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612 lines
46 KiB
612 lines
46 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[PROC_KJAUTOREFUND] Script Date: 2019-09-27 오전 10:14:35 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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-- EXEC [PROC_KJAUTOREFUND] @flag = 'fail',@pRowId=596,@pCustomerId='59342',@pAmount='30000',@pActionBy='habiburrhmn52@gmail.com'
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--EXEC proc_CustomerTxnStatement @flag = 'refund', @user = 'pralhads@gmeremit.com', @IdNumber ='9424010696481', @chargeAmt = 1000, @refundAmt = 10000
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ALTER PROC [dbo].[PROC_KJAUTOREFUND]
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(
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@flag VARCHAR(20)
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,@pCustomerId BIGINT = NULL
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,@pCustomerSummary VARCHAR(20) = NULL
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,@pAmount MONEY = NULL
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,@pAction VARCHAR(10) = NULL
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,@pActionDate DATETIME = NULL
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,@pActionBy VARCHAR(50) = NULL
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,@pBankCode VARCHAR(50) = NULL
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,@pBankAccountNo VARCHAR(20) = NULL
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,@pRowId BIGINT = 0
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,@pSource CHAR(1) = NULL
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)
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AS
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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BEGIN TRY
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DECLARE @vRowId BIGINT = 0
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DECLARE @vBalance MONEY
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DECLARE @TEMPID BIGINT = 0
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DECLARE @vBankCode VARCHAR(4)
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DECLARE @vBankAccountNo VARCHAR(20)
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DECLARE @vRefundAmount MONEY
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DECLARE @vwalletAccountNo VARCHAR(20)
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DECLARE @custId VARCHAR(20)
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DECLARE @tempTbl TABLE (errorcode VARCHAR(5), msg VARCHAR(MAX), id VARCHAR(50))
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------------------------------------------------
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--고객이 입금이체를 신청
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------------------------------------------------
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IF @flag = 'REQ'
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BEGIN
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------------------------------------------------
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-- 실계좌정보를 가져온다.
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------------------------------------------------
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SELECT @vBankCode = bl.bankCode,
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@vBankAccountNo = bankAccountNo,
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@vBalance = cm.availableBalance,
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@vwalletAccountNo= cm.walletAccountNo
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FROM customerMaster cm (NOLOCK)
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INNER JOIN dbo.KoreanBankList bl (NOLOCK) ON cm.bankName=bl.rowId
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WHERE customerId=@pCustomerId
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AND ISNULL(onlineUser,'N')='Y'
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AND ISNULL(islocked,'N')='N'
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------------------------------------------------
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-- 잔고 체크
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------------------------------------------------
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IF(SELECT dbo.CheckCustomerPerDayAmt(@custId,@pAmount))=1
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BEGIN
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EXEC proc_errorHandler 1,'Easy remit Per day limit exceeded.!' ,null
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RETURN;
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END
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IF ISNULL(@vBankAccountNo,'') = ''
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BEGIN
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EXEC proc_errorHandler 1, 'Invalid Request Found .', @pCustomerId;
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RETURN;
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END
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IF (ISNULL(@pAmount,0) > @vBalance)
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BEGIN
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EXEC proc_errorHandler 1, 'Request balance is insufficient!', @pCustomerId;
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RETURN;
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END
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IF (ISNULL(@pAmount,0) <10000)
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BEGIN
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EXEC proc_errorHandler 1, 'Minimum Request amount is 10000', @pCustomerId;
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RETURN;
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END
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IF (ISNULL(@pAmount,0) >3900000)
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BEGIN
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EXEC proc_errorHandler 1, 'Maximum Request amount is 3900000', @pCustomerId;
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RETURN;
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END
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------------------------------------------------
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BEGIN TRANSACTION
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------------------------------------------------
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-- refundAmount = requestAmount - 수수료(1000)
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SET @vRefundAmount = @pAmount - 1000
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------------------------------------------------
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-- 고객의 잔고 = 잔고 - 입금이체액
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------------------------------------------------
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SET @vBalance = @vBalance - @pAmount
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------------------------------------------------
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-- KJ_AUTO_REFUND 테이블에 'REQ'로 INSERT
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------------------------------------------------
