USE [FastMoneyPro_Remit] GO /****** Object: StoredProcedure [dbo].[proc_searchCustomerIRH] Script Date: 7/4/2019 11:35:48 AM ******/ DROP PROCEDURE [dbo].[proc_searchCustomerIRH] GO /****** Object: StoredProcedure [dbo].[proc_searchCustomerIRH] Script Date: 7/4/2019 11:35:48 AM ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROC [dbo].[proc_searchCustomerIRH] --DECLARE @flag VARCHAR(20) = null ,@searchType VARCHAR(20) = null ,@searchValue VARCHAR(80) = null ,@country VARCHAR(50) = NULL ,@senderId VARCHAR(20) = NULL ,@recId VARCHAR(20) = NULL ,@agentType CHAR(1) = NULL --I-Internal, E-External ,@sCountryId VARCHAR(50) = NULL ,@settlementAgent VARCHAR(50) = NULL AS SET NOCOUNT ON; --SELECT @flag ='s', @searchType = 'customerId', @searchValue = '282083105155', @sCountryId = '119', @settlementAgent = '4880' DECLARE @customerId VARCHAR(20) DECLARE @SQL VARCHAR(MAX), @TranId varchar(50) DECLARE @idType VARCHAR(30) DECLARE @senderName VARCHAR(100) DECLARE @membershipId VARCHAR(50) DECLARE @txnList TABLE(id BIGINT NOT NULL,receiver VARCHAR(100), rIdNumber VARCHAR(50), rMobile VARCHAR(50)) IF @FLAG IN ('SenderH', 's') --Direct Search By Passport/Mobile Number BEGIN DECLARE @customers TABLE(customerId BIGINT, idNumber VARCHAR(50)) DECLARE @SenderIDimage VARCHAR(500), @fileName VARCHAR(200) IF ISNULL(@searchValue, '') = '' BEGIN EXEC proc_errorHandler 1, 'Please enter value to search', NULL RETURN END IF @searchType = 'email' BEGIN SET @SQL = ' SELECT TOP 1 customerId, idNumber FROM customerMaster WITH(NOLOCK) WHERE ISNULL(isDeleted, ''N'') = ''N'' AND ISNULL(isBlacklisted, ''N'') = ''N'' ' IF @sCountryId IS NOT NULL SET @SQL = @SQL + ' AND country = ''' + @sCountryId + '''' IF @searchValue IS NOT NULL SET @SQL = @SQL + ' AND email='''+ @searchValue + '''' ELSE SET @SQL = @SQL + ' AND 1 = 2' PRINT @SQL INSERT INTO @customers EXEC(@SQL) IF NOT EXISTS(SELECT 'X' FROM @customers) BEGIN EXEC proc_errorHandler 1, 'Customer not found with the respected search', NULL RETURN END END SELECT TOP 1 @fileName = [fileName] FROM customerDocument WITH(NOLOCK) WHERE customerId = @customerId ORDER BY createdDate DESC IF @fileName is null SET @SenderIDimage = 'Customer Id Image: Customer Identity' ELSE SET @SenderIDimage = 'Customer Id Image: Customer Identity' DECLARE @txnSum INT,@txnCount varchar(20), @date VARCHAR(20) = CONVERT(VARCHAR, GETDATE(),101) SET @txnSum = ISNULL(@txnSum, 0) SET @txnCount = ISNULL(@txnCount, 0) DECLARE @receiverName VARCHAR(200), @rCustomerId VARCHAR(20), @receiverCountry VARCHAR(100), @receiverAddress VARCHAR(200), @receiverCity VARCHAR(100), @receiverEmail VARCHAR(100), @receiverPhone VARCHAR(50), @receiverMobile VARCHAR(50), @receiverIDDescription VARCHAR(50), @receiverID VARCHAR(30), @paymentType VARCHAR(100), @rBankAcNo VARCHAR(50), @paidCType VARCHAR(3), @receiveCType VARCHAR(3), @pBank INT, @pBankBranch INT, @pBankBranchName VARCHAR(50) SELECT TOP 1 @receiverName = ReceiverName ,@rCustomerId = CustomerId ,@receiverCountry = UPPER(ReceiverCountry) ,@receiverAddress = ReceiverAddress ,@receiverCity = receiverCity ,@receiverEmail = '' ,@receiverPhone = ReceiverPhone ,@receiverMobile = receiver_mobile ,@receiverIDDescription = ReceiverIDDescription ,@ReceiverID = ReceiverID ,@paymentType = CASE paymentType WHEN 'Cash Pay' THEN 'CASH PAYMENT' WHEN 'Bank Transfer' THEN 'BANK DEPOSIT' WHEN 'Account Deposit To Other Bank' THEN 'BANK DEPOSIT' ELSE UPPER(paymentType) END ,@pBank = pBank ,@pBankBranch = pBankBranch ,@pBankBranchName = pBankBranchName ,@rBankAcNo = rBankACNo ,@paidCType = paidCType ,@receiveCType = receiveCType FROM customerTxnHistory WITH(NOLOCK) WHERE senderPassport = @searchValue ORDER BY tranNo DESC DECLARE @rFirstName VARCHAR(100), @rMiddleName VARCHAR(100), @rLastName1 VARCHAR(100), @rLastName2 VARCHAR(100), @rFullName VARCHAR(100), @totalRows INT SELECT @rFirstName = firstName, @rMiddleName = middleName, @rLastName1 = lastName1, @rLastName2 = lastName2 FROM dbo.FNASplitName(@receiverName) SELECT TOP 1 0 errorCode ,customerId = CM.customerId ,sMemId = CM.membershipId ,sfirstName = CM.firstName ,smiddleName = ISNULL(CM.middleName, '') ,slastName1 = ISNULL(CM.lastName1, '') ,slastName2 = ISNULL(CM.lastName2, '') ,sState = ISNULL(CM.state, '') ,scountry = ISNULL(CM.nativecountry, '') ,saddress = ISNULL(CM.address, '') ,saddress2 = ISNULL(CM.address2, '') ,szipCode = ISNULL(CM.zipCode, '') ,sDistrict = CM.district ,sCity = CM.city ,semail = ISNULL( CM.email, '') ,sgender = CASE WHEN CM.gender = 97 THEN 'Male' WHEN CM.gender = 98 THEN 'Female' END ,shomePhone = ISNULL(CM.homePhone, '') ,sworkPhone = isnull(CM.workPhone, '') ,smobile = CM.mobile ,sdob = convert(varchar(20), CM.dob, 101) ,sCustomerType = custType.detailTitle ,sOccupation = CM.occupation ,idName = sdv.detailTitle ,sidNumber = ISNULL(CM.idNumber, '') ,svalidDate = ISNULL(CONVERT(VARCHAR,CM.idExpiryDate,101), '') ,senderName = CM.fullName ,companyName = CM.companyName ,receiverName = @receiverName ,rId = @rCustomerId ,rfirstName = @rFirstName ,rmiddleName = @rMiddleName ,rlastName1 = @rLastName1 ,rlastName2 = @rLastName2 ,rcountry = @receiverCountry ,raddress = @receiverAddress ,raddress2 = '' ,rState = '' ,rzipCode = '' ,rDistrict = '' ,rCity = @receiverCity ,remail = ISNULL(@receiverEmail, '') ,rgender = '' ,rhomePhone = ISNULL(@receiverPhone, '') ,rworkPhone = ISNULL(@receiverPhone, '') ,rmobile = ISNULL(@receiverMobile, '') ,rdob = '' ,ridtype = @receiverIDDescription ,ridNumber = @receiverID ,rvalidDate = '' ,purposeOfRemit = '' ,sourceOfFund = '' ,relWithSender = '' ,pCountry = @receiverCountry ,paymentMethod = @paymentType ,pAgent = '' ,pBank = ISNULL(@pBank, '') ,pBankBranch = ISNULL(@pBankBranch, '') ,pBankBranchName = ISNULL(@pBankBranchName, '') ,accountNo = ISNULL(@rBankAcNo, '') ,collCurr = @paidCType ,payoutCurr = @receiveCType ,salaryRange = cm.salaryRange ,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200))) ,txnSum2 = @txnSum ,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent),0) ,txnCount = @txnCount ,SenderIDimage = @SenderIDimage INTO #sTemp FROM dbo.customerMaster CM WITH(NOLOCK) LEFT JOIN staticDataValue sdv WITH(NOLOCK) ON sdv.valueId = CM.idType LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId WHERE CM.customerId IN (SELECT customerId FROM @customers) AND country = @sCountryId IF NOT EXISTS(SELECT 'x' FROM #sTemp) BEGIN EXEC proc_errorHandler 1, 'Customer not found with the respected