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482 lines
16 KiB
482 lines
16 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_amlDropDown] Script Date: 7/4/2019 11:35:48 AM ******/
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DROP PROCEDURE [dbo].[proc_amlDropDown]
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GO
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/****** Object: StoredProcedure [dbo].[proc_amlDropDown] Script Date: 7/4/2019 11:35:48 AM ******/
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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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CREATE PROC [dbo].[proc_amlDropDown]
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@flag VARCHAR(10)
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,@user VARCHAR(30)
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,@sCountry VARCHAR(50) = NULL
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,@rCountry VARCHAR(50) = NULL
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,@sAgent VARCHAR(50) = NULL
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,@rAgent VARCHAR(50) = NULL
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,@sCurr VARCHAR(50) = NULL
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,@rCurr VARCHAR(50) = NULL
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,@rMode VARCHAR(50) = NULL
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,@dateType VARCHAR(50) = NULL
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,@frmDate VARCHAR(50) = NULL
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,@toDate VARCHAR(50) = NULL
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,@sCustomer VARCHAR(200) = NULL
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,@recName VARCHAR(200) = NULL
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,@sIdType VARCHAR(50) = NULL
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,@sIdNo VARCHAR(50) = NULL
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,@searchType VARCHAR(50) = NULL
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,@searchValue VARCHAR(50) = NULL
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,@fromAmt MONEY = NULL
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,@toAmt MONEY = NULL
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,@date VARCHAR(50) = NULL
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,@rptFor VARCHAR(50) = NULL
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,@searchBy VARCHAR(20) = NULL
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,@country VARCHAR(200) = NULL
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,@idType VARCHAR(50) = NULL
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,@idNumber VARCHAR(50) = NULL
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,@company VARCHAR(200) = NULL
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,@senderName VARCHAR(500) = NULL
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,@pageNumber INT = 1
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,@pageSize INT = 50
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,@isExportFull VARCHAR(10) = NULL
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,@customerId BIGINT = NULL
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,@recMobile VARCHAR(25) = NULL
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,@amtType VARCHAR(20) = NULL
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AS
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SET NOCOUNT ON
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BEGIN TRY
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DECLARE @table VARCHAR(MAX),@sql VARCHAR(MAX),@globalFilter VARCHAR(MAX) = '',@URL VARCHAR(MAX) = '',@reportHead VARCHAR(100) = '',@localFilter AS VARCHAR(500)
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DECLARE @FilterList TABLE(head VARCHAR(50), value VARCHAR(5000))
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SET @recName = REPLACE(@recName,'__',' ')
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SET @company = REPLACE(@company,'__',' ')
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SET @country = REPLACE(@country,'__',' ')
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SET @rCountry = REPLACE(@rCountry,'__',' ')
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SET @senderName = REPLACE(@senderName,'__',' ')
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SET @rMode = REPLACE(@rMode,'__',' ')
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SET @sCountry = REPLACE(@sCountry,'__',' ')
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SET @globalFilter = ' AND rt.tranStatus <> ''Cancel'''
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SET @company = REPLACE(@company,'-',NULL)
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SET @idType = REPLACE(@idType,'__',' ')
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SET @idNumber = REPLACE(@idNumber,'__',' ')
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IF @sCountry IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Sender Country', @sCountry
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SET @globalFilter = @globalFilter + ' AND rt.sCountry = ''' + @sCountry + ''''
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END
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IF @rCountry IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Receiver Country', @rCountry
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SET @globalFilter = @globalFilter + ' AND rt.pCountry = ''' + @rCountry + ''''
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END
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IF @sAgent IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Sender Agent', am.agentName
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FROM agentMaster am WITH(NOLOCK) WHERE agentId = @sAgent
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SET @globalFilter = @globalFilter + ' AND rt.sAgent = ''' + @sAgent + ''''
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END
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IF @rAgent IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Receiver Agent', am.agentName
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FROM agentMaster am WITH(NOLOCK) WHERE agentId = @rAgent
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SET @globalFilter = @globalFilter + ' AND rt.pAgent = ''' + @rAgent + ''''
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END
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IF @rMode IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Receiving Mode', @rMode
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SET @globalFilter = @globalFilter + ' AND rt.paymentMethod = ''' + @rMode + ''''
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END
