MOBILE_API/DB/SPs/EXCHANGE_PROC_CUSTMOMERS.sql

USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[EXCHANGE_PROC_CUSTMOMERS]    Script Date: 7/4/2019 11:35:48 AM ******/
DROP PROCEDURE [dbo].[EXCHANGE_PROC_CUSTMOMERS]
GO
/****** Object:  StoredProcedure [dbo].[EXCHANGE_PROC_CUSTMOMERS]    Script Date: 7/4/2019 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[EXCHANGE_PROC_CUSTMOMERS]
 @FLAG				VARCHAR(20),  
 @USER				VARCHAR(50),  
 @CID				INT				= NULL,  
 @CNAME				VARCHAR(100)	= NULL,  
 @CADDRESS			VARCHAR(100)	= NULL,  
 @GENDER			VARCHAR(10)		= NULL,  
 @COUNTRY			VARCHAR(200)    = NULL,  
 @IDTYPE			INT				= NULL,  
 @IDNUMBER			VARCHAR(50)		= NULL,  
 @DOB				DATE			= NULL,  
 @POSTALCODE		VARCHAR(50)		= NULL,  
 @CONTACT			VARCHAR(50)		= NULL,  
 @EMAIL				VARCHAR(100)	= NULL,  
 @CTYPE				INT				= NULL,  
 @BRANCHID			VARCHAR(30)		= null,  
 @OCCUPATION		INT				= NULL,  
 @HASCHANGED		VARCHAR(5)		= NULL,  
 @docFor			VARCHAR(5)		= NULL,  
 @sessionId			VARCHAR(60)		= NULL,  
 @sortBy			VARCHAR(50)		= NULL,  
 @sortOrder			VARCHAR(50)		= NULL,  
 @pageSize			INT				= NULL,  
 @pageNumber		INT				= NULL  
   
AS   
SET NOCOUNT ON;  
SET XACT_ABORT ON;  
 
declare @nativCountry VARCHAR(50)  
  
--SELECT @nativCountry = ref_code FROM StaticDataDetail where id = @COUNTRY  
  
IF @FLAG = 'I'  
BEGIN  
 IF EXISTS(SELECT TOP 1 'A' FROM EXCHANGE_CUSTOMERSETUP WHERE idNumber = @IDNUMBER AND idType = @IDTYPE)  
 begin  
  EXEC proc_errorHandler '1','ID Number is already added.',null  
  RETURN;  
 END  
 INSERT INTO EXCHANGE_CUSTOMERSETUP  
  (cName,cAddress,gender,nativCountry,idType,idNumber,dob,postalCode,contact,email,cType,occupation,branchId,createdBy  
  ,createdDate,approvedBy,approvedDate)  
 SELECT @CNAME,@CADDRESS,@GENDER,@nativCountry,@IDTYPE, @IDNUMBER,@DOB,@POSTALCODE,@CONTACT,@EMAIL,@CTYPE,@OCCUPATION,@BRANCHID,@USER  
  ,GETDATE(),CASE WHEN @CTYPE = '276' THEN @USER ELSE NULL END,CASE WHEN @CTYPE = '276' THEN GETDATE() ELSE NULL END  
   
 EXEC proc_errorHandler '0','Record added successfully!',null  
 RETURN;  
END  
ELSE IF @FLAG = 'U'  
BEGIN  
 IF EXISTS(SELECT TOP  1 'A' FROM EXCHANGE_CUSTOMERSETUP WHERE cid = @CID AND approvedDate IS NULL)  
 BEGIN  
  EXEC proc_errorHandler '1','Sorry,Record is waiting for Approval',null  
  RETURN;  
 END  
 IF EXISTS(SELECT TOP 1 'A' FROM EXCHANGE_CUSTOMERSETUP WHERE idNumber = @IDNUMBER AND idType = @IDTYPE AND cid <> @CID)  
 begin  
  EXEC proc_errorHandler '1','ID Number is already added.',null  
  RETURN;  
 END  
 UPDATE A SET acct_name = @CNAME  
 from EXCHANGE_CUSTOMERSETUP C   
 INNER join FastMoneyPro_Account.dbo.ac_master a on c.cid = a.acct_type_code and a.acct_rpt_code ='C'   
 where cid = @CID AND branch_id = @BRANCHID  
   
