MOBILE_API/DB/SPs/PROC_EASYREMITFORBLOCK.sql

��SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- ======================================================================
-- Description:	Only for "Easy Remit Customer Block Page" in Core System
-- ======================================================================
CREATE PROCEDURE [dbo].[PROC_EASYREMITFORBLOCK]
(
@flag VARCHAR(50),
@id BIGINT = NULL,
@block CHAR = NULL,
@searchBy VARCHAR(MAX) = NULL,
@searchValue VARCHAR(MAX) = NULL,
@email VARCHAR(150) = NULL, 
@name VARCHAR(200) = NULL,
@walletAccountNo VARCHAR(100) = NULL,
@mobile VARCHAR(100) = NULL,
@startDate DATETIME = NULL,
@closeDate DATETIME = NULL,
@sortBy VARCHAR(100) = NULL,
@sortOrder VARCHAR(5) = NULL,
@pageSize INT = NULL,
@pageNumber INT = NULL,
@user VARCHAR(50) = NULL
)

AS
BEGIN

	SET NOCOUNT ON;
	SET XACT_ABORT ON;
	
BEGIN TRY

DECLARE
	 @table VARCHAR(MAX) = NULL
	,@sqlFilter VARCHAR(MAX) = NULL
	,@selectFieldList VARCHAR(MAX) = NULL
	,@extraFieldList VARCHAR(MAX) = NULL
	,@noPaging CHAR(1) = NULL

IF @FLAG = 'customerList'
BEGIN

	IF @searchBy = 'email'
	BEGIN
		SET @email = @searchValue
	END
	ELSE IF @searchBy = 'fullName'
	BEGIN
		SET @name = @searchValue
	END
	ELSE IF @searchBy = 'walletAccountNo'
	BEGIN
		SET @walletAccountNo = @searchValue
	END
	ELSE IF @searchBy = 'mobile'
	BEGIN
		SET @mobile = @searchValue
	END


    SET @table = 
    N'(SELECT cm.customerId as ''customerId'',
		cm.email as ''ID'',
		cm.fullName as ''Name'',
		com.countryName as ''Nationality'',
		sd.detailTitle as ''ID_Type'',
		cm.idNumber as ''ID_Number'',
		cm.mobile as ''Mobile_Number'',
		cm.walletAccountNo as ''Virtual_Account_Number'',
		cm.approvedBy as ''Approved_By'',
		cm.approvedDate as ''Approved_Date'',
		cm.createdDate
	FROM dbo.customerMaster cm(nolock)
	LEFT JOIN dbo.staticDataValue sd(nolock) ON sd.valueId = cm.idType
	INNER JOIN dbo.countryMaster com(nolock) ON com.countryId = cm.nativeCountry
	WHERE cm.customerType =11048  and cm.approvedDate is not null ' 

	IF @startDate IS NOT NULL
        SET @table = @table + '  AND cm.approvedDate >= ''' + CONVERT(VARCHAR, @startDate, 101) + ' 00:00:00'''; 

	IF @closeDate IS NOT NULL
        SET @table = @table + '  AND cm.approvedDate <= ''' + CONVERT(VARCHAR, @closeDate, 101) + ' 23:59:59'''; 
		
    SET @table = @table + ')x'

    SET @sqlFilter = '' 

    IF @email IS NOT NULL 
        SET @sqlFilter += ' AND  x.ID like ''' + @email + '%'''; 

	IF @name IS NOT NULL 
        SET @sqlFilter += ' AND  x.Name like ''' + @name + '%'''; 

    IF @walletAccountNo IS NOT NULL 
        SET @sqlFilter += ' AND  x.Virtual_Account_Number = ''' + @walletAccountNo + ''''; 

    IF @mobile IS NOT NULL 
        SET @sqlFilter = @sqlFilter + '  AND REPLACE(x.Mobile_Number, ''-'', '''') =''' + Replace(@mobile, '-', '') + ''''; 

    SET @selectFieldList = 'customerId, ID, Name, Nationality, ID_Type, ID_Number, Mobile_Number, Virtual_Account_Number, Approved_By, Approved_Date' 

	IF @sortBy IS NULL 
		SET @sortBy = 'createdDate' 

	IF @sortOrder IS NULL 
		SET @sortOrder = 'DESC'


    EXEC dbo.Proc_paging 
      @table, 
      @sqlFilter, 
      @selectFieldList, 
      @extraFieldList, 
      @sortBy,
      @sortOrder, 
      @pageSize, 
      @pageNumber,
	  @noPaging
    
