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USE [FastMoneyPro_Remit]GO/****** Object: StoredProcedure [dbo].[proc_globalBankTranFastPayHistory] Script Date: 7/4/2019 11:35:48 AM ******/DROP PROCEDURE [dbo].[proc_globalBankTranFastPayHistory]GO/****** Object: StoredProcedure [dbo].[proc_globalBankTranFastPayHistory] Script Date: 7/4/2019 11:35:48 AM ******/SET ANSI_NULLS ONGOSET QUOTED_IDENTIFIER ONGOCREATE PROC [dbo].[proc_globalBankTranFastPayHistory]( @flag VARCHAR(50) ,@user VARCHAR(50) ,@rowId VARCHAR(20) = NULL ,@pBranch VARCHAR(100) = NULL ,@tokenId VARCHAR(100) = NULL ,@radNo VARCHAR(100) = NULL ,@agentBranchId VARCHAR(100) = NULL ,@status VARCHAR(100) = NULL ,@statusName VARCHAR(100) = NULL ,@transactionDate VARCHAR(100) = NULL ,@receiveCurrencyIsoCode VARCHAR(100) = NULL ,@rAmount VARCHAR(100) = NULL ,@sAmount VARCHAR(100) = NULL ,@paymentModeId VARCHAR(100) = NULL ,@exRate VARCHAR(100) = NULL ,@cAmountLocal VARCHAR(100) = NULL ,@cAmountForeign VARCHAR(100) = NULL ,@payoutBranchId VARCHAR(100) = NULL ,@paymentModeName VARCHAR(100) = NULL ,@senderFullName VARCHAR(100) = NULL ,@senderAddress VARCHAR(100) = NULL ,@senderAddressUnicode VARCHAR(100) = NULL ,@senCityId VARCHAR(100) = NULL ,@senderCityName VARCHAR(100) = NULL ,@senderStateId VARCHAR(100) = NULL ,@senderStateName VARCHAR(100) = NULL ,@senderCountryIsoCode VARCHAR(100) = NULL ,@senderCountryName VARCHAR(100) = NULL ,@senderPhoneHome VARCHAR(100) = NULL ,@senderPhoneMobile VARCHAR(100) = NULL ,@receiverFullName VARCHAR(100) = NULL ,@receiverCountryIsoCode VARCHAR(100) = NULL ,@receiverCountryName VARCHAR(100) = NULL ,@receiverStateId VARCHAR(100) = NULL ,@receiverStateName VARCHAR(100) = NULL ,@recCityId VARCHAR(100) = NULL ,@receiverCityName VARCHAR(100) = NULL ,@receiverAddress VARCHAR(100) = NULL ,@receiverPhoneMobile VARCHAR(100) = NULL ,@recNo VARCHAR(100) = NULL ,@senId VARCHAR(100) = NULL ,@partnerId VARCHAR(30) = NULL ,@pBranchId VARCHAR(50) = NULL ,@branchName VARCHAR(200) = NULL ,@amount VARCHAR(100) = NULL ,@rIdType VARCHAR(30) = NULL ,@rIdNumber VARCHAR(30) = NULL ,@rIdPlaceOfIssue VARCHAR(50) = NULL ,@rValidDate VARCHAR(30) = NULL ,@rDob VARCHAR(30) = NULL ,@rAddress VARCHAR(100) = NULL ,@rCity VARCHAR(100) = NULL ,@rOccupation VARCHAR(100) = NULL ,@rContactNo VARCHAR(50) = NULL ,@rNativeCountry VARCHAR(100) = NULL ,@relationType VARCHAR(50) = NULL ,@relativeName VARCHAR(100) = NULL ,@remarks VARCHAR(500) = NULL ,@customerId VARCHAR(50) = NULL ,@relationship VARCHAR(100) = NULL ,@purpose VARCHAR(100) = NULL ,@rIssuedDate DATETIME = NULL ,@membershipId VARCHAR(50) = NULL ,@rbankName VARCHAR(50) = NULL ,@rbankBranch VARCHAR(100) = NULL ,@rcheque VARCHAR(50) = NULL ,@rAccountNo VARCHAR(50) = NULL ,@payResponseCode VARCHAR(20) = NULL ,@payResponseMsg VARCHAR(100) = NULL ,@sBranchMapCOdeInt INT = NULL ,@remittanceEntryDt VARCHAR(100) = NULL ,@remittanceAuthorizedDt VARCHAR(100) = NULL ,@remitType VARCHAR(100) = NULL ,@pCommission