MOBILE_API/DB/SPs/INBOUND_PROC_ONLINE_APPROVE_CUSTOMER.sql

��USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[INBOUND_PROC_ONLINE_APPROVE_CUSTOMER]    Script Date: 9/27/2019 1:30:13 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROC [dbo].[INBOUND_PROC_ONLINE_APPROVE_CUSTOMER] 
 @flag						VARCHAR(50)		= NULL   
,@user						VARCHAR(30)		= NULL  
,@customerId				VARCHAR(30)		= NULL 
,@searchCriteria			VARCHAR(30)		= NULL
,@searchValue				VARCHAR(50)		= NULL
,@fromDate					DATETIME		= NULL
,@toDate					DATETIME		= NULL
,@cusType					VARCHAR(50)		= NULL
,@accountNumber				VARCHAR(100)	= NULL
,@CustomerBankName			NVARCHAR(100)	= NULL
,@obpId						VARCHAR(50)     =NULL
--grid parameters
,@pageSize					VARCHAR(50)		= NULL
,@pageNumber				VARCHAR(50)		= NULL
,@sortBy					VARCHAR(50)		= NULL
,@sortOrder					VARCHAR(50)		= NULL
,@virtualAccountNo			VARCHAR(50)		= NULL
,@primaryAccountNo			VARCHAR(50)		= NULL
   
AS  
SET NOCOUNT ON;  
SET XACT_ABORT ON;  
BEGIN TRY
	DECLARE  @table				VARCHAR(MAX)
			,@select_field_list	VARCHAR(MAX)
			,@extra_field_list	VARCHAR(MAX)
			,@sql_filter		VARCHAR(MAX)
	DECLARE @email VARCHAR(200)
			,@username VARCHAR(50)
			,@pwd VARCHAR(50)
			,@channel VARCHAR(20)=NULL
IF @flag='vl' --verified list/approve pending list
	BEGIN
	SET @sortBy = 'createdDate'
	SET @sortOrder = 'desc'

	SET @table ='(
		SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)
				,customerId=cm.customerId
				,email=cm.email
				,fullName= REPLACE(ISNULL(cm.firstName, '''') + ISNULL('' '' + cm.middleName, '''') + ISNULL('' '' + cm.lastName1, ''''), ''  '', '' '')
				,dob=CONVERT(VARCHAR,cm.dob,101)
				,address=cm.[address]
				,nativeCountry=com.countryName
				,idtype=sdv.detailTitle
				,idNumber=cm.idNumber
				,createdDate=CAST(cm.createdDate AS DATE)
				,verifiedBy=cm.verifiedBy
				,branchName=''''
				,verifiedDate=CAST(cm.verifiedDate AS DATE)
				,ipAddress=cm.ipAddress
				,mobile=cm.mobile
				,bankAccountNo
				,bankName=bl.bankName
		FROM customerMaster cm(NOLOCK)
		LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
		INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType AND sdv.typeID=1300
		LEFT JOIN vwBankLists bl (NOLOCK) ON cm.bankName = bl.rowId
		WHERE  cm.approvedDate IS NULL 	AND customerType=''11018'' '
		
	IF ISNULL(@fromDate,'')<>'' AND ISNULL(@toDate,'')<>''
	SET @table=@table + ' AND cm.createdDate BETWEEN ''' +CAST(@fromDate AS VARCHAR)+''' AND ''' +CAST(@toDate AS VARCHAR)+''''

	SET @table = @table + ')x'
	SET @sql_filter = ''

