MOBILE_API/DB/SPs/proc_RewardPointOperation.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[proc_RewardPointOperation]    Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE OR ALTER PROCEDURE [dbo].[proc_RewardPointOperation]
@flag VARCHAR(30),
@orderId VARCHAR(50) = null,
@customerId VARCHAR(30) = null,
@productCode VARCHAR(50) = null,
@branchCode INT = null,
@recvType INT = null,
@recvAddress VARCHAR(200) = null,
@recvZipCode VARCHAR(20) = null,
@recvPhoneNumber VARCHAR(30) = null,
@recvName VARCHAR(30) = null,
@startDate DateTime = null,
@endDate DateTime = null,
@createdBy VARCHAR(20) = null,
@modifiedBy VARCHAR(20) = null,
@orderType VARCHAR(3) = null,
@sortBy VARCHAR(50) = null, 
@sortOrder VARCHAR(5) = null, 
@table VARCHAR(max)=null, 
@sql_filter VARCHAR(max) = null,
@searchCriteria VARCHAR(30) = null,
@searchValue VARCHAR(50) = null, 
@select_field_list VARCHAR(max) = null, 
@extra_field_list VARCHAR(max) = null, 
@pageSize int = null,
@pageNumber int = NULL,
@user VARCHAR(100) = null,
@email VARCHAR(100) = null,
@schemeId INT = null
AS


SET NOCOUNT ON

-------------------------------- l���`� � �ǔ� Ȉ� ���¸�
IF @flag='productlist'
BEGIN  
 SELECT PL.productCode,PL.productName,PL.pointPrice,PL.deliveryYN, PL.productImgPath, PL.buyType, PL.couponType
 FROM ProductList PL(NOLOCK)
 ORDER BY PL.productCode ASC
END
--------------------------------END l���`� � �ǔ� Ȉ� ���¸� 



-------------------------------- Ȉ� l��� �ƭ�
IF @flag='buyproduct'
BEGIN		
DECLARE 
@pointPrice money,
@bounsPoint money,
@productname VARCHAR(20),
@mobilenumber VARCHAR(20)
  -- �9� �Ѕ� ��l�
  IF @recvType != '1'  
  BEGIN
  	IF @recvType  != '2'
  	BEGIN
  		IF @recvType != '3'
  		BEGIN
 		EXEC proc_errorHandler 1, 'Wrong recv Type.', NULL
  		RETURN
  		END
 	END
  END 
  --��8� �Ѕ� ��l�
  IF @orderType != '1'  
	  BEGIN
	  EXEC proc_errorHandler 1, 'Wrong order Type .', NULL
	  RETURN
	  END 


	-- ���� ���� ��<�t� $�X� ��%�
	IF NOT EXISTS(
	SELECT '1' FROM customerMaster(NOLOCK) CM
	WHERE @email = CM.email
	)
	BEGIN
	EXEC proc_errorHandler 1, 'No User Information.', NULL
    RETURN
	END


   -- ������ �9� �� � ��l�
   IF @recvType = '2' -- �9�(1:��0�, 2:���)
	   BEGIN   
	   IF ISNULL(@branchCode,'') = ''
		   BEGIN
		   EXEC proc_errorHandler 1, 'input branchCode.', NULL
		   RETURN
		   END
		-- ���X� ���|� �� >�X�D� L�,
	   IF NOT EXISTS(
		   SELECT '1'
		   FROM agentMaster(NOLOCK) AM
		   WHERE AM.agentId = @branchCode   
		   )   	  	   
			BEGIN
			EXEC proc_errorHandler 1, 'No Branch Information.', NULL
			RETURN
			END 	      
	   END
   
   --��0� �9� �� � ��l�
   IF @recvType = '1'
	   BEGIN
		 IF ISNULL(@recvAddress,'') = ''
		 BEGIN
		 EXEC proc_errorHandler 1, 'input recv Address.', NULL
		 RETURN
	     END
		 IF ISNULL(@recvZipCode,'') = ''
		 BEGIN
		 EXEC proc_errorHandler 1, 'input recv ZipCode.', NULL
		 RETURN
	     END
	     IF ISNULL(@recvPhoneNumber,'') = ''
		 BEGIN
		 EXEC proc_errorHandler 1, 'input recv PhoneNumber.', NULL
		 RETURN
	     END
	     IF ISNULL(@recvName,'') = ''
		 BEGIN
		 EXEC proc_errorHandler 1, 'input recv Name.', NULL
		 RETURN
         END
       END
	  