 UPDATE EXCHANGE_CUSTOMERSETUP  
  SET  
  --CNAME  = @CNAME,  
  CADDRESS = @CADDRESS,  
  GENDER  = @GENDER,  
  nativCountry= @nativCountry,  
  --IDTYPE  = @IDTYPE,  
  --IDNUMBER = @IDNUMBER,  
  --DOB   = @DOB,  
  POSTALCODE = @POSTALCODE,  
  CONTACT  = @CONTACT,  
  EMAIL  = @EMAIL,  
  --CTYPE  = @CTYPE,  
  occupation = @OCCUPATION,  
  modifyBy = @USER,  
  modifyDate = GETDATE()  
  --approvedDate= CASE WHEN @CTYPE = '726' THEN @USER ELSE NULL END,  
  --approvedBy = CASE WHEN @CTYPE = '726' THEN GETDATE() ELSE NULL END  
     
 WHERE CID = @CID  
   
 EXEC proc_errorHandler '0','Record updated successfully!',@CID  
 RETURN;  
END  
ELSE IF @FLAG = 'TXNC'-- UPDATE TXN CUSTOMERS  
BEGIN  
 UPDATE EXCHANGE_TRANSACTION_INFO   
  SET customer_name = @CNAME,  
	id_type   = @IDTYPE,  
   id_number  = @IDNUMBER,  
   Nationality  = @nativCountry,  
   contact   = @CONTACT,  
   party   = @CTYPE  
 WHERE tran_id = @CID  
   
 UPDATE EXCHANGE_CUSTOMER  
  SET ct_name  = @CNAME,  
   ct_address = @CADDRESS,  
   ct_card_type = @IDTYPE,  
   ct_card_no = @IDNUMBER,  
   Nationality = @nativCountry,  
   contact  = @CONTACT,  
   ct_dob  = @DOB,  
   modifyBy = @USER,  
   modifyDate = GETDATE()  
 WHERE tran_id = @CID  
   
 SELECT '0' code, 'Record updated successfully!' msg  
 RETURN;  
  --ALTER TABLE Customer ADD midifyBy VARCHAR(50), modifyDate DATETIME  
END  
ELSE IF @FLAG = 's'-->> CUSTOMER LIST FOR AGENT/BRANCH  
BEGIN  
 DECLARE @table VARCHAR(MAX),@sql_filter VARCHAR(100),@select_field_list VARCHAR(MAX),@extra_field_list VARCHAR(10)  
 IF @sortBy IS NULL  
   SET @sortBy = 'cName'  
  IF @sortOrder IS NULL  
   SET @sortOrder = 'ASC'  
  
 SET @table = '(SELECT b.branch_id,b.branch_name,c.cid,c.cName,c.caddress,c.nativCountry ncountry,i.ref_code idName,c.idNumber,c.dob,c.contact,C.CTYPE  
    ,status = case when c.approvedDate is null THEN ''No'' ELSE ''Yes'' END,c.createdBy,c.createdDate  
    FROM EXCHANGE_CUSTOMERSETUP C WITH(NOLOCK)  
    LEFT JOIN branches B WITH(NOLOCK) ON c.branchId = B.branch_id  
    LEFT JOIN StaticDataDetail cm ON c.country = cm.id AND cm.type_id = 1   
    LEFT JOIN StaticDataDetail i ON C.idtype = i.id   
    LEFT JOIN AC_MASTER A ON c.cid = a.acct_type_code and a.acct_rpt_code =''C''   
    where 1=1 ) x'  
   
 SET @sql_filter = ''  
 --IF @BRANCHID IS NOT NULL  
 -- SET @sql_filter = @sql_filter +' AND branch_id = '''+@BRANCHID+''''  
 IF @CNAME IS NOT NULL  
  SET @sql_filter = @sql_filter + ' AND cName like '''+@CNAME+'%'''  
 IF @CTYPE IS NOT NULL  
  SET @sql_filter = @sql_filter +' AND CTYPE = '''+CAST(@CTYPE AS VARCHAR)+''''   
 IF @HASCHANGED IS NOT NULL  
  SET @sql_filter = @sql_filter + ' AND status = '''+@HASCHANGED+''''  
  IF @BRANCHID IS NOT NULL  
  SET @sql_filter = @sql_filter + ' AND branch_id = '''+@BRANCHID+'''' 
 SET @select_field_list ='  
    
    cid  
   ,branch_name  
    ,cName  
    ,caddress  
    ,ncountry  
    ,idName  
    ,idNumber  
    ,dob  
    ,contact  
    ,status  
    ,CTYPE  
    ,createdBy  
    ,createdDate'  
     
