MOBILE_API/DB/SPs/PROC_CustomerBankVerification.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_CustomerBankVerification]    Script Date: 9/17/2019 2:37:27 PM ******/
SET ANSI_NULLS ON
GO

ALTER PROC [dbo].[PROC_CustomerBankVerification]
(
	@flag					VARCHAR(20)
	,@pCustomerId			BIGINT			= NULL	
	,@pCertNumber  			CHAR(4)		 	= NULL
	,@pCertLimitCount 		INT 			= NULL
	,@pBankCode				VARCHAR(10)     = NULL
	,@pBankAccountNo 		VARCHAR(20) 	= NULL
	,@pIdType 				VARCHAR(10) 	= NULL
	,@pIdNumber 			VARCHAR(50) 	= NULL
	,@pDob 					VARCHAR(50)		= NULL
	,@pGender 				VARCHAR(10) 	= NULL
	,@pNativeCountry 		INT 			= NULL
	,@pAction 				VARCHAR(10) 	= NULL	
	,@pEmail 				VARCHAR(100) 	= NULL
)
AS

SET NOCOUNT ON;

DECLARE @vCustomerId 	BIGINT = 0
DECLARE @vTemp 			VARCHAR(10)
DECLARE	@vAction 		VARCHAR(10)
DECLARE	@vCertLimitCount INT
DECLARE @errorMessage 	VARCHAR(MAX)
DECLARE @vErrorCode		INT
DECLARE @tempTbl TABLE (errorcode VARCHAR(5), msg VARCHAR(MAX), id VARCHAR(50))
BEGIN TRY

	IF @flag = 'REQ'
	BEGIN

		---------------------------------------------------------------------
		-- 0�t��� ��]�� Ĭ��� �ǔ��� ��l�\���.
		---------------------------------------------------------------------
		SET 		@vTemp = 'N'
		SELECT 		@vTemp = 'Y',
					@vAction = action,
					@vCertLimitCount = certLimitCount
		FROM 		TblCustomerBankVerification(nolock)
		WHERE		customerId = @pCustomerId
		
		IF (@vAction = 'SUCCESS')
		BEGIN
			SET @errorMessage = 'This account is already registered.'	
			EXEC proc_errorHandler 1, @errorMessage, @pBankAccountNo
			return
		END	
		------------------------------------------------
		BEGIN TRANSACTION
		------------------------------------------------
		---------------------------------------------------------------------
		-- 0�t��� ��]�� Ĭ��� ��<�t�, ��ܭ\� ���\���.
		---------------------------------------------------------------------
		--IF ISNULL(@vTemp,'') <> 'Y'
		BEGIN
			INSERT INTO TblCustomerBankVerification
			(
				customerId, 		certNumber, 	certLimitCount, 	bankCode,
				bankAccountNo,		idType,				idNumber,		dob,				gender,
				nativeCountry,		action,				reqDate
			)
			VALUES
			(
				@pCustomerId,		@pCertNumber, 	ISNULL(@vCertLimitCount,3)-1,				@pBankCode,
				@pBankAccountNo,	@pIdType, 			@pIdNumber, 	@pDob, 				@pGender,
				@pNativeCountry,	@pAction,			GETDATE()
			)
			
			SET @errorMessage = 'Data saved successfully.'	
			EXEC proc_errorHandler 0, @errorMessage, @pBankAccountNo

			UPDATE FastMoneyPro_Account.dbo.billSetting SET PennyCount = ISNULL(PennyCount,0)+1

			--INSERT INTO FastMoneyPro_Account.dbo.temp_tran(entry_user_id,acct_num,part_tran_type,tran_amt,field1,field2,sessionID,refrence)
			--SELECT 'system','100241011536','cr',1,@pIdNumber,'Penny Test',@pIdNumber,@pCustomerId 
			--union all
			--SELECT 'system','910141047584','dr',1,@pIdNumber,'Penny Test',@pIdNumber,@pCustomerId  