VARCHAR(100) = NULL ,@apiStatus VARCHAR(100) = NULL ,@payConfirmationNo VARCHAR(100) = NULL ,@benefAccIdNo VARCHAR(100) = NULL ,@senderIdType VARCHAR(100) = NULL ,@senderIdNo VARCHAR(100) = NULL ,@agentName VARCHAR(100) = NULL ,@pAgent INT = NULL ,@pCurrency VARCHAR(100) = NULL ,@dollarRate VARCHAR(100) = NULL ,@recordStatus VARCHAR(50) = NULL ,@TPAgentID VARCHAR(100) = NULL ,@rCurrency VARCHAR(100) = NULL ,@pBranchName VARCHAR(100) = NULL ,@pAgentName VARCHAR(100) = NULL ) AS SET XACT_ABORT ON SET NOCOUNT ON BEGIN TRY DECLARE @agentGrp INT
,@cotrolNo VARCHAR(50) ,@subPartnerId INT
,@radNoEnc VARCHAR(100) = dbo.FNAEncryptString(@radNo) IF @pBranchId IS NOT NULL SELECT @branchName = agentName, @agentGrp = agentGrp FROM agentMaster am WITH(NOLOCK) WHERE agentId = @pBranchId
IF @rowId like '%|%' SELECT @rowId = value FROM DBO.SPLIT('|',@rowId) WHERE id = 1
IF @flag = 'i'BEGIN IF EXISTS (SELECT 'x' FROM globalBankTranFastPayHistory WITH(NOLOCK) WHERE radNo= @radNoEnc) BEGIN UPDATE globalBankTranFastPayHistory SET
recordStatus = 'EXPIRED' WHERE radNo = @radNoEnc AND recordStatus <> 'READYTOPAY' END
IF @pBranch IS NULL SELECT @pBranch = agentId FROM applicationUsers WITH(NOLOCK) WHERE userName = @user IF @pBranch = '1001' BEGIN EXEC [proc_errorHandler] 1, 'Payout branch is missing.', @rowId RETURN; END INSERT INTO globalBankTranFastPayHistory ( radNo,agentBranchId,status,statusName,transactionDate,receiveCurrencyIsoCode,rAmount,sAmount,paymentModeId ,exRate,cAmountLocal,cAmountForeign,payoutBranchId,paymentModeName,senderFullName,senderAddress ,senderAddressUnicode,senCityId,senderCityName,senderStateId,senderStateName,senderCountryIsoCode,senderCountryName ,senderPhoneHome,senderPhoneMobile,receiverFullName,receiverCountryIsoCode,receiverCountryName,receiverStateId ,receiverStateName,recCityId,receiverCityName,receiverAddress,receiverPhoneMobile,recNo,senId,createdDate ,createdBy,pBranch,recordStatus ) SELECT @radNoEnc,@agentBranchId,@status,@statusName,@transactionDate,@receiveCurrencyIsoCode,@rAmount,@sAmount,@paymentModeId ,@exRate,@cAmountLocal,@cAmountForeign,@payoutBranchId,@paymentModeName,@senderFullName,@senderAddress ,@senderAddressUnicode,@senCityId,@senderCityName,@senderStateId,@senderStateName,@senderCountryIsoCode,@senderCountryName ,@senderPhoneHome,@senderPhoneMobile,@receiverFullName ,@receiverCountryIsoCode,@receiverCountryName,@receiverStateId ,@receiverStateName,@recCityId,@receiverCityName,@receiverAddress,@receiverPhoneMobile,@recNo,@senId,GETDATE() ,@user,@pBranch,'DRAFT'
SET @rowId = SCOPE_IDENTITY() EXEC [proc_errorHandler] 0, 'Transaction Has Been Saved Successfully', @rowId RETURN END
ELSE IF @flag = 's' BEGIN IF(@partnerId='6873') BEGIN EXEC proc_errorHandler 0, 'Transaction Verification Successful', @rowId
