerId
|
|
,'approve-new-user'
|
|
,@newData
|
|
,'25'
|
|
,@user
|
|
,GETDATE()
|
|
)
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer approved successfully.' Msg
|
|
,@customerId id
|
|
,CASE
|
|
WHEN @customerStatusmobile = 'OTC'
|
|
THEN 'N'
|
|
WHEN @createdFromMobile = 'M'
|
|
THEN 'N'
|
|
ELSE 'Y'
|
|
END extra
|
|
,'approved' EXTRA2
|
|
END
|
|
|
|
SELECT username = ISNULL(cm.userName, '')
|
|
,[password] = dbo.FNADecryptString(cm.customerPassword)
|
|
,[channel] = 'registration'
|
|
,[account] = ISNULL(cm.membershipId, '')
|
|
,fullName
|
|
,CustomerBankName
|
|
,cm.idType
|
|
,cm.ofacRemarks
|
|
,REPLACE(cm.idNumber, ' ', '') AS [idNumber]
|
|
,CONVERT(VARCHAR, cm.dob, 111) AS [dob]
|
|
FROM dbo.customerMaster cm(NOLOCK)
|
|
WHERE cm.customerId = @customerId
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF NOT EXISTS (
|
|
SELECT *
|
|
FROM CUSTOMERMASTER(NOLOCK)
|
|
WHERE CUSTOMERID = @customerId
|
|
AND mobileapprovedDate IS NULL
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Customer already approved or does not exists!' Msg
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT 'X'
|
|
FROM dbo.customerMaster(NOLOCK)
|
|
WHERE replace(idNumber, '-', '') = replace(@custIdNumber, '-', '')
|
|
GROUP BY replace(idNumber, '-', '')
|
|
HAVING count(1) > 1
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Duplicate id number found for customer' Msg
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF EXISTS (
|
|
SELECT 'X'
|
|
FROM dbo.customerMaster(NOLOCK)
|
|
WHERE replace(idNumber, '-', '') = replace(@custIdNumber, '-', '')
|
|
AND mobileapprovedDate IS NOT NULL
|
|
AND ISNULL(@isExistingCustomer, 1) = 0
|
|
)
|
|
BEGIN
|
|
SELECT '1' ErrorCode
|
|
,'Customer with same id number already approved.' Msg
|
|
,NULL
|
|
|
|
RETURN
|
|
END
|
|
|
|
EXEC PROC_CREATE_CUSTOMER_WALLET @CUSTOMER_ID = @customerId
|
|
,@USER = @USER
|
|
|
|
IF @verifyType = 'verify'
|
|
BEGIN
|
|
|
|
IF @isValidatedCustomer = 'Y' AND (@verifyRemarks IS NULL OR @verifyRemarks='')
|
|
BEGIN
|
|
|
|
UPDATE CUSTOMERMASTER
|
|
SET mobileVerifiedby = @user
|
|
,mobileVerifiedDate = Getdate()
|
|
,mobileVerificationType = 'verified'
|
|
--,serviceUsedFor = 'CM'
|
|
WHERE customerId = @customerId
|
|
END
|
|
|
|
|
|
INSERT INTO applicationLogs (
|
|
logType
|
|
,tableName
|
|
,dataId
|
|
,oldData
|
|
,newData
|
|
,module
|
|
,createdBy
|
|
,createdDate
|
|
)
|
|
VALUES (
|
|
'approve-mobile-user-verify'
|
|
,'CustomerMaster'
|
|
,@customerId
|
|
,'verify-new-user'
|
|
,@verifyRemarks
|
|
,'24'
|
|
,@user
|
|
,GETDATE()
|
|
)
|
|
|
|
SELECT '0' ErrorCode
|
|
--,'Customer verified successfully.' Msg
|
|
,CASE
|
|
WHEN @isValidatedCustomer = 'Y' AND @verifyRemarks IS NULL
|
|
THEN 'Y'
|
|
WHEN @isValidatedCustomer = 'Y' AND @verifyRemarks IS NOT NULL
|
|
THEN 'R'
|
|
ELSE 'N'
|
|
END Msg
|
|
,@customerId id
|
|
,'Y' extra
|
|
,'verified' EXTRA2
|
|
END
|
|
|
|
IF @verifyType = 'approve'
|
|
BEGIN
|
|
SET @isOfac = CASE
|
|
WHEN ISNULL(@ofacRemarks, '') = ''
|
|
THEN 'N'
|
|
ELSE 'Y'
|
|
END
|
|
UPDATE CUSTOMERMASTER
|
|
SET mobileApprovedBy = @user
|
|
,mobileApprovedDate = Getdate()
|
|
,mobileVerificationType = 'approved'
|
|
,serviceUsedFor = 'CM'
|
|
,approvedBy = @user
|
|
,approvedDate = GETDATE()
|
|
,mobileUser = 'Y'
|
|
,ofacRemarks = @ofacRemarks
|
|
,isOfac = @isOfac