     IF NOT EXISTS
	 (SELECT '1'
	 FROM ProductList(nolock) PL
	 WHERE @productCode = PL.productCode 
	 )
	 BEGIN
		 EXEC proc_errorHandler 1, 'No Product.', NULL
		 RETURN
	 END 
     
	 SELECT @pointPrice = PL.pointPrice, 
	 @productname = productName 
	 FROM ProductList(nolock) PL
	 WHERE @productCode = PL.productCode 
	 
 --- Ȉ� ���t� ��<�t� $�X� ��%�
	 IF ISNULL(@pointPrice, '') = ''
		 BEGIN
			EXEC proc_errorHandler 1, 'No Product Price.', NULL
		 RETURN
	 END

	 --- Ȉ� tDŽ�t� ��<�t� $�X� ��%�
	 IF ISNULL(@productname, '') = ''
		 BEGIN
			EXEC proc_errorHandler 1, 'No Product Name.', NULL
		 RETURN
	 END

 -- ����t� Ȉ� l��� ������� p� ��xǸ�|� ����� �ǔ���
	SELECT @customerId = customerId,@bounsPoint = bonusPoint 
	FROM customerMaster(NOLOCK)
	WHERE @email = email AND bonusPoint >= @pointPrice

-- ����t� $�X� ��%�
	IF ISNULL(@bounsPoint,'') = ''
	BEGIN
	 EXEC proc_errorHandler 1, 'Point is not enough to purchase.', NULL
	RETURN
    END

	BEGIN TRY
	BEGIN TRAN
-- ���� ����� ��xǸ�|� �� ���D� ��p�tǸ� \���.
	UPDATE customerMaster
	SET bonusPoint = (bonusPoint - @pointPrice)   
	WHERE @email = email 


--- ��8� ��� ��%�
	 INSERT INTO ProductOrder
	 (
	 orderId,
	 customerId,
	 productCode,
	 usePoint,
	 orderType,
	 recvType,
	 branchCode,
	 recvAddress,
	 recvZipCode,
	 recvPhoneNumber,
	 recvName,
	 createdBy,
	 createdDate,
	 modifiedBy,
	 modifiedDate,
	 orderStatus,
	 recvDate,
	 recvBy
	 )
	
	 SELECT 
	 @orderId,
	 @customerId,
	 @productCode,
	 @pointPrice,
	 @orderType,
	 @recvType,
	 @branchCode,
	 @recvAddress,
	 @recvZipCode,
	 @recvPhoneNumber,
	 @recvName,
	 @email,
	 GETDATE(),
	 null,
	 null,
	 '1', --(1:��8�, 9:�͌�)
	 null,
	 null
	
	 -- ��8� ������ �X��� \���|� 0�]�\���
	 INSERT INTO PointHistory
	 (
	 customerId,
	 availablePoint,
	 tranId,
	 pointType,
	 point,
	 createdBy,
	 createdDate
	 )
	 SELECT
	 CM.customerId,
	 CM.bonusPoint,
	 @orderId,
	 '9', -- (1: ������\� 
Ƚ�, 2: ���a�<�\� 
Ƚ�, 9:��xǸ� ����, 11: ������ 
Ƚ��͌�, 21:���a� 
Ƚ��͌�, 91:��xǸ� �����͌�) 
	 @pointPrice,
	 CM.email,
	 GETDATE() 
	 FROM customerMaster(NOLOCK) CM
	 WHERE @email = CM.email
	
	
	 EXEC proc_errorHandler 0, 'The Order is Success.', NULL
	 
	 SELECT @mobilenumber = mobile
	 FROM customerMaster(NOLOCK)
	 WHERE customerId = @customerId

	 SELECT 
	 agentEmail1,
	 agentName,
	 @productname AS productname,
	 @mobilenumber AS mobile
	 FROM agentMaster(NOLOCK) 
	 WHERE agentId = @branchCode
	 
	 SELECT buyType AS productType, schemeId AS CouponId FROM ProductList WHERE productCode = @productCode

	 COMMIT TRAN

	 END TRY
	 BEGIN CATCH
		IF @@TRANCOUNT > 0 
			ROLLBACK TRANSACTION;
		PRINT ERROR_MESSAGE()
	 END CATCH


	 RETURN
END
--------------------------------END Ȉ� l��� �ƭ�


-------------------------------- ��8� ����
--orderType (1:��8�, 9:�͌�)
IF @flag='orderedlist'
BEGIN  
 
