USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_KFTC_DOMESTIC_HISTORY]    Script Date: 2019-09-27 오후 2:52:28 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
----------------------------------------------------------------------------------
-- Procedure ID   : PROC_KFTC_DOMESTIC_HISTORY
-- Procedure Name : 입금이체 로그 테이블
-- Dev  Date      : 2019.09.11
-- Developer      : 김한성
-- Desc           : 
-- Text  Desc     : 돋움체, 9pt, Tab=8
-- Return  Value  : Record Set
-- SAMPLE	  : 
----------------------------------------------------------------------------------

ALTER   PROC [dbo].[PROC_KFTC_DOMESTIC_HISTORY]        
(        
	@flag     			VARCHAR(20),  
	@customerId   		BIGINT  = NULL,
	@processId 			VARCHAR(50) = NULL,
	@transferType		VARCHAR(20),
	@reqTransferDtime 	VARCHAR(20)= NULL,
	@reqWdPrintContent	NVARCHAR(20) = NULL,
	@reqNameCheckOption	VARCHAR(5)= NULL,
	@reqCnt 				TINYINT= NULL,
	@reqTranNo 			TINYINT= NULL,
	@reqFintechUseNum 	VARCHAR(30) = NULL,
	@reqBankCodeStd		VARCHAR(3)= NULL,
	@reqAccountNum 		VARCHAR(20)= NULL,
	@reqAccountHolderName NVARCHAR(20)= NULL,
	@reqPrintContent	 	NVARCHAR(20)= NULL,
	@reqAmt 				MONEY= NULL,
	@serviceFee 			MONEY= NULL,
	@reqTranAmt 			MONEY= NULL,
	@reqMobileNo		VARCHAR(20)= NULL,
	@resApiTranId 		VARCHAR(20)= NULL,
	@resApiTranDtime 	VARCHAR(20)= NULL,
	@resRspCode			VARCHAR(5)= NULL,
	@resRspMessage 		NVARCHAR(100)= NULL,
	@resWdBankCodeStd 	VARCHAR(3)= NULL,
	@resWdBankCodeSub 	VARCHAR(7)= NULL,
	@resWdBankName 		NVARCHAR(20)= NULL,
	@resWdAccountNumMasked VARCHAR(20)= NULL,
	@resWdPrintContent 	NVARCHAR(20)= NULL,
	@resWdAccountHolderName NVARCHAR(20)= NULL,
	@resCnt 				TINYINT= NULL,
	@resTranNo 			TINYINT= NULL,
	@resBankTranId 		VARCHAR(20)= NULL,
	@resBankTranDate 	VARCHAR(8)= NULL,
	@resBankCodeTran 	VARCHAR(3)= NULL,
	@resBankRspCode 		VARCHAR(3)= NULL,
	@resBankRspMessage 	NVARCHAR(100)= NULL,
	@resBankCodeStd 		VARCHAR(3)= NULL,
	@resBankCodeSub 		VARCHAR(7)= NULL,
	@resBankName			NVARCHAR(20)= NULL,
	@resAccountNum		VARCHAR(20)= NULL,
	@resAccountNumMasked VARCHAR(20)= NULL,
	@resPrintContent 	NVARCHAR(20)= NULL,
	@resAccountHolderName NVARCHAR(20)= NULL,
	@resTranAmt 			MONEY= NULL,
	@logDate 			DATETIME= NULL,
	@accountType 			NVARCHAR(20)= NULL
	
)        
AS

SET  NOCOUNT ON
BEGIN TRY
----------------------------------------------------------------------------------
-- Procedure Start
----------------------------------------------------------------------------------
BEGIN	
	declare @charge Money
	
	IF @flag = 'INSERT'
	BEGIN

		DECLARE @vProcessId VARCHAR(30)	

		IF ISNULL(@processId,'') <> '' -- processId가 있다면 새로 생성하지 않음
			BEGIN
				SET @vProcessId = @processId
			END
		ELSE 
			BEGIN	
				SET @vProcessId = Convert(varchar(10),Getdate(),112) + Replace(Convert(varchar(12),Getdate(),114),':','') + @customerId
			END

	/*Check Easy remit customer block or not*/	
		IF EXISTS (SELECT 'X' FROM CUSTOMER_BLOCK_LIST(nolock) where customerid=@customerId and isBlock='Y')
		BEGIN
			EXEC proc_errorHandler  1,'You account is blocked.Please contact GME Support!' ,null
			RETURN;
		END

		IF(SELECT dbo.CheckCustomerPerDayAmt(@customerId,@reqAmt))=1
		BEGIN
			EXEC proc_errorHandler  1,'Easy remit Per day limit exceeded.!' ,null
			RETURN;
		END
	
