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MOBILE_API/DB/SPs/proc_ezPayHistory.sql

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USE [FastMoneyPro_Remit]
GO
/****** Object: StoredProcedure [dbo].[proc_ezPayHistory] Script Date: 9/27/2019 1:30:14 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE procEDURE [dbo].[proc_ezPayHistory](
@flag VARCHAR(50) = NULL
,@user VARCHAR(50) = NULL
,@rowId BIGINT = NULL
,@TransactionNumber VARCHAR(50) = NULL
,@SecurityNumber VARCHAR(50) = NULL
,@TransactionDate VARCHAR(50) = NULL
,@TypeOfTransaction VARCHAR(50) = NULL
,@TransactionStatus VARCHAR(50) = NULL
,@scCustomerName VARCHAR(50) = NULL
,@scCustomerArabicName VARCHAR(50) = NULL
,@scCustomerAddress VARCHAR(50) = NULL
,@scCustomerCardNumber VARCHAR(50) = NULL
,@scCustID VARCHAR(50) = NULL
,@scCustIDType VARCHAR(50) = NULL
,@scCustTelephoneNumber VARCHAR(50) = NULL
,@scCustMobileNumber VARCHAR(50) = NULL
,@scCustNationality VARCHAR(50) = NULL
,@scCustEmail VARCHAR(50) = NULL
,@sccustDOB VARCHAR(50) = NULL
,@scCustMessage VARCHAR(50) = NULL
,@scCustOccupation VARCHAR(50) = NULL
,@scRelationship VARCHAR(50) = NULL
,@scCustBankcode VARCHAR(50) = NULL
,@scCustBankShortname VARCHAR(50) = NULL
,@scCustBankName VARCHAR(50) = NULL
,@scCustBankBranchcode VARCHAR(50) = NULL
,@scCustBankBranchshortname VARCHAR(50) = NULL
,@scCustBankBranchName VARCHAR(50) = NULL
,@scBranchAddress VARCHAR(50) = NULL
,@scContactPerson VARCHAR(50) = NULL
,@scContactTelephoneNo VARCHAR(50) = NULL
,@scCustCountryCode VARCHAR(50) = NULL
,@scCustCountry VARCHAR(50) = NULL
,@tbName VARCHAR(50) = NULL
,@tbArabicName VARCHAR(50) = NULL
,@tbAddress VARCHAR(50) = NULL
,@tbAccountNumber VARCHAR(50) = NULL
,@tbIdNumber VARCHAR(50) = NULL
,@tbIdtype VARCHAR(50) = NULL
,@tbBenBankName VARCHAR(50) = NULL
,@tbBenBankBranchName VARCHAR(50) = NULL
,@tbBankShortName VARCHAR(50) = NULL
,@tbBankName VARCHAR(50) = NULL
,@tbBranchShortName VARCHAR(50) = NULL
,@tbBranchName VARCHAR(50) = NULL
,@tbBranchAddress VARCHAR(50) = NULL
,@tbContactPerson VARCHAR(50) = NULL
,@tbContactTelephoneNo VARCHAR(50) = NULL
,@tbIBBank VARCHAR(50) = NULL
,@tbIBBranch VARCHAR(50) = NULL
,@tbIBAddress VARCHAR(50) = NULL
,@tbIBBankAccountno VARCHAR(50) = NULL
,@tbIBBankDiffernt VARCHAR(50) = NULL
,@tbIBClearingNumber VARCHAR(50) = NULL
,@tbIBClearingType VARCHAR(50) = NULL
,@tbIBSwiftCode VARCHAR(50) = NULL
,@tbTelephoneNumber VARCHAR(50) = NULL
,@tbMobileNumber VARCHAR(50) = NULL
,@tbNationality VARCHAR(50) = NULL
,@tbBenCountry VARCHAR(50) = NULL
,@tbFundSource VARCHAR(50) = NULL
,@tbPin VARCHAR(50) = NULL
,@tbPurpose VARCHAR(50) = NULL
,@tbSwiftCode VARCHAR(50) = NULL
,@tbPaymentAgentCode VARCHAR(50) = NULL
,@tbPaymentAgentCountryCode VARCHAR(50) = NULL
,@tbPaymentAgentLocationCode VARCHAR(50) = NULL
,@tbRecipientName VARCHAR(50) = NULL
,@tbRecipientAddress VARCHAR(50) = NULL
,@tbRecipientTelephone VARCHAR(50) = NULL
,@tbRecipientMessage VARCHAR(50) = NULL
,@tbReceiverComm VARCHAR(50) = NULL
