MOBILE_API/DB/SPs/PROC_POWERCALL_NEW.sql

USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_POWERCALL_NEW]    Script Date: 2019-12-18 ���� 10:32:29 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- =============================================      
-- Author:  <chris>      
-- Create date: <2018-10-23>      
-- Description: <Proc PowerCall>      
-- =============================================      
-- EXEC [dbo].[procedure_test] @CUSTOMERID = '40154', @useWalletMoney = 5000      
      
      
ALTER PROCEDURE [dbo].[PROC_POWERCALL_NEW]        
	@rowId    BIGINT = 0,      
	@FLAG VARCHAR(50) = NULL,      
	@customerId  BIGINT,      
	@useWalletMoney MONEY = NULL,      
	@restoreMoney MONEY = NULL,      
	@balance  MONEY = NULL,      
	@customerSummary VARCHAR(20) = NULL,      
	@bankCode VARCHAR(50) = NULL,      
	@bankAccount VARCHAR(20) = NULL,      
	@action VARCHAR(10) = NULL,      
	@actionBy VARCHAR(50) = NULL,      
	@source CHAR(1)  = NULL,      
	@passWord VARCHAR(50) = NULL,      
	@customerPassWord VARCHAR (50) = NULL,      
	@stateMessage VARCHAR(10) = NULL,      
	@top BIGINT = NULL,      
	@fromDate DATETIME = NULL,      
	@toDate DATETIME = NULL,      
	@commision MONEY = NULL,    
	@phoneNo VARCHAR(11) = NULL,
	@isNomal VARCHAR(1) = NULL
AS      
SET NOCOUNT ON;      
SET XACT_ABORT ON;      
BEGIN TRY      
	DECLARE @vWalletAccountNo VARCHAR(100)    
	DECLARE @vSessionId    VARCHAR(40)    
	DECLARE @voucherDate    VARCHAR(10)    
	DECLARE @vComment     VARCHAR(500)    
	DECLARE @bonusPoint   MONEY
	DECLARE @email		   VARCHAR(100)
	DECLARE @availablePoint MONEY
	SET  @vSessionId = NEWID()    
	DECLARE @vAccountType  VARCHAR(20)
			,@reqTranAmt	   MONEY
			,@partialRefundMoney	   MONEY
	
	DECLARE @vFullName 		VARCHAR(100)

	SELECT 	@vAccountType=accountType,
			@reqTranAmt=ISNULL(reqTranAmt,0) 
	from 	KFTC_DOMESTIC_HISTORY(nolock) 
	where 	accountType='KFTC-TOPUP' 
	and 	transferType='withdraw' and processId=@customerSummary

IF @FLAG = 'checkCharge'      
BEGIN      
	SELECT TOP 1 *      
	FROM  	powerCallHistory(nolock)      
	WHERE  customerId=@customerId     
	ORDER BY rowId desc      
		 
	RETURN      
END      
ELSE IF @FLAG = 'checkWallet'      
BEGIN      
	SELECT   @balance = dbo.FNAGetCustomerACBal(cm.email)      
			,@customerPassWord = cm.customerPassword      
			,@actionBy = cm.email      
	FROM    customerMaster  cm WITH (NOLOCK)           
	WHERE   customerId=@customerId       
	AND ISNULL(onlineUser,'N')='Y'           
	AND ISNULL(islocked,'N')='N'      

	IF(SELECT dbo.CheckCustomerPerDayAmt(@customerId,@useWalletMoney))=1
	BEGIN
		EXEC proc_errorHandler  1,'Easy remit Per day limit exceeded.!' ,null
		RETURN
	END
     
	IF(@customerPassWord = dbo.FNAEncryptString(@passWord))      
	BEGIN      
		UPDATE customerMaster 
		SET    invalidAttemptCount = 0        
		WHERE  customerId = @customerId 
		AND    ISNULL(onlineUser, 'N')='Y'      
	END      
	ELSE       
	BEGIN      
		SELECT '1' AS ErrorCode, 'Invaild PassWord' AS Msg, @customerId AS Id       
	RETURN      
	END       
     