search', NULL RETURN END SELECT * FROM #sTemp --DROP TABLE #sTemp RETURN END ELSE IF @flag = 'ASN' BEGIN IF NOT EXISTS(SELECT * FROM dbo.customerMaster (NOLOCK) WHERE customerId = @recId) BEGIN EXEC proc_errorHandler 1, 'No result found', NULL RETURN END SELECT TOP 1 0 errorCode ,customerId = CM.idNumber ,sMemId = CM.membershipId ,sfirstName = CM.firstName ,smiddleName = ISNULL(CM.middleName, '') ,slastName1 = ISNULL(CM.lastName1, '') ,slastName2 = ISNULL(CM.lastName2, '') ,sState = ISNULL(CM.state, '') ,scountry = ISNULL(CM.nativecountry, '') ,saddress = ISNULL(CM.address, '') ,saddress2 = ISNULL(CM.address2, '') ,szipCode = ISNULL(CM.zipCode, '') ,sDistrict = CM.district ,sCity = CM.city ,semail = ISNULL( CM.email, '') ,sgender = CASE WHEN CM.gender = 97 THEN 'Male' WHEN CM.gender = 98 THEN 'Female' END ,shomePhone = ISNULL(CM.homePhone, '') ,sworkPhone = isnull(CM.workPhone, '') ,smobile = CM.mobile ,sdob = convert(varchar(20), CM.dob, 101) ,sCustomerType = custType.detailTitle ,sOccupation = CM.occupation ,idName = sdv.detailTitle ,sidNumber = ISNULL(CM.idNumber, '') ,svalidDate = ISNULL(CONVERT(VARCHAR,CM.idExpiryDate,101), '') ,senderName = CM.fullName ,companyName = CM.companyName ,receiverName = @receiverName ,rId = @rCustomerId ,rfirstName = @rFirstName ,rmiddleName = @rMiddleName ,rlastName1 = @rLastName1 ,rlastName2 = @rLastName2 ,rcountry = @receiverCountry ,raddress = @receiverAddress ,raddress2 = '' ,rState = '' ,rzipCode = '' ,rDistrict = '' ,rCity = @receiverCity ,remail = ISNULL(@receiverEmail, '') ,rgender = '' ,rhomePhone = ISNULL(@receiverPhone, '') ,rworkPhone = ISNULL(@receiverPhone, '') ,rmobile = ISNULL(@receiverMobile, '') ,rdob = '' ,ridtype = @receiverIDDescription ,ridNumber = @receiverID ,rvalidDate = '' ,purposeOfRemit = '' ,sourceOfFund = '' ,relWithSender = '' ,pCountry = @receiverCountry ,paymentMethod = @paymentType ,pAgent = '' ,pBank = ISNULL(@pBank, '') ,pBankBranch = ISNULL(@pBankBranch, '') ,pBankBranchName = ISNULL(@pBankBranchName, '') ,accountNo = ISNULL(@rBankAcNo, '') ,collCurr = @paidCType ,payoutCurr = @receiveCType ,salaryRange = cm.salaryRange ,txnSum = dbo.ShowDecimal(CAST(@txnSum AS VARCHAR(200))) ,txnSum2 = @txnSum ,txnPerDayCustomerLimit = isnull(dbo.FNAGetPerDayCustomerLimit(@settlementAgent),0) ,txnCount = @txnCount ,SenderIDimage = @SenderIDimage FROM dbo.customerMaster CM WITH(NOLOCK) LEFT JOIN staticDataValue sdv WITH(NOLOCK) ON sdv.valueId = CM.idType LEFT JOIN staticDataValue custType WITH (NOLOCK) ON CM.customerType = custType.valueId WHERE CM.customerId = @recId END ELSE IF @flag = 'srr' --Search Recent Receiver List BEGIN --*****Inficare System Search****** SELECT @membershipId = isnull(membershipId,''), @senderName = fullName FROM customers WITH(NOLOCK) WHERE idNumber = @senderId SET @SQL = ' SELECT TOP 5 id = MAX(ms.tranNo) ,membershiId = ''' + @membershipId + ''' ,senderName = ''' + @senderName + ''' ,receiverName = ms.ReceiverName ,rIdNumber = ms.ReceiverID ,rMobile = ms.receiver_mobile ,payMode = ms.paymentType ,bank = CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankName WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.ben_bank_name ELSE ms.rBankName END ,bankBranch = CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankBranch WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.rBankAcType ELSE ms.rBankBranch END ,acNo = ms.rBankACNo FROM customerTxnHistory ms WITH(NOLOCK) WHERE ms.senderPassport = ''' + @senderId + ''' ' IF @searchValue IS NOT NULL SET @SQL = @SQL + ' AND ms.ReceiverName LIKE ''' + @searchValue + '%''' SET @SQL = @SQL + ' GROUP BY ms.ReceiverName, ms.ReceiverID, ms.receiver_mobile, ms.paymentType, ms.rBankName, ms.rBankBranch, ms.rBankACNo, ms.ben_bank_name, ms.rBankAcType ORDER BY MAX(ms.tranNo) DESC' EXEC (@SQL) RETURN END ELSE IF @flag = 'sth' --Sender Txn History BEGIN --******Inficare System Search****** SELECT @senderName = fullName FROM customers WITH(NOLOCK) WHERE idNumber = @senderId SET @SQL = ' SELECT TOP 5 id = ms.Tranno ,senderName = ''' + @senderName + ''' ,receiverName = ms.ReceiverName ,tAmt = ms.paidAmt ,createdDate = CONVERT(VARCHAR , ms.confirmDate, 101) ,ICN = dbo.FNADecryptString(ms.refno) ,payMode = ms.paymentType ,bank = CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankName WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.ben_bank_name ELSE ms.rBankName END ,bankBranch = CASE WHEN ms.paymentType = ''Bank Transfer'' THEN ms.rBankBranch WHEN ms.paymentType = ''Account Deposit to Other Bank'' THEN ms.rBankAcType ELSE ms.rBankBranch END ,acNo = ms.rBankACNo FROM customerTxnHistory ms WITH(NOLOCK) WHERE senderPassport = ''' + @senderId + ''' ' IF @recId IS NOT NULL SET @SQL = @SQL + ' AND ms.ReceiverName LIKE ''' + @recId + '%''' SET @SQL = @SQL + ' ORDER BY ms.Tranno DESC' EXEC (@SQL) RETURN END ELSE IF @flag = 'advS' --Advance Search(Load Customer Grid) BEGIN SET @searchValue = ISNULL(@searchValue, '') SET @SQL = ' SELECT DISTINCT TOP 15 errorCode = ''0'' ,customerId = C.customerId ,membershipId = C.membershipId ,senderName = C.fullName ,countryName = CM.countryName ,address = C.address ,mobile = C.mobile ,nativeCountry = C.nativeCountry ,email = C.email ,idNumber = C.idNumber ,idType = SV.detailTitle ,validDate = CONVERT(VARCHAR, C.idExpiryDate, 101) ,cUstId = C.idNumber FROM customerMaster C WITH(NOLOCK) INNER JOIN countryMaster CM WITH (NOLOCK) ON C.country = CM.countryId LEFT JOIN staticDataValue SV WITH (NOLOCK) ON SV.valueId = C.idType WHERE ISNULL(C.isDeleted,''N'') = ''N'' AND ISNULL(isBlackListed, ''N'') = ''N'' ' IF @sCountryId IS NOT NULL SET @SQL = @SQL + ' AND c.country = ''' + @sCountryId + '''' IF @searchType = 'firstName' SET @SQL = @SQL + ' AND C.fullName LIKE ''' + @searchValue + '%''' ELSE IF @searchType = 'Address' SET @SQL = @SQL + ' AND C.Address LIKE ''' + @searchValue + '%''' ELSE IF @searchType = 'Passport' SET @SQL = @SQL + ' AND C.idType = 1302 AND C.idNumber = ''' + @searchValue + '''' ELSE IF @searchType IS NOT NULL AND @searchType <> 'IC' SET @SQL = @SQL + ' AND C.' + @searchType + ' = ''' + @searchValue + '''' ELSE SET @SQL = @SQL + ' AND 1 = 2' --PRINT @SQL EXEC(@SQL) END ELSE IF @searchType = 'ICN' --Search By ICN BEGIN EXEC proc_errorHandler 1, 'Search By ICN is not allowed for now', NULL RETURN SELECT top 1 @SenderId=C.customerId, @TranId= trn.id , @ReceiverID=cast(R.customerId as varchar(20)) --,S.customerId FROM customers C LEFT JOIN tranSenders