	IF ISNULL(@searchCriteria,'')<>'' AND ISNULL(@searchValue,'')<>''
	BEGIN 
		IF @searchCriteria='idNumber'
		BEGIN
			--IF ISNUMERIC(@searchValue)<>1
			--	SET @searchValue='-1'	--to ignore string value for datatype integer/customerID
			--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''
			SET @sql_Filter=@sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' +REPLACE(@searchValue, '-', '')+''''
		END
		ELSE IF @searchCriteria='emailId'
			SET @sql_Filter=@sql_Filter + ' AND email like ''' +@searchValue+'%'''
		ELSE IF @searchCriteria='customerName'
			SET @sql_Filter=@sql_Filter + ' AND fullName like ''' +@searchValue+'%'''
		ELSE IF @searchCriteria='mobile'
			SET @sql_Filter=@sql_Filter + ' AND mobile = ''' +@searchValue+''''
		ELSE IF @searchCriteria='walletAccountNo'
			SET @sql_Filter=@sql_Filter + ' AND walletAccountNo = ''' +@searchValue+''''
		ELSE IF @searchCriteria='bankAccountNo'
			SET @sql_Filter=@sql_Filter + ' AND bankAccountNo = ''' +@searchValue+''''
		ELSE IF @searchCriteria='nativeCountry'
			SET @sql_Filter=@sql_Filter + ' AND nativeCountry = ''' +@searchValue+''''
		
	END

	
	SET @select_field_list ='
				 SN,customerId,email,fullName,dob,address,nativeCountry,idtype,idNumber
				,createdDate,verifiedBy,branchName,verifiedDate,bankAccountNo,bankName
				'	
	EXEC dbo.proc_paging
			@table,@sql_filter,@select_field_list,@extra_field_list
			,@sortBy,@sortOrder,@pageSize,@pageNumber

		RETURN
	END
IF @flag='approve-pending'
	BEGIN
	DECLARE @custIdNumber VARCHAR(50)
	 
	 SELECT @custIdNumber = idNumber 
	 FROM dbo.customerMaster (NOLOCK) 
	 WHERE customerId = @customerId
	 
	 select @cusType = userType from applicationUsers(nolock) where userName = @user

	 IF EXISTS (SELECT 'X' FROM dbo.customerMaster (NOLOCK) WHERE replace(idNumber,'-','') = replace(@custIdNumber, '-', '')
	   GROUP BY replace(idNumber,'-','') having count(1)>1)
	 BEGIN
		SELECT '1' ErrorCode , 'Duplicate id number found for customer' Msg ,null
		RETURN
	 END
	 
	 IF EXISTS (SELECT 'X' FROM dbo.customerMaster (NOLOCK) WHERE replace(idNumber,'-','') = replace(@custIdNumber, '-', '') AND approvedBy IS NOT NULL)
	 BEGIN
		SELECT '1' ErrorCode , 'Customer with same id number already approved.' Msg ,null
		RETURN
	 END 

	 IF @cusType <> 'HO'
	 BEGIN	

			UPDATE customerMaster SET verifiedBy = @user,verifiedDate = GETDATE(),customerStatus ='S' where customerId = @customerId
			
			INSERT INTO SuspiciousRegisteredCustomer(OrgCustomerId,MatchedCustomerId)
			EXEC [Proc_ValidateDuplicateCustomer] @customerId = @customerId

			IF EXISTS(SELECT 'A' FROM SuspiciousRegisteredCustomer(NOLOCK) WHERE OrgCustomerId = @customerId)
			BEGIN
				SELECT '1' ErrorCode , 'Suspicious customer verified but can not approve,please contact HO ' Msg ,null
				RETURN
			END
	 END	
	   UPDATE customerMaster SET 
				approvedBy=@user
				,approvedDate=GETDATE()
				,verifiedBy = @user
				,verifiedDate = GETDATE() 
				,isActive='Y'
		WHERE customerId = @customerId
		
