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USE [FastMoneyPro_Remit]
GO
/****** Object: StoredProcedure [dbo].[proc_customerDocument] Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE proc [dbo].[proc_customerDocument]
@flag VARCHAR(50) = NULL
,@user VARCHAR(30) = NULL
,@isHoUser VARCHAR(30) = NULL
,@cdId VARCHAR(30) = NULL
,@cdIds VARCHAR(MAX) = NULL
,@customerId VARCHAR(50) = NULL
,@agentId VARCHAR(50) = NULL
,@branchId VARCHAR(50) = NULL
,@fileName VARCHAR(50) = NULL
,@fileDescription VARCHAR(100) = NULL
,@fileType VARCHAR(10) = NULL
,@sortBy VARCHAR(50) = NULL
,@sortOrder VARCHAR(5) = NULL
,@pageSize INT = NULL
,@pageNumber INT = NULL
AS
SET NOCOUNT ON
SET XACT_ABORT ON
BEGIN TRY
CREATE TABLE #msg(errorCode INT, msg VARCHAR(100), id INT)
DECLARE
@sql VARCHAR(MAX)
,@oldValue VARCHAR(MAX)
,@newValue VARCHAR(MAX)
,@module VARCHAR(10)
,@tableAlias VARCHAR(100)
,@logIdentifier VARCHAR(50)
,@logParamMod VARCHAR(100)
,@logParamMain VARCHAR(100)
,@table VARCHAR(MAX)
,@select_field_list VARCHAR(MAX)
,@extra_field_list VARCHAR(MAX)
,@sql_filter VARCHAR(MAX)
,@modType VARCHAR(6)
,@MSG VARCHAR(MAX)
SELECT
@logIdentifier = 'cdId'
,@logParamMain = 'customerDocument'
,@logParamMod = 'customerDocumentMod'
,@module = '20'
,@tableAlias = ''
IF @flag = 'id'
BEGIN
SELECT @customerId = customerId FROM customers WITH(NOLOCK) WHERE idNumber = @customerId
SELECT TOP 1
fileName
FROM customerDocument
WHERE
customerId = @customerId
--AND fileDescription = 'ID'
ORDER BY createdDate DESC
RETURN
END
IF @flag = 'idm'
BEGIN
SELECT
fileName,fileDescription,createdBy
FROM customerDocument WITH(NOLOCK)
WHERE
customerId = @customerId AND ISNULL(isDeleted,'N')<>'Y'
ORDER BY createdDate DESC
RETURN
END
IF @flag = 'idh'
BEGIN
SELECT TOP 1
fileName
FROM customerDocument
WHERE cdId = @cdId
RETURN
END
IF @flag = 'i'
BEGIN
IF EXISTS (SELECT 'X' FROM customerDocument with(nolock)
WHERE customerId = @customerId and fileDescription = @fileDescription)
BEGIN
EXEC proc_errorHandler 1, 'Document already uploaded, Please check.', @customerId
RETURN;
END
IF @isHoUser = 'Y'
BEGIN
SET @agentID = '1001';
SET @branchId = '1001';
END
BEGIN TRANSACTION
SELECT @fileName = REPLACE(NEWID(), '-', '_') + '.' + @fileType
INSERT INTO customerDocument (
customerId
,agentId
,branchId
,[fileName]
,fileDescription
,fileType
,createdBy
,createdDate
)
SELECT
@customerId
,@agentId
,@branchId
,@fileName
,@fileDescription
,@fileType
,@user
,GETDATE()
IF EXISTS(SELECT 'X' FROM customerMaster cm WITH(NOLOCK) WHERE customerId = @customerId AND customerStatus = 'Complain')
BEGIN
UPDATE customerMaster SET customerStatus ='Updated' WHERE customerId = @customerId
END
SET @cdId = SCOPE_IDENTITY()
SET @modType = 'Insert'
EXEC [dbo].proc_GetColumnToRow @logParamMain, @logIdentifier, @cdId , @newValue OUTPUT
INSERT INTO #msg(errorCode, msg, id)
EXEC proc_applicationLogs 'i', NULL, @modType, @tableAlias, @cdId, @user, @oldValue, @newValue
IF EXISTS (SELECT 'x' FROM #msg WHERE errorCode <> '0')
BEGIN
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION
EXEC proc_errorHandler 1, 'Failed to add new record.', @cdId
RETURN
END
IF @@TRANCOUNT > 0
COMMIT TRANSACTION
DECLARE @string VARCHAR(100)
SET @string = case when @fileDescription ='IdCard' then 'ID Card' else 'Enrollment Form' end +' Uploaded Successfully.'