S WITH(NOLOCK) ON C.customerId = S.customerId LEFT JOIN remitTran trn WITH(NOLOCK) ON S.tranId = trn.id LEFT JOIN tranReceivers R WITH(NOLOCK) ON R.tranId = trn.id WHERE trn.controlNo = dbo.FNADecryptString(@searchValue) and R.tranId is not null ORDER BY trn.id DESC --select @searchValue IF NOT EXISTS(SELECT 'A' FROM customers WHERE customerId=@SenderId) BEGIN EXEC proc_errorHandler 1, 'This Member is not found.', NULL RETURN; END IF EXISTS(SELECT 'A' FROM customers WHERE customerId=@SenderId AND ISNULL(isBlackListed,'N')='Y') BEGIN EXEC proc_errorHandler 1, 'This customer is blacklisted. Cannot proceed for transaction.', NULL RETURN; END SELECT 0 errorCode,* FROM ( SELECT membershipId [sMemId], firstName sfirstName, isnull(middleName,'') smiddleName, isnull(lastName1,'') slastName1, isnull(lastName2,'')slastName2 ,country scountry, isnull([address],'')saddress, isnull([State],'') sState, isnull(zipCode,'') szipCode, district [sDistrict], city [sCity], email semail ,homePhone shomePhone, isnull(workPhone,'') sWorkPhone , mobile smobile, convert(varchar(20), dob, 101) sdob, Typ.detailTitle sCustomerType, Ocu.detailTitle sOccupation ,relativeName sRelativeName, Rel.detailTitle sRelation, Cont.countryName scountryName, ID.idType sidType, ID.idNumber sidNumber, ID.validDate svalidDate FROM customers C WITH (NOLOCK) LEFT JOIN customerIdentity ID WITH (NOLOCK) ON C.customerId = ID.idType JOIN staticDataValue Rel WITH (NOLOCK) ON C.relationId = Rel.valueId JOIN staticDataValue Ocu WITH (NOLOCK) ON C.occupation = Ocu.valueId JOIN staticDataValue Typ WITH (NOLOCK) ON C.customerType = Typ.valueId JOIN countryMaster Cont WITH (NOLOCK) ON C.country = Cont.countryId WHERE C.customerId=@SenderId ) AS sender LEFT JOIN ( SELECT membershipId [rMemId], firstName rfirstName, isnull(middleName,'') rmiddleName, isnull(lastName1,'') rlastName1, isnull(lastName2,'')rlastName2 ,country [rcountry], isnull([address],'')raddress, isnull([State],'') rState, isnull(zipCode,'') rzipCode, district [rDistrict], city [rCity], email remail ,homePhone rhomePhone, isnull(workPhone,'') sWorkPhone , mobile rmobile, convert(varchar(20), dob, 101) rdob, Typ.detailTitle rCustomerType, Ocu.detailTitle rOccupation ,relativeName rRelativeName, Rel.detailTitle rRelation, Cont.countryName rcountryName, ID.idType ridType, ID.idNumber ridNumber, ID.validDate rvalidDate FROM customers C WITH (NOLOCK) LEFT JOIN customerIdentity ID WITH (NOLOCK) ON C.customerId = ID.idType JOIN staticDataValue Rel WITH (NOLOCK) ON C.relationId = Rel.valueId JOIN staticDataValue Ocu WITH (NOLOCK) ON C.occupation = Ocu.valueId JOIN staticDataValue Typ WITH (NOLOCK) ON C.customerType = Typ.valueId JOIN countryMaster Cont WITH (NOLOCK) ON C.country = Cont.countryId WHERE C.customerId=@ReceiverID ) as REC ON sender.sMemId=REC.rMemId END ELSE IF @flag = 'R' --Load Receiver after picked BEGIN DECLARE @TRANLIST TABLE(tranId BIGINT,customerId INT) --*****Inficare Search Receiver****** --INSERT INTO @TRANLIST(tranId) --SELECT MAX(ms.Tranno) FROM irh_ime_plus_01.dbo.moneySend ms WITH(NOLOCK) --WHERE senderPassport = @senderId --GROUP BY ms.Tranno SELECT @rFullName = receiverName FROM customerTxnHistory WITH(NOLOCK) WHERE Tranno = @recId