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USE [FastMoneyPro_Remit]GO/****** Object: StoredProcedure [dbo].[proc_complianceRuleDetail] Script Date: 7/4/2019 11:35:48 AM ******/DROP PROCEDURE [dbo].[proc_complianceRuleDetail]GO/****** Object: StoredProcedure [dbo].[proc_complianceRuleDetail] Script Date: 7/4/2019 11:35:48 AM ******/SET ANSI_NULLS ONGOSET QUOTED_IDENTIFIER ONGO
/*
declare @complienceMessage varchar(1000) EXEC [proc_complianceRuleDetail]@flag= 'sender-limit',@user= 'orji@gme.com',@sIdType= 'Passport',@sIdNo= 'A09506060',@cAmt= '900000.00',@cAmtUSD= '800',@customerId= '136509',@pCountryId= 151,@deliveryMethod= 1,@message= @complienceMessage OUTPUTselect @complienceMessage
*/CREATE PROC [dbo].[proc_complianceRuleDetail]
@flag VARCHAR(30) = 'core' ,@user VARCHAR(50) ,@pCountryId INT
,@deliveryMethod INT
,@cAmt MONEY = NULL ,@cAmtUSD INT
,@customerId VARCHAR(20) ,@receiverName VARCHAR(150) = NULL ,@sIdNo VARCHAR(50) = NULL ,@sIdType VARCHAR(50) = NULL ,@receiverMobile VARCHAR(25) = NULL ,@message VARCHAR(1000) = NULL OUTPUT ,@shortMessage VARCHAR(100) = NULL OUTPUT ,@errCode TINYINT = NULL OUTPUT ,@ruleId INT = NULL OUTPUTASSET NOCOUNT ON/*
1> Get the data for per txn, monthly txn and yearly txn limit amount 2> Check for per txn limit, and return with proper error message if limit amount exceeded 3> Check for monthly txn limit, and return with proper error message if limit amount exceeded 4> Check for yearly txn limit, and return with proper error message if limit amount exceeded 5> Return success message and code if no issue with compliance rule*/ BEGIN TRY
DECLARE @perTxnLimitAmt MONEY ,@limitAmt DECIMAL(10,2) ,@comRuleId INT ,@csMasterId INT
,@YearStart DATE ,@YearEnd DATE
,@MonthStart DATE ,@MonthEnd DATE
,@ruleType CHAR(1) ,@customerType VARCHAR(20) ,@txnLimitCount INT ,@txnCount INT
,@fdate DATE ,@tDate DATE = GETDATE()+1 ,@period INT
,@comRuleId_ws BIGINT ,@limitAmt_ws MONEY ,@ruleType_ws CHAR(1)
SELECT @YearStart = DATEADD(yy, DATEDIFF(yy, 0, GETDATE()), 0) ,@YearEnd = DATEADD(yy, DATEDIFF(yy, 0, GETDATE()) + 1, 0) ,@MonthStart = DATEADD(mm, DATEDIFF(mm, 0, GETDATE()), 0) ,@MonthEnd = DATEADD (dd, -1, DATEADD(mm, DATEDIFF(mm, 0, GETDATE()) + 1, 0)) SELECT @customerType = customerType FROM customerMaster(NOLOCK) WHERE customerId = @customerId
IF @flag = 'core' BEGIN IF OBJECT_ID('tempdb..#tempC') IS NOT NULL DROP TABLE #tempC
---- aggregate rule
SELECT ROW_NUMBER() OVER(ORDER BY period ASC) AS sno ,condition ,trancount ,amount ,period ,CD.nextAction AS nextAction ,csDetailId INTO #tempC
FROM dbo.csDetail CD(NOLOCK) INNER JOIN csMaster CM(NOLOCK) ON CM.csMasterId = CD.csMasterId WHERE CD.condition = 4600 --AND ISNULL(CM.rCountry,'') =ISNULL(@pCountryId,ISNULL (CM.rCountry,'')) --AND ISNULL(CD.paymentMode,'') = ISNULL(@deliveryMethod,ISNULL(CD.paymentMode,'')) AND ISNULL(CD.isActive, 'Y') = 'Y' AND ISNULL(CD.isDeleted, 'N') = 'N' AND ISNULL(CD.isEnable, 'Y') = 'Y' AND ISNULL(CM.isActive, 'Y') = 'Y' AND ISNULL(CM.isDeleted, 'N') = 'N' order by period
DECLARE @totalRowC INT
DECLARE @counterC INT = 1 SELECT @totalRowC = COUNT('X') FROM #tempC