|
|
WHERE customerId = @customerId
|
|
|
|
IF @trustDocId IS NOT NULL
|
|
BEGIN
|
|
|
|
UPDATE trustDocCustomer SET verifiedDate=GETDATE() , verified=1 WHERE id=@trustDocId and customerId= @customerId;
|
|
|
|
--DECLARE @body varchar(150), @pinNo INT= DBO.FNAGetRandomTransactionPinNo(6);
|
|
|
|
-- update customerMaster set txnPin = @pinNo where customerId = @customerId and RegistrationType='EKYC';
|
|
|
|
--SET @body='Your Transaction PIN is '+ CAST( @pinNo AS varchar) +', please click notification at the top of dashboard to change it.';
|
|
|
|
-- INSERT INTO pushNotificationHistroy(customerId,body,title,createDate,imageURL,sentId,Type,isReservation,isRead,isSend,category)
|
|
-- SELECT @customerid,@body,'Txn Pin',getdate(),'',@customerId,0,0,0,0,'INFO'
|
|
|
|
END
|
|
|
|
IF EXISTS (SELECT 'X' FROM Customer_Promotion P (NOLOCK) WHERE destinationCustomerId = @customerId AND codeType = 'REGISTRATION')
|
|
BEGIN
|
|
SELECT @sourceCustomerId = sourceCustomerId , @rewardValue = amount
|
|
FROM Customer_Promotion (NOLOCK)
|
|
WHERE destinationCustomerId = @customerId
|
|
AND codeType = 'REGISTRATION'
|
|
|
|
SELECT @bonusPoint = ISNULL(bonusPoint, 0)
|
|
FROM customerMaster (NOLOCK)
|
|
WHERE customerId = @sourceCustomerId
|
|
|
|
UPDATE Customer_Promotion SET approvedDate = GETDATE() , [status] = 1 ,
|
|
runningBalance = ISNULL(runningBalance,0) + ISNULL(amount,0)
|
|
WHERE destinationCustomerId = @customerId
|
|
AND codeType = 'REGISTRATION'
|
|
|
|
UPDATE CUSTOMERMASTER SET bonusPoint = @bonusPoint + @rewardValue
|
|
WHERE customerId = @sourceCustomerId
|
|
END
|
|
SELECT '0' ErrorCode
|
|
,'Customer approved successfully.' Msg
|
|
,@customerId id
|
|
,CASE
|
|
WHEN @customerStatusmobile = 'OTC'
|
|
THEN 'N'
|
|
WHEN @createdFromMobile = 'M'
|
|
THEN 'N'
|
|
ELSE 'Y'
|
|
END extra
|
|
,'approved' EXTRA2
|
|
END
|
|
|
|
SELECT username = ISNULL(cm.userName, '')
|
|
,[password] = dbo.FNADecryptString(cm.customerPassword)
|
|
,[channel] = 'registration'
|
|
,[account] = ISNULL(cm.membershipId, '')
|
|
,fullName
|
|
,CustomerBankName
|
|
,cm.idType
|
|
,REPLACE(cm.idNumber, ' ', '') AS [idNumber]
|
|
,CONVERT(VARCHAR, cm.dob, 111) AS [dob]
|
|
FROM dbo.customerMaster cm(NOLOCK)
|
|
WHERE cm.customerId = @customerId
|
|
|
|
--For mobile broadcast notification
|
|
--EXEC ProcBroadCastMobile @Flag = 'customer-approve'
|
|
-- ,@RowId = @customerId
|
|
-- ,@ControlNo = @customerId
|
|
-- ,@CustomerId = @customerId
|
|
|
|
RETURN
|
|
END
|
|
ELSE IF @flag = 'update-obpId'
|
|
BEGIN
|
|
BEGIN TRAN
|
|
|
|
UPDATE dbo.customerMaster
|
|
SET obpId = @obpId
|
|
,approvedDate = GETDATE()
|
|
,approvedBy = @user
|
|
,customerStatus = 'V'
|
|
,verifiedBy = CASE
|
|
WHEN verifiedBy IS NULL
|
|
THEN @user
|
|
ELSE verifiedBy
|
|
END
|
|
,verifiedDate = CASE
|
|
WHEN verifiedDate IS NULL
|
|
THEN GETDATE()
|
|
ELSE verifiedDate
|
|
END
|
|
WHERE customerId = @customerId
|
|
|
|
DECLARE @Mobile VARCHAR(20)
|
|
|
|
SELECT @virtualAccountNo = walletAccountNo
|
|
,@CustomerBankName = firstName + '- Principle'
|
|
,@Mobile = mobile
|
|
FROM customerMaster(NOLOCK)
|
|
WHERE customerId = @customerId
|
|
|
|
----#### SEND NOTIFICATION TO CUSTOMER
|
|
DECLARE @SMSBody VARCHAR(90) = 'Dear ' + LEFT(@CustomerBankName, 14) + ' You are successfully registered with GME.Thank you for choosing GME.'