,@tbTypeOfTransaction VARCHAR(50) = NULL
,@tdFxAmount VARCHAR(50) = NULL
,@tdRate VARCHAR(50) = NULL
,@tdMktRate VARCHAR(50) = NULL
,@tdLocalAmount VARCHAR(50) = NULL
,@tdTotalLocalAmount VARCHAR(50) = NULL
,@tdCommissionAmount VARCHAR(50) = NULL
,@tdLocalCurrencyCode VARCHAR(50) = NULL
,@tdFxCurrencyCode VARCHAR(50) = NULL
,@apiStatus VARCHAR(50) = NULL
,@payResponseCode VARCHAR(20) = NULL
,@payResponseMsg VARCHAR(100) = NULL
,@recordStatus VARCHAR(50) = NULL
,@tranPayProcess VARCHAR(20) = NULL
,@createdDate DATETIME = NULL
,@paidDate DATETIME = NULL
,@paidBy VARCHAR(30) = NULL
,@rContactNo VARCHAR(50) = NULL
,@nativeCountry VARCHAR(100) = NULL
,@pBranch INT = NULL
,@rIdType VARCHAR(30) = NULL
,@rIdNumber VARCHAR(30) = NULL
,@rIdPlaceOfIssue VARCHAR(50) = NULL
,@rIssuedDate DATETIME = NULL
,@rValidDate DATETIME = NULL
,@rDob DATETIME = NULL
,@rAddress VARCHAR(100) = NULL
,@rCity VARCHAR(100) = NULL
,@rOccupation VARCHAR(100) = NULL
,@relationType VARCHAR(50) = NULL
,@relativeName VARCHAR(100) = NULL
,@remarks VARCHAR(500) = NULL
,@cAmt VARCHAR(100) = NULL
,@pAmt VARCHAR(100) = NULL
,@tAmt VARCHAR(100) = NULL
,@sCountry VARCHAR(100) = NULL
,@pCountry VARCHAR(100) = NULL
,@pBranchName VARCHAR(100) =NULL
,@agentName VARCHAR(100) = NULL
,@provider VARCHAR(100) = NULL
,@sortBy VARCHAR(50) = NULL
,@sortOrder VARCHAR(5) = NULL
,@pageSize INT = NULL
,@pageNumber INT = NULL
,@controlNo VARCHAR(50) = NULL
,@customerId VARCHAR(50) = NULL
,@membershipId VARCHAR(50) = NULL
,@rbankName VARCHAR(50) = NULL
,@rbankBranch VARCHAR(100) = NULL
,@rcheque VARCHAR(50) = NULL
,@rAccountNo VARCHAR(50) = NULL
,@topupMobileNo varchar(50) = null
,@relationship VARCHAR(100) = NULL
,@purpose VARCHAR(100) = NULL
)AS
SET NOCOUNT ON
SET XACT_ABORT ON
BEGIN TRY
DECLARE
@SecurityNoEnc VARCHAR(50) = dbo.FNAencryptString(@SecurityNumber)
IF @flag = 's'
BEGIN
DECLARE @table VARCHAR(MAX)
,@sql_filter VARCHAR(MAX)
,@select_field_list VARCHAR(MAX)
,@extra_field_list VARCHAR(MAX)
SET @table = '
(
SELECT
rowId=id
,''EZREMIT Remit'' AS provider
,am.agentName
,dbo.FNADecryptString(SecurityNumber) AS xpin
,customer = ISNULL(scCustomerName, '''')
,beneficiary = ISNULL(tbName, '''')
,customerAddress = ISNULL(scCustomerAddress, '''')
,beneficiaryAddress = ISNULL(tbAddress, '''')
,payoutAmount = ez.tdFxAmount
,payoutDate =ez.paidDate
FROM ezPayHistory ez WITH(NOLOCK)
LEFT JOIN agentMaster am WITH(NOLOCK) ON am.agentId = ez.pBranch
WHERE recordStatus NOT IN(''DRAFT'', ''EXPIRED'')
'
IF @SecurityNumber IS NOT NULL
BEGIN
SET @table = @table + ' AND SecurityNumber = ''' + @SecurityNoEnc + ''''
select @pBranch = pBranch,@user = createdBy from ezPayHistory with(nolock)
where SecurityNumber = @SecurityNoEnc
if @pBranch is null and @user is not null
begin
select @pBranch = agentId from applicationUsers with(nolock)
where userName = @user
update ezPayHistory set pBranch = @pBranch
where SecurityNumber = @SecurityNoEnc
end
END
ELSE
BEGIN
SET @table = @table + ' AND tranPayProcess IS NULL'
END
IF @agentName IS NOT NULL