SELECT @rFirstName = firstName, @rMiddleName = middleName, @rLastName1 = lastName1, @rLastName2 = lastName2 FROM dbo.FNASplitName(@rFullName) SELECT DISTINCT ID = ms.Tranno ,[sid] = ms.senderPassport ,[senderName] = ms.SenderName ,sidType = ms.senderFax ,sidNumber = ms.senderPassport ,smobile = ms.sender_mobile ,saddress = ms.SenderAddress ,tranNo = dbo.FNADecryptString(ms.refno) ,[receiverName] = ms.receiverName ,firstName = @rFirstName ,middleName = @rMiddleName ,lastName1 = @rLastName1 ,lastName2 = @rLastName2 ,pBranchName = ms.rBankBranch ,paymentMethod = CASE ms.paymentType WHEN 'Cash Pay' THEN 'CASH PAYMENT' WHEN 'Bank Transfer' THEN 'BANK DEPOSIT' WHEN 'Account Deposit to Other Bank' THEN 'BANK DEPOSIT' ELSE UPPER(ms.paymentType) END ,tAmt = ms.paidAmt ,createdDate = CONVERT(VARCHAR,ms.confirmDate,101) ,sCountry = ms.SenderCountry ,idType = ms.receiverIDDescription ,idNumber = ms.receiverID ,validDate = '' ,dob = '' ,homePhone = ReceiverPhone ,mobile = receiver_mobile ,[address] = ReceiverAddress ,[state] = ReceiverCity ,zipCode = '' ,country = ReceiverCountry ,email = '' ,accountNo = ISNULL(ms.rBankACNo, '') ,pBank = ISNULL(pBank, 0) ,pBankBranch = ISNULL(pBankBranch, 0) ,pBankBranchName = ISNULL(pBankBranchName, '') FROM customerTxnHistory ms WITH(NOLOCK) WHERE --ms.SenderName LIKE ISNULL(@searchValue + '%', '%') AND ms.Tranno = @recId END ELSE IF @flag = 'branchByAgent' BEGIN IF @agentType = 'I' BEGIN SET @SQL = ' SELECT TOP 20 agentId ,agentName ,agentAddress ,agentCity = ISNULL(agentCity,'''') ,agentPhone1 = ISNULL(agentPhone1 ,'''') ,agentState = ISNULL(agentState, '''') ,extCode = ISNULL(extCode, '''') FROM agentMaster WITH(NOLOCK) WHERE ISNULL(isDeleted, ''N'') = ''N'' AND agentType = ''2904'' AND parentId = ''' + @senderId + ''' ' IF @searchValue IS NOT NULL SET @SQL = @SQL + ' AND ' + @searchType + ' LIKE ''%' + @searchValue + '%''' SET @SQL = @SQL + ' ORDER BY agentName ASC' END ELSE IF @agentType = 'E' BEGIN IF @searchType = 'agentName' SET @searchType = 'branchName' ELSE IF @searchType = 'agentAddress' SET @searchType = 'address' ELSE IF @searchType = 'agentCity' SET @searchType = 'city' ELSE IF @searchType = 'agentPhone1' SET @searchType = 'phone' ELSE IF @searchType = 'agentState' SET @searchType = 'State' ELSE IF @searchType = 'extCode' SET @searchType = 'externalCode' SET @SQL = ' SELECT TOP 10 agentId = extBranchId ,agentName = branchName ,agentAddress = address ,agentCity = ISNULL(city, '''') ,agentPhone1 = ISNULL(phone, '''') ,agentState = ISNULL(State, '''') ,extCode = ISNULL(externalCode, '''') FROM externalBankBranch WITH(NOLOCK) WHERE ISNULL(isDeleted, ''N'') = ''N'' AND extBankId = ''' + @senderId + ''' AND ISNULL(isBlocked,''N'') = ''N'' ' IF @searchValue IS NOT NULL SET @SQL = @SQL + ' AND ' + @searchType + ' LIKE ''' + @searchValue + '%''' SET @SQL = @SQL + ' ORDER BY agentName ASC' END EXEC(@SQL) PRINT(@SQL) RETURN END ELSE IF @flag = 'locationByAgent' BEGIN SELECT TOP 50 L.LocationId, L.Address, L.City, A.agentName FROM agentDoorToDoorLocation L WITH (NOLOCK) INNER JOIN agentMaster A WITH (NOLOCK) ON L.agentId=A.agentId WHERE L.agentId = @senderId AND L.Address LIKE ISNULL(@searchValue+'%','%') ORDER BY L.Address END GO