|
|
|
|
EXEC FastMoneyPro_Remit.dbo.proc_CallToSendSMS @FLAG = 'I'
|
|
,@SMSBody = @SMSBody
|
|
,@MobileNo = @Mobile
|
|
|
|
IF NOT EXISTS (
|
|
SELECT 'A'
|
|
FROM FastMoneyPro_Account.dbo.ac_master(NOLOCK)
|
|
WHERE acct_num = @virtualAccountNo
|
|
)
|
|
BEGIN
|
|
DECLARE @GL INT = 79
|
|
|
|
INSERT INTO FastMoneyPro_Account.dbo.ac_master (
|
|
acct_num
|
|
,acct_name
|
|
,gl_code
|
|
,branch_id
|
|
,acct_ownership
|
|
,acct_rpt_code
|
|
,acct_opn_date
|
|
,clr_bal_amt
|
|
,system_reserved_amt
|
|
,lien_amt
|
|
,utilised_amt
|
|
,available_amt
|
|
,created_date
|
|
,created_by
|
|
,company_id
|
|
)
|
|
SELECT @virtualAccountNo
|
|
,@CustomerBankName
|
|
,@GL
|
|
,@customerId
|
|
,'c'
|
|
,'CP'
|
|
,getdate()
|
|
,0
|
|
,0
|
|
,0
|
|
,0
|
|
,0
|
|
,getdate()
|
|
,@user
|
|
,1
|
|
END
|
|
|
|
COMMIT TRAN
|
|
|
|
SELECT '0' ErrorCode
|
|
,'Customer Partern service account registered successfully.' Msg
|
|
,@customerId id
|
|
END
|
|
ELSE IF @flag = 'checkVirtualNo'
|
|
BEGIN
|
|
IF NOT EXISTS (
|
|
SELECT 'X'
|
|
FROM dbo.customerMaster
|
|
WHERE walletAccountNo = @virtualAccountNo
|
|
)
|
|
SELECT '1' ErrorCode
|
|
,'Invalid Virtual AccountNo' Msg
|
|
,NULL id
|
|
|
|
RETURN;
|
|
END
|
|
ELSE IF @flag = 'checkPrimaryAccountNo'
|
|
BEGIN
|
|
IF NOT EXISTS (
|
|
SELECT 'X'
|
|
FROM dbo.customerMaster
|
|
WHERE bankAccountNo = @primaryAccountNo
|
|
)
|
|
SELECT '1' ErrorCode
|
|
,'Invalid Primary AccountNo' Msg
|
|
,NULL id
|
|
END
|
|
ELSE IF @flag = 'AuditList' --AUDITED DOC LIST
|
|
BEGIN
|
|
SET @sortBy = 'createdDate'
|
|
SET @sortOrder = 'desc'
|
|
SET @table =
|
|
'(
|
|
SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)
|
|
,customerId=cm.customerId
|
|
,email=cm.email
|
|
,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), '' '', '' '')
|
|
,dob=CONVERT(VARCHAR,cm.dob,101)
|
|
,address=cm.[address]
|
|
,nativeCountry=com.countryName
|
|
,idtype=sdv.detailTitle
|
|
,idNumber=cm.idNumber
|
|
,createdDate=CAST(cm.createdDate AS DATE)
|
|
,verifiedBy=cm.verifiedBy
|
|
,branchName=''''
|
|
,verifiedDate=CAST(cm.verifiedDate AS DATE)
|
|
,ipAddress=cm.ipAddress
|
|
,mobile=cm.mobile
|
|
,bankAccountNo
|
|
,bankName=bl.bankName
|
|
,cm.AuditBy,cm.AuditDate
|
|
FROM customerMaster cm(NOLOCK)
|
|
LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
|
|
INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
|
|
LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
|
|
WHERE cm.verifiedDate IS NOT NULL AND cm.AuditDate IS NOT NULL'
|
|
|
|
IF ISNULL(@fromDate, '') <> ''
|
|
AND ISNULL(@toDate, '') <> ''
|
|
SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
|
|
SET @table = @table + ')x'
|
|
SET @sql_filter = ''
|
|
|
|
IF ISNULL(@searchCriteria, '') <> ''
|
|
AND ISNULL(@searchValue, '') <> ''
|
|
BEGIN
|
|
IF @searchCriteria = 'idNumber'
|
|
BEGIN
|
|
--IF ISNUMERIC(@searchValue)<>1
|
|
-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID
|
|
--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''
|
|
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 = 'walletAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'bankAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'nativeCountry'
|
|
SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
|
|
END
|
|
|
|
SET @select_field_list = '
|
|
SN,customerId,email,fullName,dob,address,nativeCountry,idtype,idNumber
|
|
,createdDate,verifiedBy,branchName,verifiedDate,bankAccountNo,bankName,AuditBy,AuditDate
|
|
'
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber
|
|
|
|
RETURN
|
|
END
|
|
ELSE IF @flag = 's-customereditedata'
|
|
BEGIN
|
|
IF @sortBy IS NULL
|
|
SET @sortBy = 'createdDate'
|
|
|
|
IF @sortOrder IS NULL
|
|
SET @sortOrder = 'DESC'
|
|
SET @table = '(
|
|
SELECT fullName
|
|
,customerId
|
|
,membershipId
|
|
,mobile
|
|
,city
|
|
,rowId
|
|
,createdDate
|
|
,hasChanged = CASE WHEN approvedBy IS NULL THEN ''Y'' ELSE ''N'' END
|
|
,modifiedBy = CASE WHEN approvedBy IS NULL THEN createdBy ELSE createdBy END
|
|
from customerMasterEditedDataMod
|
|
)x'
|
|
SET @sql_filter = ''
|
|
SET @select_field_list = 'fullName,customerId,membershipId,mobile,city,rowId,createdDate,hasChanged,modifiedBy'
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber