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INSERT INTO KJ_AUTO_REFUND( customerId, bankCode, bankAccountNo, customerSummary,
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requestAmount, refundAmount, action, actionDate, actionBy,Balance,refundType,reqSource)
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SELECT @pCustomerId, @vBankCode, @vBankAccountNo, @pCustomerSummary,
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@pAmount, @vRefundAmount, @pAction, GETDATE(), @pActionBy,@vBalance,'Wallet',ISNULL(@pSource,'O')
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SET @vRowId = @@IDENTITY
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INSERT INTO @tempTbl(errorcode, msg, id)
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EXEC proc_CustomerTxnStatement @flag = 'refund', @user = 'online', @IdNumber =@vwalletAccountNo, @chargeAmt = 1000, @refundAmt = @pAmount
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IF EXISTS(SELECT '' FROM @tempTbl WHERE errorcode = 1)
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BEGIN
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EXEC proc_errorHandler 1, 'Error occured while requesting.', 0;
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END
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ELSE
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BEGIN
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SELECT '0' errorCode,@vBankCode vBankCode,@vRowId ID
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END
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------------------------------------------------
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COMMIT TRANSACTION
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------------------------------------------------
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--EXEC proc_errorHandler 0, 'Data Saved Successfully!', @TEMPID;
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END
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IF @flag = 'Autodebit_REQ'
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BEGIN
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IF (ISNULL(@pAmount,0) <10000)
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BEGIN
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EXEC proc_errorHandler 1, 'Minimum Request amount is 10000', @pCustomerId;
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RETURN;
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END
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IF (ISNULL(@pAmount,0) >3900000)
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BEGIN
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EXEC proc_errorHandler 1, 'Maximum Request amount is 3900000', @pCustomerId;
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RETURN;
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END
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------------------------------------------------
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BEGIN TRANSACTION
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------------------------------------------------
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------------------------------------------------
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-- KJ_AUTO_REFUND 테이블에 'Autodebit_REQ'로 INSERT
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------------------------------------------------
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INSERT INTO KJ_AUTO_REFUND( customerId, bankCode, bankAccountNo, customerSummary,
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requestAmount, refundAmount, action, actionDate, actionBy ,Balance ,refundType,reqSource)
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SELECT @pCustomerId, @pBankCode, @pBankAccountNo, @pCustomerSummary,
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@pAmount, @pAmount, 'REQ', GETDATE(), @pActionBy ,@pAmount ,'AutoDebit',ISNULL(@pSource,'O')
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SET @vRowId = @@IDENTITY
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--EXEC proc_errorHandler 0, 'Data Saved Successfully!', @TEMPID;
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SELECT '0' errorCode,@vBankCode vBankCode,@vRowId id
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------------------------------------------------
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COMMIT TRANSACTION
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------------------------------------------------
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END
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-----------------------------------------------------
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-- 국내은행간 송금(계좌)에서 입금이체 로직의 결과를 KJ_AUTO_REFUND 테이블에 INSERT
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-----------------------------------------------------
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IF @flag = 'Domestic'
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BEGIN
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IF (ISNULL(@pAmount,0) <10000)
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BEGIN
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EXEC proc_errorHandler 1, 'Minimum Request amount is 10000', @pCustomerId;
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RETURN;
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END
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------------------------------------------------
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BEGIN TRANSACTION
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------------------------------------------------
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------------------------------------------------
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-- KJ_AUTO_REFUND 테이블에 'Domestic'로 INSERT
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------------------------------------------------
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INSERT INTO KJ_AUTO_REFUND( customerId, bankCode, bankAccountNo, customerSummary,
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requestAmount, refundAmount, action, actionDate, actionBy ,Balance ,refundType,reqSource)
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SELECT @pCustomerId, @pBankCode, @pBankAccountNo, @pCustomerSummary,
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@pAmount, @pAmount, @pAction , GETDATE(), @pActionBy ,@pAmount ,'Domestic',ISNULL(@pSource,'O')
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SET @vRowId = @@IDENTITY
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--EXEC proc_errorHandler 0, 'Data Saved Successfully!', @TEMPID;
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SELECT '0' errorCode,@vBankCode vBankCode,@vRowId id
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------------------------------------------------
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COMMIT TRANSACTION
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------------------------------------------------
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END
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IF @flag = 'SUCCESS'
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BEGIN
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--------------------------------------------------
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---- KJ_AUTO_REFUND 테이블에서 'REQ' 데이타를 가져온다.