	IF (ISNULL(@useWalletMoney,0) > @balance)        
	BEGIN        
		SELECT '1' AS ErrorCode, 'Request balance is insufficient!' AS Msg, @customerId AS Id       
		RETURN    
	END      
     
	SET @balance = @balance - @useWalletMoney      
     
	UPDATE   customerMaster       
	SET availableBalance = @balance      
	WHERE customerId = @customerId      
     
	INSERT INTO KJ_AUTO_REFUND    
	(   customerId,      bankCode,    bankAccountNo,  customerSummary,      requestAmount,       
		refundAmount,    action,      actionDate,     actionBy,             Balance,    
		refundType,      reqSource)             
	SELECT  @customerId,       @bankCode,     @bankAccount,  @customerSummary,  @useWalletMoney,    
			@useWalletMoney,   @action,       GETDATE(), 	 @actionBy,         @balance,   
			'PowerCall',  	   ISNULL(@source,'M')            
     
	SET @rowId = @@IDENTITY      
	SELECT '0' AS ErrorCode, 'checkWallet Success' AS Msg, @rowId AS Id       
	RETURN      
END      
/* ���������� ���� �������� */
ELSE IF @FLAG = 'resultWalletMoney'      
BEGIN      
	UPDATE  KJ_AUTO_REFUND      
	SET  	action = 'SUCCESS'      
	WHERE  	customerSummary = @customerSummary      
	AND  	customerId = @customerId       
	AND  	action = @action    
     
	SELECT  @vWalletAccountNo = walletAccountNo
			,@bonusPoint = bonusPoint
			,@email = email
			,@vFullName = LEFT(fullName, 10)
	FROM    customerMaster(nolock)    
	WHERE   customerId = @customerId    

	/* 10 ����Ʈ ���� ���� */
	SET @availablePoint = ISNULL(@bonusPoint,0) + 10
	INSERT INTO PointHistory
	(
		customerId , availablePoint , tranId ,pointType, point ,createdBy ,createdDate
	)
	SELECT @customerId, @availablePoint , @customerSummary , '3', 10, @email, GETDATE()
 
	IF @vAccountType='KFTC-TOPUP'
	BEGIN
		UPDATE 	customerMaster
		SET 	availableBalance = availableBalance- @useWalletMoney
				,bonusPoint		 = @availablePoint
		WHERE 	customerId = @customerId 
	END
	ELSE --only wallet
	BEGIN
		UPDATE 	customerMaster
		SET 	bonusPoint = @availablePoint
		WHERE 	customerId = @customerId  
	END 
	
 -----------------------------------------------------    
 -- Voucher Data    
 -----------------------------------------------------    
	DELETE FROM fastmoneypro_account.dbo.temp_tran  
	WHERE 		refrence = @customerSummary   
	AND 		field2 = 'Topup'  
  
	INSERT INTO fastmoneypro_account.dbo.temp_tran       
    (  			entry_user_id,  	acct_num,   		part_tran_type,   tran_amt,  				  field1,       
				field2,           	sessionid,   		refrence)    
	SELECT     'system',         	@vWalletAccountNo, 	'DR',             @useWalletMoney, 			  @vWalletAccountNo,    
				'Topup',      		@vSessionId,  		@customerSummary    
	UNION ALL       
	SELECT    	'system',         	'161874309',    	'CR',             @useWalletMoney-@commision, @vWalletAccountNo,       
				'Topup',     		@vSessionId,    	@customerSummary    
	UNION ALL       
	SELECT    	'system',         	'161874314',    	'CR',             @commision,   				@vWalletAccountNo,       
				'Topup',     @vSessionId,    @customerSummary    