	-- ���� ���� ��<�t� $�X� ��%�
	IF NOT EXISTS(
	SELECT '1' FROM customerMaster(NOLOCK) CM
	WHERE @email = CM.email
	)
	BEGIN
	EXEC proc_errorHandler 1, 'No User Information.', NULL
    RETURN
	END
	

	SELECT @customerId = customerId FROM customerMaster(NOLOCK) CM
	WHERE @email = CM.email

	 EXEC proc_errorHandler 0, 'Success', NULL
	 SELECT 
	 PO.orderId,
	 PO.productCode,
	 PL.productName,
	 PO.usePoint,
	 PO.orderType,
	 PO.recvType,
	 PO.branchCode,
	 AM.agentName,
	 PO.recvAddress,
	 PO.recvZipCode,
	 PO.recvPhoneNumber,
	 PO.recvName,
	 PO.orderStatus,
	 PO.createdDate,
	 PO.modifiedDate,
	 PO.recvDate
	FROM ProductOrder PO(NOLOCK)
	LEFT JOIN ProductList PL
	ON PO.productCode = PL.productCode
	LEFT JOIN agentMaster AM
	ON PO.branchCode = AM.agentId
	WHERE 
	@customerId = PO.customerId 
	AND 
	@startDate <= CONVERT(date, PO.createdDate) 	
	AND
	@endDate >= CONVERT(date, PO.createdDate)
	ORDER BY PO.createdDate DESC  
	RETURN
END
--------------------------------END ��8� ����

-------------------------------- <�t� �9�
----orderStatus (1:��8�D�̸, 2:���D�̸, 3:�9�D�̸, 9:�͌��̬�)
IF @flag='receiptorder'
BEGIN
	
	IF EXISTS(
		SELECT 'X' 
		FROM ProductOrder(NOLOCK) 
		WHERE @orderId = orderId
	) 
	BEGIN

		--select * from ProductOrder where orderId = '20190522531018896' 
		--select * from PointHistory where tranId = '20190522531018896' 

		BEGIN TRY
		BEGIN TRAN
		UPDATE ProductOrder
		SET orderType = '1', -- 1:��8�, 9:�͌�
		 orderStatus = '3', 
		 recvBy = @user, 
		 recvDate = GETDATE()
		 WHERE @orderId = orderId
				
		 ---- <�t� �9��� �X��� \���|� 0�]�\���
	
		 --INSERT INTO PointHistory
		 --(
		 --customerId,
		 --availablePoint,
		 --tranId,
		 --pointType,
		 --point,
		 --createdBy,
		 --createdDate
		 --)
		 --SELECT
		 --CM.customerId,
		 --CM.bonusPoint,
		 --@orderId,
		 --'9', -- (1: ������\� 
Ƚ�, 2: ���a�<�\� 
Ƚ�, 9:��xǸ� ����, 11: ������ 
Ƚ��͌�, 21:���a� 
Ƚ��͌�, 91:��xǸ� �����͌�) 
		 --@pointPrice,
		 --@createdBy,
		 --GETDATE() 
		 --FROM customerMaster(NOLOCK) CM
		 --WHERE @email = CM.email -- ��t�|�h�


		 EXEC proc_errorHandler 0, 'Receipt Success.', NULL
		 COMMIT 
		 RETURN
		 END TRY
		 BEGIN CATCH
			IF @@TRANCOUNT > 0 
				ROLLBACK TRANSACTION;
			PRINT ERROR_MESSAGE()
		 END CATCH

	
	END
 -- ��8� ���|� �� >�X�D� L�
	BEGIN
		EXEC proc_errorHandler 1, 'CustomerId or OrderId is wrong.', NULL
		RETURN
	END
END
--------------------------------END <�t� �9�

-------------------------------- ��8� �͌�
IF @flag='canceluse' 
	BEGIN
	DECLARE @V_RET_POINT MONEY, @availablePoint	MONEY

	BEGIN TRY
		 BEGIN TRAN
	      
			IF EXISTS(SELECT '1' FROM ProductOrder WHERE orderId = @orderId )
			BEGIN
			--����|�L� �͌�|� X��ɻ�\���.    
 			SELECT @recvType = recvType FROM  ProductOrder WHERE orderId = @orderId    
 				IF @recvType = '3'    
 				BEGIN    
 				EXEC proc_errorHandler 1, 'It is an item that can not be cancelled.', NULL    
 				END    
     