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INSERT @FilterList
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SELECT 'Date Type',
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case when @dateType = 'txnDate' then 'TXN Date'
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when @dateType = 'confirmDate' then 'Confirm Date'
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when @dateType = 'paidDate' then 'Paid Date' end
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IF @dateType = 'txnDate'
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BEGIN
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INSERT @FilterList
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SELECT 'From Date', CONVERT(varchar(20), CAST(@frmDate AS DATE),103)
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SET @globalFilter = @globalFilter + ' AND rt.createdDate >= ''' + @frmDate + ''''
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INSERT @FilterList
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SELECT 'To Date', CONVERT(varchar(20),CAST(@toDate AS DATE),103)
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SET @globalFilter = @globalFilter + ' AND rt.createdDate <= ''' + @toDate + ' 23:59:59'''
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END
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IF @dateType = 'confirmDate'
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BEGIN
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INSERT @FilterList
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SELECT 'From Date', CONVERT(varchar(20), CAST(@frmDate AS DATE),103)
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SET @globalFilter = @globalFilter + ' AND rt.approvedDate >= ''' + @frmDate + ''''
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INSERT @FilterList
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SELECT 'To Date', CONVERT(varchar(20),CAST(@toDate AS DATE),103)
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SET @globalFilter = @globalFilter + ' AND rt.approvedDate <= ''' + @toDate + ' 23:59:59'''
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END
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IF @dateType = 'paidDate'
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BEGIN
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INSERT @FilterList
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SELECT 'From Date', CONVERT(varchar(20), CAST(@frmDate AS DATE),103)
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SET @globalFilter = @globalFilter + ' AND rt.paidDate >= ''' + @frmDate + ''''
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INSERT @FilterList
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SELECT 'To Date', CONVERT(varchar(20),CAST(@toDate AS DATE),103)
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SET @globalFilter = @globalFilter + ' AND rt.paidDate <= ''' + @toDate + ' 23:59:59'''
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END
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IF @rptFor = 'Sender'
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SET @localFilter = ' LEFT JOIN vwtranSenders TS WITH (NOLOCK) ON RT.id=TS.tranId'
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ELSE
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SET @localFilter = ' LEFT JOIN vwtranReceivers TS WITH (NOLOCK) ON RT.id=TS.tranId'
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SET @table ='
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SELECT
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[S.N] = ROW_NUMBER() OVER (ORDER BY RT.senderName),
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[TXN Date] = RT.createdDate,
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[TXN No.] = ''<span class = "link" onclick ="ViewTranDetail('' + CAST(RT.id AS VARCHAR(50)) + '');">'' + CAST(RT.id AS VARCHAR) + ''</span>'',
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[Sender Name] = RT.senderName,
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[Sender ID] = isnull(ts.idType,'''')+''-''+ isnull(ts.idNumber,''''),
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[Receiver Name] = RT.receiverName,
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[Receiver ID] = isnull(tr.idType2,tr.idType)+''-''+ isnull(tr.idNumber2,tr.idNumber),
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[Receiving_Country] = RT.pCountry,
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[Receiving_Branch] = RT.pBranchName,
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[Receiving_Currency] = RT.payoutCurr,
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[Receiving_Amount] = RT.pAmt,
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[Collection_Currency] = RT.collCurr,
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[Collection_Amount] = '+CASE WHEN @flag='sbc_ddl' THEN 'RT.tAmt' ELSE 'RT.cAmt' END+',
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[Sending_Country] = RT.sCountry,
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[Sending_USD Amount] = ('+CASE WHEN @flag='sbc_ddl' THEN 'RT.tAmt' ELSE 'RT.cAmt' END+'/RT.sCurrCostRate),
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[Sending_Agent] = RT.sAgentName,
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[Sending_Branch] = RT.sBranchName,
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[Sending_User] = RT.createdBy
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FROM vwremitTran RT WITH (NOLOCK)
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LEFT JOIN vwtranSenders TS WITH (NOLOCK) ON RT.id=TS.tranId
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LEFT JOIN vwtranReceivers TR WITH (NOLOCK) ON RT.id=TR.tranId
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WHERE 1=1 '
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IF @flag='ssmt_ddl'
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BEGIN
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SET @reportHead ='MIS Report Drilldown'
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IF @senderName IS NOT NULL
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BEGIN
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SET @table = @table +' AND RT.senderName='''+@senderName +''''
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END
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IF @country IS NOT NULL
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BEGIN
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SET @table = @table +' AND TS.nativecountry='''+@country +''''
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END
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IF @idType IS NOT NULL
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BEGIN
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SET @table = @table + ' AND TS.idType='''+@idType +''''
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END