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--------------------------------------------------
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--SELECT TOP(1)
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-- @vRefundType = refundType,
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-- @pActionBy = actionBy
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--FROM KJ_AUTO_REFUND
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--WHERE rowId = @pRowId
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--AND customerId = @pCustomerId
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--AND [action] IN( 'REQ','Autodebit_REQ')
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------------------------------------------------
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BEGIN TRANSACTION
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------------------------------------------------
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------------------------------------------------
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-- KJ_AUTO_REFUND 테이블에 'SUCCESS'로 UPDATE
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------------------------------------------------
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UPDATE KJ_AUTO_REFUND
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SET action = @pAction
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WHERE rowId = @pRowId
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AND customerId = @pCustomerId
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EXEC proc_errorHandler 0, 'Data Saved Successfully!', @pCustomerId;
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------------------------------------------------
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COMMIT TRANSACTION
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------------------------------------------------
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END
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IF @flag = 'FAIL'
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BEGIN
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----------------------------------------------------
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------ KJ_AUTO_REFUND 테이블에서 'REQ' 데이타를 가져온다.
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----------------------------------------------------
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----SELECT TOP(1)
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---- @vRowId=rowId
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----FROM KJ_AUTO_REFUND
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----WHERE customerId=@pCustomerId
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----AND requestAmount=@pAmount
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----AND CONVERT(VARCHAR(10), actionDate,120) = CONVERT(VARCHAR(10), GETDATE(), 120)
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----AND action = 'REQ'
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------------------------------------------------
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BEGIN TRANSACTION
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------------------------------------------------
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------------------------------------------------
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-- KJ_AUTO_REFUND 테이블에 'FAIL'로 UPDATE
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------------------------------------------------
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UPDATE KJ_AUTO_REFUND
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SET action = @pAction
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WHERE rowId = @pRowId
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AND customerId = @pCustomerId
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AND action = 'REQ'
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------------------------------------------------
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-- 실계좌정보를 가져온다.
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------------------------------------------------
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SELECT @vBalance = availableBalance,
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@vwalletAccountNo= cm.walletAccountNo
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FROM customerMaster cm (NOLOCK)
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WHERE customerId=@pCustomerId
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AND ISNULL(onlineUser,'N')='Y'
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AND ISNULL(islocked,'N')='N'
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------------------------------------------------
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-- 고객의 잔고 = 잔고 + 입금이체액
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------------------------------------------------
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SET @vBalance = @vBalance + @pAmount
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UPDATE customerMaster
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SET availableBalance = @vBalance
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WHERE customerId = @pCustomerId
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EXEC proc_errorHandler 0, 'Data Saved Successfully!', @pCustomerId;
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insert into TblVirtualBankDepositDetail(processId,obpId,customerName,virtualAccountNo,amount,receivedOn,partnerServiceKey
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,institution,depositor,no,logDate)