	RETURN 
END

IF @FLAG = 'searchFilter'
BEGIN

	SELECT '' [VALUE], 'SELECT' [TEXT]
	UNION ALL  
	SELECT 'email', 'ID'
	UNION ALL  
	SELECT 'fullName', 'Name'
	UNION ALL  
	SELECT 'walletAccountNo', 'Virtual Account Number'
	UNION ALL  
	SELECT 'mobile', 'Mobile Number'

END

IF @flag = 'checkCustomerInfo'
BEGIN

	IF NOT EXISTS (SELECT 'A' FROM dbo.customerMaster(nolock) WHERE customerId = @id)
	BEGIN 
		SELECT '1' ErrorCode, 'Requested customer ID is not exist.' Msg, NULL 
		RETURN 
	END
	
	IF NOT EXISTS (SELECT 'A' FROM dbo.customerMaster(nolock) WHERE customerId=@id AND isActive='N' AND islocked='Y' AND isBlockWSB='Y')
	BEGIN
		SELECT '2' ErrorCode, 'Requested customer ID is already blocked.' Msg, NULL 
		RETURN
	END
	
	IF NOT EXISTS (SELECT 'A' FROM dbo.customerMaster(nolock)
		WHERE customerId=@id AND isActive='Y' AND (islocked='N' OR islocked is null) AND (isBlockWSB='N' OR isBlockWSB is null))
	BEGIN
		SELECT '3' ErrorCode, 'Requested customer ID is already unblocked.' Msg, NULL 
		RETURN
	END

	SELECT '0' ErrorCode, 'Requested customer ID is fine.' Msg, NULL
	RETURN
END

IF @flag = 'callCustomerInfo' 
BEGIN 

	IF NOT EXISTS (SELECT COUNT(1) FROM dbo.customerMaster WHERE customerId = @id)
	BEGIN 
		SELECT '1' ErrorCode, 'Requested customer ID is not exist.' Msg, NULL 
		RETURN 
	END
	
	DECLARE @tlgSeqNo VARCHAR(10), @NewValue VARCHAR(10) 

	SET @NewValue= next value FOR dbo.wsb_sequence SET @tlgSeqNo=(SELECT CONVERT(VARCHAR(6), Getdate(), 12)) + @NewValue 

	SELECT dataLen =400,
		orgtId='GME',
		srvcDs='VT0401',
		trxTypeCd='0200',
		rspsCd='0000',
		tlgSeqNo=@tlgSeqNo, 
		tlgSendHur=(SELECT Format(Getdate(), 'yyyyMMddHHmmss')), 
		filler=NULL, 
		username = Isnull(cm.email, ''), 
		[password] = dbo.Fnadecryptstring(cm.customerpassword), 
		[channel] = 'registration', 
		[account] = Isnull(cm.membershipid, ''),
		walletaccountno, 
		bankaccountno, 
		fullname, 
		customerbankname, 
		bankCode =NULL, 
		cm.idtype, 
		Replace(cm.idnumber, ' ', '')   AS [idNumber], CONVERT(VARCHAR(6), cm.dob, 12) AS [dobYMD], 
		CASE WHEN cm.gender = '97' THEN '7' WHEN cm.gender = '98' THEN '8' END AS [genderCode], 
		CASE WHEN cm.nativecountry = '238' THEN '1' WHEN cm.nativecountry = '113' THEN '2' WHEN cm.nativecountry = '45' THEN '3' ELSE '4' END AS [nativeCountryCode],customerid 
	FROM dbo.customermaster cm(nolock)
	WHERE cm.customerid = @Id 

	SELECT '0' ErrorCode, 'Confirmed to calling requested customer ID.' Msg, @Id id 
	RETURN
END 

IF @flag = 'requestConfirm' 
BEGIN 

	IF NOT EXISTS (SELECT COUNT(1) FROM dbo.customerMaster(nolock) WHERE customerId = @id)
	BEGIN 
		SELECT '1' ErrorCode, 'Requested customer ID is not exist.' Msg, NULL 
		RETURN 
	END
	
	IF @block='Y'
	BEGIN
		UPDATE customerMaster
		SET isActive = 'N',
			islocked = 'Y',
			isBlockWSB = 'Y'
		WHERE customerId = @id;

		SELECT '0' ErrorCode, 'Confirmed to update requested customer ID to blocked.' Msg, @Id id 
		RETURN
	END
	ELSE
	BEGIN
		UPDATE customerMaster
		SET isActive = 'Y',
			islocked = 'N',
			isBlockWSB = 'N'
		WHERE customerId = @id;

		SELECT '0' ErrorCode, 'Confirmed to update requested customer ID to unblocked.' Msg, @Id id 
		RETURN
	END
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
END