SET @table = @table + ' AND am.agentName LIKE ''' + @agentName + '%'''
SET @table = @table + '
) x '
SET @sql_filter = ''
IF @provider IS NOT NULL
SET @sql_filter = @sql_filter + ' AND provider LIKE ''' + @provider + '%'''
SET @select_field_list ='
rowId
,provider
,agentName
,xpin
,customer
,beneficiary
,customerAddress
,beneficiaryAddress
,payoutAmount
,payoutDate
'
EXEC dbo.proc_paging
@table
,@sql_filter
,@select_field_list
,@extra_field_list
,@sortBy
,@sortOrder
,@pageSize
,@pageNumber
RETURN
END
IF @flag='a'
BEGIN
SELECT TOP 100
rowId = ez.id
,[controlNo] = dbo.FNADecryptString(ez.SecurityNumber)
,[sCountry] = ez.scCustCountry
,[sName] = ez.scCustomerName
,[sAddress] = ISNULL(ez.scCustomerAddress,'')
,sCity = null
,sMobile = isnull(ez.scCustTelephoneNumber,'')+isnull(','+ez.scCustMobileNumber,'')
,sAgentName = 'EZREMIT LTD'
,sAgent = 4726
,[rCountry] = 'Nepal'
,[rName] = ez.tbName
,[rAddress] = ez.tbAddress
,[rCity] = isnull(ez.rCity,'')
,[rPhone] = ISNULL(ez.tbContactTelephoneNo,'')
,branchId = ez.pBranch
,[rIdType] = ez.rIdType
,[rIdNumber] = ez.rIdNumber
,[pAmt] = ez.tdFxAmount
,[pCurr] = ez.tdFxCurrencyCode
,[pBranch] = am.agentName
,[pUser] = ez.createdBy
,transactionMode = 'Cash Payment'
,PlaceOfIssue = rIdPlaceOfIssue
,rRelativeName = relativeName
,RelationType = relationType
,rContactNo = rContactNo
FROM ezPayHistory ez WITH(NOLOCK)
INNER JOIN agentMaster am WITH(NOLOCK) ON ez.pBranch = am.agentId
WHERE recordStatus <> ('DRAFT') AND ez.id = @rowId
ORDER BY id DESC
RETURN
END
IF @flag='i'
BEGIN
IF EXISTS(
SELECT 'x'
FROM ezPayHistory
WHERE SecurityNumber=@SecurityNoEnc
)
BEGIN
UPDATE ezPayHistory SET
recordStatus = 'EXPIRED'
WHERE SecurityNumber= @SecurityNoEnc AND recordStatus <> 'READYTOPAY'
END
IF @pBranch IS NULL
SELECT @pBranch = agentId FROM applicationUsers WITH(NOLOCK) WHERE userName = @user
IF @pBranch = '1001'
BEGIN
EXEC [proc_errorHandler] 1, 'Payout branch is missing.', @rowId
RETURN;
END
INSERT INTO ezPayHistory(
TransactionNumber
,SecurityNumber
,TransactionDate
,TypeOfTransaction
,TransactionStatus
,scCustomerName
,scCustomerArabicName
,scCustomerAddress
,scCustomerCardNumber
,scCustID
,scCustIDType
,scCustTelephoneNumber
,scCustMobileNumber
,scCustNationality
,scCustEmail
,sccustDOB
,scCustMessage
,scCustOccupation
,scRelationship
,scCustBankcode
,scCustBankShortname
,scCustBankName
,scCustBankBranchcode
,scCustBankBranchshortname
,scCustBankBranchName
,scBranchAddress
,scContactPerson
,scContactTelephoneNo
,scCustCountryCode
,scCustCountry
,tbName
,tbArabicName
,tbAddress
,tbAccountNumber
,tbIdNumber
,tbIdtype
,tbBenBankName
,tbBenBankBranchName
,tbBankShortName
,tbBankName
,tbBranchShortName
,tbBranchName
,tbBranchAddress
,tbContactPerson
,tbContactTelephoneNo
,tbIBBank
,tbIBBranch
,tbIBAddress
,tbIBBankAccountno
,tbIBBankDiffernt
,tbIBClearingNumber
,tbIBClearingType
,tbIBSwiftCode
,tbTelephoneNumber
,tbMobileNumber
,tbNationality
,tbBenCountry
,tbFundSource
,tbPin
,tbPurpose
,tbSwiftCode