EXEC proc_errorHandler 0, @string, @fileName
END
ELSE IF @flag = 'a'
BEGIN
SELECT * FROM customerDocument WITH(NOLOCK) WHERE cdId = @cdId
END
ELSE IF @flag = 'u'
BEGIN
IF EXISTS (SELECT 'X' FROM customerDocument WITH(NOLOCK)
WHERE customerId = @customerId
AND fileDescription = @fileDescription)
BEGIN
SET @MSG = @fileDescription+' has been uploaded already.'
EXEC proc_errorHandler 1, @MSG, @customerId
RETURN;
END
IF EXISTS (SELECT 'X' FROM customers
WHERE customerId = @customerId
AND approvedBy IS NOT NULL)
BEGIN
EXEC proc_errorHandler 1, 'Approved Record Can not updated!', @customerId
RETURN;
END
IF @isHoUser = 'Y'
BEGIN
SET @agentID = '1001';
SET @branchId = '1001';
END
BEGIN TRANSACTION
UPDATE customerDocument SET
agentId=@agentId
,branchId=@branchId
,fileDescription = @fileDescription
,modifiedBy = @user
,modifiedDate = GETDATE()
WHERE cdId = @cdId
EXEC [dbo].proc_GetColumnToRow @logParamMain, @logIdentifier, @cdId, @newValue OUTPUT
INSERT INTO #msg(errorCode, msg, id)
EXEC proc_applicationLogs 'i', NULL, @modType, @tableAlias, @cdId, @user, @oldValue, @newValue
IF EXISTS (SELECT 'x' FROM #msg WHERE errorCode <> '0')
BEGIN
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION
EXEC proc_errorHandler 1, 'Failed to update record.', @cdId
RETURN
END
IF @@TRANCOUNT > 0
COMMIT TRANSACTION
EXEC proc_errorHandler 0, 'Record updated successfully.', @cdId
END
ELSE IF @flag = 'd'
BEGIN
IF EXISTS (SELECT 'X' FROM customers
WHERE customerId IN (SELECT customerId FROM customerDocument WHERE cdId IN( @cdIds ) )
AND approvedBy IS NOT NULL
)
BEGIN
EXEC proc_errorHandler 1, 'Approved Record Can not Delete!', @customerId
RETURN;
END
BEGIN TRANSACTION
--SELECT CAST(cdId AS VARCHAR) + '.' + fileType AS [fileName] from customerDocument WHERE cdId IN (@cdIds)
SET @sql='SELECT fileName FROM customerDocument WHERE cdId IN (' + @cdIds + ')'
EXEC(@sql)
SET @sql='DELETE FROM customerDocument where cdId in (' + @cdIds + ')'
EXEC(@sql)
SET @modType = 'Delete'
EXEC [dbo].proc_GetColumnToRow @logParamMain, @logIdentifier, @cdId, @oldValue OUTPUT
INSERT INTO #msg(errorCode, msg, id)
EXEC proc_applicationLogs 'i', NULL, @modType, @tableAlias, @cdId, @user, @oldValue, @newValue
IF EXISTS (SELECT 'x' FROM #msg WHERE errorCode <> '0')
BEGIN
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION
RETURN
END
IF @@TRANCOUNT > 0
COMMIT TRANSACTION
END
ELSE IF @flag = 's'
BEGIN
SELECT
cdId
,customerId
,[fileName]
,fileDescription = CASE WHEN fileDescription ='IdCard' THEN 'ID Card -1' WHEN fileDescription ='IdCard_2' THEN 'ID Card -2' WHEN fileDescription ='Photo' THEN 'Photo' ELSE ISNULL(fileDescription,'Enrollment Form') END
,fileType
,createdBy
,createdDate
,isDeleted
FROM customerDocument WITH(NOLOCK)
WHERE customerId = @customerId
AND isKycDoc IS null
END
ELSE IF @flag='idImgDelete'
BEGIN
UPDATE customerDocument SET isDeleted='Y'
WHERE fileName = @fileName AND customerId = @customerId
EXEC proc_errorHandler 0, 'Image Deleted Successfully', @customerId
RETURN;
END
END TRY
BEGIN CATCH
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION
DECLARE @errorMessage VARCHAR(MAX)
SET @errorMessage = ERROR_MESSAGE()
EXEC proc_errorHandler 1, @errorMessage, @cdId
END CATCH
GO