CREATE TABLE #tempTran(id BIGINT, tAmt MONEY, tAmtUSD MONEY, sIdType VARCHAR(50),sIdNo VARCHAR(50),approvedDate DATETIME,createdDate DATETIME,tranStatus VARCHAR(20))
CREATE TABLE #tempTranR(id BIGINT, tAmt MONEY, tAmtUSD MONEY, approvedDate DATETIME, createdDate DATETIME, tranStatus VARCHAR(20),receiverName VARCHAR(15))
DECLARE @sql VARCHAR(MAX) ,@sumTxnAmt MONEY ,@sumTxnAmtUSD MONEY
-- Get the record of 365 days into temp table
INSERT INTO #tempTran(id,tAmt,tAmtUSD,sIdType,sIdNo,approvedDate,createdDate,tranStatus)
SELECT r.id,r.tAmt, r.tAmt/(r.sCurrCostRate + ISNULL(r.sCurrHoMargin, 0)) ,s.idType,s.idNumber,r.approvedDate,r.createdDate,r.tranStatus FROM vwRemitTran R(nolock) INNER JOIN vwtranSenders S(nolock) ON R.ID = S.tranId WHERE r.tranStatus <> 'Cancel' AND S.customerId = @customerId AND r.approvedDate BETWEEN @YearStart AND CONVERT(VARCHAR,@YearEnd,101) WHILE(@counterC <= @totalRowC) BEGIN SELECT @limitAmt = amount ,@period = ISNULL(PERIOD,0) ,@ruleType = nextAction ,@comRuleId_ws = csDetailId ,@comRuleId = csDetailId FROM #tempC WHERE sno=@counterC
SET @fdate = GETDATE()+1 - @period SET @fdate = CASE WHEN @fdate < @YearStart THEN @YearStart ELSE @fdate END
IF @customerType = '11048' ----EASY REMIT CUSTOMER BEGIN IF(SELECT dbo.CheckCustomerPerDayAmt(@customerId,@cAmt)) = 1 BEGIN SET @ruleType_ws = 'B' SET @message = 'The transaction is
<b style=''background-color:red; color:white;''>'+CASE WHEN @ruleType_ws = 'B' THEN 'blocked' ELSE 'hold' END+'</b> because previous transaction sum is (<b>'+CAST(@sumTxnAmt AS VARCHAR)+' KRW</b>) and by doing this transaction (<b>'+CAST(@cAmt AS VARCHAR)+' KRW</b>) <b>per day transaction</b> Limit (<b>'+CAST(@limitAmt_ws AS VARCHAR)+' KRW</b>) is exceeded.'
--SELECT @errCode = 1, @message = 'Daily txn limit exceeded.', @ruleId = @comRuleId SELECT @errCode = CASE WHEN @ruleType_ws = 'B' THEN 1 ELSE 2 END, @message = @message, @ruleId = @comRuleId_ws, @shortMessage = 'Easy remit Per day limit exceeded(c).' RETURN END END
/*per txn limit*/ IF @cAmtUSD > @limitAmt AND @period = 0 BEGIN SET @message = 'The transaction is
<b style=''background-color:red; color:white;''>'+CASE WHEN @ruleType = 'B' THEN 'blocked' ELSE 'hold' END+'</b> because the transaction amount (<b>'+CAST(@cAmtUSD AS VARCHAR)+' USD</b>), is exceeded as <b>per transaction</b> Limit (<b>'+CAST(@limitAmt AS VARCHAR)+' USD</b>).'
SELECT @errCode = CASE WHEN @ruleType = 'B' THEN 1 ELSE 2 END, @message = @message, @ruleId = @comRuleId, @shortMessage = 'Per txn limit exceeded(c).' RETURN END
/*Per day txn limit */ SELECT @sumTxnAmt = SUM(ISNULL(tAmt,0)), @sumTxnAmtUSD = SUM(ISNULL(tAmtUSD, 0)) FROM #tempTran
WHERE approvedDate BETWEEN @fdate AND @tDate
IF (ISNULL(@sumTxnAmtUSD,0) + @cAmtUSD) > @limitAmt BEGIN SET @message = 'The transaction is
<b style=''background-color:red; color:white;''>'+CASE WHEN @ruleType = 'B' THEN 'blocked' ELSE 'hold' END+'</b> because previous transaction sum is (<b>'+CAST(@sumTxnAmtUSD AS VARCHAR)+' USD</b>) and by doing this transaction (<b>'+CAST(@cAmtUSD AS VARCHAR)+' USD</b>) <b>'''+CAST(@period AS VARCHAR)+''' day transaction</b> Limit (<b>'+CAST(@limitAmt AS VARCHAR)+' USD</b>) is exceeded.'
