MOBILE_API/DB/SPs/MOBILE_PROC_CUSTOMERMASTER_V4.sql

USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[mobile_proc_customerMaster]    Script Date: 9/10/2019 10:20:25 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

ALTER PROCEDURE MOBILE_PROC_CUSTOMERMASTER_V4
	@flag					VARCHAR(30)
	,@userId				VARCHAR(100)	= NULL	
	,@type					INT				= NULL
	,@fullName				VARCHAR(200)	= NULL
	,@gender				VARCHAR(15)		= NULL
	,@dob					VARCHAR(10)		= NULL		
	,@email					VARCHAR(100)	= NULL
	,@city					VARCHAR(50)		= NULL	
	,@address				VARCHAR(150)	= NULL
	,@nativeCountry			VARCHAR(20)		= NULL	
	,@bankId				VARCHAR(200)	= NULL
	,@bankAccount			VARCHAR(100)	= NULL
	,@passportNumber		VARCHAR(100)	= NULL 
	,@passportIssueDate		DATETIME		= NULL
	,@passportExpiryDate	DATETIME		= NULL
	,@anotherIDType			VARCHAR(20)		= NULL
	,@anotherIDNumber		VARCHAR(20)		= NULL
	,@anotherIDIssueDate	DATETIME		= NULL
	,@anotherIDExpiryDate	DATETIME		= NULL
	,@branch				VARCHAR(20)		= NULL
	,@referralCode			VARCHAR(100)	= NULL
	,@passportPicture		VARCHAR(200)	= NULL
	,@anotherIDPicture		VARCHAR(200)	= NULL
	,@Occupation			VARCHAR(100)	= NULL			
AS  
SET NOCOUNT ON;  
SET XACT_ABORT ON;
BEGIN TRY
	DECLARE @errorMsg		VARCHAR(MAX)
			,@customerId	BIGINT
			,@cust			BIGINT = NULL
			,@vAction 		VARCHAR(10)
			,@Custdob		VARCHAR(10)
			,@IdType		VARCHAR(100)
			,@country		INT

	SET @Custdob =@dob
	SET @country=118
	
	SET @fullName=UPPER(@fullName)
IF @flag = 'i-V4'
	BEGIN 				  
		SELECT TOP 1 @customerId = customerId FROM customerMasterTemp WITH  (NOLOCK) WHERE username = @userId  
		
		 DECLARE @verificationCode varchar(40)  
		 SET @verificationCode = LEFT(NEWID(), 7);
		 SET @IdType='10997' 

	IF @nativeCountry='JP'
	BEGIN
		SET @passportNumber		=	@anotherIDNumber
		SET @passportIssueDate	=	@anotherIDIssueDate
		SET @passportExpiryDate	=	@anotherIDExpiryDate
		SET @IdType				=	@anotherIDType
		SET @passportPicture	=	@anotherIDPicture

	END

	IF @passportNumber IS NOT NULL 
	BEGIN
			IF EXISTS(SELECT TOP 1 'x' FROM dbo.customerMaster(NOLOCK) WHERE idNumber = @passportNumber AND email<>@userId ) 
			OR 
			EXISTS(SELECT  TOP 1 'x' FROM dbo.customerMasterTemp(NOLOCK) WHERE idNumber = @passportNumber AND username <> @userId)
			BEGIN
				SELECT  '1' ErrorCode, 'Passport Id number already exist. Please contact GME HO.' Msg, NULL Id, NULL Extra, NULL Extra2
				RETURN
			END
	END
	IF @anotherIDType IS NOT NULL AND @anotherIDNumber IS NOT NULL 
	BEGIN
			IF EXISTS(SELECT 'x' FROM dbo.customerMaster(NOLOCK) WHERE anotherIDNumber = @anotherIDNumber  AND email<>@userId ) 
			OR 
			EXISTS(SELECT 'x' FROM dbo.customerMasterTemp(NOLOCK) WHERE anotherIDNumber = @anotherIDNumber AND username<>@userId)
			BEGIN
				SELECT  '1' ErrorCode, 'Another Id number already exist. Please contact GME HO.' Msg, NULL Id, NULL Extra, NULL Extra2
				RETURN
			END
	END
  