 				ELSE    
 				BEGIN

				----CANCEL Product in Order Table 
				UPDATE ProductOrder 
				SET orderType = '9', 
				orderStatus = '9',  --orderStatus (1:��8�D�̸, 2:���D�̸, 3:�9�D�̸, 9:�͌��̬�)
				modifiedBy = @user,
				modifiedDate = GETDATE()
				WHERE orderId = @orderId 			
				--------------------------------------
			
		
				----Find use Point in PointHistory Table
				SELECT @customerId = customerId, @V_RET_POINT = point
				FROM PointHistory
				WHERE tranId = @orderId
				--------------------------------------
	
				SELECT @availablePoint = bonusPoint, @email = email 
				FROM customerMaster
				WHERE customerId = @customerId
			
				------ recover bonusPoint 
				UPDATE 
				customerMaster
				SET bonusPoint = @availablePoint + @V_RET_POINT
				WHERE customerId =@customerId
				--------------------------------------

				INSERT INTO 
				dbo.PointHistory(
				customerId, 
				availablePoint, 
				tranId, 	
				pointType, 	
				point,			
				createdBy, 	
				createdDate
				)
				SELECT 				
				@customerId,
				@availablePoint + @V_RET_POINT,
				@orderId, 	
				'91',		
				@V_RET_POINT,	
				@user,		
				GETDATE()

				EXEC proc_errorHandler 0, 'The Order Cancel is Success.', NULL
				END
			END	
				
		 COMMIT 
		 RETURN
		 END TRY
		 BEGIN CATCH
			IF @@TRANCOUNT > 0 
				ROLLBACK TRANSACTION;
			PRINT ERROR_MESSAGE()
		 END CATCH
	END
--------------------------------END ��8� �͌�

--------------------------------���� D�ܴ  -- �̈��� D�ܴ� @searchCriteria @� |�X�X�t� ���.
IF @flag='searchCriteria'        
 BEGIN        
  SELECT  '' value,   'Select' [text]  UNION ALL        
  SELECT  'orderId',   'Order ID'   UNION ALL             
  SELECT  'email',  'E-Mail'        
  RETURN        
END         
If  @flag='Status'          
begin        
SELECT  '' [value],   'Select' [text]  UNION ALL        
SELECT  '1' ,   'Order'   UNION ALL        
SELECT  '3' ,   'Receipt'   UNION ALL        
SELECT  '9' ,   'Cancel'           
return        
END        
If  @flag='branch'          
begin        
SELECT  '' [value],   'Select' [text]  UNION ALL        
select cast(agentid as varchar(10)),AGENTNAME from agentmaster(nolock) where parentid=1008           
return        
END        
-------------------------------------------

IF @flag='grid'
BEGIN	
	IF @sortBy IS NULL
		SET @sortBy = 'orderid'
		IF @sortOrder IS NULL
			SET @sortOrder = 'DESC'


			--------------						
			-- (1:��8�D�̸, 2:���D�̸, 3:�9�D�̸, 9:�͌��̬�)
			--SELECT rowid,
			--orderId AS orderid,
			--customerId,
			--productCode AS productname,
			--usePoint,
			--orderStatus,  
			--(CASE
			--WHEN orderStatus = '1'
			--THEN '&nbsp;<a class=\"btn btn-xs btn-primary\" title=\"Edit\" href=\"RewardPointManagement.aspx?orderid=@orderid&method=cancel\"><i class=\"fa fa-pencil\"></i></a>&nbsp;<a class=\"btn btn-xs btn-success\" title=\"Approve\" href=\"RewardPointManagement.aspx?orderid=@orderid&method=receipt\"><i class=\"fa fa-check\"></i></a>'
			--WHEN orderStatus = '3'
			--THEN '&nbsp;<a class=\"btn btn-xs btn-primary\" title=\"Edit\" href=\"RewardPointManagement.aspx?orderid=@orderid&method=cancel\"><i class=\"fa fa-pencil\"></i></a>&nbsp;'
			--WHEN orderStatus = '9'
			--THEN ''
			--ELSE ''
		 --   END) AS set
			--FROM dbo.ProductOrder
			--where  1=1
			