SELECT TOP 1 rowId = gbl.rowId ,securityNo = dbo.FNADecryptString(gbl.radNo) ,transactionDate =SUBSTRING(gbl.transactionDate,1,10) ,senderName = gbl.senderFullName ,senderAddress = gbl.senderAddress ,senderMobile = gbl.senderPhoneMobile ,senderTel = gbl.senderPhoneHome ,senderIdNo = ''--gbl.senderIdNo ,senderIdType = ''--gbl.senderIdType ,senderCity = gbl.senderCityName ,recName = gbl.receiverFullName ,recAddress = gbl.receiverAddress ,recMobile = gbl.receiverPhoneMobile ,recTelePhone = ''--gbl.benefTel ,recIdType ='' -- gbl.benefIdType
,recIdNo = '' --gbl.benefAccIdNo ,recCity = receiverCityName ,recCountry = receiverCountryName ,pAmount = isnull(gbl.rAmount,0) ,rCurrency = gbl.receiveCurrencyIsoCode ,pCurrency ='NPR' -- gbl.pCurrency
,remarks = '' --gbl.remarks ,paymentMethod = 'Cash Payment' ,tokenId = '' --gbl.tokenId --,amt = isnull(gbl.rAmount,0)--isnull(cast(cAmountLocal as decimal(10,2)),0) ,amt = cast(isnull(gbl.rAmount,0) as decimal(10,2)) ,pBranch = gbl.pBranch ,sendingCountry = gbl.senderCountryName ,sendingAgent = '' ,branchName = @branchName ,providerName = 'Global Tranfast Remit' ,orderNo = '' ,agentGrp = @agentGrp ,subPartnerId = 0 ,benefStateId = receiverStateId ,benefCityId = recCityId FROM globalBankTranFastPayHistory gbl WITH(NOLOCK) WHERE rowId = @rowId ORDER BY rowId DESC
--- ## Log Details
SELECT TOP 1 [message],trn.createdBy,trn.createdDate FROM tranModifyLog trn WITH(NOLOCK) WHERE 1=2 RETURN ENDEND
ELSE IF @flag = 'readyToPay'BEGIN SELECT @rowId = value FROM DBO.SPLIT('|',@rowId) WHERE id = 1 UPDATE globalBankTranFastPayHistory SET
recordStatus = 'READYTOPAY' ,pBranch = isnull(@pBranch,pBranch) ,rIdType = @rIdType ,rIdNumber = @rIdNumber ,rIdPlaceOfIssue = @rIdPlaceOfIssue ,rValidDate = @rValidDate ,rDob = @rDob ,rAddress = @rAddress ,rCity = @rCity ,rOccupation = @rOccupation ,rContactNom = @rContactNo ,nativeCountry = @rNativeCountry ,relationType = @relationType ,relativeName = @relativeName ,remarks = @remarks ,customerId = @customerId ,relWithSender = @relationship ,purposeOfRemit = @purpose ,rIssueDate = @rIssuedDate WHERE rowId = @rowId -- SELECT @amount = cAmountLocal FROM globalBankTranFastPayHistory WITH(NOLOCK) WHERE rowId = @rowId
SELECT '0' errorCode, 'Ready to pay has been recorded successfully.' msg, 'Nepal' id, @amount extra RETURNEND
ELSE IF @flag = 'payError'BEGIN UPDATE globalBankTranFastPayHistory SET
recordStatus = 'PAYERROR' ,payResponseCode = @payResponseCode ,payResponseMsg = @payResponseMsg WHERE rowId = @rowId EXEC [proc_errorHandler] 0, 'Pay error has been recorded successfully.', @rowId RETURNEND
ELSE IF @flag IN ('pay', 'restore')BEGIN IF NOT EXISTS(SELECT 'x' FROM globalBankTranFastPayHistory WITH(NOLOCK) WHERE recordStatus IN('READYTOPAY', 'PAYERROR', 'PAID') AND rowid = @rowid) BEGIN EXEC proc_errorHandler 1, 'Transaction Not Found!', @rowid RETURN END DECLARE @tranId BIGINT
,@tranIdTemp BIGINT
,@pSuperAgent INT
,@pSuperAgentName VARCHAR(100) ,@pCountry VARCHAR(100) ,@pState VARCHAR(100) ,@pDistrict VARCHAR(100) ,@pLocation INT
,@pAgentComm MONEY ,@pAgentCommCurrency VARCHAR(3) ,@pSuperAgentComm MONEY ,@pSuperAgentCommCurrency VARCHAR(3) ,@sAgent INT