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select top 1 0,obpId,customerName,virtualAccountNo, @pAmount,getdate(),'000'
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,institution,depositor,no,getdate() from TblVirtualBankDepositDetail (nolock)
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where virtualAccountNo= @vwalletAccountNo
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set @vRowId = @@IDENTITY
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INSERT INTO FastMoneyPro_Account.dbo.temp_tran(entry_user_id,acct_num,part_tran_type,tran_amt,field1,field2
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,sessionID,refrence)
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SELECT 'system','100241011536','dr',(@pAmount-1000),@vwalletAccountNo,'Refund Reverse',@vwalletAccountNo,@vRowId
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union all
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SELECT 'system',@vwalletAccountNo,'cr',@pAmount,@vwalletAccountNo,'Refund Reverse',@vwalletAccountNo,@vRowId
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INSERT INTO FastMoneyPro_Account.dbo.temp_tran(entry_user_id,acct_num,part_tran_type,tran_amt,field1,field2
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,sessionID,refrence)
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SELECT 'system','910141097092','dr',1000,@vwalletAccountNo,'Refund Reverse',@vwalletAccountNo,@vRowId
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------------------------------------------------
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COMMIT TRANSACTION
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------------------------------------------------
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DECLARE @vDate date = GETDATE(),@vRemarks varchar(200) = 'being refund reversal to primary ac : '+@vwalletAccountNo
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DECLARE @vVoucherType CHAR(1) = 'Y'
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SET @vVoucherType = CASE WHEN YEAR(@vDate) = 2018 THEN 'J' ELSE @vVoucherType END
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INSERT INTO @tempTbl(errorcode, msg, id)
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exec FastMoneyPro_Account.dbo.[spa_saveTempTrn] @flag='i',@sessionID= @vwalletAccountNo,@date=@vDate,@narration = @vRemarks,@company_id=1,@v_type=@vVoucherType,@user='system'
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END
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IF @flag = 'Autodebit_FAIL'
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BEGIN
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------------------------------------------------
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BEGIN TRANSACTION
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------------------------------------------------
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------------------------------------------------
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-- KJ_AUTO_REFUND 테이블에 'FAIL'로 UPDATE
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------------------------------------------------
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UPDATE KJ_AUTO_REFUND
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SET action = @pAction
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WHERE rowId = @pRowId
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AND customerId = @pCustomerId
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AND action = 'REQ'
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EXEC proc_errorHandler 0, 'Data Saved Successfully!', @pCustomerId;
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------------------------------------------------
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COMMIT TRANSACTION
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------------------------------------------------
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END
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ELSE IF @flag = 'CUSTOMER-INFO'
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BEGIN
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SELECT [customerId]
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,[email]
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,[mobile]
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,obpId
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,BL.bankCode
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,BL.bankName
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,bankAccountNo
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FROM dbo.customerMaster CM (NOLOCK)
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INNER JOIN dbo.KoreanBankList BL (NOLOCK) ON CM.bankName=BL.rowId
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WHERE customerId=@pCustomerId
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AND isnull(onlineUser,'N')='Y'
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AND isnull(islocked,'N')='N'
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END
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----------------------------------------------------
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-- 가상계좌를 이용한 국내은행 송금에서 REQ
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----------------------------------------------------
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IF @flag = 'DomesticWallet'
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BEGIN
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------------------------------------------------
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-- 실계좌정보를 가져온다.
