USE [FastMoneyPro_Remit] GO /****** Object: StoredProcedure [dbo].[proc_PostAcDepositV3] Script Date: 9/27/2019 1:30:14 PM ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE proc [dbo].[proc_PostAcDepositV3] @flag VARCHAR(50) ,@pAgent INT = NULL ,@mapCodeInt VARCHAR(100) = NULL ,@tranIds VARCHAR(MAX) = NULL ,@fromDate VARCHAR(25) = NULL ,@toDate VARCHAR(25) = NULL ,@controlNo VARCHAR(50) = NULL ,@remarks VARCHAR(MAX) = NULL ,@user VARCHAR(50) = NULL ,@fromTime VARCHAR(20) = NULL ,@toTime VARCHAR(20) = NULL AS SET NOCOUNT ON; SET XACT_ABORT ON; BEGIN TRY DECLARE @pAgentName varchar(200) ,@pBranch int ,@pBranchName varchar(200) ,@pState varchar(200) ,@pDistrict varchar(200) ,@pLocation varchar(50) ,@tranNos VARCHAR(MAX) ,@sql VARCHAR(MAX) /* ALTER TABLE remitTran ADD postedBy VARCHAR(50),postedDate datetime,postedDateLocal datetime Exec proc_PostAcDepositV3 @flag='pendingList',@user='admin' Exec proc_PostAcDepositV3 @flag='pendingListDom',@mapCodeInt = '11300000',@user='dipesh' EXEC proc_PostAcDepositV3 @flag = 'domList', @user = 'dipesh', @bankId = '11300000' */ IF @fromTime IS NOT NULL SET @fromDate = @fromDate+' '+@fromTime ELSE SET @fromDate = @fromDate+' 00:00:00' IF @toTime IS NOT NULL SET @toDate = @toDate+' '+@toTime ELSE SET @toDate = @toDate+' 23:59:59' IF @flag = 'pending' BEGIN SET @sql = 'SELECT pAgent = pAgent ,pAgentName = pAgentName ,txnCount = COUNT(*) ,amt = SUM(pAmt) FROM remitTran rt WITH(NOLOCK) WHERE 1=1' IF @fromDate IS NOT NULL AND @toDate IS NOT NULL BEGIN SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+'''' END SET @sql = @sql +' AND paymentMethod in (''Bank Deposit'' ,''Relief Fund'') AND tranStatus = ''Payment'' AND payStatus = ''Unpaid'' AND tranType = ''I'' GROUP BY pAgent, pAgentName' EXEC(@sql) SET @sql= 'SELECT pAgent = rt.pBank ,pAgentName = rt.pBankName ,txnCount = COUNT(*) ,amt = SUM(rt.pAmt) FROM remitTran rt WITH(NOLOCK) INNER JOIN agentMaster am on rt.pBank=am.agentId WHERE 1=1 AND (am.agentGrp =''4301'' OR am.agentGrp IS NULL) AND (am.agentType=''2903'' OR am.agentType=''2905'') ' IF @fromDate IS NOT NULL AND @toDate IS NOT NULL SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+'''' SET @sql = @sql +' AND paymentMethod = ''Bank Deposit'' AND tranStatus = ''Payment'' AND payStatus = ''Unpaid'' AND tranType = ''D'' GROUP BY pBank, pBankName' EXEC(@sql) SET @sql= 'SELECT pAgent = rt.pBank ,pAgentName = rt.pBankName ,txnCount = COUNT(*) ,amt = SUM(rt.pAmt) FROM remitTran rt WITH(NOLOCK) INNER JOIN agentMaster am on rt.pBank=am.agentId WHERE am.agentGrp=''8026'' AND am.agentType IN(''2903'',''2904'') ' IF @fromDate IS NOT NULL AND @toDate IS NOT NULL SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+'''' SET @sql = @sql +' AND rt.paymentMethod = ''Bank Deposit'' AND rt.tranStatus = ''Payment'' AND rt.payStatus = ''Unpaid'' AND rt.tranType = ''D'' GROUP BY pBank, pBankName' print @sql EXEC(@sql) RETURN END IF @flag = 'pendingIntl' BEGIN SET @sql = 'SELECT [Control No] = dbo.FNADecryptString(rt.controlNo) ,[Tran No] = rt.id ,[Sending Country] = rt.sCountry ,[Sending