SET @shortMessage = 'Customer ' + CASE WHEN @period = 1 THEN 'Per day ' WHEN @period = 30 THEN 'Molthly ' WHEN @period = 365 THEN 'Yearly ' end+' limit exceeded(c).'
--SELECT @errCode = 1, @message = 'Daily txn limit exceeded.', @ruleId = @comRuleId SELECT @errCode = CASE WHEN @ruleType = 'B' THEN 1 ELSE 2 END, @message = @message, @ruleId = @comRuleId, @shortMessage = @shortMessage RETURN END
SET @counterC = @counterC + 1 END
IF ISNULL(@receiverName, '') = '' BEGIN SELECT @errCode = 0, @message = 'Success', @ruleId = 0 RETURN END
-- ## Start of multiple sender same Reciever txn limit
INSERT INTO #tempTranR(id,tAmt, tAmtUSD,receiverName,approvedDate,createdDate,tranStatus)
SELECT rt.id,tAmt, tAmt/(sCurrCostRate + ISNULL(sCurrHoMargin, 0)),tr.firstName,approvedDate,createdDate,tranStatus FROM vwRemitTran rt WITH(NOLOCK) INNER JOIN dbo.vwTranReceivers tr WITH(NOLOCK) ON tr.tranId = rt.id WHERE tr.fullName = @receiverName AND TR.mobile = @receiverMobile AND tranStatus <> 'CANCEL' AND approvedDate BETWEEN @YearStart AND CONVERT(VARCHAR,@YearEnd,101) IF OBJECT_ID('tempdb..#tempCR') IS NOT NULL DROP TABLE #tempCR
SELECT ROW_NUMBER() OVER(ORDER BY period ASC) AS sno ,condition ,trancount ,amount ,period ,nextAction ,csDetailId INTO #tempCR FROM dbo.csDetail CD(NOLOCK)
INNER JOIN csMaster CM(NOLOCK) ON CM.csMasterId = CD.csMasterId WHERE CD.condition = 4603 AND ISNULL(CD.isActive, 'Y') = 'Y' AND ISNULL(CD.isDeleted, 'N') = 'N' AND ISNULL(CD.isEnable, 'Y') = 'Y' AND ISNULL(CM.isActive, 'Y') = 'Y' AND ISNULL(CM.isDeleted, 'N') = 'N' ORDER BY period
DECLARE @totalRowCR INT
DECLARE @counterCR INT = 1 SELECT @totalRowCR = COUNT('X') FROM #tempCR
WHILE(@counterCR<= @totalRowCR) BEGIN SELECT @limitAmt = amount ,@period = ISNULL(PERIOD,0) ,@ruleType = nextAction ,@txnLimitCount = ISNULL(trancount,0) FROM #tempCR WHERE sno=@counterCR
SET @fdate = GETDATE()+1 - @period SET @fdate = CASE WHEN @fdate < @YearStart THEN @YearStart ELSE @fdate END
/*per day limit*/ SELECT @sumTxnAmt = SUM(ISNULL(tAmt,0)), @sumTxnAmtUSD = SUM(ISNULL(tAmtUSD, 0)), @txnCount = COUNT('x') FROM #tempTranR
WHERE approvedDate BETWEEN CAST(@fdate AS DATE) AND @tDate /*BASED ON TRANSACTION LIMIT*/ IF ISNULL(@txnLimitCount,0) = 0 AND ((ISNULL(@sumTxnAmtUSD,0) + @cAmtUSD) > @limitAmt) BEGIN SET @message = 'The transaction is in <b style=''background-color:red; color:white;''>hold</b> because same reciever
<b>'''+CAST(@period AS VARCHAR)+''' day transaction</b> Limit (<b>'+CAST(@limitAmt AS VARCHAR)+' USD</b>) is exceeded.(' + CAST((@sumTxnAmtUSD + @cAmtUSD) AS VARCHAR) + ' USD)'
SET @shortMessage = 'Customer ' + CASE WHEN @period = 1 THEN 'Per day' WHEN @period = 30 THEN 'Molthly ' WHEN @period = 365 THEN 'Yearly ' end+' limit exceeded for same receiver(c).'