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------------------------------------------------
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SELECT @vBalance = availableBalance,
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@vwalletAccountNo= cm.walletAccountNo
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FROM customerMaster cm (NOLOCK)
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WHERE customerId=@pCustomerId
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AND ISNULL(onlineUser,'N')='Y'
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AND ISNULL(islocked,'N')='N'
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------------------------------------------------
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-- 잔고 체크
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------------------------------------------------
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if not exists(select 'a' from TblVirtualBankDepositDetail(nolock) where virtualAccountNo = @vwalletAccountNo)
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BEGIN
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EXEC proc_errorHandler 1, 'Balance not found for refund', NULL
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RETURN
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END
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IF (ISNULL(@pAmount,0) > @vBalance)
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BEGIN
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EXEC proc_errorHandler 1, 'Request balance is insufficient!', @pCustomerId;
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RETURN;
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END
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IF (ISNULL(@pAmount,0) <10000)
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BEGIN
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EXEC proc_errorHandler 1, 'Minimum Request amount is 10000', @pCustomerId;
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RETURN;
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END
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------------------------------------------------
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BEGIN TRANSACTION
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------------------------------------------------
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-- refundAmount = requestAmount - 수수료(1000)
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SET @vRefundAmount = @pAmount - (select value from serviceValueMaster(NOLOCK) where PartnerName = 'KJWallet' and ServiceType = 'DomesticRemittance')
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------------------------------------------------
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-- 고객의 잔고 = 잔고 - 입금이체액
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------------------------------------------------
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SET @vBalance = @vBalance - @pAmount
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----
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insert into TblVirtualBankDepositDetail(processId,obpId,customerName,virtualAccountNo,amount,receivedOn,partnerServiceKey
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,institution,depositor,no,logDate)
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select top 1 @pCustomerSummary,obpId,customerName,virtualAccountNo,- @vRefundAmount,getdate(),'000'
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,institution,'DTWallet-'+@pCustomerSummary,no,getdate() from TblVirtualBankDepositDetail (nolock)
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where virtualAccountNo= @vwalletAccountNo
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update customerMaster set availableBalance = availableBalance- @vRefundAmount where walletAccountNo = @vwalletAccountNo
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------------------------------------------------
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-- KJ_AUTO_REFUND 테이블에 'REQ'로 INSERT
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------------------------------------------------
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INSERT INTO KJ_AUTO_REFUND( customerId, bankCode, bankAccountNo, customerSummary,
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requestAmount, refundAmount, action, actionDate, actionBy,Balance,refundType,reqSource)
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SELECT @pCustomerId, @pBankCode, @pBankAccountNo, @pCustomerSummary,
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@pAmount, @vRefundAmount, @pAction, GETDATE(), @pActionBy,@vBalance,'Wallet',ISNULL(@pSource,'O')
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SET @vRowId = @@IDENTITY
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-- SELECT '0' errorCode,@vBankCode vBankCode,@vRowId ID
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-- Voucher create process change to only run when KFTC Deposit Success. 2019.10.04 @Dana
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-- Voucher 데이타 INSERT (Pralhad 추가예정)
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-- EXEC proc_CustomerTxnStatement @flag = 'refund', @user = 'online', @IdNumber =@vwalletAccountNo, @chargeAmt = 1000, @refundAmt = @pAmount
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-- EXEC [proc_DomesticTransferVoucher] @flag = 'transfer', @user = @pCustomerId,@walletAccountNo = @vwalletAccountNo,@receiverAccountNo = @pBankAccountNo,@transferAmt = @vRefundAmount,@chargeAmt = 0,@processId = @pCustomerSummary
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------------------------------------------------
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COMMIT TRANSACTION
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SELECT '0' errorCode,@vBankCode vBankCode,@vRowId ID
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------------------------------------------------
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END
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----------------------------------------------------
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------ 가상계좌를 이용한 국내은행송금 성공.
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----------------------------------------------------
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IF @flag = 'DomesticWallet_SUCC' --
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BEGIN
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------------------------------------------------
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-- 실계좌정보를 가져온다.
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------------------------------------------------
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SELECT @vwalletAccountNo= cm.walletAccountNo
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FROM customerMaster cm (NOLOCK)
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WHERE customerId=@pCustomerId
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AND ISNULL(onlineUser,'N')='Y'
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AND ISNULL(islocked,'N')='N'
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-- refundAmount = requestAmount - 수수료(1000)
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IF (ISNULL(@pAmount,0) <10000)
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BEGIN
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EXEC proc_errorHandler 1, 'Minimum Request amount is 10000', @pCustomerId;
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RETURN;
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END
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SET @vRefundAmount = @pAmount - (select value from serviceValueMaster(NOLOCK) where PartnerName = 'KJWallet' and ServiceType = 'DomesticRemittance')
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------------------------------------------------
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BEGIN TRANSACTION
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------------------------------------------------
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------------------------------------------------
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-- KJ_AUTO_REFUND 테이블에 'SUCCESS'로 UPDATE
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------------------------------------------------
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UPDATE KJ_AUTO_REFUND
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SET action = @pAction
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WHERE rowId = @pRowId
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AND customerId = @pCustomerId
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AND action = 'REQ'
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EXEC proc_errorHandler 0, 'Data Saved Successfully!', @pCustomerId;
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------------------------------------------------
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COMMIT TRANSACTION
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------------------------------------------------
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-- Voucher create process change to only run when KFTC Deposit Success. 2019.10.04 @Dana
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-- Voucher 데이타 INSERT (Pralhad 추가)
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EXEC [proc_DomesticTransferVoucher] @flag = 'transfer',
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@user = @pCustomerId,
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@walletAccountNo = @vwalletAccountNo,
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@receiverBankCode = @pBankCode,
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@receiverAccountNo = @pBankAccountNo,
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@transferAmt = @vRefundAmount,
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@chargeAmt = 0,
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@processId = @pCustomerSummary
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END
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----------------------------------------------------
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------ 가상계좌를 이용한 국내은행송금 성공.