,tbPaymentAgentCode
,tbPaymentAgentCountryCode
,tbPaymentAgentLocationCode
,tbRecipientName
,tbRecipientAddress
,tbRecipientTelephone
,tbRecipientMessage
,tbReceiverComm
,tbTypeOfTransaction
,tdFxAmount
,tdRate
,tdMktRate
,tdLocalAmount
,tdTotalLocalAmount
,tdCommissionAmount
,tdLocalCurrencyCode
,tdFxCurrencyCode
,apiStatus
,payResponseCode
,payResponseMsg
,recordStatus
,tranPayProcess
,createdDate
,createdBy
,paidDate
,paidBy
,rContactNo
,nativeCountry
,pBranch
,rIdType
,rIdNumber
,rIdPlaceOfIssue
,rValidDate
,rDob
,rAddress
,rCity
,rOccupation
,relationType
,relativeName
,remarks
)SELECT
@TransactionNumber
,@SecurityNoEnc
,@TransactionDate
,@TypeOfTransaction
,@TransactionStatus
,@scCustomerName
,@scCustomerArabicName
,@scCustomerAddress
,@scCustomerCardNumber
,@scCustID
,@scCustIDType
,@scCustTelephoneNumber
,@scCustMobileNumber
,@scCustNationality
,@scCustEmail
,@sccustDOB
,@scCustMessage
,@scCustOccupation
,@scRelationship
,@scCustBankcode
,@scCustBankShortname
,@scCustBankName
,@scCustBankBranchcode
,@scCustBankBranchshortname
,@scCustBankBranchName
,@scBranchAddress
,@scContactPerson
,@scContactTelephoneNo
,@scCustCountryCode
,@scCustCountry
,@tbName
,@tbArabicName
,@tbAddress
,@tbAccountNumber
,@tbIdNumber
,@tbIdtype
,@tbBenBankName
,@tbBenBankBranchName
,@tbBankShortName
,@tbBankName
,@tbBranchShortName
,@tbBranchName
,@tbBranchAddress
,@tbContactPerson
,@tbContactTelephoneNo
,@tbIBBank
,@tbIBBranch
,@tbIBAddress
,@tbIBBankAccountno
,@tbIBBankDiffernt
,@tbIBClearingNumber
,@tbIBClearingType
,@tbIBSwiftCode
,@tbTelephoneNumber
,@tbMobileNumber
,@tbNationality
,@tbBenCountry
,@tbFundSource
,@tbPin
,@tbPurpose
,@tbSwiftCode
,@tbPaymentAgentCode
,@tbPaymentAgentCountryCode
,@tbPaymentAgentLocationCode
,@tbRecipientName
,@tbRecipientAddress
,@tbRecipientTelephone
,@tbRecipientMessage
,@tbReceiverComm
,@tbTypeOfTransaction
,@tdFxAmount
,@tdRate
,@tdMktRate
,@tdLocalAmount
,@tdTotalLocalAmount
,@tdCommissionAmount
,@tdLocalCurrencyCode
,@tdFxCurrencyCode
,@apiStatus
,@payResponseCode
,@payResponseMsg
,@recordStatus
,@tranPayProcess
,GETDATE()
,@user
,@paidDate
,@paidBy
,@rContactNo
,@nativeCountry
,@pBranch
,@rIdType
,@rIdNumber
,@rIdPlaceOfIssue
,@rValidDate
,@rDob
,@rAddress
,@rCity
,@rOccupation
,@relationType
,@relativeName
,@remarks
SET @rowId = SCOPE_IDENTITY()
EXEC [proc_errorHandler] 0, 'Transaction Has Been Saved Successfully', @rowId
RETURN
END
IF @flag='readyToPay'
BEGIN
--alter table ezPayHistory add topupMobileNo varchar(20)
--alter table ezPayHistory add customerId bigint,membershipId varchar(50)
UPDATE ezPayHistory SET
recordStatus = 'READYTOPAY'
,pBranch = ISNULL(@pBranch,pBranch)
,rIdType = @rIdType
,rIdNumber = @rIdNumber
,rIdPlaceOfIssue = @rIdPlaceOfIssue
,rValidDate = @rValidDate
,rDob = @rDob
,rAddress = @rAddress
,rCity = @rCity
,rOccupation = @rOccupation
,rContactNo = @rContactNo
,nativeCountry = @nativeCountry
,relationType = @relationType
,relativeName = @relativeName
,remarks = @remarks
,rBank = @rbankName
