MOBILE_API/DB/SPs/PROC_MOBILE_RECEIVER_INFORMATION.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_MOBILE_RECEIVER_INFORMATION]    Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

--ALTER TABLE  receiverInformation add nativeCountry VARCHAR(100) NULL 
--EXEC PROC_MOBILE_RECEIVER_INFORMATION  @flag = 'receiver-info', @customerId =48604

ALTER PROCEDURE PROC_MOBILE_RECEIVER_INFORMATION(
	 @flag				  VARCHAR(100) =  NULL
	,@customerId		  VARCHAR(100) =  NULL
	,@receiverId		  VARCHAR(100) =  NULL
	,@firstName			  VARCHAR(100) =  NULL
	,@middleName		  VARCHAR(100) =  NULL
	,@lastName1			  VARCHAR(100) =  NULL
	,@lastName2			  VARCHAR(100) =  NULL
	,@country			  VARCHAR(100) =  NULL
	,@countryId			  VARCHAR(100) =  NULL
	,@nativeCountry		  VARCHAR(100) =  NULL
	,@address			  VARCHAR(100) =  NULL
	,@state				  VARCHAR(100) =  NULL
	,@stateId			  VARCHAR(100) =  NULL
	,@zipCode			  VARCHAR(100) =  NULL
	,@city				  VARCHAR(100) =  NULL
	,@email				  VARCHAR(100) =  NULL
	,@homePhone			  VARCHAR(100) =  NULL
	,@workPhone			  VARCHAR(100) =  NULL
	,@mobile			  VARCHAR(100) =  NULL
	,@relationship		  VARCHAR(100) =  NULL
	,@relationshipId	  VARCHAR(100) =  NULL
	,@district			  VARCHAR(100) =  NULL
	,@districtId		  VARCHAR(100) =  NULL
	,@purposeOfRemit	  VARCHAR(100) =  NULL	
	,@fullName			  VARCHAR(100) =  NULL
	,@idType			  VARCHAR(100) =  NULL
	,@idNumber			  VARCHAR(100) =  NULL
	,@bank				  VARCHAR(100) =  NULL
	,@branch			  VARCHAR(100) =  NULL
	,@accountNo			  VARCHAR(100) =  NULL
	,@localFirstName	  NVARCHAR(100) =  NULL
	,@localMiddleName	  NVARCHAR(100) =  NULL
	,@localLastName1	  NVARCHAR(100) =  NULL
	,@localLastName2	  NVARCHAR(100) =  NULL
	,@paymentMethodId	  VARCHAR(100) =  NULL
)AS
BEGIN
	IF @flag = 'receiver-info'
	BEGIN

		SELECT 
			receiverId = ri.receiverId,
			fullName = CASE WHEN ri.firstName + ISNULL(' '+ ri.middleName,'') + ISNULL(' '+ ri.lastName1,'') IS NOT NULL THEN ri.firstName + ISNULL(' '+ ri.middleName,'') + ISNULL(' '+ ri.lastName1,'') ELSE  ri.localFirstName + ISNULL(' '+ ri.localMiddleName,'') + ISNULL(' '+ ri.localLastName1,'') END,
			ri.firstName,
			ri.middleName ,
			lastName1 = LTRIM(RTRIM(ISNULL(' '+ ri.lastName1,'')+ISNULL(' ' + ri.lastName2,''))),
			lastName2 ='',
			[localizedName] = ri.localFirstName + ISNULL(' '+ ri.localMiddleName,'') + ISNULL(' '+ ri.localLastName1,''),
			[paymentMethodId] = ri.paymentMode,
			[paymentMethodName] = stm.typeTitle,
			[bankId] =  ri.payOutPartner,
			[bankName] =  amb.BANK_NAME,
			[bankLocalizedName] =  amb.BANK_NAME,
			[branchId] = ri.bankLocation,
			[branchName] = abbb.BRANCH_NAME,
			[branchLocalizedName] = abbb.BRANCH_NAME,
			[accountNo] = ri.receiverAccountNo,
			ri.membershipId,      
			ri.country,           
			ri.address,           
			state = ri.state,             
			stateId = ri.state,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblServicewiseLocation(NOLOCK) AS TSL WHERE TSL.location = ri.state),   
			
			
			district = ri.district,             
			districtId = ri.district,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblSubLocation(NOLOCK) AS TSL WHERE TSL.subLocation = ri.district), 
			          