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----------------------------------------------------
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IF @flag = 'KJAPI-DOMESTIC-TXN' --
|
|
BEGIN
|
|
------------------------------------------------
|
|
-- 실계좌정보를 가져온다.
|
|
------------------------------------------------
|
|
SELECT @vwalletAccountNo= cm.walletAccountNo
|
|
FROM customerMaster cm (NOLOCK)
|
|
WHERE customerId=@pCustomerId
|
|
AND ISNULL(onlineUser,'N')='Y'
|
|
AND ISNULL(islocked,'N')='N'
|
|
|
|
-- refundAmount = requestAmount - 수수료(1000)
|
|
IF (ISNULL(@pAmount,0) <10000)
|
|
BEGIN
|
|
EXEC proc_errorHandler 1, 'Minimum Request amount is 10000', @pCustomerId;
|
|
RETURN;
|
|
END
|
|
SET @vRefundAmount = @pAmount - (select value from serviceValueMaster(NOLOCK) where PartnerName = 'KJWallet' and ServiceType = 'DomesticRemittance')
|
|
|
|
------------------------------------------------
|
|
BEGIN TRANSACTION
|
|
------------------------------------------------
|
|
|
|
------------------------------------------------
|
|
-- KJ_AUTO_REFUND 테이블에 'SUCCESS'로 UPDATE
|
|
------------------------------------------------
|
|
UPDATE KJ_AUTO_REFUND
|
|
SET action = @pAction
|
|
WHERE rowId = @pRowId
|
|
AND customerId = @pCustomerId
|
|
AND action = 'REQ'
|
|
|
|
EXEC proc_errorHandler 0, 'Data Saved Successfully!', @pCustomerId;
|
|
|
|
------------------------------------------------
|
|
COMMIT TRANSACTION
|
|
------------------------------------------------
|
|
|
|
-- Voucher create process change to only run when KFTC Deposit Success. 2019.10.04 @Dana
|
|
-- Voucher 데이타 INSERT (Pralhad 추가)
|
|
EXEC [proc_DomesticTransferVoucher] @flag = 'KJAPI-DOMESTIC-TXN',
|
|
@user = @pCustomerId,
|
|
@walletAccountNo = @vwalletAccountNo,
|
|
@receiverBankCode = @pBankCode,
|
|
@receiverAccountNo = @pBankAccountNo,
|
|
@transferAmt = @vRefundAmount,
|
|
@chargeAmt = 0,
|
|
@processId = @pCustomerSummary
|
|
|
|
END
|
|
----------------------------------------------------
|
|
------ 가상계좌를 이용한 국내은행송금 실패.