,rBankBranch = @rbankBranch
,rAccountNo = @rAccountNo
,rChequeNo = @rcheque
,topupMobileNo = @topupMobileNo
,customerId = @customerId
,membershipId = @membershipId
,relWithSender = @relationship
,purposeOfRemit = @purpose
,rIssueDate = @rIssuedDate
WHERE id = @rowId
EXEC [proc_errorHandler] 0, 'Ready to pay has been recorded successfully.', @rowId
RETURN
END
IF @flag = 'payError'
BEGIN
UPDATE ezPayHistory SET
recordStatus = 'PAYERROR'
,payResponseCode = @payResponseCode
,payResponseMsg = @payResponseMsg
WHERE id = @rowId
EXEC [proc_errorHandler] 0, 'Pay error has been recorded successfully.', @rowId
RETURN
END
IF @flag IN('pay','restore')
BEGIN
IF NOT EXISTS(
SELECT 'x' FROM ezPayHistory WITH(NOLOCK)
WHERE recordStatus IN('READYTOPAY','PAYERROR','PAID')
AND id=@rowId
)
BEGIN
declare @ms varchar(100)='Transaction Not Found! '+Convert(varchar(10),@rowId)
EXEC proc_errorHandler 1,@ms,@rowId
END
DECLARE
@pAgent VARCHAR(100)= NULL
,@agentType VARCHAR(100)= NULL
,@pState VARCHAR(100)= NULL
,@pDistrict VARCHAR(100)= NULL
,@pLocation VARCHAR(100)= NULL
,@sAgentMapCode INT = '28100000'
,@sBranchMapCode INT = '28100100'
,@sBranch VARCHAR(100)= NULL
,@sAgent VARCHAR(100)= NULL
,@sBranchName VARCHAR(100)= NULL
,@pSuperAgent VARCHAR(100)= NULL
,@pAgentName VARCHAR(100)= NULL
,@pSuperAgentName VARCHAR(100)= NULL
,@sSuperAgent VARCHAR(100)= NULL
,@sAgentName VARCHAR(100)= NULL
,@sSuperAgentName VARCHAR(100)= NULL
,@payoutMethod VARCHAR(100)= NULL
,@pSuperAgentComm VARCHAR(100)= NULL
,@pSuperAgentCommCurrency VARCHAR(100)= NULL
,@pAgentComm VARCHAR(100)= NULL
,@pAgentCommCurrency VARCHAR(100)= NULL
,@tranId BIGINT = NULL
,@MapCodeIntBranch VARCHAR(100)= NULL
,@tranIdTemp BIGINT
SELECT
@TransactionNumber =ez.TypeOfTransaction
,@SecurityNumber =ez.SecurityNumber
,@scCustomerName =ez.scCustomerName
,@scCustomerAddress =ez.scCustomerAddress
,@scCustID =ez.scCustID
,@scCustIDType =ez.scCustIDType
,@scCustTelephoneNumber =ez.scCustTelephoneNumber
,@scCustCountry =ez.scCustCountry
,@scCustNationality =ez.scCustNationality
,@tbName =ez.tbName
,@tbAddress =ez.tbAddress
,@tbPurpose =ez.tbPurpose
,@tbIdNumber =tbIdNumber
,@tbTelephoneNumber =ez.tbTelephoneNumber
,@pCountry =ez.tbBenCountry
,@tbNationality =ez.tbNationality
,@cAmt = floor(ez.tdFxAmount)
,@pAmt = floor(ez.tdFxAmount)
,@tAmt = floor(ez.tdFxAmount)
,@tdFxAmount = floor(ez.tdFxAmount)
,@tdTotalLocalAmount = floor(ez.tdFxAmount)
,@tdFxCurrencyCode =ez.tdFxCurrencyCode
,@apiStatus =ez.apiStatus
,@recordStatus =ez.recordStatus
,@nativeCountry =ez.nativeCountry
,@pBranch =isnull(@pBranch,ez.pBranch)
,@rIdType =ez.rIdType
,@rIdNumber =ez.rIdNumber
,@rIdPlaceOfIssue =ez.rIdPlaceOfIssue
,@rValidDate =ez.rValidDate
,@rDob =ez.rDob
,@rOccupation =ez.rOccupation
,@relationType =ez.relationType
,@relativeName =ez.relativeName
,@remarks =ez.remarks
,@rbankName = rBank
,@rbankBranch = rBankBranch
,@rcheque = rAccountNo
,@rAccountNo = rChequeNo
,@topupMobileNo = topupMobileNo
,@customerId = customerId
,@membershipId = membershipId