,@sAgentName VARCHAR(100) ,@sBranch INT
,@sBranchName VARCHAR(100) ,@sSuperAgent INT
,@sSuperAgentName VARCHAR(100) ,@sAgentMapCode INT = 1075 ,@sBranchMapCode INT = @sBranchMapCOdeInt ,@bankName VARCHAR(100) = NULL --,@purposeOfRemit VARCHAR(100) = NULL ,@pBankBranch VARCHAR(100) = NULL ,@sAgentSettRate VARCHAR(100) = NULL ,@agentType INT
,@payoutMethod VARCHAR(50) ,@cAmt MONEY ,@beneIdNo INT
,@customerRate MONEY ,@payoutCurr VARCHAR(50) ,@collCurr VARCHAR(50) ,@MapCodeIntBranch VARCHAR(50) ,@companyId INT = 16 ,@ControlNoModified VARCHAR(50) ,@controlNo VARCHAR(50) ,@sCountryId INT
SELECT @radNo = gbl.radNo ,@receiverFullName = gbl.receiverFullName ,@senderPhoneHome = gbl.receiverPhoneMobile ,@receiverPhoneMobile = gbl.receiverPhoneMobile ,@receiverAddress = gbl.receiverAddress ,@benefAccIdNo = '' --gbl.benefAccIdNo ,@rIdType = gbl.rIdType ,@senderFullName = gbl.senderFullName ,@senderAddress = gbl.senderAddress ,@senderPhoneHome = gbl.senderPhoneHome ,@senderPhoneMobile = gbl.senderPhoneMobile ,@senderIdType = '' --gbl.senderIdType ,@senderIdNo ='' --gbl.senderIdNo ,@remittanceEntryDt = gbl.remittanceEntryDt ,@remittanceAuthorizedDt = gbl.remittanceAuthorizedDt ,@remitType = gbl.remitType ,@receiveCurrencyIsoCode = gbl.receiveCurrencyIsoCode --rCurrency ,@pCurrency = gbl.pCurrency ,@pCommission = gbl.pCommission ,@amount = gbl.rAmount --amount ,@cAmountLocal = gbl.cAmountLocal --localAmount ,@exRate = gbl.exRate ,@dollarRate = '' --gbl.dollarRate ,@apiStatus = gbl.apiStatus ,@recordStatus = gbl.recordStatus ,@rIdType = gbl.rIdType ,@rIdNumber = gbl.rIdNumber ,@rValidDate = gbl.rValidDate ,@rIssuedDate = gbl.rIssueDate ,@rDob = gbl.rDob ,@rOccupation = gbl.rOccupation ,@rNativeCountry = gbl.nativeCountry ,@pBranch = isnull(@pBranch,gbl.pBranch) ,@rIdPlaceOfIssue = gbl.rIdPlaceOfIssue ,@relationType = gbl.relationType ,@relativeName = gbl.relativeName ,@tpAgentId ='' -- gbl.tpAgentId
,@rbankName ='' -- rBank
,@rbankBranch = '' --rBankBranch ,@rcheque = '' --rAccountNo ,@rAccountNo = '' ---rChequeNo ,@membershipId = '' --membershipId ,@customerId = customerId ,@purpose = purposeOfRemit ,@relationship = relWithSender FROM globalBankTranFastPayHistory gbl WITH(NOLOCK) WHERE rowId = @rowId SELECT TOP 1 @senderCountryName = cm.countryName, @sCountryId = cm.countryId FROM countryMaster cm WITH(NOLOCK) INNER JOIN countryCurrency cc WITH(NOLOCK) ON cm.countryId = cc.countryId INNER JOIN currencyMaster currM WITH(NOLOCK) ON currM.currencyId = cc.currencyId WHERE currM.currencyCode = @rCurrency --@receiveCurrencyIsoCode AND isOperativeCountry ='Y' AND ISNULL(cc.isDeleted,'N') = 'N'
SET @ControlNoModified = @radNo
SELECT @pAgent = parentId, @pBranchName = agentName, @agentType = agentType, @pCountry = agentCountry, @pState = agentState, @pDistrict = agentDistrict, @pLocation = agentLocation, @MapCodeIntBranch = mapCodeInt FROM agentMaster WITH(NOLOCK) WHERE agentId = @pBranch
--## Check if controlno exist in remittran.