Agent] = rt.sAgentName ,[Bank Name] = rt.pBankName ,[Branch Name] = rt.pBankBranchName ,[Receiver Name] = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') ,[Bank A/C No] = rt.accountNo ,[Confirm Date] = rt.approvedDate ,[Payout Amount] = rt.pAmt ,[Unpaid Days] = DATEDIFF(D,rt.approvedDate,GETDATE()) FROM [dbo].remitTran rt WITH(NOLOCK) inner join tranReceivers rec with(nolock) on rt.id = rec.tranId WHERE 1=1' IF @fromDate IS NOT NULL AND @toDate IS NOT NULL SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+'''' SET @sql = @sql +' AND pAgent = '''+CAST(@pAgent AS VARCHAR)+''' AND tranStatus = ''Payment'' AND paymentMethod IN (''Bank Deposit'' ,''Relief Fund'') AND payStatus = ''Unpaid'' AND rt.sCountry <> ''Nepal'' AND rt.tranType = ''I'' ORDER BY [Unpaid Days] DESC' EXEC(@sql) RETURN END IF @flag = 'pendingDom' BEGIN SET @sql = 'SELECT [Control No] = dbo.FNADecryptString(rt.controlNo) ,[Tran No] = rt.id ,[Sending Agent] = rt.sAgentName ,[Bank Name] = rt.pBankName ,[Branch Name] = rt.pBankBranchName ,[Receiver Name] = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') ,[Bank A/C No] = rt.accountNo ,[Confirm Date] = rt.approvedDate ,[Payout Amount] = rt.pAmt ,[Unpaid Days] = DATEDIFF(D,rt.approvedDate,GETDATE()) FROM [dbo].remitTran rt WITH(NOLOCK) inner join tranReceivers rec with(nolock) on rt.id = rec.tranId WHERE 1=1' IF @fromDate IS NOT NULL AND @toDate IS NOT NULL SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+'''' SET @sql = @sql +' AND pBank = '''+CAST(@pAgent AS VARCHAR)+''' AND tranStatus = ''Payment'' AND paymentMethod = ''Bank Deposit'' AND payStatus = ''Unpaid'' AND rt.sCountry = ''Nepal'' AND tranType = ''D'' ORDER BY [Unpaid Days] DESC' EXEC(@sql) RETURN END IF @flag = 'postIntl' BEGIN DECLARE @tranDetail TABLE(id INT IDENTITY(1,1), tranId VARCHAR(50), controlNo VARCHAR(50), sRouteId VARCHAR(5)) SET @sql = 'SELECT id, controlNo, sRouteId FROM dbo.remitTran WITH(NOLOCK) WHERE id IN (' + @tranIds + ') AND tranStatus = ''Payment'' AND payStatus = ''Unpaid''' INSERT INTO @tranDetail EXEC (@sql) IF NOT EXISTS(SELECT 'X' FROM @tranDetail) BEGIN EXEC proc_errorHandler 1, 'No Transaction Found.', NULL RETURN END BEGIN TRAN UPDATE remitTran SET --,tranStatus = 'POST' payStatus = 'Post' ,postedBy = @user ,postedDate = dbo.FNAGetDateInNepalTZ() ,postedDateLocal = GETDATE() FROM remitTran rt WITH(NOLOCK) INNER JOIN @tranDetail td on rt.id = td.tranId COMMIT TRAN EXEC proc_errorHandler 0, 'Transaction(s) post successfully', NULL RETURN END --ALTER TABLE remitTran ADD postedBy VARCHAR(50),postedDate DATETIME,postedDateLocal DATETIME IF @flag = 'postDom' BEGIN DECLARE @tranDomDetail TABLE(id INT IDENTITY(1,1),tranId VARCHAR(50),controlNo VARCHAR(50), controlNoEncInficare VARCHAR(20)) DECLARE @sqlDom VARCHAR(MAX) SET @sqlDom = 'SELECT id, controlNo, controlNoEncInficare = dbo.encryptDbLocal(dbo.FNADecryptString(controlNo)) FROM dbo.remitTran WITH(NOLOCK) WHERE id IN (' + @tranIds + ') AND tranStatus = ''Payment'' AND payStatus = ''Unpaid''' INSERT INTO @tranDomDetail EXEC (@sqlDom) IF NOT