,@rContactNo = rContactNo
,@purpose = purposeOfRemit
,@relationship = relWithSender
,@rIssuedDate = rIssueDate
FROM ezPayHistory ez WITH(NOLOCK)
WHERE id=@rowId
SELECT
@pAgent = parentId,
@pBranchName = agentName,
@agentType = agentType,
@pCountry = agentCountry,
@pState = agentState,
@pDistrict = agentDistrict,
@pLocation = agentLocation,
@MapCodeIntBranch=mapCodeInt
FROM agentMaster WITH(NOLOCK) WHERE agentId = @pBranch
-- ## check for control number if exist in remittran
IF EXISTS(SELECT 'x' from remitTran WITH(NOLOCK) WHERE controlNo=@SecurityNumber)
BEGIN
DECLARE
@status VARCHAR(50)
,@msg VARCHAR(100)
SELECT
@agentName =sAgentName
,@status=payStatus
FROM remitTran WITH(NOLOCK)
WHERE controlNo=@SecurityNumber
SET @msg='This transaction belong to '+@agentName+'and is in status:'+@status
EXEC proc_errorHandler 1,@msg,NULL
RETURN
END
-- ## Set Paying agent detail
SELECT
@pAgent = parentId
,@pBranchName =agentName
,@agentType =agentType
,@pCountry =agentCountry
,@pState =agentState
,@pDistrict =agentDistrict
,@pLocation =agentLocation
,@MapCodeIntBranch =mapCodeInt
FROM agentMaster WITH(NOLOCK) WHERE agentId=@pBranch
IF @agentType = 2903
BEGIN
SET @pAgent = @pBranch
END
-- ## Find sending agent detail
SELECT
@sBranch =agentId
,@sAgent =parentId
,@sBranchName =agentName
,@agentType =agentType
FROM agentMaster WITH(NOLOCK)
WHERE mapCodeInt = @sBranchMapCode AND ISNULL(isDeleted, 'N') = 'N'
IF @agentType = 2903
BEGIN
SET @sAgent = @sBranch
END
SELECT
@sSuperAgent =parentId
,@sAgentName =agentName
FROM agentMaster WITH(NOLOCK) WHERE agentId=@sAgent
SELECT @sSuperAgentName=agentName
FROM agentMaster WITH(NOLOCK) WHERE agentId=@sSuperAgent
-- ## Find Payout agent Detail
SELECT
@pSuperAgent =parentId
,@pAgentName =agentName
FROM agentMaster WITH(NOLOCK)WHERE agentId=@pAgent
SELECT @pSuperAgentName=agentName
FROM agentMaster WITH(NOLOCK)WHERE agentId=@pSuperAgent
-- ## Find Commisssion
DECLARE
@sCountryId INT
,@deliveryMethodId INT
,@pCommCheck MONEY
select @sCountry =agentCountry,@sCountryId=agentCountryId
from agentMaster where agentCode='4726'
SET @payoutMethod='Cash Payment'
DECLARE @pCountryId INT=NULL
SELECT @pCountryId = countryId FROM countryMaster WITH(NOLOCK)WHERE countryName = @pCountry
SELECT @deliveryMethodId=serviceTypeId
FROM serviceTypeMaster WITH(NOLOCK)
WHERE typeTitle=@payoutMethod AND ISNULL(isDeleted,'N')='N'
SELECT
@pSuperAgentComm =0
,@pSuperAgentCommCurrency ='NPR'
SELECT
@pAgentComm =ISNULL(amount,0)
,@pCommCheck =amount
,@pAgentCommCurrency=commissionCurrency
FROM dbo.FNAGetPayComm(@sBranch,@sCountryId,NULL,@pSuperAgent,151,
@pLocation,@pBranch,'NPR',@deliveryMethodId,NULL,@tdFxAmount,NULL,NULL,NULL)---tdFxAmount is destination amount
IF @pCommCheck IS NULL
BEGIN
EXEC proc_errorHandler 1,'Payout Commission not defined.',NULL
RETURN
END
-------Compliance Check Begin----------
-- Thirdparty txn doesn't have tranid. Hence, temp tranid is created for compliance checking process. Later on this will replace by actual tranId.