IF EXISTS( SELECT 'x' FROM remitTran WITH(NOLOCK) WHERE controlNo = @ControlNoModified) BEGIN DECLARE @msg VARCHAR(100) SELECT @agentName = sAgentName,@status = payStatus FROM remitTran WITH(NOLOCK) WHERE controlNo = @ControlNoModified
SET @msg = 'This transaction belongs to ' + @agentName + ' and is in status: ' + @status EXEC proc_errorHandler 1,@msg,NULL RETURN END
--## Set paying agent details.
SELECT @pAgent = parentId, @pBranchName = agentName, @agentType = agentType, @pCountry = agentCountry, @pState = agentState, @pDistrict = agentDistrict, @pLocation = agentLocation, @MapCodeIntBranch=mapCodeInt FROM agentMaster WITH(NOLOCK) WHERE agentId = @pBranch
IF @agentType = 2903 SET @pAgent = @pBranch --## Check if txn exist in remitTran but not in Inficare system.
DECLARE @remitTrandate DATETIME,@remitTrandateNepal DATETIME
SELECT @tranId = id ,@remitTrandate = paidDate ,@remitTrandateNepal = paidDateLocal ,@pAgentComm = pAgentComm ,@remitTrandate = GETDATE() ,@remitTrandateNepal = dbo.FNAGetDateInNepalTZ() FROM remitTran WITH(NOLOCK) WHERE controlNo = @ControlNoModified
--## 1. Find Sending Agent Details
SELECT @sBranch = agentId, @sAgent = parentId, @sBranchName = agentName, @agentType = agentType FROM agentMaster WITH(NOLOCK) WHERE mapCodeInt = @sBranchMapCode AND ISNULL(isDeleted, 'N') = 'N' IF @agentType = 2903 BEGIN SET @sAgent = @sBranch END SELECT @sSuperAgent = parentId,@sAgentName = agentName FROM agentMaster WITH(NOLOCK) WHERE agentId = @sAgent
SELECT @sSuperAgentName = agentName FROM agentMaster WITH(NOLOCK) WHERE agentId = @sSuperAgent --## 2. Find Payout Agent Details
SELECT @pSuperAgent = parentId,@pAgentName = agentName FROM agentMaster WITH(NOLOCK) WHERE agentId = @pAgent SELECT @pSuperAgentName = agentName FROM agentMaster WITH(NOLOCK) WHERE agentId = @pSuperAgent --## 3. Find Commission
DECLARE @deliveryMethodId INT, @pCommCheck MONEY SET @payoutMethod = 'Cash Payment' DECLARE @pCountryId INT = NULL SELECT @pCountryId = countryId FROM countryMaster WITH(NOLOCK) WHERE countryName = @pCountry SELECT @deliveryMethodId = serviceTypeId FROM serviceTypeMaster WITH(NOLOCK) WHERE typeTitle = @payoutMethod AND ISNULL(isDeleted, 'N') = 'N'
SELECT @pSuperAgentComm = 0, @pSuperAgentCommCurrency = 'NPR'
SELECT @pAgentComm = ISNULL(pAgentComm, 0) FROM dbo.FNAGetGIBLCommission(@sBranch, @radNo,@deliveryMethodId,'GIBLTFS')
BEGIN TRANSACTION BEGIN --## Inserting Data in remittran table