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IF @idNumber IS NOT NULL
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BEGIN
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SET @table = @table + ' AND TS.idNumber='''+@idNumber +''''
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END
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IF @company IS NOT NULL
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BEGIN
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SET @table = @table + ' AND TS.companyName='''+@company +''''
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END
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END
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IF @flag='sbmt_ddl'
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BEGIN
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SET @reportHead ='MIS Report Drilldown'
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IF @recName IS NOT NULL
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SET @table = @table + ' AND RT.receiverName = '''+@recName +''''
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IF @country IS NOT NULL
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SET @table = @table +' AND RT.pCountry='''+@country+''''
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END
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IF @flag='sbc_ddl'
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BEGIN
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IF @searchBy = 'sender' and @searchValue IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Sender ID No', @idNumber
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SET @table = @table + ' AND ts.customerId=''' + CAST(@customerId AS VARCHAR) + ''''
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END
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IF @searchBy = 'receiver'
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BEGIN
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INSERT @FilterList
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SELECT 'Receiver ID No', CASE WHEN @searchType = 'rname' THEN 'RECEIVER NAME' WHEN @searchType = 'rmobile' THEN 'RECEIVER MOBILE' END
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SET @table = @table + ' AND tr.fullName = ISNULL('''+ @recName +''',tr.fullName)'
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SET @table = @table + ' AND TR.mobile LIKE ISNULL(''%'+ @recMobile +''',tr.mobile)'
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SET @table = @table + CASE WHEN @searchType = 'rname' THEN ' AND TR.receiverName=''' + @searchValue + '''' WHEN @searchType = 'rmobile' THEN ' AND TR.mobile LIKE ISNULL(''%'+ @searchValue +''',tr.mobile)' END
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END
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SET @reportHead ='Search By Customer Drilldown'
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IF @recName IS NOT NULL
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BEGIN
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SET @table = @table + CASE WHEN @searchBy ='sender' THEN ' AND rt.senderName='''+@recName +''''
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ELSE ' AND rt.receiverName='''+@recName +'''' END
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END
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if @date is not null
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set @table = @table+' AND RIGHT(CONVERT(VARCHAR, rt.createdDate, 103), 7) = '''+@date +''''
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IF @idType='normalId'
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BEGIN
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IF @searchBy = 'sender'
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BEGIN
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SET @table = @table+' and ts.idNumber='''+isnull(@idNumber,'''')+''' and rt.senderName='''+isnull(@senderName,'''')+''''
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END
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ELSE
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BEGIN
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SET @table = @table+' and tr.idNumber='''+isnull(@idNumber,'''')+' and rt.receiverName='''+isnull(@recName,'''')+''''
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END
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END
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END
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IF @flag='cr_ddl'
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BEGIN
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SET @reportHead ='Customer Report Drilldown'
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--SET @globalFilter = ' AND RT.payoutCurr=''NPR'''
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DECLARE @amtColumnMain VARCHAR(20)
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SET @amtColumnMain = CASE WHEN @amtType = 'chkBoxcAmt' THEN 'rt.cAmt' ELSE 'rt.pAmt' END
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IF @sCountry is not null
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BEGIN
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INSERT @FilterList
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SELECT 'Sender Country', @sCountry
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SET @globalFilter = @globalFilter + ' AND RT.sCountry = ''' + @sCountry + ''''
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END
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IF @rCountry is not null
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BEGIN
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INSERT @FilterList
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SELECT 'Receiver Country', @rCountry
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SET @globalFilter = @globalFilter + ' AND RT.pCountry = ''' + @rCountry + ''''
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END
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IF @sAgent IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Sender Agent', am.agentName
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FROM agentMaster am WITH(NOLOCK) WHERE agentId = @sAgent
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SET @globalFilter = @globalFilter + ' AND RT.sAgent = ''' + @sAgent + ''''
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END
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IF @rAgent IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Receiver Agent', am.agentName
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FROM agentMaster am WITH(NOLOCK) WHERE agentId = @rAgent
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SET @globalFilter = @globalFilter + ' AND RT.pAgent = ''' + @rAgent + ''''
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END