   IF(ISDATE(@Custdob)=0) or @Custdob IS NULL
    BEGIN
		EXEC dbo.proc_errorHandler 1,'Invalid DOB found ',@customerId
	    RETURN;
    END
 
   IF @bankId IN(4,23)
   BEGIN
	 SELECT @bankId = CASE WHEN LEFT(@bankAccount,3) IN ('351','352','356','355', '354','360','384','394','398', '398') THEN '23' ELSE '4' END
   END

	IF @customerId IS NULL  
	BEGIN  
		IF NOT EXISTS (SELECT TOP 1 'A' FROM dbo.customerMaster(NOLOCK) WHERE EMAIL = @userId)
		BEGIN 
			EXEC proc_errorHandler 1, 'Customer doesnot exist in system', @userId  
			RETURN 
		END
		IF EXISTS(SELECT TOP 1 'A' FROM customerMaster(NOLOCK) WHERE EMAIL = @userId)  
			BEGIN  
			
				UPDATE dbo.customerMaster SET   
						fullName		=	@fullName, 
						firstName		=	@fullName,
						middleName		=	'',
						lastName1		=	'',
						gender			=	CASE WHEN UPPER(@gender) = 'M' THEN '97' WHEN UPPER(@gender) = 'F' THEN '98' ELSE '99' END , 
						dob				=	@Custdob, 
						customerEmail	=	ISNULL(@email,customeremail),  
						homePhone		=	ISNULL(@passportNumber,homePhone), 				 
						city			=	ISNULL(@city,city),
						[address]		=	ISNULL(@address,address),
						occupation		=	ISNULL(@Occupation,occupation),
						bankName		=	ISNULL(@bankId,bankName),  
						bankAccountNo	=	ISNULL(@bankAccount,bankAccountNo),  
						idNumber		=	ISNULL(@passportNumber,idNumber),  
						idType			=	CASE WHEN ISNULL(@passportNumber,idType) IS NOT NULL THEN @IdType ELSE NULL END,  
						idIssueDate		=	ISNULL(@passportIssueDate,idIssueDate),  
						idExpiryDate	=	ISNULL(@passportExpiryDate,idExpiryDate),					
						anotherIdType	=	@anotherIDType ,
						anotherIDNumber	=	@anotherIDNumber ,
						anotherIDIssueDate=	@anotherIDIssueDate,
						anotherIDExpiryDate=@anotherIDExpiryDate, 
						branchId		=	ISNULL(@branch,branchId),
						referelCode		=	ISNULL(@referralCode,referelCode) ,					  
						verifyDoc1		=	@passportPicture,  
						verifyDoc2		=	@anotherIDPicture,
						agreeYn			=	agreeYn,
						country			=	@country,
						modifiedBy		=	@userId,
						modifiedDate	=	GETDATE()
				WHERE EMAIL = @userId				  
			END  
	   END 
	   ELSE
	   BEGIN  
			UPDATE dbo.customerMasterTemp SET   
				fullName		=	@fullName, 
				firstName		=	@fullName,
				gender			=	CASE WHEN UPPER(@gender) = 'M' THEN '97' WHEN UPPER(@gender) = 'F' THEN '98' ELSE '99' END , 
				dob				=	@Custdob,								 											 
				customerEmail	=	ISNULL(@email,customeremail),  
				homePhone		=	ISNULL(@passportNumber,homePhone), 				 
				city			=	ISNULL(@city,city),
				[address]		=	ISNULL(@address,address),
				occupation		=	ISNULL(@Occupation,occupation),
				bankName		=	ISNULL(@bankId,bankName),  
				bankAccountNo	=	ISNULL(@bankAccount,bankAccountNo),  
				idNumber		=	ISNULL(@passportNumber,idNumber),  
				idType			=	CASE WHEN ISNULL(@passportNumber,idType) IS NOT NULL THEN  @IdType ELSE NULL END,  
				idIssueDate		=	ISNULL(@passportIssueDate,idIssueDate),  
				idExpiryDate	=	ISNULL(@passportExpiryDate,idExpiryDate),	
				anotherIdType	=	@anotherIDType ,
				anotherIDNumber	=	@anotherIDNumber ,
				anotherIDIssueDate=	@anotherIDIssueDate,
				anotherIDExpiryDate=@anotherIDExpiryDate, 				
				branchId		=	ISNULL(@branch,branchId),
				referelCode		=	ISNULL(@referralCode,referelCode) ,					  
				verifyDoc1		=	@passportPicture,  
				verifyDoc2		=	@anotherIDPicture,
				modifiedBy		=	@userId,
				modifiedDate	=	GETDATE(),
				agreeYn			=	agreeYn,
				country			=	@country
			WHERE customerId = @customerId  
	