SELECT @errCode = CASE WHEN @ruleType = 'B' THEN 1 ELSE 2 END, @message = @message, @ruleId = @comRuleId, @shortMessage = @shortMessage RETURN END
/*BASED ON TRANSACTION COUNT*/
IF @txnLimitCount >0 AND (ISNULL(@txnCount,0)) >= @txnLimitCount BEGIN SET @message = 'The transaction is in <b style=''background-color:red; color:white;''>hold</b> because same reciever
<b>'''+CAST(@period AS VARCHAR)+''' day no of '''+CAST(@txnLimitCount AS VARCHAR)+''' transactions</b> Limit (<b>'+CAST(@txnCount AS VARCHAR)+' </b>) is exceeded.(' + CAST(@txnLimitCount as VARCHAr) + ' )'
SET @shortMessage = CASE WHEN @period = 1 THEN 'Per ' WHEN @period = 30 THEN 'Molthly ' WHEN @period = 365 THEN 'Yearly ' end+'transactions limit exceeded for same receiver(c).'
SELECT @errCode = CASE WHEN @ruleType = 'B' THEN 1 ELSE 2 END, @message = @message, @ruleId = @comRuleId, @shortMessage = @shortMessage RETURN END SET @counterCR = @counterCR + 1
END
--Return success message if there is no complaince matched txn SELECT @errCode = 0, @message = 'Success', @ruleId = 0 RETURN END ELSE IF @flag = 'sender-limit' BEGIN DECLARE @returnStatus BIT = 0 IF OBJECT_ID('tempdb..#temp') IS NOT NULL DROP TABLE #temp
SELECT * INTO #temp
FROM(
SELECT condition ,trancount ,amount ,CD.period ,CD.nextAction AS nextAction ,csDetailId ,CASE WHEN DATEADD(DAY,- CD.period,@tDate) < @YearStart THEN @YearStart ELSE DATEADD(DAY,- CD.period,@tDate) END fdate FROM dbo.csDetail CD(NOLOCK) INNER JOIN csMaster CM(NOLOCK) ON CM.csMasterId = CD.csMasterId AND CD.condition = 4600 AND ISNULL(CD.isActive, 'Y') = 'Y' AND ISNULL(CD.isDeleted, 'N') = 'N' AND ISNULL(CD.isEnable, 'Y') = 'Y' AND ISNULL(CM.isActive, 'Y') = 'Y' AND ISNULL(CM.isDeleted, 'N') = 'N' )tb OUTER APPLY (SELECT SUM(R.tAmt) sumTxnAmt ,SUM(r.tAmt/(r.sCurrCostRate + ISNULL(r.sCurrHoMargin, 0)))sumTxnAmtUSD FROM vwRemitTran R(nolock) INNER JOIN vwtranSenders S(nolock) ON R.ID = S.tranId AND r.tranStatus <> 'Cancel' AND S.customerId = @customerId AND r.approvedDate BETWEEN tb.fdate AND @tDate)s
IF @customerType = '11048' AND dbo.CheckCustomerPerDayAmt(@customerId,@cAmt) = 1 BEGIN SELECT TOP 1 @limitAmt = amount ,@period = ISNULL(PERIOD,0) ,@ruleType = nextAction ,@comRuleId_ws = csDetailId ,@comRuleId = csDetailId FROM #temp t
ORDER BY period
SET @ruleType_ws = 'B' SET @message = 'The transaction is
<b style=''background-color:red; color:white;''>'+CASE WHEN @ruleType_ws = 'B' THEN 'blocked' ELSE 'hold' END+'</b> because previous transaction sum is (<b>'+CAST(@sumTxnAmt AS VARCHAR)+' KRW</b>) and by doing this transaction (<b>'+CAST(@cAmt AS VARCHAR)+' KRW</b>) <b>per day transaction</b> Limit (<b>'+CAST(@limitAmt_ws AS VARCHAR)+' KRW</b>) is exceeded.'