SELECT @tranIdTemp = ABS(CAST(CRYPT_GEN_RANDOM(8) AS BIGINT))
IF NOT EXISTS(SELECT 'X' FROM remitTranCompliancePay WITH(NOLOCK) WHERE tranId = @tranIdTemp AND approvedDate IS NOT NULL)
BEGIN
DECLARE @csMasterId INT, @complianceRes VARCHAR(20), @totalRows INT, @count INT, @compFinalRes VARCHAR(20), @result VARCHAR(MAX),@complianceAction CHAR(1),
@compApproveRemark VARCHAR(200)
DECLARE @csMasterRec TABLE (rowId INT IDENTITY(1,1), masterId INT)
INSERT @csMasterRec(masterId)
SELECT masterId FROM dbo.FNAGetComplianceRuleMaster_Pay(@pBranch, @pCountryId, NULL, @pBranch, NULL, NULL, @customerId)
SELECT @totalRows = COUNT(*) FROM @csMasterRec
DECLARE @denyTxn CHAR(1) = 'N'
IF EXISTS(SELECT 'X' FROM @csMasterRec)
BEGIN
DELETE FROM remitTranCompliancePayTemp WHERE tranId = @tranIdTemp
SET @count = 1
WHILE(@count <= @totalRows)
BEGIN
SELECT @csMasterId = masterId FROM @csMasterRec WHERE rowId = @count
EXEC proc_complianceRuleDetail_Pay
@user = @user
,@tranId = @tranIdTemp
,@tAmt = @pAmt
,@customerId = @customerId
,@receiverId = @rIdNumber
,@receiverMemId = @membershipId
,@receiverName = @tbName
,@receiverMobile = @rContactNo
,@receiverAcNo = @rAccountNo
,@masterId = @csMasterId
,@paymentMethod = @deliveryMethodId
,@checkingFor = 'v'
,@result = @complianceRes OUTPUT
SET @compFinalRes = ISNULL(@compFinalRes, '') + ISNULL(@complianceRes, '')
IF @complianceRes = 'M' AND ISNULL(@complianceAction, '') <> 'C'
SET @complianceAction = 'M'
IF @complianceRes = 'C'
SET @complianceAction = 'C'
SET @count = @count + 1
END
END
IF(ISNULL(@compFinalRes, '') <> '')
BEGIN
IF(@compFinalRes <> '')
BEGIN
IF EXISTS(SELECT 'X' FROM remitTranCompliancePayTemp WITH(NOLOCK) WHERE tranId = @tranIdTemp)
BEGIN
INSERT INTO remitTranCompliancePay(tranId, csDetailTranId, matchTranId)
SELECT @tranIdTemp, csDetailTranId, matchTranId FROM remitTranCompliancePayTemp WITH(NOLOCK) WHERE tranId = @tranIdTemp
--INSERT tranPayCompliance(tranId,provider,controlNo,pBranch,receiverName,rMemId,dob,
--rIdType,rIdNumber,rPlaceOfIssue,rContactNo,rRelationType,rRelativeName,relWithSender,purposeOfRemit,createdBy,createdDate)
--SELECT @tranIdTemp, '4726' , @SecurityNumber,@pBranch,@tbName,@membershipId,@rDob,
--@rIdType,@rIdNumber,@rIdPlaceOfIssue,@rContactNo,@relationType,@relativeName,@relationship,@purpose,@user,GETDATE()
DELETE FROM dbo.remitTranCompliancePayTemp WHERE tranId = @tranIdTemp
END
IF ISNULL(@complianceAction, '') <> ''
BEGIN
--UPDATE remitTran SET
-- tranStatus = 'Hold'
--WHERE id = @tranId
UPDATE remitTranCompliancePay SET
approvedRemarks = 'Marked for Compliance'
,approvedBy = 'system'
,approvedDate = GETDATE()
WHERE tranId = @tranIdTemp
--UPDATE tranPayCompliance SET
-- approvedRemarks = 'Marked for Compliance'
-- ,approvedBy = 'system'
-- ,approvedDate = GETDATE()
--WHERE tranId = @tranIdTemp
END
END
END
END
-------Compliance Check End----------
BEGIN TRANSACTION
INSERT INTO remitTran (
[controlNo]
,[senderName]
,[sCountry]
,[sSuperAgent]
,[sSuperAgentName]
,[paymentMethod]
,[cAmt]
,[pAmt]
,[tAmt]
,[pAgentComm]
,[payoutCurr]
,[pAgent]
,[pAgentName]
,[pSuperAgent]
,[pSuperAgentName]
,[receiverName]
,[pCountry]
,[pBranch]
,[pBranchName]
,[pState]
,[pDistrict]
,[pLocation]
,[purposeofRemit]
,[pMessage]
,[createdDate]
,[createdDateLocal]
,[createdBy]
,[approvedDate]
,[approvedDateLocal]
,[approvedBy]
,[paidBy]
,[paidDate]
,[paidDateLocal]
--## hardcoded parameters
,[tranStatus]
,[payStatus]
,[collCurr]
,[controlNo2]
,[tranType]