			ri.zipCode,           
			ri.city,              
			ri.email,             			      
			ri.mobile,            
			relationship = RELN.DETAILTITLE, 
			relationshipId = ri.relationship,     			        
			purposeOfRemitId = ri.purposeOfRemit,    			          
			purposeOfRemit = ri.purposeOfRemit,    			          
			idType = ri.idType,            
			idTypeId =  ri.idType,                  
			ri.idNumber,
			ri.localFirstName,
			ri.localMiddleName,
			ri.localLastName1,
			ri.localLastName2,
			
			countryId =  cm.countryId,
			countryCode =  cm.countryCode,
			bankCurrency= dbo.GetAllowCurrency(cm.countryId,ri.paymentMode,ri.bank),
			paymentMethodCurrency= dbo.GetAllowCurrency(cm.countryId,ri.paymentMode,ri.bank),
			payoutPartner = payoutPartner.payOutPartner,--dbo.GetActivePayoutPartner(cm.countryId,ri.paymentMode,ri.bank),
			nativeCountry = ncm.countryName,
			nativeCountryCode = ncm.countryCode,
			nativeCountryId = ncm.countryId,
			isOTPVerified = ISNULL(ri.isOTPVerified, 0)

		FROM dbo.receiverInformation(nolock) ri 
		LEFT JOIN dbo.countryMaster(nolock) cm ON ri.country =  cm.countryName
		LEFT JOIN STATICDATAVALUE RELN(NOLOCK) ON RELN.VALUEID = CASE WHEN ISNUMERIC(RI.RELATIONSHIP) = 1 THEN RI.RELATIONSHIP ELSE 0 END
		LEFT JOIN (
			SELECT PAYOUTPARTNER = TP.AGENTID, TP.CountryId, TP.PaymentMethod
			FROM TblPartnerwiseCountry TP(NOLOCK)  
			INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID  
			WHERE ISNULL(TP.IsActive, 1) = 1  
			AND ISNULL(AM.ISACTIVE, 'Y') = 'Y'  
			AND ISNULL(AM.ISDELETED, 'N') = 'N'
			AND ISNULL(TP.IsMobileEnabled, 0) = 1  
		) payoutPartner ON payoutPartner.CountryId = cm.countryid AND ISNULL(payoutPartner.PaymentMethod, ri.paymentMode) = ri.paymentMode
		LEFT JOIN dbo.countryMaster(nolock) ncm ON ri.nativeCountry =  ncm.countryId
		LEFT JOIN dbo.serviceTypeMaster(nolock) stm ON stm.serviceTypeId = ri.paymentMode
		LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.MASTER_BANK_ID = RI.payOutPartner
		LEFT JOIN dbo.API_BANK_LIST(nolock) amb ON amb.JME_BANK_CODE = ABM.JME_BANK_CODE
		LEFT JOIN dbo.API_BANK_BRANCH_LIST(nolock) abbb ON abbb.BRANCH_ID = ri.bankLocation		
		WHERE ri.customerId = @customerId --AND ISNULL(ri.isActive,'0') = '1'
	END

	IF @flag = 'get'
	BEGIN
		  SELECT 
			receiverId = ri.receiverId,
			fullName = CASE WHEN ri.firstName + ISNULL(' '+ ri.middleName,'') + ISNULL(' '+ ri.lastName1,'') IS NOT NULL THEN ri.firstName + ISNULL(' '+ ri.middleName,'') + ISNULL(' '+ ri.lastName1,'') ELSE  ri.localFirstName + ISNULL(' '+ ri.localMiddleName,'') + ISNULL(' '+ ri.localLastName1,'') END,
			ri.firstName,
			ri.middleName ,
			lastName1 = LTRIM(RTRIM(ISNULL(' '+ ri.lastName1,'')+ISNULL(' ' + ri.lastName2,''))),
			lastName2 ='',
			[localizedName] = ri.localFirstName + ISNULL(' '+ ri.localMiddleName,'') + ISNULL(' '+ ri.localLastName1,''),
			[paymentMethodId] = ri.paymentMode,
			[paymentMethodName] = stm.typeTitle,
			[bankId] =  ri.payOutPartner,
			[bankName] =  amb.BANK_NAME,
			[bankLocalizedName] =  amb.BANK_NAME,
			[branchId] = ri.bankLocation,
			[branchName] = abbb.BRANCH_NAME,
			[branchLocalizedName] = abbb.BRANCH_NAME,
			[accountNo] = ri.receiverAccountNo,
			ri.membershipId,      
			ri.country,           
			ri.address,           
			state = ri.state,             
			stateId = ri.state,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblServicewiseLocation(NOLOCK) AS TSL WHERE TSL.location = ri.state),   
			
			
			district = ri.district,             
			districtId = ri.district,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblSubLocation(NOLOCK) AS TSL WHERE TSL.subLocation = ri.district), 
			          