--SELECT @errCode = 1, @message = 'Daily txn limit exceeded.', @ruleId = @comRuleId SELECT @errCode = 1 , @message = @message, @ruleId = @comRuleId_ws, @shortMessage = 'Easy remit Per day limit exceeded(c).' RETURN END --select * from #temp
--IF EXISTS(SELECT TOP 1 1 FROM #temp T WHERE @cAmtUSD > T.amount AND T.period = 0)
--BEGIN SELECT TOP 1 @limitAmt = amount ,@period = ISNULL(PERIOD,0) ,@ruleType = nextAction ,@comRuleId_ws = csDetailId ,@comRuleId = csDetailId ,@returnStatus = 1 FROM #temp t
WHERE @cAmtUSD > T.amount AND T.period = 0
SET @message = 'The transaction is
<b style=''background-color:red; color:white;''>'+CASE WHEN @ruleType = 'B' THEN 'blocked' ELSE 'hold' END+'</b> because the transaction amount (<b>'+CAST(@cAmtUSD AS VARCHAR)+' USD</b>), is exceeded as <b>per transaction</b> Limit (<b>'+CAST(@limitAmt AS VARCHAR)+' USD</b>).'
IF @returnStatus = 1 BEGIN SELECT @errCode = CASE WHEN @ruleType = 'B' THEN 1 ELSE 2 END, @message = @message, @ruleId = @comRuleId, @shortMessage = 'Per txn limit exceeded(c).' RETURN END SET @returnStatus = 0
--IF EXISTS(SELECT TOP 1 1 FROM #temp T WHERE ISNULL(T.sumTxnAmt,0) + @cAmtUSD > T.amount AND T.period <> 0)
--BEGIN SELECT TOP 1 @limitAmt = amount ,@period = ISNULL(PERIOD,0) ,@ruleType = nextAction ,@comRuleId_ws = csDetailId ,@comRuleId = csDetailId ,@sumTxnAmtUSD = ISNULL(T.sumTxnAmtUSD,0) ,@returnStatus = 1 FROM #temp t
WHERE ISNULL(T.sumTxnAmtUSD,0) + @cAmtUSD > T.amount AND t.period <> 0 ORDER BY t.period
SET @message = 'The transaction is
<b style=''background-color:red; color:white;''>'+CASE WHEN @ruleType = 'B' THEN 'blocked' ELSE 'hold' END+'</b> because previous transaction sum is (<b>'+CAST(@sumTxnAmtUSD AS VARCHAR)+' USD</b>) and by doing this transaction (<b>'+CAST(@cAmtUSD AS VARCHAR)+' USD</b>) <b>'''+CAST(@period AS VARCHAR)+''' day transaction</b> Limit (<b>'+CAST(@limitAmt AS VARCHAR)+' USD</b>) is exceeded.'
IF @returnStatus = 1 BEGIN --SELECT @errCode = 1, @message = 'Daily txn limit exceeded.', @ruleId = @comRuleId SELECT @errCode = CASE WHEN @ruleType = 'B' THEN 1 ELSE 2 END, @message = @message, @ruleId = @comRuleId, @shortMessage = ''''+CAST(@period AS VARCHAR)+''' day limit exceeded(c).' RETURN END SELECT @errCode = 0, @message = 'Success', @ruleId = 0 RETURN
END ELSE IF @flag = 'receiver-limit' BEGIN CREATE TABLE #tempTransactionR(id BIGINT, tAmt MONEY, tAmtUSD MONEY, approvedDate DATETIME, createdDate DATETIME, tranStatus VARCHAR(20),receiverName VARCHAR(50))
IF OBJECT_ID('tempdb..#tempR') IS NOT NULL DROP TABLE #tempR
-- ## Start of multiple sender same Reciever txn limit
INSERT INTO #tempTransactionR(id,tAmt, tAmtUSD,receiverName,approvedDate,createdDate,tranStatus)
SELECT rt.id,tAmt, tAmt/(sCurrCostRate + ISNULL(sCurrHoMargin, 0)),tr.firstName,approvedDate,createdDate,tranStatus FROM vwRemitTran rt WITH(NOLOCK) INNER JOIN dbo.vwTranReceivers tr WITH(NOLOCK) ON tr.tranId = rt.id WHERE tr.fullName = @receiverName AND TR.mobile = @receiverMobile AND rt.tranStatus <> 'CANCEL' AND approvedDate BETWEEN @YearStart AND CONVERT(VARCHAR,@YearEnd,101)