|
|
END
|
|
ELSE IF @flag = 's-customereditedata-new'
|
|
BEGIN
|
|
IF @sortBy IS NULL
|
|
SET @sortBy = 'createdDate'
|
|
|
|
IF @sortOrder IS NULL
|
|
SET @sortOrder = 'DESC'
|
|
SET @table = '(
|
|
SELECT cm.fullName
|
|
,cm.customerId
|
|
,cm.membershipId
|
|
,cm.mobile
|
|
,cm.city
|
|
,cmMode.rowId
|
|
,cm.createdDate
|
|
,hasChanged = CASE WHEN cmMode.approvedBy IS NULL THEN ''Y'' ELSE ''N'' END
|
|
,modifiedBy = CASE WHEN cmMode.approvedBy IS NULL THEN cmMode.createdBy ELSE cmMode.createdBy END
|
|
,case when ISNULL(cm.createdFrom, ''C'') = ''C'' THEN ''COUNTER'' WHEN cm.createdFrom = ''M'' THEN ''MOBILE'' ELSE cm.createdFrom END createdFrom
|
|
from customerMasterEditedDataMod cmMode (nolock)
|
|
INNER JOIN CUSTOMERMASTER CM (NOLOCK) ON CM.CUSTOMERID = cmMode.customerId
|
|
)x'
|
|
SET @sql_filter = ''
|
|
SET @select_field_list = 'fullName,customerId,membershipId,mobile,city,rowId,createdDate,hasChanged,modifiedBy'
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber
|
|
END
|
|
ELSE IF @flag = 'approve'
|
|
BEGIN
|
|
DECLARE @firstName VARCHAR(30) = NULL
|
|
,@middleName VARCHAR(30) = NULL
|
|
,@lastName1 VARCHAR(100) = NULL
|
|
,@onlineUser VARCHAR(50) = NULL
|
|
,@customerType VARCHAR(30) = NULL
|
|
,@country VARCHAR(30) = NULL
|
|
,@zipCode VARCHAR(30) = NULL
|
|
,@state VARCHAR(30) = NULL
|
|
,@street VARCHAR(80) = NULL
|
|
,@custCity VARCHAR(100) = NULL
|
|
,@cityUnicode NVARCHAR(100) = NULL
|
|
,@streetUnicode NVARCHAR(100) = NULL
|
|
,@custGender VARCHAR(30) = NULL
|
|
,@custNativecountry VARCHAR(30) = NULL
|
|
,@custDOB VARCHAR(30) = NULL
|
|
,@custEmail VARCHAR(50) = NULL
|
|
,@custTelNo VARCHAR(30) = NULL
|
|
,@custMobile VARCHAR(30) = NULL
|
|
,@dob DATETIME = NULL
|
|
,@visaStatus INT = NULL
|
|
,@employeeBusinessType INT = NULL
|
|
,@nameOfEmployeer VARCHAR(80) = NULL
|
|
,@SSNNO VARCHAR(20) = NULL
|
|
,@occupation VARCHAR(30) = NULL
|
|
,@sourceOfFound VARCHAR(100) = NULL
|
|
,@monthlyIncome VARCHAR(50) = NULL
|
|
,@customerIdType VARCHAR(30) = NULL
|
|
,@customerIdNo VARCHAR(50) = NULL
|
|
,@custIdissueDate VARCHAR(30) = NULL
|
|
,@custIdValidDate VARCHAR(30) = NULL
|
|
,@remittanceAllowed BIT = NULL
|
|
,@remarks VARCHAR(1000) = NULL
|
|
,@companyName VARCHAR(100) = NULL
|
|
,@registerationNo VARCHAR(30) = NULL
|
|
,@organizationType INT = NULL
|
|
,@dateofIncorporation DATETIME = NULL
|
|
,@natureOfCompany INT = NULL
|
|
,@nameOfAuthorizedPerson VARCHAR(80) = NULL
|
|
,@position INT = NULL
|
|
|
|
SELECT @customerId = customerId
|
|
,@customerType = customerType
|
|
,@fullName = fullName
|
|
,@firstName = firstName
|
|
,@middleName = middleName
|
|
,@lastName1 = lastName1
|
|
,@country = country
|
|
,@zipCode = zipCode
|
|
,@state = STATE
|
|
,@street = street
|
|
,@custCity = city
|
|
,@cityUnicode = cityUnicode
|
|
,@streetUnicode = streetUnicode
|
|
,@custGender = gender
|
|
,@custNativecountry = nativeCountry
|
|
,@custDOB = CONVERT(VARCHAR, dob, 111)
|
|
,@custEmail = email
|
|
,@custTelNo = telNo
|
|
,@custMobile = mobile
|
|
,@visaStatus = visaStatus
|
|
,@employeeBusinessType = employeeBusinessType
|
|
,@nameOfEmployeer = nameOfEmployeer
|
|
,@SSNNO = SSNNO
|
|
,@occupation = occupation
|
|
,@sourceOfFound = sourceOfFund
|
|
,@monthlyIncome = monthlyIncome
|
|
,@customerIdType = idType
|
|
,@customerIdNo = idNumber
|
|
,@custIdissueDate = CONVERT(VARCHAR, idIssueDate, 111)
|
|
,@custIdValidDate = CONVERT(VARCHAR, idExpiryDate, 111)
|
|
,@remittanceAllowed = remittanceAllowed
|
|
,@onlineUser = onlineUser
|
|
,@remarks = remarks
|
|
,@companyName = companyName
|
|
,@registerationNo = registerationNo
|
|
,@organizationType = organizationType
|
|
,@dateofIncorporation = CONVERT(VARCHAR, dateofIncorporation, 111)
|
|
,@natureOfCompany = natureOfCompany
|
|
,@nameOfAuthorizedPerson = nameOfAuthorizedPerson
|
|
,@position = position
|
|
FROM dbo.customerMasterEditedDataMod
|
|
WHERE customerId = @customerId
|
|
|
|
--LOG FOR CUSTOMER UPDATE
|
|
--SET @fullName=ISNULL(@firstName, '') + ISNULL(' '
|
|
-- + @firstName,
|
|
-- '') + ISNULL(' '
|
|
-- + @lastName1, '');
|
|
SET @onlineUser = CASE
|
|
WHEN @onlineUser = 'Y'
|
|
THEN 'True'
|
|