			ri.zipCode,           
			ri.city,              
			ri.email,             			      
			ri.mobile,            
			relationship = ri.relationship, 
			relationshipId = ri.relationship,     			        
			purposeOfRemitId = ri.purposeOfRemit,    			          
			purposeOfRemit = ri.purposeOfRemit,    			          
			idType = ri.idType,            
			idTypeId =  ri.idType,          
			ri.idNumber,
			ri.localFirstName,
			ri.localMiddleName,
			ri.localLastName1,
			ri.localLastName2,
			
			countryId =  cm.countryId,
			countryCode =  cm.countryCode,
			bankCurrency= dbo.GetAllowCurrency(cm.countryId,ri.paymentMode,ri.bank),
			paymentMethodCurrency= dbo.GetAllowCurrency(cm.countryId,ri.paymentMode,null),
			payoutPartner = payOutPartner,--dbo.GetActivePayoutPartner(cm.countryId,ri.paymentMode,ri.bank),
			nativeCountry = ncm.countryName,
			nativeCountryCode = ncm.countryCode,
			nativeCountryId = ncm.countryId,
			isOTPVerified = ISNULL(ri.isOTPVerified, 0)
		FROM dbo.receiverInformation(nolock) ri 
		INNER JOIN dbo.countryMaster(nolock) cm ON ri.country =  cm.countryName
		LEFT JOIN dbo.countryMaster(nolock) ncm ON ri.nativeCountry =  ncm.countryId
		LEFT JOIN dbo.serviceTypeMaster(nolock) stm ON stm.serviceTypeId = ri.paymentMode
		LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.MASTER_BANK_ID = RI.payOutPartner
		LEFT JOIN dbo.API_BANK_LIST(nolock) amb ON amb.JME_BANK_CODE = ABM.JME_BANK_CODE
		LEFT JOIN dbo.API_BANK_BRANCH_LIST(nolock) abbb ON abbb.BRANCH_ID = ri.bankLocation		
		--LEFT JOIN (SELECT * FROM dbo.staticDataValue(nolock) WHERE typeID = 3800)  AS purpose	ON ri.purposeOfRemit = relation.detailTitle
		WHERE ri.customerId = @customerId 
		--AND ISNULL(ri.isActive,'0') = '1' 
		AND ri.receiverId = @receiverId
	END

	IF @flag = 'add'
	BEGIN		
		
		IF NOT EXISTS(SELECT 'X' FROM dbo.customerMaster(NOLOCK) WHERE customerId=@customerId)
		BEGIN
		    SELECT '1' ErrorCode, 'Customer Details Not Found' Msg, @customerId Id
			RETURN
		END

		--IF EXISTS(SELECT 'x' FROM dbo.receiverInformation(NOLOCK) WHERE mobile=@mobile)
		--BEGIN
		--    SELECT '1' ErrorCode, 'Receiver Mobile No Already Register !' Msg, @mobile Id
		--	RETURN
		--END 

		SELECT @countryId = countryId FROM dbo.countryMaster(NOLOCK) WHERE countryName = @nativeCountry	

		--IF EXISTS(SELECT 'x' FROM receiverInformation(nolock) WHERE customerId = @customerId 
		--AND ISNULL(bank,'-1') = ISNULL(@bank,'-1') 
		--AND ISNULL(accountNo,'-1') = ISNULL(@accountNo,'-1')
		--AND ISNULL(paymentMode,'-1') = ISNULL(@paymentMethodId,'-1') AND 					     
		--)
		--BEGIN
		--	SELECT '1' ErrorCode, 'Receiver already exists' Msg, NULL Id
		--	RETURN
		--END
		DECLARE @RELATION_ID INT = NULL

		SELECT @RELATION_ID = VALUEID
		FROM STATICDATAVALUE (NOLOCK)
		WHERE detailTitle = @relationship
		AND typeID=2100

		IF @RELATION_ID IS NULL AND ISNUMERIC(@relationship) = 1
			SET @RELATION_ID = @relationship

		IF ISNULL(@fullName,'') =''
		BEGIN
		    SET @fullName=@firstName+ISNULL(' '+@middleName,'')+ISNULL(' '+@lastName1,'')+ISNULL(' '+@lastName2,'')
		END

		DECLARE @MASTER_BANK_ID BIGINT = 0
		--Insert master table bank id
		SELECT @MASTER_BANK_ID = ABM.MASTER_BANK_ID
		FROM API_BANK_LIST AB(NOLOCK)
		INNER JOIN API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = AB.JME_BANK_CODE
		WHERE AB.BANK_ID = @bank