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IF @rMode IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Receiving Mode', @rMode
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SET @globalFilter = @globalFilter + ' AND RT.paymentMethod = ''' + @rMode + ''''
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END
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INSERT @FilterList
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SELECT 'Date Type',
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case when @dateType = 'txnDate' then 'TXN Date'
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when @dateType = 'confirmDate' then 'Confirm Date'
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when @dateType = 'paidDate' then 'Paid Date' end
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IF @dateType = 'txnDate'
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BEGIN
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INSERT @FilterList
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SELECT 'From Date', @frmDate
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SET @globalFilter = @globalFilter + ' AND RT.createdDate >= ''' + @frmDate + ''''
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INSERT @FilterList
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SELECT 'To Date', @toDate
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SET @globalFilter = @globalFilter + ' AND RT.createdDate <= ''' + @toDate + ' 23:59:59'''
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END
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IF @dateType = 'confirmDate'
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BEGIN
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INSERT @FilterList
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SELECT 'From Date', @frmDate
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SET @globalFilter = @globalFilter + ' AND RT.approvedDate >= ''' + @frmDate + ''''
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INSERT @FilterList
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SELECT 'To Date', @toDate
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SET @globalFilter = @globalFilter + ' AND RT.approvedDate <= ''' + @toDate + ' 23:59:59'''
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END
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IF @dateType = 'paidDate'
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BEGIN
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INSERT @FilterList
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SELECT 'From Date', @frmDate
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SET @globalFilter = @globalFilter + ' AND RT.paidDate >= ''' + @frmDate + ''''
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INSERT @FilterList
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SELECT 'To Date', @toDate
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SET @globalFilter = @globalFilter + ' AND RT.paidDate <= ''' + @toDate + ' 23:59:59'''
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END
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IF @fromAmt IS NOT NULL AND @toAmt IS NOT NULL
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BEGIN
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SET @table = @table +' AND ' + @amtColumnMain + ' >= '''+ CAST(@fromAmt AS VARCHAR) +''' AND ' + @amtColumnMain + ' <= '''+ CAST(@toAmt AS VARCHAR) +''''
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END
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IF @idType is not NULL
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BEGIN
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SET @table = @table +' AND ts.idType='''+@idType+''''
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END
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IF @idNumber is not null
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BEGIN
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SET @table = @table +' AND ts.idNumber='''+@idNumber+''''
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END
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IF @recName is not null
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BEGIN
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SET @table = @table +' AND rt.senderName='''+@recName+''''
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END
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END
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IF @flag='cd_ddl'
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BEGIN
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SET @reportHead ='Customer Daily Report Drilldown'
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--SET @globalFilter = ' AND RT.payoutCurr=''NPR'''
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SET @amtColumnMain = 'rt.cAmt'
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IF @sCountry is not null
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BEGIN
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INSERT @FilterList
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SELECT 'Sender Country', @sCountry
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SET @globalFilter = @globalFilter + ' AND RT.sCountry = ''' + @sCountry + ''''
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END
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IF @rCountry is not null
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BEGIN
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INSERT @FilterList
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SELECT 'Receiver Country', @rCountry
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SET @globalFilter = @globalFilter + ' AND RT.pCountry = ''' + @rCountry + ''''
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END
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IF @sAgent IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Sender Agent', am.agentName
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FROM agentMaster am WITH(NOLOCK) WHERE agentId = @sAgent
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SET @globalFilter = @globalFilter + ' AND RT.sAgent = ''' + @sAgent + ''''
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END
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IF @rAgent IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Receiver Agent', am.agentName
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FROM agentMaster am WITH(NOLOCK) WHERE agentId = @rAgent
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SET @globalFilter = @globalFilter + ' AND RT.pAgent = ''' + @rAgent + ''''
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END
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IF @rMode IS NOT NULL
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BEGIN