ELSE 'False'
|
|
END
|
|
|
|
EXEC PROC_CUSTOMERMODIFYLOG @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
|
|
,@remarks = @remarks
|
|
,
|
|
--used for customer type organisation
|
|
@companyName = @companyName
|
|
,@registerationNo = @registerationNo
|
|
,@organizationType = @organizationType
|
|
,@dateofIncorporation = @dateofIncorporation
|
|
,@natureOfCompany = @natureOfCompany
|
|
,@nameOfAuthorizedPerson = @nameOfAuthorizedPerson
|
|
,@position = @position
|
|
|
|
UPDATE cm
|
|
SET cm.firstName = cmm.firstName
|
|
,cm.middleName = cmm.middleName
|
|
,cm.lastName1 = cmm.lastName1
|
|
,cm.country = cmm.country
|
|
,cm.STATE = cmm.STATE
|
|
,cm.zipCode = cmm.zipCode
|
|
,cm.city = cmm.city
|
|
,cm.street = cmm.street
|
|
,cm.fullName = ISNULL(cmm.firstName, '') + ISNULL(' ' + cmm.middleName, '') + ISNULL(' ' + cmm.lastName1, '')
|
|
,cm.email = cmm.email
|
|
,cm.cityUnicode = cmm.cityUnicode
|
|
,cm.streetUnicode = cmm.streetUnicode
|
|
,cm.homePhone = cmm.homePhone
|
|
,cm.mobile = cmm.mobile
|
|
,cm.nativeCountry = cmm.nativeCountry
|
|
,cm.dob = cmm.dob
|
|
,cm.nameOfEmployeer = cmm.nameOfEmployeer
|
|
,cm.SSNNO = cmm.SSNNO
|
|
,cm.occupation = cmm.occupation
|
|
,cm.idExpiryDate = cmm.idExpiryDate
|
|
,cm.idType = cmm.idType
|
|
,cm.idNumber = cmm.idNumber
|
|
,cm.telNo = cmm.telNo
|
|
,cm.gender = cmm.gender
|
|
,cm.idIssueDate = cmm.idIssueDate
|
|
,cm.onlineUser = cmm.onlineUser
|
|
,cm.sourceOfFund = cmm.sourceOfFund
|
|
,cm.visaStatus = cmm.visaStatus
|
|
,cm.employeeBusinessType = cmm.employeeBusinessType
|
|
,cm.remittanceAllowed = cmm.remittanceAllowed
|
|
,cm.remarks = cmm.remarks
|
|
,cm.organizationType = cmm.organizationType
|
|
,cm.dateofIncorporation = cmm.dateofIncorporation
|
|
,cm.natureOfCompany = cmm.natureOfCompany
|
|
,cm.nameOfAuthorizedPerson = cmm.nameOfAuthorizedPerson
|
|
,cm.monthlyIncome = cmm.monthlyIncome
|
|
,cm.registerationNo = cmm.registerationNo
|
|
,cm.modifiedBy = @user
|
|
,cm.modifiedDate = GETDATE()
|
|
FROM dbo.customerMaster cm(NOLOCK)
|
|
INNER JOIN dbo.customerMasterEditedDataMod cmm(NOLOCK) ON cmm.customerId = cm.customerId
|
|
WHERE cm.customerId = @customerId
|
|
|
|
DELETE
|
|
FROM dbo.customerMasterEditedDataMod
|
|
WHERE customerId = @customerId
|
|
|
|
EXEC proc_errorHandler 0
|
|
,'Customer Edited Data Approved Successfully'
|
|
,@customerId
|
|
END
|
|
ELSE IF @flag = 'reject'
|
|
BEGIN
|
|
DELETE
|
|
FROM dbo.customerMasterEditedDataMod
|
|
WHERE customerId = @customerId
|
|
|
|
EXEC dbo.proc_errorHandler @errorCode = '0'
|
|
,-- varchar(10)
|
|
@msg = 'Changes rejected successfully'
|
|
,-- varchar(max)
|
|
@id = @customerid -- varchar(50)
|
|
END
|
|
|
|
IF @flag = 'vl-forAgent' --verified list/approve pending list
|
|
BEGIN
|
|
--DECLARE @agentid VARCHAR(10)
|
|
--SELECT @agentid = agentid FROM applicationusers WHERE username = @user
|
|
--DECLARE @branchcode VARCHAR(10)
|
|
--SELECT @branchcode = branchcode FROM agentmaster WHERE agentid = @agentid
|
|
SET @sortBy = 'createdDate'
|
|
SET @sortOrder = 'desc'
|
|
SET @table =
|
|
'(
|
|
SELECT customerId=cm.customerId
|
|
,CM.membershipid
|
|
,email=cm.email
|
|
,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), '' '', '' '')
|
|
,dob=CONVERT(VARCHAR,cm.dob,101)
|
|
,address=cm.[address]
|
|
,nativeCountry=com.countryName
|
|
,idtype=case when cm.idtype = ''11402'' then cm.otherIdNumber else sdv.detailTitle end
|
|
,idNumber= cm.idNumber
|
|
,createdDate=CAST(cm.createdDate AS DATE)
|
|
,createdBy=cm.createdBy
|
|
,verifiedBy=cm.verifiedBy
|
|
,branchName=''''
|
|
,verifiedDate=CAST(cm.verifiedDate AS DATE)
|
|
,ipAddress=cm.ipAddress
|
|
,mobile=cm.mobile
|
|
,bankAccountNo
|
|
,bankName=bl.bankName
|
|
,cm.agentId
|
|
FROM customerMaster cm(NOLOCK)
|
|
INNER JOIN APPLICATIONUSERS AU(NOLOCK) ON AU.USERNAME = CM.CREATEDBY
|
|
LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
|
|
INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
|
|
LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
|
|
WHERE 1=1
|
|
--AND ISNULL(CM.isVerifiedByCustomer, 0) = 1
|
|
AND au.username <> '''
|
|
+ @user + '''
|
|
AND cm.approvedDate IS NULL
|
|
AND CM.ISACTIVE = ''Y'''
|
|
|
|
IF ISNULL(@fromDate, '') <> ''