		----------------------------------------------
		-- 가상계좌를 이용한 국내송금 customer 계좌정보 조회
		----------------------------------------------
		IF (@transferType = 'withdraw') 
		BEGIN
			 IF (ISNULL(@reqFintechUseNum,'') <> '')
			 BEGIN
				SELECT @reqBankCodeStd=S.BANKCODESTD 
						,@reqAccountNum=S.ACCOUNTNUM
						,@reqAccountHolderName=S.ACCOUNTNAME
				FROM DBO.KFTC_CUSTOMER_SUB S(NOLOCK) WHERE S.CUSTOMERID=@customerId AND S.FINTECHUSENO=@reqFintechUseNum
			 END
		END
		----------------------------------------------
		-- 가상계좌를 이용한 국내송금 wallet 조회
		----------------------------------------------
		ELSE IF(@transferType ='walletWithdraw')
		BEGIN
			SELECT	@reqAccountNum = walletAccountNo ,@reqAccountHolderName=fullName,@transferType = 'withdraw',@resRspCode = 'A0000'
			FROM	CustomerMaster(nolock)	
			WHERE	CUSTOMERID=@customerId
		END

		INSERT INTO KFTC_DOMESTIC_HISTORY     
		(    
			customerId, 			processId,				transferType,		reqTransferDtime, 		reqWdPrintContent,
			reqNameCheckOption,		reqCnt,					reqTranNo,			reqFintechUseNum,		reqBankCodeStd,
			reqAccountNum,			reqAccountHolderName,	reqPrintContent,	reqAmt,					serviceFee,
			reqTranAmt,				reqMobileNo,			logDate,			accountType,			resRspCode	
		)    
		VALUES    
		(    
			@customerId, 			@vProcessId,			@transferType,		GETDATE(),		 		@reqWdPrintContent,
			@reqNameCheckOption,	@reqCnt,				@reqTranNo,			@reqFintechUseNum,		@reqBankCodeStd,
			@reqAccountNum,			@reqAccountHolderName,	@reqPrintContent,	@reqAmt,				@serviceFee,
			@reqTranAmt,			@reqMobileNo,			GETDATE(),			@accountType,			@resRspCode
		)

		SELECT '0' errorCode,@customerId customerId,@vProcessId ID

	END
	ELSE IF @flag = 'UPDATE'
	BEGIN
		BEGIN TRANSACTION
		UPDATE 	KFTC_DOMESTIC_HISTORY
		SET 	resApiTranId=@resApiTranId,				resApiTranDtime=@resApiTranDtime,	resRspCode=@resRspCode,						resRspMessage=@resRspMessage,
				resWdBankCodeStd=@resWdBankCodeStd,		resWdBankCodeSub=@resWdBankCodeSub,	resWdBankName=@resWdBankName,				resWdAccountNumMasked=@resWdAccountNumMasked,	resWdPrintContent=@resWdPrintContent,
				resWdAccountHolderName=@resWdAccountHolderName,	resCnt=@resCnt,				resTranNo=@resTranNo,						resBankTranId=@resBankTranId,			resBankTranDate=@resBankTranDate,
				resBankCodeTran=@resBankCodeTran,		resBankRspCode=@resBankRspCode,		resBankRspMessage=@resBankRspMessage,		resBankCodeStd=@resBankCodeStd,			resBankCodeSub=@resBankCodeSub,
				resBankName=@resBankName,				resAccountNum=@resAccountNum,		resAccountNumMasked=@resAccountNumMasked,	resPrintContent=@resPrintContent,		resAccountHolderName=@resAccountHolderName,
				resTranAmt=@resTranAmt,					logDate=GETDATE()
		WHERE 	customerId=@customerId AND processId = @processId AND transferType = @transferType 		

		SELECT @reqTranAmt = reqTranAmt,@charge = serviceFee,@accountType = accountType
		FROM KFTC_DOMESTIC_HISTORY(nolock)
		WHERE 	customerId=@customerId AND processId = @processId AND transferType = @transferType 

		IF @accountType = 'wallet'
		BEGIN
			COMMIT TRANSACTION 
			SELECT '0' errorCode,@customerId customerId,@processId ID
			RETURN
		END

		--Withdraw is success now generating withdraw voucher
		IF @transferType='withdraw' AND @resRspCode='A0000'
		BEGIN
			insert into TblVirtualBankDepositDetail(customerName,virtualAccountNo,amount,receivedOn,depositor,processId)
			select 
				firstName,walletAccountNo,@reqTranAmt,GETDATE(),'DT-W'+ @processId,@processId  
			FROM dbo.customerMaster(NOLOCK) WHERE customerId= @customerId


			update customerMaster set availableBalance = isnull(availableBalance,0)+@reqTranAmt 
			WHERE  customerId= @customerId
		END

