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140 lines
3.8 KiB
140 lines
3.8 KiB
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SELECT * FROM AGENTMASTER
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UPDATE AGENTMASTER SET MAXVALUE = NULL
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update customermaster set availablebalance = 0
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return
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truncate table CUSTOMER_TRANSACTIONS
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truncate table REFERRAL_INCENTIVE_TRANSACTION_WISE
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truncate table REFERRAL_INCENTIVE_TRANSACTION_WISE
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truncate table remitTranCompliance
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truncate table remitTranComplianceTemp
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truncate table remitTranOfac
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truncate table tranCancelrequest
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truncate table cancelTranHistory
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truncate table cancelTranSendersHistory
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truncate table cancelTranReceiversHistory
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truncate table exRateCalcHistory
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truncate table BRANCH_CASH_IN_OUT_HISTORY
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truncate table BRANCH_CASH_IN_OUT
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truncate table BRANCH_CASH_IN_OUT_REJECT
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truncate table VirtualAccountMapping
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truncate table customerTxnHistory
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--truncate table receiverInformation
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TRUNCATE TABLE REMITTRAN
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truncate table tranmodifylog
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TRUNCATE TABLE REMITTRANtemp
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TRUNCATE TABLE TRANSENDERS
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TRUNCATE TABLE TRANSENDERStemp
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TRUNCATE TABLE TRANRECEIVERS
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TRUNCATE TABLE TRANRECEIVERStemp
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TRUNCATE TABLE ComplianceLog
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TRUNCATE TABLE controlNoList
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TRUNCATE TABLE controlNoListDomestic
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TRUNCATE TABLE CUSTOMER_DEPOSIT_LOGS
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TRUNCATE TABLE customerDocument
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TRUNCATE TABLE CustomerEnquiry
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TRUNCATE TABLE customerMaster
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TRUNCATE TABLE mobile_userregistration
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TRUNCATE TABLE TBLCUSTOMERMODIFYLOGS
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TRUNCATE TABLE TBL_CUSTOMER_KYC
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truncate table branch_cash_in_out
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TRUNCATE TABLE WalletTransactions
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TRUNCATE TABLE WithdrawalLogs
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--truncate table CASH_HOLD_LIMIT_USER_WISE
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--truncate table CASH_HOLD_LIMIT_USER_WISE_MOD
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--truncate table CASH_HOLD_LIMIT_USER_WISE_HISTORY
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--truncate table CASH_HOLD_LIMIT_BRANCH_WISE
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--truncate table CASH_HOLD_LIMIT_BRANCH_WISE_MOD
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--truncate table CASH_HOLD_LIMIT_BRANCH_WISE_HISTORY
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--truncate table REFERRAL_AGENT_WISE
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truncate table TRANSIT_CASH_SETTLEMENT
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truncate table tran_master
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truncate table tran_masterDetail
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truncate table UsdStockSummary
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truncate table UsdStockSummary_Other
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truncate table DealBankSetting
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truncate table tblPayoutAgentAccount
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truncate table DealBookingHistory
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update billSetting set journal_voucher = 1
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update ac_master set clr_bal_amt = 0, system_reserved_amt=0,lien_amt=0, available_amt = 0, usd_amt = 0
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select * from ac_master where acct_rpt_code = 'CA'
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--NEW ADDED
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RETURN
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TRUNCATE TABLE countryCurrency
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TRUNCATE TABLE countryCollectionMode
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TRUNCATE TABLE countryIdType
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TRUNCATE TABLE TblPartnerwiseCountry
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TRUNCATE TABLE TblPartnerwiseCountryHistory
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TRUNCATE TABLE tblpartnerwiseCountryMod
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--new added
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truncate table sscDetail
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truncate table sscDetailHistory
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truncate table sscDetailTemp
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truncate table sscMaster
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truncate table sscMasterHistory
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truncate table creditLimit
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truncate table creditLimitHistory
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truncate table creditLimitInt
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truncate table creditLimitIntHistory
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truncate table receiveTranLimit
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truncate table receiveTranLimitMod
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truncate table sendTranLimit
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truncate table sendTranLimitMod
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truncate table TBL_TXN_COMPLIANCE_CDDI
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truncate table csDetail
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truncate table csDetailHistory
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truncate table csDetailRec
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truncate table csMaster
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truncate table csMasterHistory
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truncate table csSafeListRuleDetail
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truncate table csSafelistRuleDetailHistory
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truncate table scPayDetail
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truncate table scPayDetailHistory
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truncate table scPayMaster
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truncate table scPayMasterHistory
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truncate table crossRateDecimalMask
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truncate table rateMask
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truncate table rateMaskHistory
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truncate table defExRate
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truncate table defExRateHistory
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truncate table exRateTreasury
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truncate table exRateTreasuryHistory
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truncate table exRateTreasuryMod
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drop table API_BANK_BRANCH_LIST_BAK
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drop table API_BANK_LIST_1
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drop table API_BANK_LIST_BAK
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drop table API_BANK_LIST_JULY30
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truncate table API_BANK_LIST_TMP
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truncate table API_BANK_LIST_MASTER_TMP
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delete from API_BANK_LIST where api_partner_id <> 394397
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delete from API_BANK_BRANCH_LIST where branch_id <> 584068
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delete from API_BANK_LIST_MASTER where bank_country<>'nepal'
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