,[sAgent]
,[sAgentName]
,[sBranch]
,[sBranchName]
,[sCurrCostRate]
)SELECT
@SecurityNumber
,@scCustomerName
,@sCountry
,@sSuperAgent
,@sSuperAgentName
,'Cash Payment'--hard core
,@cAmt --destination amount
,@pAmt
,@tAmt
,@pAgentComm
,@tdFxCurrencyCode--payout currency
,@pAgent
,@pAgentName
,@pSuperAgent
,@pSuperAgentName
,@tbName----benefic name
,@pCountry
,@pBranch
,@pBranchName
,@pState
,@pDistrict
,@pLocation
,@tbPurpose---remit purpose
,@remarks
,GETDATE()
,dbo.FNAGetDateInNepalTZ()
,'SWIFT:API'
,GETDATE()
,dbo.FNAGetDateInNepalTZ()
,'SWIFT:API'
,@user
,GETDATE()
,dbo.FNAGetDateInNepalTZ()
,'Paid'
,'Paid'
,@tdFxCurrencyCode--destination currency
,@SecurityNoEnc--controlNo2
,'I'
,@sAgent
,@sAgentName
,@sBranch
,@sBranchName
,'1'
SET @tranId=SCOPE_IDENTITY();
INSERT INTO tranSenders(
tranId
,firstName
,country
,nativeCountry
,[address]
,idType
,idNumber
,homePhone
)
SELECT
@tranId
,@scCustomerName
,@scCustCountry
,@scCustNationality
,@scCustomerAddress
,@scCustIDType
,@scCustID
,@scCustTelephoneNumber
INSERT INTO tranReceivers (
tranId
,firstName
,country
,nativeCountry
,city
,[address]
,homePhone
,idType
,idNumber
,idType2
,idNumber2
,dob
,occupation
,validDate
,idPlaceOfIssue
,relationType
,relativeName
,bankName
,branchName
,chequeNo
,accountNo
,workPhone
,customerId
,membershipId
,mobile
,relWithSender
,purposeOfRemit
,issuedDate2
,validDate2
)SELECT
@tranId
,@tbName
,@pCountry
,@tbNationality
,@tbAddress
,@tbAddress
,@tbTelephoneNumber
,@rIdType
,@rIdNumber
,@rIdType
,@rIdNumber
,@rDob
,@rOccupation
,@rValidDate
,@rIdPlaceOfIssue
,@relationType
,@relativeName
,@rbankName
,@rbankBranch
,@rcheque
,@raccountNo
,@topupMobileNo
,@customerId
,@membershipId
,@rContactNo
,@relationship
,@purpose
,@rIssuedDate
,@rValidDate
UPDATE remitTranCompliancePay SET
tranId = @tranId
WHERE tranId = @tranIdTemp
UPDATE tranPayCompliance SET
tranId = @tranId
WHERE tranId = @tranIdTemp
IF @membershipId IS NOT NULL
BEGIN
UPDATE dbo.customerMaster SET
paidTxn = ISNULL(paidTxn,0)+1,
firstTxnDate = ISNULL(firstTxnDate,GETDATE())
WHERE membershipId = @membershipId
END
UPDATE ezPayHistory SET
recordStatus = 'PAID'
,tranPayProcess = CASE WHEN @flag = 'Pay' THEN 'REGULAR' ELSE 'RESTORED' END
,payResponseCode = @payResponseCode
,payResponseMsg = @payResponseMsg
,paidDate = GETDATE()
,paidBy = @user
WHERE id = @rowId
EXEC proc_pushToAc @flag= 'i', @controlNoEncrypted = @SecurityNumber
SET @controlNo = dbo.fnadecryptstring(@SecurityNumber)
/*Topup Information Send SMS*/
IF @membershipId IS NOT NULL
BEGIN
EXEC proc_topupQueue
@flag = 'a'
,@user = @user
,@tranId = @tranId
,@tranType = 'I'
END
-- ## Limit Update
EXEC Proc_AgentBalanceUpdate @flag = 'p',@tAmt = @pAmt ,@settlingAgent = @pBranch
IF @@TRANCOUNT>0
COMMIT TRANSACTION
SET @msg=
CASE
WHEN @flag='restore' THEN 'Transaction has been restored successfully' ELSE 'Transaction paid Successfully'
END
EXEC proc_errorHandler 0,@msg, @controlNo
RETURN
END
IF @flag ='byPass'
BEGIN
SELECT @rowId = id FROM ezPayHistory WITH(NOLOCK) WHERE SecurityNumber = DBO.FNAEncryptString(@SecurityNumber) AND recordStatus='PAID'
SELECT CASE WHEN (@rowId IS NOT NULL OR @rowId > 0)THEN '0' ELSE '1' END errorCode
, CASE WHEN (@rowId IS NOT NULL OR @rowId > 0)THEN 'Success' ELSE 'Transaction not found' END msg
, @rowId id, @pAmt extra
END
END TRY
BEGIN CATCH
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION
SELECT 1 errorCode, ERROR_MESSAGE() msg, NULL id
SELECT ERROR_LINE()
END CATCH
GO