		END	
		------------------------------------------------
		COMMIT TRANSACTION
		--DECLARE @vDate date = GETDATE(),@vRemarks varchar(200) 
		--SELECT @vRemarks = 'Penny Test : '+ @pBankAccountNo+'('+BankName+') ID:' + @pIdNumber FROM KoreanBankList(NOLOCK) WHERE bankCode = @pBankCode

		--INSERT INTO @tempTbl(errorcode, msg, id)
		--exec FastMoneyPro_Account.dbo.[spa_saveTempTrn] @flag='i',@sessionID= @pIdNumber,@date=@vDate,@narration = @vRemarks,@company_id=1,@v_type='j',@user='system'
		------------------------------------------------
	END
	ELSE IF @flag = 'TRY'
	BEGIN
		IF EXISTS (	SELECT 		'a' from TblCustomerBankVerification(nolock)
					WHERE		action 			= 'REQ'
					AND 		customerId 		= @pCustomerId 
					AND			certNumber		= @pCertNumber)
		BEGIN
			------------------------------------------------
			BEGIN TRANSACTION
			------------------------------------------------
			
			UPDATE 		TblCustomerBankVerification
			SET 		action 		= 'SUCCESS',
						certDate  	= GETDATE()
			WHERE		customerId 	= @pCustomerId
			--AND 		action 		= 'REQ'
				
			------------------------------------------------
			COMMIT TRANSACTION
			------------------------------------------------
		
			SET @errorMessage = 'Bank verified successfully.'	
			EXEC proc_errorHandler 0, @errorMessage, @pBankAccountNo	
		END	
		ELSE
		BEGIN
			SET @errorMessage = 'Bank verification failed,Please check the statement and enter the 4 digit number display after GME.'	
			EXEC proc_errorHandler 1, @errorMessage, @pBankAccountNo
		END		
	END
	ELSE IF @flag = 'SUCCESS'
	BEGIN
		------------------------------------------------
		BEGIN TRANSACTION
		------------------------------------------------
		
		UPDATE 		TblCustomerBankVerification
		SET 		customerId  = @pCustomerId,
					action 		= 'SUCCESS',
					certDate  	= GETDATE()
		WHERE		bankAccountNo = @pBankAccountNo
		AND 		action 		= 'REQ'
			
		SET @errorMessage = 'Customer certificate is successfully.'	
		EXEC proc_errorHandler 0, @errorMessage, @pBankAccountNo
		
		------------------------------------------------
		COMMIT TRANSACTION
		------------------------------------------------
			
	END
	ELSE IF @flag = 'CUSTOMER-BANK-INFO'
	BEGIN
		IF EXISTS (	SELECT 		1
					FROM 		TblCustomerBankVerification(nolock)
					WHERE		customerId 		= @pCustomerId
					AND 		action 			= 'REQ' )
		BEGIN			
			SELECT 		KBL.BankName, CM.bankAccountNo, CC.certLimitCount  
			FROM  		customerMaster CM (nolock)
			INNER JOIN  KoreanBankList KBL (nolock)
			ON 			CM.bankName = KBL.rowId
			LEFT OUTER JOIN TblCustomerBankVerification CC (nolock)
			ON 			CM.customerId = CC.customerId
			WHERE 		CM.customerId  = @pCustomerId
		END	
	END
	ELSE IF @flag = 'CUSTOMER-INFO'
	BEGIN
		IF @pEmail IS NOT NULL
			SELECT @pCustomerId= customerId FROM customerMaster(NOLOCK) WHERE EMAIL = @pEmail
		SET @vErrorCode = 0
		
		
		SELECT 		@vAction = action,
					@vCertLimitCount = certLimitCount
		FROM 		TblCustomerBankVerification(nolock)
		WHERE		customerId = @pCustomerId

		SELECT @vErrorCode = CASE WHEN @vAction = 'SUCCESS' OR @vCertLimitCount = 0 THEN 1 WHEN @vAction = 'REQ' AND @vCertLimitCount > 0 THEN 10 ELSE 0 END