			-------
			SET @table = '(SELECT PO.rowid,
			orderId AS orderid,
			orderStatus,
			CM.email,
			PL.productName AS productname,
			CONVERT(INT, usePoint) AS usePoint,
			(CASE 
			WHEN orderStatus = ''1''
			THEN ''Order''
			WHEN orderStatus = ''3''
			THEN ''Receipt''
			WHEN orderStatus = ''9''
			THEN ''Cancel''
			ELSE ''''
		    END) AS orderStat	
			,  
			(CASE
			WHEN orderStatus = ''1''
			THEN ''&nbsp;<a class="btn btn-xs btn-primary" title="cancel" href="RewardPointManagement.aspx?orderid=@orderid&method=cancel"><i class="fa fa-remove"></i></a>&nbsp;<a class="btn btn-xs btn-success" title="receipt" href="RewardPointManagement.aspx?orderid=@orderid&method=receipt"><i class="fa fa-check"></i></a>''
			WHEN orderStatus = ''3''
			THEN ''''
			WHEN orderStatus = ''9''
			THEN ''''
			ELSE ''''
		    END) AS tagBtn
		    ,po.createdDate as orderdate        
   			,AM.AGENTNAME AS RequestBranch        
   			,AM.AGENTID 
			FROM dbo.ProductOrder PO
			JOIN dbo.customerMaster CM
			ON PO.customerId = CM.customerId
			JOIN dbo.ProductList PL
			ON PL.productCode = PO.productCode
			INNER JOIN AGENTMASTER AM        
   			ON AM.AGENTID=PO.BRANCHCODE          
   			where AM.parentid=1008           
    			) x'  
			-------			
		
	  
			--- AS �t� codeX� GridColumn X� �̈��� �|���0�@� |�X�X�t� ���. 

			--SET @table = '(SELECT rowid,orderId AS orderid,customerId,productCode AS productname,usePoint,orderStatus FROM dbo.ProductOrder
			--	where  1=1  
			--	) x'
	

	PRINT @table
	SET @sql_filter = ''        
        
  IF ISNULL(@searchCriteria,'')<>'' AND ISNULL(@searchValue,'')<>''        
  BEGIN         
   IF @searchCriteria='orderId'        
    SET @sql_Filter=@sql_Filter + ' AND orderId  like ''' +@searchValue+'%'''        
   ELSE IF @searchCriteria='email'        
    SET @sql_Filter=@sql_Filter + ' AND email like ''' +@searchValue+'%'''          
  END        
  if @branchCode is not null        
  SET @sql_Filter=@sql_Filter + 'and  AGENTID =' +@branchCode         
 if @orderType is  not null        
 SET @sql_Filter=@sql_Filter + 'and  orderStatus =' + @orderType        
 --- codeX� GridColumn X� �̈��� �|���0�@� |�X�X�t� ���.        
 SET @select_field_list ='rowid,RequestBranch,orderid,email,productname,usePoint,orderStatus,orderStat,orderdate,tagBtn'        
           
  EXEC dbo.proc_paging        
    @table        
   ,@sql_filter        
   ,@select_field_list        
   ,@extra_field_list        
   ,@sortBy        
   ,@sortOrder        
   ,@pageSize        
   ,@pageNumber        
END        
-- ���� l����� �\� 
ȩ�         
IF @flag = 'RewardCoupon'        
BEGIN        
IF EXISTS (SELECT 'X' FROM CouponSetup CS         
WHERE rowId = @schemeId  AND endDate >= GETDATE() AND isActive = 'Y')        
BEGIN        
        
SELECT @customerId = customerId FROM customerMaster WHERE email = @email        
-- ̸̹0��@� ��L� ���� K����� K��\� ���� 0��<�\�\���.        
SELECT @endDate = endDate FROM CouponSetup WHERE rowId = @schemeId        
        
UPDATE ProductOrder        
SET orderType = '1', -- 1:��8�, 9:�͌�        
orderStatus = '3',         
recvBy = @user,         
recvDate = GETDATE()        
WHERE orderId = @orderId        
        
INSERT INTO CouponIssue (customerId,couponId,startDate,endDate,createdDate,createdBy,isActive,usedCount)        
VALUES (@customerId,@schemeId,GETDATE(),@endDate,GETDATE(),'SYSTEM','Y',0)        
        
EXEC proc_errorHandler 0, 'The Order is Success.', @@IDENTITY         
RETURN        
END        
EXEC proc_errorHandler 1, 'CouponSetUp Error.', NULL        
END