|
|
AND ISNULL(@toDate, '') <> ''
|
|
SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
|
|
SET @table = @table + ')x'
|
|
SET @sql_filter = ''
|
|
--SET @sql_Filter=@sql_Filter + ' AND substring(membershipid,1,3) = '''+@branchcode+''''
|
|
SET @sql_Filter = @sql_Filter + ' AND agentId = ' + cast(@agentId AS VARCHAR) + ''
|
|
|
|
IF ISNULL(@searchCriteria, '') <> ''
|
|
AND ISNULL(@searchValue, '') <> ''
|
|
BEGIN
|
|
IF @searchCriteria = 'idNumber'
|
|
BEGIN
|
|
--IF ISNUMERIC(@searchValue)<>1
|
|
-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID
|
|
--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''
|
|
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 = 'walletAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'bankAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'nativeCountry'
|
|
SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
|
|
END
|
|
|
|
SET @select_field_list = '
|
|
customerId,membershipid,email,fullName,dob,address,nativeCountry,idtype,idNumber
|
|
,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,bankName
|
|
'
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'unVerifiedCustomerFromMobile' -- unverified list/verify pending list
|
|
BEGIN
|
|
IF @sortBy IS NULL
|
|
SET @sortBy = 'createdDate'
|
|
|
|
IF @sortOrder IS NULL
|
|
SET @sortOrder = 'DESC'
|
|
SET @table =
|
|
'(
|
|
SELECT customerId=cm.customerId
|
|
,CM.membershipid
|
|
,cm.userName
|
|
,email=cm.email
|
|
,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), '' '', '' '')
|
|
,dob=CONVERT(VARCHAR,cm.dob,101)
|
|
,address=cm.[address]
|
|
,nativeCountry=com.countryName
|
|
,idtype= case when cm.idtype=''11402'' then ISNULL(sdv.detailTitle, '''') + (''-'') + ISNULL('' '' + cm.otherIdNumber, '''') else sdv.detailTitle end
|
|
,idNumber=cm.idNumber
|
|
,createdDate=CAST(cm.createdDate AS DATE)
|
|
,createdBy=cm.createdBy
|
|
,verifiedBy=cm.verifiedBy
|
|
,branchName=''''
|
|
,verifiedDate=CAST(cm.verifiedDate AS DATE)
|
|
,ipAddress=cm.ipAddress
|
|
,mobile=cm.mobile
|
|
,bankAccountNo
|
|
,cm.agentId
|
|
,case when isnull(cm.isExistingCustomer,1) = 1 then ''Yes'' ELSE ''No'' End isExistingCustomer
|
|
,createdUserFrom = ''mobile''
|
|
,ISNULL(verifyRemarks,'''') VerifyRemarks
|
|
,[RegistrationType] = CASE WHEN cm.RegistrationType IS NULL THEN ''MANUAL'' WHEN cm.registrationtype=''MKYC'' THEN ''MANUAL'' ELSE cm.RegistrationType END
|
|
,[TructDocState]= dbo.FNAGetTrustDocStatus(cm.trustdocid)
|
|
FROM customerMaster cm(NOLOCK)
|
|
LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
|
|
INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
|
|
AND CM.ISACTIVE = ''Y''
|
|
AND USERNAME IS NOT NULL
|
|
AND cm.MOBILEVERIFIEDDATE IS NULL
|
|
and cm.membershipId is not null
|
|
and ISNULL(cm.serviceUsedFor, ''C'') NOT LIKE ''%M%''
|
|
and ISNULL(cm.isEmailVerified, 0) = 1
|
|
and ISNULL(cm.agreeYn,0)= 1
|
|
UNION ALL
|
|
SELECT customerId=cm.customerId
|
|
,CM.membershipid
|
|
,cm.userName
|
|
,email=cm.email
|
|
,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), '' '', '' '')
|
|
,dob=CONVERT(VARCHAR,cm.dob,101)
|
|
,address=cm.[address]
|
|
,nativeCountry=com.countryName
|
|
,idtype=sdv.detailTitle
|
|
,idNumber=cm.idNumber
|
|
,createdDate=CAST(cm.createdDate AS DATE)
|
|
,createdBy=cm.createdBy
|
|
,verifiedBy=cm.verifiedBy
|
|
,branchName=''''
|
|
,verifiedDate=CAST(cm.verifiedDate AS DATE)
|
|
,ipAddress=cm.ipAddress
|
|
,mobile=cm.mobile
|
|
,bankAccountNo
|
|
,cm.agentId
|
|
,case when isnull(cm.isExistingCustomer,1) = 1 then ''Yes'' ELSE ''No'' End isExistingCustomer
|
|
,createdUserFrom = ''core''
|
|
,ISNULL(verifyRemarks,'''') VerifyRemarks
|
|
,[RegistrationType] = CASE WHEN cm.RegistrationType IS NULL THEN ''MANUAL'' WHEN cm.registrationtype=''MKYC'' THEN ''MANUAL'' ELSE cm.RegistrationType END
|
|
,[TructDocState]= dbo.FNAGetTrustDocStatus(cm.trustdocid)
|
|
FROM customerMaster cm(NOLOCK)
|
|
LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
|
|
INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
|
|
AND CM.ISACTIVE = ''Y''
|
|
AND USERNAME IS NOT NULL
|
|
AND cm.MOBILEVERIFIEDDATE IS NULL
|
|
and cm.membershipId is not null
|
|