		SELECT	@vErrorCode AS ErrorCode, @errorMessage as Msg,
				CM.IdType, CM.IdNumber,Dob = FORMAT(CM.dob,'MM/dd/yyyy'), CM.Gender, CM.NativeCountry,
				KBL.BankCode, KBL.BankName, CM.BankAccountNo, CM.CustomerId	,ISNULL(CM.IsKftcOnly,'N') As IsKftcOnly,customerType=CASE WHEN cm.customerType='11051' THEN 'inbound' ELSE 'Individual' END
		FROM 	customerMaster CM (nolock)
		INNER JOIN  KoreanBankList KBL (nolock) ON CM.bankName = KBL.rowId
		where 	customerId	= @pCustomerId
	END
	ELSE IF @flag = 'PENNY-RESULT'
	BEGIN
		SELECT 	CM.customerId AS [M_CustomerId], 
				CM.idType, CM.idNumber, CM.dob, CM.gender, CM.nativeCountry,
				KBL.bankCode, KBL.BankName, CM.bankAccountNo,
				----CASE WHEN GETDATE()>'2018-12-17' THEN '1' ELSE ISNULL(CC.customerId, '0') END AS [C_CustomerId],
				[C_CustomerId] =  CASE WHEN CM.createdDate < '2018-12-19 11:00:00' THEN 'N' WHEN ISNULL(CC.action,'') = '' THEN '0' ELSE 'N' END,
				ISNULL(CC.action, '0') AS [Action]
		from customerMaster CM (nolock)
		LEFT OUTER JOIN TblCustomerBankVerification CC (nolock)
		ON 		CM.customerId = CC.customerId
		INNER JOIN  KoreanBankList KBL (nolock)
		ON 		CM.bankName = KBL.rowId
		WHERE 	CM.email = @pEmail
	END
	ELSE IF (@flag = 'BANK')
	BEGIN
		SELECT	bankCode
		FROM   	KoreanBankList(nolock)	
		WHERE   rowId = @pBankCode		
	END

	ELSE IF @flag = 'CUSTOMER-INFO-V4'
	BEGIN
		IF @pEmail IS NOT NULL
			SELECT @pCustomerId= customerId ,@pBankCode=bankName,@pBankAccountNo=bankAccountNo 
			FROM customerMaster(NOLOCK) WHERE EMAIL = @pEmail
		SET @vErrorCode = 0
	
		
		SELECT 		@vAction = action,
					@vCertLimitCount = certLimitCount
		FROM 		TblCustomerBankVerification(nolock)
		WHERE		customerId = @pCustomerId --AND bankCode=@pBankCode AND bankAccountNo=@pBankAccountNo

		SELECT @vErrorCode = CASE WHEN @vAction = 'SUCCESS' OR @vCertLimitCount = 0 THEN 1 WHEN @vAction = 'REQ' AND @vCertLimitCount > 0 THEN 10 ELSE 0 END

		SELECT	@vErrorCode AS ErrorCode, @errorMessage as Msg,
				CM.IdType, CM.IdNumber,Dob = FORMAT(CM.dob,'MM/dd/yyyy'), CM.Gender, CM.NativeCountry,
				KBL.BankCode, KBL.BankName, CM.BankAccountNo, CM.CustomerId	,ISNULL(CM.IsKftcOnly,'N') As IsKftcOnly,anotherIDType,anotherIDNumber
		FROM 	customerMaster CM (nolock)
		INNER JOIN  KoreanBankList KBL (nolock) ON CM.bankName = KBL.rowId
		where 	customerId	= @pCustomerId AND KBL.rowId=@pBankCode AND CM.bankAccountNo=@pBankAccountNo
	END

	
END TRY
BEGIN CATCH
    IF @@TRANCOUNT <> 0
        ROLLBACK TRANSACTION;
		
    --DECLARE @errorMessage VARCHAR(MAX);
    --SET @errorMessage = ERROR_MESSAGE();
    SET @errorMessage = 'Error Occur while requesting.'
	
    EXEC proc_errorHandler 1, @errorMessage, @pCustomerId	
END CATCH