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USE [FastMoneyPro_Remit]
GO
/****** Object: StoredProcedure [dbo].[proc_online_transactionRpt] Script Date: 7/4/2019 11:35:48 AM ******/
DROP PROCEDURE [dbo].[proc_online_transactionRpt]
GO
/****** Object: StoredProcedure [dbo].[proc_online_transactionRpt] Script Date: 7/4/2019 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[proc_online_transactionRpt]
(
@flag VARCHAR(30) = NULL
,@user VARCHAR(50) = NULL
,@fromDate VARCHAR(50) = NULL
,@toDate VARCHAR(50) = NULL
,@refNo VARCHAR(50) = NULL
,@status VARCHAR(50) = NULL
,@beneficiary VARCHAR(200) = NULL
,@senderName VARCHAR(100) = 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
DECLARE
@table VARCHAR(MAX)
,@select_field_list VARCHAR(MAX)
,@extra_field_list VARCHAR(MAX)
,@sql_filter VARCHAR(MAX)
IF @flag = 'tranRpt'
BEGIN
DECLARE @recieverName VARCHAR(150), @customerId BIGINT
IF @beneficiary IS NOT NULL
BEGIN
SELECT @recieverName = firstName + ISNULL(' '+ middleName,'') + ISNULL(' '+lastName1,'') + ISNULL(' '+lastName2,'')
FROM receiverInformation (NOLOCK)
WHERE receiverid = @beneficiary
END
SELECT @customerId = customerId
FROM customerMaster (NOLOCK)
WHERE EMAIL = @user
IF @sortBy IS NULL
SET @sortBy = 'TranDate'
IF @sortOrder IS NULL
SET @sortOrder = 'DESC'
SET @table = 'SELECT
ID = rt.id
,[ControlNo] = dbo.fnadecryptstring(controlNo)
,[PaymentBy]= paymentMethod
,[TranDate] = convert(varchar,rt.createdDate,103)
,[SendAmount] = rt.cAmt
,[Beneficiary] = rt.receiverName
,[ReceivingCountry] = rt.pCountry
,[TranStatus] = CASE WHEN (rt.payStatus = ''Unpaid'' AND rt.transtatus = ''Payment'') THEN ''Ready for Payment''
WHEN (rt.payStatus = ''Post'' AND rt.transtatus = ''Payment'') THEN ''Ready for Payment''
WHEN (rt.payStatus = ''Paid'' OR rt.transtatus = ''Paid'') THEN ''Paid''
WHEN (rt.payStatus = ''Unpaid'' AND rt.transtatus = ''Hold'') THEN ''Waiting for Approval''
WHEN (rt.payStatus=''Unpaid'' AND rt.transtatus IN (''OFAC/Compliance'', ''Compliance'', ''OFAC'')) THEN ''Waiting for Approval''
ELSE rt.payStatus
END
--rt.payStatus
,TranNo = isnull(rt.uploadLogId, rt.id)
,pCountry
FROM vwRemitTran rt with(nolock)
INNER JOIN vwTranSenders sen WITH(NOLOCK) ON sen.tranId = rt.id
WHERE sen.customerId='''+CAST(@customerId AS VARCHAR)+'''
AND transtatus <> ''Cancel'' '
SET @sql_filter = ''
IF @refNo IS NULL
BEGIN
IF @fromDate IS NOT NULL and @todate IS NOT NULL
SET @table = @table + ' and rt.createdDate BETWEEN '''+@fromDate+''' AND '''+ @toDate+' 23:59:59'''
END
IF @refNo IS NOT NULL
SET @table = @table + ' and rt.controlNo = '''+dbo.fnaencryptstring(@refNo)+''''
IF @status IS NOT NULL
SET @table = @table + ' and rt.paystatus = '''+@status+''''
IF @beneficiary IS NOT NULL
SET @table = @table + ' and rt.receiverName ='''+ @recieverName +''''
SET @table = @table + ' ORDER BY rt.createdDate DESC'
EXEC(@table)
END
END TRY
BEGIN CATCH
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION
SELECT 1 error_code, ERROR_MESSAGE() mes, NULL id
PRINT ERROR_LINE()
END CATCH
GO