	IF @vAccountType = 'KFTC-TOPUP'
	BEGIN
		--100241027580 cms account  100241011536    -- kj wallet -- GME auto debit acc no (Payment Gateway CMS AUTODEBIT)
		INSERT INTO fastmoneypro_account.dbo.temp_tran       
				(  entry_user_id,  acct_num,   part_tran_type,   tran_amt,  field1,       
					field2,           sessionid,   refrence) 
		SELECT 	'system','100241027580', 	'DR' ,	@useWalletMoney,				@vWalletAccountNo, 
				 'TopUp', @vSessionId ,		@customerSummary 
		UNION ALL
		SELECT 	'system','100241011536', 	'CR' ,	@useWalletMoney,				@vWalletAccountNo, 
				 'TopUp', @vSessionId ,		@customerSummary 
				 
		SET @vComment  =  'Local Auto debit Mobile top-up done to : '   + @phoneNo + '/ ' + @vFullName		 
	END  
	ELSE SET @vComment  =  'Local Wallet Mobile top-up done to : '   + @phoneNo + '/ ' + @vFullName
    
	EXEC proc_errorHandler 0, 'Data Saved Successfully!', @customerId    
    
	SELECT  @voucherDate = CONVERT(VARCHAR, Getdate(), 101)       
			--@vComment  =  'Local Mobile top-up done to : '   + @phoneNo + '/ ' + @vFullName       
      
	EXEC fastmoneypro_account.dbo.[Spa_savetemptrn] @flag='i',       
													@sessionID= @vSessionId,       
													@date=@voucherDate,       
													@narration=@vComment,       
													@company_id=1,       
													@v_type='J',       
													@user='SYSTEM'      
    
     
END      
/* ���������� ���� �κ� ���� */
ELSE IF @FLAG = 'restoreWalletMoney'      
BEGIN      
	UPDATE  KJ_AUTO_REFUND         
	SET   	action = @action, refundAmount = @useWalletMoney      
	WHERE   customerSummary = @customerSummary      
	AND   	customerId = @customerId      
	AND   	action = 'REQ'      
    
	SELECT  @vWalletAccountNo = walletAccountNo
			,@bonusPoint = bonusPoint
			,@email = email
			,@vFullName = LEFT(fullName, 10)
	FROM  	customerMaster(nolock)    
	WHERE  	customerId = @customerId    

	SET @availablePoint = ISNULL(@bonusPoint,0) + 10
	INSERT INTO PointHistory
	(
			customerId , availablePoint , tranId ,			pointType, 	point ,	createdBy ,	createdDate
	)
	SELECT @customerId, @availablePoint , @customerSummary , '3', 		10, 	@email, 	GETDATE()
	--PRINT(@restoreMoney)
	
	IF @vAccountType='KFTC-TOPUP'
	 BEGIN
	    SET @partialRefundMoney=@reqTranAmt- @restoreMoney
		UPDATE customerMaster
			SET availableBalance =availableBalance -@partialRefundMoney
				,bonusPoint		= @availablePoint
		 WHERE 	customerId = @customerId 
	 END
	 ELSE
	 BEGIN
		UPDATE 	customerMaster     
		SET 	availableBalance = availableBalance + @restoreMoney
				, bonusPoint = @availablePoint
		WHERE 	customerId = @customerId  
	END
      
 -----------------------------------------------------    
 -- Voucher Data    
 -----------------------------------------------------    
	DELETE FROM fastmoneypro_account.dbo.temp_tran  
	WHERE 		refrence = @customerSummary   
	AND 		field2 = 'Topup'  
  
	INSERT INTO fastmoneypro_account.dbo.temp_tran       
			 (  entry_user_id,   acct_num,    part_tran_type,   tran_amt,  field1,       
				field2,           sessionid,   refrence)    
	SELECT     'system',         @vWalletAccountNo, 'DR',                   @useWalletMoney, @vWalletAccountNo,    
				'Topup',       @vSessionId,   @customerSummary    
	UNION ALL       
	SELECT  	'system',         '161874309',    'CR',                   @useWalletMoney-@commision, @vWalletAccountNo,       
				'Topup',       @vSessionId,    @customerSummary    
	UNION ALL       
	SELECT  	'system',         '161874314',    'CR',                   @commision,   @vWalletAccountNo,       
				'Topup',       @vSessionId,    @customerSummary    