and cm.serviceUsedFor LIKE ''%M%''
|
|
and ISNULL(cm.isEmailVerified, 0) = 0
|
|
and cm.approvedDate IS NOT NULL
|
|
'
|
|
|
|
IF ISNULL(@fromDate, '') <> ''
|
|
AND ISNULL(@toDate, '') <> ''
|
|
SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
|
|
SET @table = @table + ')x'
|
|
SET @sql_filter = ''
|
|
|
|
IF ISNULL(@searchCriteria, '') <> ''
|
|
AND ISNULL(@searchValue, '') <> ''
|
|
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 = 'walletAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'bankAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'nativeCountry'
|
|
SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
|
|
END
|
|
|
|
SET @select_field_list = '
|
|
customerId,userName,isExistingCustomer,membershipid,email,fullName,dob,address,nativeCountry,idtype,idNumber
|
|
,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,createdUserFrom,VerifyRemarks,RegistrationType,TructDocState
|
|
'
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'unApprovedCustomerFromAgent' --verified list/approve pending list
|
|
BEGIN
|
|
SET @sortBy = 'createdDate'
|
|
SET @sortOrder = 'desc'
|
|
SET @table =
|
|
'(
|
|
SELECT customerId=cm.customerId
|
|
,CM.membershipid
|
|
,email=cm.email
|
|
,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), '' '', '' '')
|
|
,dob=CONVERT(VARCHAR,cm.dob,101)
|
|
,address=cm.[address]
|
|
,nativeCountry=com.countryName
|
|
,idtype=sdv.detailTitle
|
|
,idNumber=cm.idNumber
|
|
,createdDate=CAST(cm.createdDate AS DATE)
|
|
,createdBy=cm.createdBy
|
|
,verifiedBy=cm.verifiedBy
|
|
,branchName=''''
|
|
,verifiedDate=CAST(cm.verifiedDate AS DATE)
|
|
,ipAddress=cm.ipAddress
|
|
,mobile=cm.mobile
|
|
,bankAccountNo
|
|
,bankName=bl.bankName
|
|
,cm.agentId
|
|
FROM customerMaster cm(NOLOCK)
|
|
LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
|
|
INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
|
|
LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
|
|
where cm.approvedDate IS NULL
|
|
AND CM.ISACTIVE = ''Y''
|
|
AND MEMBERSHIPID LIKE ''%AGT%''
|
|
AND CREATEDFROM = ''A''
|
|
'
|
|
|
|
IF ISNULL(@fromDate, '') <> ''
|
|
AND ISNULL(@toDate, '') <> ''
|
|
SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + ISNULL(CAST(@toDate AS VARCHAR), '') + ''''
|
|
SET @table = @table + ')x'
|
|
SET @sql_filter = ''
|
|
|
|
IF ISNULL(@searchCriteria, '') <> ''
|
|
AND ISNULL(@searchValue, '') <> ''
|
|
BEGIN
|
|
IF @searchCriteria = 'idNumber'
|
|
BEGIN
|
|
--IF ISNUMERIC(@searchValue)<>1
|
|
-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID
|
|
--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''
|
|
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 = 'walletAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'bankAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'nativeCountry'
|
|
SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
|
|
END
|
|
|
|
SET @select_field_list = '
|
|
customerId,membershipid,email,fullName,dob,address,nativeCountry,idtype,idNumber
|
|
,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,bankName
|
|
'
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber
|
|
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'unApprovedCustomerFromMobile' --verified list/approve pending list
|
|
BEGIN
|
|
IF @sortBy IS NULL
|
|
SET @sortBy = 'createdDate'
|
|
|
|
IF @sortOrder IS NULL
|
|
SET @sortOrder = 'DESC'
|
|
SET @table =
|
|
'(
|
|
SELECT customerId=cm.customerId
|
|
,CM.membershipid
|
|
,cm.userName
|
|
,email=cm.email
|
|
,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), '' '', '' '')
|
|
,dob=CONVERT(VARCHAR,cm.dob,101)
|
|
,address=cm.[address]
|
|
,nativeCountry=com.countryName
|
|
,idtype= case when cm.idtype=''11402'' then ISNULL(sdv.detailTitle, '''') + (''-'') + ISNULL('' '' + cm.otherIdNumber, '''') else sdv.detailTitle end
|
|
,idNumber=cm.idNumber
|
|
,createdDate=CAST(cm.createdDate AS DATE)
|
|
,createdBy=cm.createdBy
|
|
,verifiedBy=cm.verifiedBy
|
|
,branchName=''''
|
|
,verifiedDate=CAST(cm.verifiedDate AS DATE)
|
|
,ipAddress=cm.ipAddress
|
|
,mobile=cm.mobile
|
|
,bankAccountNo
|
|
,cm.agentId
|
|
,case when isnull(cm.isExistingCustomer,1) = 1 then ''Yes'' ELSE ''No'' End isExistingCustomer
