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130 lines
8.0 KiB
130 lines
8.0 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[Proc_UpdateBranchCode] Script Date: 3/4/2024 5:59:12 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_UpdateBranchCode]
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@flag VARCHAR(200)
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,@pCountryId INT = NULL
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,@pCountryName VARCHAR(50) = NULL
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,@countryId VARCHAR(50) = NULL
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,@bankId INT = NULL
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,@branchCode VARCHAR(50) = NULL
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,@branchId BIGINT = NULL
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,@branchName VARCHAR(50) = NULL
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,@editedBranchName VARCHAR(50) = NULL
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,@user varchar(20) = NULL
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,@partnerId VARCHAR(50) = NULL
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,@param varchar(25) = NULL
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AS
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-- #13526 - UPDATE BRANCH CODE - ADD PARTNER FILTER
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BEGIN
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IF @FLAG = 'getPartnerByCountry'
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BEGIN
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select bankId = 0
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, 0 NS
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, FLAG = 'E'
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, AGENTNAME = 'Select Partner'
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UNION
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SELECT bankId= TPC.AgentId,
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0 NS,
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FLAG = 'E',
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AGENTNAME = AM.AGENTNAME
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FROM TblPartnerwiseCountry TPC(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYId = TPC.CountryId
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INNER JOIN AGENTMASTER(NOLOCK) AM ON AM.agentId = TPC.AGENTID
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WHERE CM.COUNTRYID = @pCountryId
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AND (TPC.PaymentMethod = 2 or TPC.PaymentMethod is null)
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--ORDER BY agentName
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END
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IF @FLAG = 'getBankByPartner'
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BEGIN
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select bankId = 0
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, 0 NS
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, FLAG = 'E'
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, AGENTNAME = 'Select Bank'
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, bank_name = ''
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UNION
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SELECT bankId=AL.BANK_ID,
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0 NS,
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FLAG = 'E',
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AGENTNAME = AL.BANK_NAME + ' || ' + AL.BANK_CODE1 ,
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al.bank_name
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FROM API_BANK_LIST AL(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BANK_COUNTRY
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WHERE CM.COUNTRYID = @pCountryId
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AND AL.IS_ACTIVE = 1
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AND AL.PAYMENT_TYPE_ID = 2
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and AL.API_PARTNER_ID = @partnerId
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ORDER BY BANK_NAME
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END
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ELSE IF @FLAG = 'getBranchByBankAndCountry'
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BEGIN
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select bankId = 0
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, 0 NS
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, FLAG = 'E'
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, AGENTNAME = 'Select Branch'
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, BRANCH_NAME = ''
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union
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SELECT bankId=AL.BRANCH_ID,
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0 NS,
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FLAG = 'E',
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AGENTNAME = AL.BRANCH_NAME + ' || ' + AL.BRANCH_CODE1,
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branch_name
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FROM API_BANK_BRANCH_LIST AL(NOLOCK)
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INNER JOIN COUNTRYMASTER CM(NOLOCK) ON CM.COUNTRYNAME = AL.BRANCH_COUNTRY
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WHERE CM.COUNTRYID = @pCountryId
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AND AL.BANK_ID = @bankId
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AND AL.IS_ACTIVE = 1
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AND AL.PAYMENT_TYPE_ID = 2
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ORDER BY BRANCH_NAME
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END
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ELSE IF @FLAG = 'updateBranchCode'
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BEGIN
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IF EXISTS(select 1 from API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId and BRANCH_ID = @branchId)
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BEGIN
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INSERT INTO API_BANK_BRANCH_LIST_LOG
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SELECT BANK_ID,BRANCH_ID,BRANCH_CODE1,@branchCode,@user,GETDATE() FROM API_BANK_BRANCH_LIST
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WHERE BANK_ID = @bankId and BRANCH_ID = @branchId
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UPDATE API_BANK_BRANCH_LIST SET BRANCH_CODE1 = @branchCode,BRANCH_NAME = @editedBranchName where BANK_ID = @bankId and BRANCH_ID = @branchId
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SELECT 0 ERRORCODE,'BranchCode updated successfully' Msg,null
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END
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END
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ELSE IF @flag = 'insertBranch'
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BEGIN
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SELECT @pCountryName = COUNTRYNAME FROM countryMaster WHERE COUNTRYID = @pcountryId
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IF NOT EXISTS(SELECT 'A',* FROM API_BANK_LIST WHERE BANK_ID = @bankId AND BANK_COUNTRY = @pCountryName)
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BEGIN
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SELECT '1' ErrorCode,'Bank Does not exists' Msg,@bankId id
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RETURN
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END
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IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode AND BRANCH_NAME = @branchName)
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BEGIN
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SELECT '1' ErrorCode,'Branch with same name and code already exists' Msg,@bankId id
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RETURN
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END
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IF EXISTS (SELECT 'A',* FROM API_BANK_BRANCH_LIST WHERE BANK_ID = @bankId AND BRANCH_COUNTRY = @pCountryName AND BRANCH_CODE1 = @branchCode)
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BEGIN
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SELECT '1' ErrorCode,'Branch with same country and code already exists' Msg,@bankId id
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RETURN
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END
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INSERT INTO API_BANK_BRANCH_LIST (BANK_ID,BRANCH_NAME,BRANCH_CODE1,BRANCH_COUNTRY,IS_ACTIVE,PAYMENT_TYPE_ID)
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VALUES (@bankId,@branchName,@branchCode,@pCountryName,1,2)
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SELECT '0' ErrorCode,'Branch Inserted Successfully' Msg,@bankId id
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END
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end
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