INSERT INTO remitTran ( [controlNo],[senderName],[sCountry],[sSuperAgent],[sSuperAgentName],[paymentMethod] ,[cAmt],[pAmt],[tAmt],[customerRate],[pAgentComm],[payoutCurr] ,[pAgent],[pAgentName],[pSuperAgent],[pSuperAgentName],[receiverName],[pCountry] ,[pBranch],[pBranchName],[pState],[pDistrict],[pLocation],[pbankName],[purposeofRemit],[pMessage] ,[pBankBranch],[sAgentSettRate],[createdDate],[createdDateLocal],[createdBy],[approvedDate],[approvedDateLocal] ,[approvedBy],[paidBy],[paidDate],[paidDateLocal],[serviceCharge],[tranStatus],[payStatus],[collCurr],[controlNo2] ,[tranType],[sAgent],[sAgentName],[sBranch],[sBranchName] ) SELECT @ControlNoModified,@senderFullName,isnull(@senderCountryName,''),@sSuperAgent,@sSuperAgentName,'Cash Payment' ,@amount,@amount,@amount,'1',@pAgentComm,@pCurrency ,@pAgent,@pAgentName,@pSuperAgent,@pSuperAgentName ,@receiverFullName,@pCountry ,@pBranch,@pBranchName,@pState,@pDistrict,@pLocation,@bankName,@purpose,@remarks ,@pBankBranch,@SagentsettRate,dbo.FNAGetDateInNepalTZ(),GETDATE(),@user,dbo.FNAGetDateInNepalTZ(),GETDATE() ,@user,@user,dbo.FNAGetDateInNepalTZ(),GETDATE(),'0','Paid','Paid',@pCurrency,@radNo ,'I',@sAgent,@sAgentName,@sBranch,@sBranchName SET @tranId = SCOPE_IDENTITY() BEGIN --## Inserting Data in tranSenders table
INSERT INTO tranSenders (tranId,firstName,country,[address],idType,idNumber,homePhone,mobile) SELECT @tranId,@senderFullName,@senderCountryName,@senderAddress,@senderIdType,@senderIdNo,@senderPhoneHome,@senderPhoneMobile --,@senderTel --,@senderMobile --## Inserting Data in tranReceivers table
INSERT INTO tranReceivers ( tranId,firstName,country,city,[address],homePhone,mobile ,idType2,idNumber2,dob,occupation,validDate,idPlaceOfIssue,relationType,relativeName,bankName ,branchName,chequeNo,accountNo,membershipId,customerId,relWithSender,purposeOfRemit,issuedDate2,validDate2 ) SELECT @tranId,@receiverFullName,@pCountry,@receiverAddress,@receiverAddress,@senderPhoneHome,@receiverPhoneMobile ,@rIdType,@rIdNumber,@rDob,@rOccupation,@rValidDate,@rIdPlaceOfIssue,@relationType,@relativeName,@rbankName ,@rbankBranch,@rcheque,@raccountNo,@membershipId,@customerId,@relationship,@purpose,@rIssuedDate,@rValidDate --## Updating Data in globalBankPayHistory table by paid status
UPDATE globalBankTranFastPayHistory SET
recordStatus = 'PAID' ,tranPayProcess = CASE WHEN @flag = 'Pay' THEN 'REGULAR' ELSE 'RESTORED' END ,payResponseCode = @payResponseCode ,payResponseMsg = @payResponseMsg ,confirmationNo = @payConfirmationNo ,paidDate = GETDATE() ,paidBy = @user WHERE rowId = @rowId
EXEC Proc_AgentBalanceUpdate @flag = 'p',@tAmt = @amount ,@settlingAgent = @pBranch END END COMMIT TRANSACTION SET @msg = CASE WHEN @flag = 'restore' THEN 'Transaction has been restored successfully' ELSE 'Transaction paid successfully' END
EXEC proc_pushToAc @flag= 'i', @controlNoEncrypted = @ControlNoModified SET @controlNo = dbo.fnadecryptstring(@ControlNoModified) EXEC [proc_errorHandler] 0, @msg, @controlNo RETURN END
END TRYBEGIN CATCH IF @@TRANCOUNT > 0 ROLLBACK TRANSACTION SELECT 1 errorCode, ERROR_MESSAGE() msg, NULL idEND CATCH
GO
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