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INSERT @FilterList
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SELECT 'Receiving Mode', @rMode
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SET @globalFilter = @globalFilter + ' AND RT.paymentMethod = ''' + @rMode + ''''
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END
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INSERT @FilterList
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SELECT 'Date Type',
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case when @dateType = 'txnDate' then 'TXN Date'
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when @dateType = 'confirmDate' then 'Confirm Date'
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when @dateType = 'paidDate' then 'Paid Date' end
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IF @dateType = 'txnDate'
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BEGIN
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INSERT @FilterList
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SELECT 'From Date', @frmDate
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SET @globalFilter = @globalFilter + ' AND RT.createdDate >= ''' + @frmDate + ''''
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INSERT @FilterList
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SELECT 'To Date', @toDate
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SET @globalFilter = @globalFilter + ' AND RT.createdDate <= ''' + @toDate + ' 23:59:59'''
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END
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IF @dateType = 'confirmDate'
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BEGIN
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INSERT @FilterList
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SELECT 'From Date', @frmDate
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SET @globalFilter = @globalFilter + ' AND RT.approvedDate >= ''' + @frmDate + ''''
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INSERT @FilterList
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SELECT 'To Date', @toDate
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SET @globalFilter = @globalFilter + ' AND RT.approvedDate <= ''' + @toDate + ' 23:59:59'''
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END
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IF @dateType = 'paidDate'
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BEGIN
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INSERT @FilterList
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SELECT 'From Date', @frmDate
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SET @globalFilter = @globalFilter + ' AND RT.paidDate >= ''' + @frmDate + ''''
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INSERT @FilterList
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SELECT 'To Date', @toDate
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SET @globalFilter = @globalFilter + ' AND RT.paidDate <= ''' + @toDate + ' 23:59:59'''
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END
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IF @fromAmt IS NOT NULL AND @toAmt IS NOT NULL
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BEGIN
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SET @table = @table +' AND ' + @amtColumnMain + ' >= '''+ CAST(@fromAmt AS VARCHAR) +''' AND ' + @amtColumnMain + ' <= '''+ CAST(@toAmt AS VARCHAR) +''''
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END
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IF @idType is not NULL
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BEGIN
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SET @table = @table +' AND ts.idType='''+@idType+''''
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END
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IF @idNumber is not null
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BEGIN
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SET @table = @table +' AND ts.idNumber='''+@idNumber+''''
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END
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IF @recName is not null
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BEGIN
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SET @table = @table +' AND rt.senderName='''+@recName+''''
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END
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END
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IF @flag='tc_ddl'
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BEGIN
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SET @reportHead ='Top Customer Drilldown'
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IF @recName IS NOT NULL
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BEGIN
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SET @table = @table + CASE WHEN @rptFor = 'Sender' THEN ' AND rt.senderName='''+@recName +'''' ELSE ' AND rt.receiverName='''+@recName +'''' END
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END
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IF @country IS NOT NULL
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BEGIN
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SET @table = @table + CASE WHEN @rptFor = 'Sender' THEN ' AND TS.nativeCountry='''+@country +'''' ELSE ' AND TR.nativeCountry='''+@country +'''' END
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END
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IF @idType IS NOT NULL
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BEGIN
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SET @table = @table + CASE WHEN @rptFor = 'Sender' THEN ' AND TS.idType='''+@idType +'''' ELSE ' AND TR.idType='''+@idType +'''' END
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END
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IF @idNumber IS NOT NULL
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BEGIN
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SET @table = @table + CASE WHEN @rptFor = 'Sender' THEN ' AND TS.idNumber='''+@idNumber +'''' ELSE ' AND TR.idNumber='''+@idNumber +'''' END
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END
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IF @company IS NOT NULL
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BEGIN
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SET @table = @table + CASE WHEN @rptFor = 'Sender' THEN ' AND TS.companyName='''+@company +'''' ELSE ' AND TR.companyName='''+@company +'''' END
|
|
END
|
|
END
|
|
|
|
SET @table = @table + @globalFilter
|
|
|
|
PRINT @table
|
|
EXEC(@table)
|
|
|
|
EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
|
|
|
|
SELECT * FROM @FilterList
|
|
|
|
SELECT 'AML Reports : '+@reportHead title
|
|
|
|
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
|