EXISTS(SELECT 'X' FROM @tranDomDetail) BEGIN EXEC proc_errorHandler 1, 'No Transaction Found.', NULL RETURN END BEGIN TRAN UPDATE remitTran SET --,tranStatus = 'POST' payStatus = 'Post' ,postedBy = @user ,postedDate = dbo.FNAGetDateInNepalTZ() ,postedDateLocal = GETDATE() FROM remitTran rt WITH(NOLOCK) INNER JOIN @tranDomDetail td ON rt.id = td.tranId COMMIT TRAN EXEC proc_errorHandler 0, 'Transaction(s) post successfully', NULL END IF @flag = 'post-unpaid' BEGIN DECLARE @tranId BIGINT,@encryptedControlNo VARCHAR(50) SELECT @tranId = id,@encryptedControlNo = controlNo ,@remarks ='POST TO UNPAID: '+ ISNULL(@remarks,'') FROM remitTran rt WITH(NOLOCK) WHERE controlNo = dbo.fnaEncryptString(@controlNo) BEGIN TRANSACTION UPDATE remitTran SET payStatus = 'Unpaid' WHERE controlNo = @encryptedControlNo EXEC proc_transactionLogs @flag = 'i',@user = @user, @tranId = @tranId, @message = @remarks, @msgType = 'MODIFY', @controlNo = @encryptedControlNo IF @@TRANCOUNT > 0 COMMIT TRANSACTION EXEC [proc_errorHandler] 0, 'Transaction has been updated successfully.', @controlNo END IF @flag = 'pendingCooperative' BEGIN SET @sql = 'SELECT [Control No] = dbo.FNADecryptString(rt.controlNo) ,[Tran No] = rt.id ,[Sending Agent] = rt.sAgentName ,[Bank Name] = rt.pBankName ,[Branch Name] = rt.pBankBranchName ,[Receiver Name] = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''') ,[Bank A/C No] = rt.accountNo ,[Confirm Date] = rt.approvedDate ,[Payout Amount] = rt.pAmt ,[Unpaid Days] = DATEDIFF(D,rt.approvedDate,GETDATE()) FROM [dbo].remitTran rt WITH(NOLOCK) inner join tranReceivers rec with(nolock) on rt.id = rec.tranId INNER JOIN agentMaster am on rt.pBank=am.agentId WHERE am.agentGrp=''8026'' AND am.agentType IN(''2903'',''2904'') ' IF @fromDate IS NOT NULL AND @toDate IS NOT NULL SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+'''' SET @sql = @sql +' AND pBank = '''+CAST(@pAgent AS VARCHAR)+''' AND tranStatus = ''Payment'' AND paymentMethod = ''Bank Deposit'' AND payStatus = ''Unpaid'' AND rt.sCountry = ''Nepal'' AND tranType = ''D'' ORDER BY [Unpaid Days] DESC' print @sql EXEC(@sql) RETURN END IF @flag = 'postCop' BEGIN DECLARE @tranCopDetail TABLE(id INT IDENTITY(1,1),tranId VARCHAR(50),controlNo VARCHAR(50), controlNoEncInficare VARCHAR(20)) DECLARE @sqlCop VARCHAR(MAX) SET @sqlCop = 'SELECT id, controlNo, controlNoEncInficare = dbo.encryptDbLocal(dbo.FNADecryptString(controlNo)) FROM dbo.remitTran WITH(NOLOCK) WHERE id IN (' + @tranIds + ') AND tranStatus = ''Payment'' AND payStatus = ''Unpaid''' INSERT INTO @tranCopDetail EXEC (@sqlCop) IF NOT EXISTS(SELECT 'X' FROM @tranCopDetail) BEGIN EXEC proc_errorHandler 1, 'No Transaction Found.', NULL RETURN END BEGIN TRAN UPDATE remitTran SET --,tranStatus = 'POST' payStatus = 'Post' ,postedBy = @user ,postedDate = dbo.FNAGetDateInNepalTZ() ,postedDateLocal = GETDATE() FROM remitTran rt WITH(NOLOCK) INNER JOIN @tranCopDetail td ON rt.id = td.tranId COMMIT TRAN EXEC proc_errorHandler 0, 'Transaction(s) post successfully', NULL 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