|
|
----------------------------------------------------
|
|
IF @flag = 'DomesticWallet_FAIL'
|
|
BEGIN
|
|
|
|
DECLARE @processId VARCHAR(30)
|
|
|
|
SELECT @processId = customerSummary FROM KJ_AUTO_REFUND(NOLOCK) WHERE rowId = @pRowId
|
|
AND customerId = @pCustomerId AND action = 'REQ'
|
|
|
|
------------------------------------------------
|
|
BEGIN TRANSACTION
|
|
------------------------------------------------
|
|
|
|
------------------------------------------------
|
|
-- KJ_AUTO_REFUND 테이블에 'FAIL'로 UPDATE
|
|
------------------------------------------------
|
|
UPDATE KJ_AUTO_REFUND
|
|
SET action = @pAction
|
|
WHERE rowId = @pRowId
|
|
AND customerId = @pCustomerId
|
|
AND action = 'REQ'
|
|
|
|
------------------------------------------------
|
|
-- 가상계좌정보와 잔액을 가져온다
|
|
------------------------------------------------
|
|
SELECT @vBalance = availableBalance,
|
|
@vwalletAccountNo= cm.walletAccountNo
|
|
FROM customerMaster cm (NOLOCK)
|
|
WHERE customerId=@pCustomerId
|
|
AND ISNULL(onlineUser,'N')='Y'
|
|
AND ISNULL(islocked,'N')='N'
|
|
|
|
------------------------------------------------
|
|
-- 고객의 잔고 = 잔고 + 입금이체액
|
|
------------------------------------------------
|
|
SET @vBalance = @vBalance + @pAmount
|
|
|
|
UPDATE customerMaster
|
|
SET availableBalance = @vBalance
|
|
WHERE customerId = @pCustomerId
|
|
|
|
EXEC proc_errorHandler 0 , 'Data Saved Successfully!', @pCustomerId;
|
|
|
|
---- Pralhad 추가예정
|
|
insert into TblVirtualBankDepositDetail(processId,obpId,customerName,virtualAccountNo,amount,receivedOn,partnerServiceKey
|
|
,institution,depositor,no,logDate)
|
|
select top 1 0,obpId,customerName,virtualAccountNo, @pAmount,getdate(),'000'
|
|
,institution,'DT-WalletFailed',no,getdate() from TblVirtualBankDepositDetail (nolock)
|
|
where virtualAccountNo= @vwalletAccountNo
|
|
|
|
-- Voucher create process change to only run when KFTC Deposit Success. following cancel process no need. 2019.10.04 @Dana
|
|
--set @vRowId = @@IDENTITY
|
|
--INSERT INTO FastMoneyPro_Account.dbo.temp_tran(entry_user_id,acct_num,part_tran_type,tran_amt,field1,field2
|
|
--,sessionID,refrence)
|
|
--SELECT 'system','100241011536','dr',(@pAmount-1000),@vwalletAccountNo,'Domestic Reverse',@vwalletAccountNo,@vRowId ---- kj wallet account
|
|
--union all
|
|
--SELECT 'system',@vwalletAccountNo,'cr',@pAmount,@vwalletAccountNo,'Domestic Reverse',@vwalletAccountNo,@vRowId ---- customer wallet account
|
|
|
|
--INSERT INTO FastMoneyPro_Account.dbo.temp_tran(entry_user_id,acct_num,part_tran_type,tran_amt,field1,field2 ---- domestic charge account
|
|
--,sessionID,refrence)
|
|
--SELECT 'system','421793414','dr',1000,@vwalletAccountNo,'Domestic Reverse',@vwalletAccountNo,@vRowId
|
|
|
|
--SELECT @vDate = GETDATE(),@vRemarks = 'being Domestic Transfer reversal to: '+@vwalletAccountNo
|
|
|
|
--SET @vVoucherType = 'Y'
|
|
|
|
--INSERT INTO @tempTbl(errorcode, msg, id)
|
|
--exec FastMoneyPro_Account.dbo.[spa_saveTempTrn] @flag='i',@sessionID= @vwalletAccountNo,@date=@vDate,@narration = @vRemarks,@company_id=1,@v_type=@vVoucherType,@user='system'
|
|
|
|
------------------------------------------------
|
|
COMMIT TRANSACTION
|
|
------------------------------------------------
|
|
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, @pCustomerId;
|
|
|
|
END CATCH;
|