 	IF @vAccountType='KFTC-TOPUP'
  	BEGIN
		--100241027580 cms account  100241011536    -- kj wallet -- GME auto debit acc no (Payment Gateway CMS AUTODEBIT)
	 	INSERT INTO fastmoneypro_account.dbo.temp_tran       
			(  entry_user_id,  acct_num,   part_tran_type,   tran_amt,  field1,       
		   	field2,           sessionid,   refrence) 
		SELECT 	'system','100241027580', 	'DR' ,	@useWalletMoney,				@vWalletAccountNo, 
			 	'TopUp', @vSessionId ,		@customerSummary 
		UNION ALL
		SELECT 	'system','100241011536', 	'CR' ,	@useWalletMoney,				@vWalletAccountNo, 
			 	'TopUp', @vSessionId ,		@customerSummary 
				
		SET @vComment  =  'Local Auto debit Mobile top-up done to : '   + @phoneNo + '/ ' + @vFullName		 		
  	END
	ELSE SET @vComment  =  'Local Wallet Mobile top-up done to : '   + @phoneNo + '/ ' + @vFullName


	EXEC proc_errorHandler 0, 'Data Saved Successfully!', @customerId

	SELECT  @voucherDate = CONVERT(VARCHAR, Getdate(), 101)   
			--@vComment  =  'Local Mobile top-up done to : '   + @phoneNo + '/ ' + @vFullName   
  
	EXEC fastmoneypro_account.dbo.[Spa_savetemptrn]	@flag='i',   
													@sessionID= @vSessionId,   
													@date=@voucherDate,   
													@narration=@vComment,   
													@company_id=1,   
													@v_type='J',   
													@user='SYSTEM'  
													
END
/* ���������� ���� ���� ���� */
ELSE IF @FLAG = 'TOPUP_FAIL'    
BEGIN    
	UPDATE  KJ_AUTO_REFUND       
	SET   	action = @action   
	WHERE   customerSummary = @customerSummary    
	AND   	customerId = @customerId    
	AND   	action = 'REQ'   

	/* ���������� ������ü�� �̹� �������¿� �ݿ��Ǿ����Ƿ�, ȯ�� �ʿ�����*/
	IF @vAccountType IS NULL
	BEGIN
		UPDATE 	customerMaster   
		SET 	availableBalance = availableBalance + @restoreMoney   
		WHERE 	customerId = @customerId        
	END
	
	EXEC proc_errorHandler 0, 'Data Saved Successfully!', @customerId                  
END    
ELSE IF @FLAG = 'UserChargeInfo'      
BEGIN      
	IF ISNULL(@fromDate,'') = ''  AND ISNULL(@toDate,'') = ''      
	BEGIN      
		SELECT  TOP 7 * FROM powercallHistory(NOLOCK)     
		WHERE  customerId = @customerId order by rowId desc      
	END      
	ELSE      
	BEGIN      
		SELECT TOP 7 * FROM powercallHistory(NOLOCK)     
		WHERE  customerId = @customerId     
		AND   Convert(varchar(10),requestTime,121) BETWEEN  @fromDate AND @toDate       
		order by rowId desc      
	END      
END      
END TRY        
BEGIN CATCH        
    IF @@TRANCOUNT <> 0        
        ROLLBACK TRANSACTION;        
          
    DECLARE @errorMessage VARCHAR(MAX);        
    --SET @errorMessage = ERROR_MESSAGE();        
    SET @errorMessage = 'Error Occur while requesting.'        
         
    EXEC proc_errorHandler 1, @errorMessage, @customerId;        
         
END CATCH;