  EXEC dbo.proc_paging  
   @table  
   ,@sql_filter  
   ,@select_field_list  
   ,@extra_field_list  
   ,@sortBy  
   ,@sortOrder  
   ,@pageSize  
   ,@pageNumber  
END  
  
ELSE IF @FLAG = 'ApproveList'-->> UNAPPROVE CUSTOMER LIST  
BEGIN  
 IF @sortBy IS NULL  
   SET @sortBy = 'cName'  
  IF @sortOrder IS NULL  
   SET @sortOrder = 'ASC'  
 SET @table = '(SELECT b.agentId,c.cid,c.cName,c.caddress,sd.type_id ncountry,sd.ref_desc idName,c.idNumber,c.dob,c.contact,C.CTYPE  
     ,c.createdBy,c.createdDate,b.agentName  as branch_name
    FROM EXCHANGE_CUSTOMERSETUP C WITH(NOLOCK)  
    inner JOIN agentmaster B WITH(NOLOCK) ON B.agentId = c.branchId  
	LEFT JOIN FastMoneyPro_Account.dbo.staticdatadetail (NOLOCK) sd ON sd.id=c.idType
    --LEFT JOIN StaticDataDetail cm ON c.country = cm.id AND cm.type_id = 1   
    --LEFT JOIN StaticDataDetail i ON C.idtype = i.id   
    --LEFT JOIN AC_MASTER A ON c.cid = a.acct_type_code and a.acct_rpt_code =''C''   
    where 1=1 AND c.approvedDate IS NULL  
    ) x'  
   
 SET @sql_filter = ''  
 IF @CNAME IS NOT NULL  
  SET @sql_filter = @sql_filter + ' AND cName = '''+@CNAME+''''  
 IF @CTYPE IS NOT NULL  
  SET @sql_filter = @sql_filter +' AND CTYPE = '''+CAST(@CTYPE AS VARCHAR)+''''   
 IF @DOB IS NOT NULL  
  SET @sql_filter= @sql_filter +' AND CAST(createdDate AS DATE)='''+CAST(@DOB AS VARCHAR)+''''  
 IF @BRANCHID IS NOT NULL
	 SET @sql_filter = @sql_filter + ' AND agentId = '''+@BRANCHID+''''  
 SET @select_field_list ='  
    
    cid  
    ,cName  
    ,caddress  
    ,ncountry  
    ,idName  
    ,idNumber  
    ,dob  
    ,contact  
    ,CTYPE  
    ,createdBy  
    ,createdDate  
    ,branch_name'  
     
  EXEC dbo.proc_paging  
   @table  
   ,@sql_filter  
   ,@select_field_list  
   ,@extra_field_list  
   ,@sortBy  
   ,@sortOrder  
   ,@pageSize  
   ,@pageNumber  
END  
ELSE IF @FLAG = 'approve'  
BEGIN  
 UPDATE EXCHANGE_CUSTOMERSETUP   
  SET approvedBy = @USER,  
  approvedDate = GETDATE()  
 WHERE cid = @CID  
   
 UPDATE EXCHANGE_CUSTOMERDOCUMENT  
  SET approvedBy = @USER,  
  approvedDate = GETDATE()  
 WHERE cId = @CID  
   
 EXEC proc_errorHandler '0','Record Approved successfully!',null  
 RETURN  
END  
ELSE IF @FLAG = 'D'  
BEGIN  
 DELETE FROM dbo.EXCHANGE_CUSTOMERSETUP WHERE branchId = @BRANCHID AND CID = @CID  
 EXEC proc_errorHandler '0','Record deleted successfully!',null  
END  
ELSE IF @FLAG = 'sById' -->> SELECT BY ID  
BEGIN  
 SELECT cName,cAddress,gender,idNumber,cType,idType,nativCountry,contact,dob,occupation,email,postalCode  
 ,approvedBy = CASE WHEN @BRANCHID = branchId THEN approvedBy ELSE 'system' END   
 FROM EXCHANGE_CUSTOMERSETUP WHERE cid = @CID  
END  
   