|
|
,createdUserFrom = ''mobile''
|
|
,LawsonCardNo = cm.LawsonCardNo
|
|
,[RegistrationType] = CASE WHEN cm.LawsonCardNo IS NULL THEN '''' ELSE cm.LawsonCardNo END
|
|
,ISNULL(verificationCode,''NOT_COMPLETED'') verificationCode
|
|
FROM customerMaster cm(NOLOCK)
|
|
LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
|
|
INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
|
|
AND CM.ISACTIVE = ''Y''
|
|
AND USERNAME IS NOT NULL
|
|
AND cm.MOBILEVERIFIEDDATE IS not NULL
|
|
and cm.membershipId is not null
|
|
-- and cm.serviceUsedFor LIKE ''%M%''
|
|
and ISNULL(cm.serviceUsedFor, ''C'') NOT LIKE ''%M%''
|
|
and ISNULL(cm.isEmailVerified, 0) = 1
|
|
and cm.mobileVerificationType = ''verified''
|
|
and ISNULL(cm.agreeYn,0)= 1
|
|
and cm.hasDeclare = ''1''
|
|
and cm.agreeYn = ''1''
|
|
|
|
UNION ALL
|
|
|
|
SELECT customerId=cm.customerId
|
|
,CM.membershipid
|
|
,cm.userName
|
|
,email=cm.email
|
|
,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), '' '', '' '')
|
|
,dob=CONVERT(VARCHAR,cm.dob,101)
|
|
,address=cm.[address]
|
|
,nativeCountry=com.countryName
|
|
,idtype=sdv.detailTitle
|
|
,idNumber=cm.idNumber
|
|
,createdDate=CAST(cm.createdDate AS DATE)
|
|
,createdBy=cm.createdBy
|
|
,verifiedBy=cm.verifiedBy
|
|
,branchName=''''
|
|
,verifiedDate=CAST(cm.verifiedDate AS DATE)
|
|
,ipAddress=cm.ipAddress
|
|
,mobile=cm.mobile
|
|
,bankAccountNo
|
|
,cm.agentId
|
|
,case when isnull(cm.isExistingCustomer,1) = 1 then ''Yes'' ELSE ''No'' End isExistingCustomer
|
|
,createdUserFrom = ''core''
|
|
,LawsonCardNo = cm.LawsonCardNo
|
|
,[RegistrationType] = CASE WHEN cm.RegistrationType IS NULL THEN ''Manual'' ELSE cm.RegistrationType END
|
|
,ISNULL(verificationCode,''NOT_COMPLETED'') verificationCode
|
|
FROM customerMaster cm(NOLOCK)
|
|
LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
|
|
INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
|
|
AND CM.ISACTIVE = ''Y''
|
|
AND USERNAME IS NOT NULL
|
|
AND cm.MOBILEVERIFIEDDATE IS NOT NULL
|
|
and cm.membershipId is not null
|
|
and cm.serviceUsedFor LIKE ''%M%''
|
|
--and ISNULL(cm.serviceUsedFor, ''C'') NOT LIKE ''%M%''
|
|
and ISNULL(cm.isEmailVerified, 0) = 0
|
|
and cm.approvedDate IS NOT NULL
|
|
and cm.mobileVerificationType = ''verified''
|
|
and ISNULL(cm.agreeYn,0)= 1'
|
|
|
|
IF ISNULL(@fromDate, '') <> ''
|
|
AND ISNULL(@toDate, '') <> ''
|
|
SET @table = @table + ' AND cm.createdDate BETWEEN ''' + CAST(@fromDate AS VARCHAR) + ''' AND ''' + CAST(@toDate AS VARCHAR) + ''''
|
|
SET @table = @table + ')x'
|
|
SET @sql_filter = ''
|
|
|
|
IF ISNULL(@searchCriteria, '') <> ''
|
|
AND ISNULL(@searchValue, '') <> ''
|
|
BEGIN
|
|
IF @searchCriteria = 'idNumber'
|
|
BEGIN
|
|
--IF ISNUMERIC(@searchValue)<>1
|
|
-- SET @searchValue='-1' --to ignore string value for datatype integer/customerID
|
|
--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''
|
|
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 = 'walletAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND walletAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'bankAccountNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND bankAccountNo = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'nativeCountry'
|
|
SET @sql_Filter = @sql_Filter + ' AND nativeCountry = ''' + @searchValue + ''''
|
|
ELSE IF @searchCriteria = 'LawsonCardNo'
|
|
SET @sql_Filter = @sql_Filter + ' AND LawsonCardNo = ''' + @searchValue + ''''
|
|
END
|
|
|
|
SET @select_field_list = '
|
|
customerId,userName,isExistingCustomer,membershipid,email,fullName,dob,address,nativeCountry,idtype,idNumber
|
|
,createdDate,createdBy,verifiedBy,branchName,verifiedDate,bankAccountNo,createdUserFrom,LawsonCardNo,[RegistrationType],verificationCode
|
|
'
|
|
|
|
EXEC dbo.proc_paging @table
|
|
,@sql_filter
|
|
,@select_field_list
|
|
,@extra_field_list
|
|
,@sortBy
|
|
,@sortOrder
|
|
,@pageSize
|
|
,@pageNumber
|
|
|
|
--,@action
|
|
RETURN
|
|
END
|
|
END TRY
|
|
|
|
BEGIN CATCH
|
|
IF @@TRANCOUNT > 0
|
|
ROLLBACK TRANSACTION
|
|
|
|
DECLARE @errorMessage VARCHAR(MAX)
|
|
|
|
SET @errorMessage = ERROR_MESSAGE()
|
|
|
|
EXEC proc_errorHandler 1
|
|
,@errorMessage
|
|
,NULL
|
|
END CATCH
|
|
|