		--bank replaced by payOutPartner
		--branch replaced by bankLocation
		INSERT INTO dbo.receiverInformation
		(
			customerId,firstName,middleName,lastName1,lastName2,country,address,state,zipCode,city,email,homePhone,workPhone,mobile,relationship
			,district,purposeOfRemit,isActive,fullName,idType,idNumber,payOutPartner,bankLocation,receiverAccountNo,localFirstName,localMiddleName,localLastName1,localLastName2
			,paymentMode,nativeCountry,createdBy,createdDate,isCDDIUpdated,isVerified
		)
		SELECT 
			 @customerId,@firstName,@middleName,LTRIM(RTRIM(ISNULL(' '+ @lastName1,'')+ISNULL(' ' + @lastName2,''))),NULL,@country,@address,@state,@zipCode,@city,@email,@homePhone,@workPhone,@mobile,@RELATION_ID
			,@district,@purposeOfRemit,1,@fullName,@idType,@idNumber,@MASTER_BANK_ID,@branch,@accountNo,@localFirstName,@localMiddleName,@localLastName1,@localLastName2
			,@paymentMethodId,@countryId, @customerId, GETDATE(),1,1
			

		  SET @receiverId = @@IDENTITY

		SELECT '0' ErrorCode, 'Receiver saved successfully' Msg, ISNULL(@receiverId,'-1') Id
		RETURN		    

	END

	IF @flag = 'modify'
	BEGIN		
		SELECT @countryId = countryId FROM dbo.countryMaster(NOLOCK) WHERE countryName = @nativeCountry	

		IF NOT EXISTS(SELECT 'x' FROM receiverInformation(nolock) WHERE receiverId = @receiverId AND customerId=@customerId)
		BEGIN
			SELECT '1' ErrorCode, 'Receiver Data Not Found' Msg, NULL Id
			RETURN
		END

		SELECT @RELATION_ID = VALUEID
		FROM STATICDATAVALUE (NOLOCK)
		WHERE detailTitle = @relationship
		AND typeID=2100

		IF @RELATION_ID IS NULL AND ISNUMERIC(@relationship) = 1
			SET @RELATION_ID = @relationship

		IF ISNULL(@fullName,'') =''
		BEGIN
		    SET @fullName=@firstName+ISNULL(' '+@middleName,'')+ISNULL(' '+@lastName1,'')+ISNULL(' '+@lastName2,'')
		END

		--Insert master table bank id
		SELECT @MASTER_BANK_ID = ABM.MASTER_BANK_ID
		FROM API_BANK_LIST AB(NOLOCK)
		INNER JOIN API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = AB.JME_BANK_CODE
		WHERE AB.BANK_ID = @bank

		UPDATE dbo.receiverInformation SET 
			 firstName				=		@firstName
			,middleName				=		@middleName
			,lastName1				=		LTRIM(RTRIM(ISNULL(' '+ @lastName1,'')+ISNULL(' ' + @lastName2,'')))
			,lastName2				=		NULL
			,country				=		@country
			,address				=		@address
			,state					=		@state
			,zipCode				=		@zipCode
			,city					=		@city
			,email					=		@email
			,homePhone				=		@homePhone
			,workPhone				=		@workPhone
			,mobile					=		@mobile
			,relationship			=		@RELATION_ID
			,district				=		@district
			,purposeOfRemit			=		@purposeOfRemit		
			,fullName				=		@fullName
			,idType					=		@idType
			,idNumber				=		@idNumber
			,payOutPartner			=		@bank
			,bankLocation			=		@branch
			,receiverAccountNo		=		@accountNo
			,localFirstName			=		@localFirstName
			,localMiddleName		=		@localMiddleName
			,localLastName1			=		@localLastName1
			,localLastName2			=		@localLastName2
			,paymentMode			=		@paymentMethodId
			,nativeCountry			=		@countryId
		WHERE receiverId			=		@receiverId     

					
		SELECT '0' ErrorCode, 'Receiver modified successfully' Msg, @receiverId Id
		RETURN		    
	END

	IF @flag = 'delete'
	BEGIN
		UPDATE dbo.receiverInformation SET isActive = '0' WHERE receiverId = @receiverId
		SELECT '0' ErrorCode, 'Receiver removed successfully' Msg, NULL Id
		RETURN
	END

END


/**


ALTER TABLE receiverInformation ADD localFirstName NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD localMiddleName NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD localLastName1 NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD localLastName2 NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD paymentMode NVARCHAR(100) NULL
ALTER TABLE receiverInformation ADD bank INT NULL
ALTER TABLE receiverInformation ADD branch INT NULL
receiverAccountNo
accountNo
*/