----## DOCUMENT UPLOAD   
ELSE IF @FLAG = 'docUpl'  -- DOCUMENT UPLOAD  
BEGIN  
SELECT @CTYPE = cType FROM EXCHANGE_CUSTOMERSETUP WHERE cid = @CID   
 SELECT @CNAME = CAST(ISNULL(MAX(cdId),0) AS VARCHAR)+'_'+ @CNAME FROM CustomerDocument  
 IF @CNAME IS NOT NULL  
 BEGIN  
  INSERT INTO EXCHANGE_CUSTOMERDOCUMENT(cid,fileName,fileDescription,fileType,createdBy,createdDate,branchId,approvedBy,approvedDate)  
  SELECT @CID,@CNAME,@CADDRESS,RIGHT(@CNAME,LEN(@CNAME)-CHARINDEX('.',@CNAME)),@USER,GETDATE(),@BRANCHID  
    ,CASE WHEN @CTYPE ='276' THEN @USER ELSE NULL END,CASE WHEN @CTYPE ='276' THEN GETDATE() ELSE NULL END  
    
  EXEC proc_errorHandler '0','Document uploaded successfully!',@CNAME  
 END  
 ELSE  
  EXEC proc_errorHandler '1','Filename is missing',@CNAME  
END  
ELSE IF @FLAG = 'AdocUpl' --## SELECT DOCUMENT  
BEGIN  
 SELECT * FROM EXCHANGE_CUSTOMERDOCUMENT WITH(NOLOCK) WHERE cid = @CID AND ISNULL(isDeleted,'N') ='N'  
END  
ELSE IF @FLAG = 'DdocUpl'  
BEGIN  
 SELECT @CNAME = fileName FROM EXCHANGE_CUSTOMERDOCUMENT where cdId = @CID  
 UPDATE  customerDocument SET isDeleted ='Y' where cdId = @CID  
 EXEC proc_errorHandler '0','Document uploaded successfully!',@CNAME  
END  
  
  
ELSE IF @FLAG = 'txnDoc' --## SELECT TRANSACTION DOCUMENT  
BEGIN  
 SELECT fileName,fileDescription,fileType, 'system' approvedBy FROM EXCHANGE_TRANSACTIONDOCUMENT WITH(NOLOCK) WHERE tranId = @CID  
 RETURN  
END  
  
--## TEMP DOCUMENT UPLOAD  
ELSE IF @FLAG = 'TempdocUpl'  -- DOCUMENT UPLOAD  
BEGIN  
 SELECT @CNAME = CAST(ISNULL(MAX(cdId),0) AS VARCHAR)+'_'+ @CNAME FROM CustomerDocument  
 IF @CNAME IS NOT NULL  
 BEGIN  
  INSERT INTO EXCHANGE_TEMPCUSTOMERDOCUMENT(docName,docDesc,docType,createdBy,createdDate,branchId,sessionId,docFor)  
  SELECT @CNAME,@CADDRESS,RIGHT(@CNAME,3),@USER,GETDATE(),@BRANCHID,@sessionId,@docFor  
    
  EXEC proc_errorHandler '0','Document uploaded successfully!',@CNAME  
 END  
 ELSE  
  EXEC proc_errorHandler '1','Filename is missing',@CNAME  
END  
ELSE IF @FLAG = 'TempAdocUpl' --## SELECT DOCUMENT  
BEGIN  
 SELECT * FROM EXCHANGE_TEMPCUSTOMERDOCUMENT WITH(NOLOCK) WHERE sessionId = @sessionId AND branchId = @BRANCHID AND ISNULL(docFor,'C') = @docFor  
END  
ELSE IF @FLAG = 'TempDdocUpl' --Delete temp doc  
BEGIN  
 SELECT @CNAME = docName FROM EXCHANGE_TEMPCUSTOMERDOCUMENT where cId = @CID  
 DELETE FROM EXCHANGE_TEMPCUSTOMERDOCUMENT where cId = @CID  
 EXEC proc_errorHandler '0','Document uploaded successfully!',@CNAME  
END  

GO