	SELECT '0' ErrorCode , 'Customer verified successfully.' Msg ,@customerId id	
	RETURN
	END
IF @flag='al' --approved list
	BEGIN
	IF @sortBy IS NULL
			SET @sortBy = 'customerId'
	IF @sortOrder IS NULL
			SET @sortOrder = 'ASC'
	SET @table ='(
		SELECT SN=ROW_NUMBER() over(ORDER BY cm.customerId asc)
				,customerId=cm.customerId
				,cm.membershipId
				,email=cm.email
				,fullName= cm.firstName
				,idtype=sdv.detailTitle
				,idNumber=cm.idNumber
				,mobile=cm.mobile
				,bankName=bl.bankName
				,cm.bankAccountNo
				,CM.walletAccountNo
				,cm.availableBalance
				,cm.dob,cm.address
				,country = ''South Korea''
				,nativeCountry = com.CountryName
				,cm.createdDate
		FROM customerMaster cm(NOLOCK)
		INNER JOIN staticDataValue sdv (NOLOCK) ON sdv.valueId=cm.idType 
		LEFT JOIN countryMaster com(NOLOCK) ON cm.nativeCountry=com.countryId
		LEFT JOIN KoreanBankList bl (NOLOCK) ON cm.bankName = bl.rowId
		WHERE cm.approvedDate is not null  AND customerType=''11018'' '
		
	
	IF ISNULL(@fromDate,'')<>'' AND ISNULL(@toDate,'')<>''
	SET @table=@table + ' AND cm.approvedDate BETWEEN ''' +CAST(CAST(@fromDate AS DATE) AS VARCHAR)+''' AND ''' +CAST(CAST(@toDate AS DATE) AS VARCHAR)+' 23:59:59'+''''

	SET @table = @table + ')x'
	SET @sql_filter = ''

	IF ISNULL(@searchCriteria,'')<>'' AND ISNULL(@searchValue,'')<>''
	BEGIN 
		IF @searchCriteria='idNumber'
		BEGIN
			--IF ISNUMERIC(@searchValue)<>1
			--	SET @searchValue='-1'	--to ignore string value for datatype integer/customerID
			--SET @sql_Filter=@sql_Filter + ' AND customerId = ''' +@searchValue+''''
			SET @sql_Filter=@sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' +REPLACE(@searchValue, '-', '')+''''
		END
		ELSE IF @searchCriteria='emailId'
			SET @sql_Filter=@sql_Filter + ' AND email like ''' +@searchValue+'%'''
		ELSE IF @searchCriteria='customerName'
			SET @sql_Filter=@sql_Filter + ' AND fullName like ''' +@searchValue+'%'''
		ELSE IF @searchCriteria='mobile'
			SET @sql_Filter=@sql_Filter + ' AND mobile = ''' +@searchValue+''''
		ELSE IF @searchCriteria='walletAccountNo'
			SET @sql_Filter=@sql_Filter + ' AND walletAccountNo = ''' +@searchValue+''''
		ELSE IF @searchCriteria='bankAccountNo'
			SET @sql_Filter=@sql_Filter + ' AND bankAccountNo = ''' +@searchValue+''''
		ELSE IF @searchCriteria='bankAccountNo'
			SET @sql_Filter=@sql_Filter + ' AND bankAccountNo = ''' +@searchValue+''''
		ELSE IF @searchCriteria='goldCardNumber'
			SET @sql_Filter=@sql_Filter + ' AND membershipId = ''' +@searchValue+''''
		
	END

	SET @select_field_list ='
				 SN,customerId,email,fullName,idtype,idNumber,mobile,bankName,bankAccountNo,walletAccountNo,availableBalance
				,dob,address,country,nativeCountry,createdDate'	
	EXEC dbo.proc_paging
			@table,@sql_filter,@select_field_list,@extra_field_list,@sortBy,@sortOrder,@pageSize,@pageNumber

		RETURN
	END

END TRY
BEGIN CATCH
	 IF @@TRANCOUNT > 0  
     ROLLBACK TRANSACTION  
     DECLARE @errorMessage VARCHAR(MAX)  
     SET @errorMessage = ERROR_MESSAGE()  
     EXEC proc_errorHandler 1, @errorMessage, NULL  
END CATCH


GO