		IF @type IN(1,2)
		 BEGIN
			IF EXISTS(SELECT TOP 1 'X' FROM customerMaster with (nolock) WHERE email = @userId  and ISNULL(onlineUser, 'N')='Y' and isnull(isDeleted,'N')='N' )  
			BEGIN  
				SELECT @errorMsg = 'Customer with same ID ' + @userId + ' already exist.'  
				EXEC proc_errorHandler 1, @errorMsg, @customerId 
				RETURN  
			END  
			
			IF EXISTS(SELECT TOP 1 'X' FROM customerMaster with (nolock) WHERE replace(idNumber,'-','') = replace(@passportNumber, '-', '') )  
			BEGIN  
				SELECT @errorMsg = 'Customer with idnumber ' + @passportNumber + ' already exist.'  
				EXEC proc_errorHandler 1, @errorMsg, @customerId 
				RETURN  
			END
			 -- check for customer with same Name and same DOB
		  IF EXISTS(SELECT TOP 1 'X' FROM customerMaster WITH(NOLOCK)  WHERE fullName =@fullName AND dob=@dob  AND 
					ISNULL(onlineUser, 'N')='Y' and isnull(isDeleted,'N')='N')
			BEGIN
				SELECT @errorMsg = 'It looks like you have already registered with GME. <br>
				Please contact us  on +02-3673-5559 or e-mail us at support@gmeremit.com for any assistance.'
				EXEC proc_errorHandler 1, @errorMsg, @customerId
				RETURN
			END
			INSERT INTO dbo.customerMaster  
			   (  
				fullName,firstName,middleName,lastName1,lastname2,mobile,email,customerEmail,gender,dob,nativeCountry,city,[address],country,bankName,bankAccountNo,idType,idNumber,homePhone,idIssueDate  
				,idExpiryDate,sourceOfFund,verifyDoc1,verifyDoc2,referelCode,createdBy,createdDate,isActive,onlineUser,customerPassword  
				,customerType  ,verificationCode,anotherIDType,anotherIDNumber,anotherIDIssueDate,anotherIDExpiryDate, agreeYn,occupation
			   )  
			   SELECT fullName,CMT.firstName,CMT.middleName,CMT.lastName1,lastname2,mobile,email,customerEmail,gender,dob,nativeCountry,CMT.city,CMT.address,118,bankName,bankAccountNo,idType,idNumber,CMT.homePhone,  
					CMT.idIssueDate,idExpiryDate,sourceOfFund,verifyDoc1,verifyDoc2,CMT.referelCode,CMT.createdBy,GETDATE(),'Y','Y',customerPassword  
					,4701  ,@verificationCode ,anotherIDType,anotherIDNumber,anotherIDIssueDate,anotherIDExpiryDate, agreeYn,CMT.occupation
			   FROM dbo.CustomerMasterTemp AS CMT(NOLOCK)  
			   WHERE CMT.customerId = @customerId  
  
			   SET @cust = @@IDENTITY      
			   UPDATE dbo.mobile_userRegistration SET customerId=@cust WHERE username=@userId  
			     
			   DELETE FROM customerMasterTemp WHERE username=@userId 			 		  

		END
	 END	
	 
		SELECT  0 as ERRORCODE, 'KYC Submitted successfully' AS MSG, @userId AS ID,@cust AS EXTRA  
		RETURN  		 
    END
      
   EXEC proc_errorHandler 1, 'Failed to Submit KYC', @userId  
   RETURN  

END TRY
BEGIN CATCH	
	IF @@TRANCOUNT > 0  
     ROLLBACK TRANSACTION  
     DECLARE @errorMessage VARCHAR(MAX)  
     SET @errorMessage = ERROR_MESSAGE() 
	 SELECT '1' ErrorCode, @errorMessage Msg ,NULL ID
END CATCH