SELECT ROW_NUMBER() OVER(ORDER BY period ASC) AS sno ,condition ,trancount ,amount ,period ,nextAction ,csDetailId INTO #tempR FROM dbo.csDetail CD(NOLOCK)
INNER JOIN csMaster CM(NOLOCK) ON CM.csMasterId = CD.csMasterId WHERE condition = 4603 --AND ISNULL(CM.rCountry,'') =ISNULL(@pCountryId,ISNULL (CM.rCountry,'')) --AND ISNULL(CD.paymentMode,'') = ISNULL(@deliveryMethod,ISNULL(CD.paymentMode,'')) AND ISNULL(CD.isActive,'Y')='Y' AND ISNULL(CD.isDeleted, 'N') = 'N' AND ISNULL(CD.isEnable, 'Y') = 'Y' AND ISNULL(CM.isActive, 'Y') = 'Y' AND ISNULL(CM.isDeleted, 'N') = 'N' ORDER BY period
DECLARE @totalRowR INT
DECLARE @counterR INT = 1 SELECT @totalRowR = COUNT('X') FROM #tempR
WHILE(@counterR<=@totalRowR) BEGIN SELECT @limitAmt = amount ,@period = ISNULL(PERIOD,0) ,@ruleType = nextAction ,@txnLimitCount = ISNULL(trancount,0) ,@comRuleId = csDetailId FROM #tempR WHERE sno = @counterR
SET @fdate = GETDATE() + 1 - @period SET @fdate = CASE WHEN @fdate < @YearStart THEN @YearStart ELSE @fdate END /*per day limit*/ SELECT @sumTxnAmt = SUM(ISNULL(tAmt,0)), @sumTxnAmtUSD = SUM(ISNULL(tAmtUSD, 0)), @txnCount = COUNT('x') FROM #tempTransactionR
WHERE approvedDate BETWEEN @fdate AND @tDate
IF ISNULL(@txnLimitCount,0) = 0 AND ((ISNULL(@sumTxnAmtUSD,0) + @cAmtUSD) > @limitAmt) BEGIN SET @message = 'The transaction is in <b style=''background-color:red; color:white;''>hold</b> because same reciever
<b>'''+CAST(@period AS VARCHAR)+''' day transaction</b> Limit (<b>'+CAST(@limitAmt AS VARCHAR)+' USD</b>) is exceeded.(' + CAST((@sumTxnAmtUSD + @cAmtUSD) AS VARCHAR) + ' USD)'
SET @shortMessage = CASE WHEN @period = 1 THEN 'Per day' WHEN @period = 30 THEN 'Molthly ' WHEN @period = 365 THEN 'Yearly ' end+'limit exceeded for same receiver(r).'
SELECT @errCode = CASE WHEN @ruleType = 'B' THEN 1 ELSE 2 END, @message = @message, @ruleId = @comRuleId, @shortMessage = @shortMessage RETURN END
IF @txnLimitCount >0 AND (ISNULL(@txnCount,0)) >= @txnLimitCount BEGIN SET @message = 'The transaction is in <b style=''background-color:red; color:white;''>hold</b> because same reciever
<b>'''+CAST(@period AS VARCHAR)+''' day no of transactions</b> Limit (<b>'+CAST(@txnCount AS VARCHAR)+' </b>) is exceeded.(' + CAST(@txnLimitCount as VARCHAr) + ' )'
SET @shortMessage = CASE WHEN @period = 1 THEN 'Per day' WHEN @period = 30 THEN 'Molthly ' WHEN @period = 365 THEN 'Yearly ' end+' no of transactions limit exceeded for same receiver(r).'
SELECT @errCode = CASE WHEN @ruleType = 'B' THEN 1 ELSE 2 END, @message = @message, @ruleId = @comRuleId, @shortMessage = @shortMessage RETURN END
SET @counterR = @counterR + 1 END --Return success message if there is no complaince matched txn SELECT @errCode = 0, @message = 'Success', @ruleId = 0 RETURN ENDEND TRYBEGIN CATCH SET @message = ERROR_MESSAGE() SELECT @errCode = 1, @message = @message, @ruleId = ERROR_LINE()END CATCH
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