		--deposit is success now generating deposit voucher
		IF @transferType='deposit'	AND @resRspCode='A0000'
		BEGIN
			SELECT @charge = serviceFee
			FROM KFTC_DOMESTIC_HISTORY(nolock)
			WHERE 	customerId = @customerId AND processId = @processId AND transferType = 'withdraw' 

			SET @reqTranAmt = @reqTranAmt+@charge
			insert into TblVirtualBankDepositDetail(customerName,virtualAccountNo,amount,receivedOn,depositor,processId)
			select 
				firstName,walletAccountNo, - @reqTranAmt,GETDATE(),'DT-D'+ @processId,@processId  
			FROM dbo.customerMaster(NOLOCK) WHERE customerId= @customerId


			update customerMaster set availableBalance = isnull(availableBalance,0)-@reqTranAmt 
			WHERE  customerId= @customerId
		END
		
		SELECT '0' errorCode,@customerId customerId,@processId ID
		COMMIT TRANSACTION 
		IF @resRspCode='A0000'
			EXEC proc_online_PushFromDomestic @tranId=@processId, @type = @transferType
	END
	ELSE IF @flag = 'UPDATE-HISTORY'
	BEGIN
		BEGIN TRANSACTION
		UPDATE 	KFTC_DOMESTIC_HISTORY
		SET 	resApiTranId=@resApiTranId,				resApiTranDtime=@resApiTranDtime,	resRspCode=@resRspCode,						resRspMessage=@resRspMessage,
				resWdBankCodeStd=@resWdBankCodeStd,		resWdBankCodeSub=@resWdBankCodeSub,	resWdBankName=@resWdBankName,				resWdAccountNumMasked=@resWdAccountNumMasked,	resWdPrintContent=@resWdPrintContent,
				resWdAccountHolderName=@resWdAccountHolderName,	resCnt=@resCnt,				resTranNo=@resTranNo,						resBankTranId=@resBankTranId,			resBankTranDate=@resBankTranDate,
				resBankCodeTran=@resBankCodeTran,		resBankRspCode=@resBankRspCode,		resBankRspMessage=@resBankRspMessage,		resBankCodeStd=@resBankCodeStd,			resBankCodeSub=@resBankCodeSub,
				resBankName=@resBankName,				resAccountNum=@resAccountNum,		resAccountNumMasked=@resAccountNumMasked,	resPrintContent=@resPrintContent,		resAccountHolderName=@resAccountHolderName,
				resTranAmt=@resTranAmt,					logDate=GETDATE()
		WHERE 	customerId=@customerId AND processId = @processId AND transferType = @transferType AND accountType = @accountType

		SELECT '0' errorCode,@customerId customerId,@processId ID
		COMMIT TRANSACTION 		
	END
	ELSE IF @flag = 'UPDATE-KJAPI'
	BEGIN
		BEGIN TRANSACTION
		UPDATE 	KFTC_DOMESTIC_HISTORY
		SET 	accountType=@accountType, 	resRspCode = @resRspCode,	logDate=GETDATE()
		WHERE 	customerId=@customerId AND processId = @processId AND transferType = @transferType

		SELECT 	@reqTranAmt = reqTranAmt, @charge = serviceFee
		FROM 	KFTC_DOMESTIC_HISTORY(nolock)
		WHERE 	customerId   = @customerId 
		AND 	processId    = @processId 
		AND 	transferType = @transferType 

		--deposit is success now generating deposit voucher
		IF @transferType='deposit'	AND @resRspCode='A0000'
		BEGIN
			SELECT @charge = serviceFee
			FROM KFTC_DOMESTIC_HISTORY(nolock)
			WHERE 	customerId = @customerId AND processId = @processId AND transferType = 'withdraw' 

			SET @reqTranAmt = @reqTranAmt+@charge
			insert into TblVirtualBankDepositDetail(customerName,virtualAccountNo,amount,receivedOn,depositor,processId)
			select 
				firstName,walletAccountNo, - @reqTranAmt,GETDATE(),'DT-D'+ @processId,@processId  
			FROM dbo.customerMaster(NOLOCK) WHERE customerId= @customerId


			UPDATE customerMaster set availableBalance = isnull(availableBalance,0)-@reqTranAmt 
			WHERE  customerId= @customerId
		END
		
		SELECT '0' errorCode,@customerId customerId,@processId ID
		COMMIT TRANSACTION 
		IF @resRspCode='A0000'
			EXEC proc_online_PushFromDomestic @tranId=@processId, @type = 'KJAPI-DEPOSIT'
	END
END
----------------------------------------------------------------------------------
-- Procedure End
----------------------------------------------------------------------------------

END TRY
BEGIN CATCH
	IF @@TRANCOUNT <>1 
	ROLLBACK TRANSACTION
END CATCH