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350 lines
28 KiB
350 lines
28 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[PROC_MOBILE_RECEIVER_INFORMATION] Script Date: 9/27/2019 1:30:14 PM ******/
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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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--ALTER TABLE receiverInformation add nativeCountry VARCHAR(100) NULL
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--EXEC PROC_MOBILE_RECEIVER_INFORMATION @flag = 'receiver-info', @customerId =48604
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ALTER PROCEDURE PROC_MOBILE_RECEIVER_INFORMATION(
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@flag VARCHAR(100) = NULL
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,@customerId VARCHAR(100) = NULL
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,@receiverId VARCHAR(100) = NULL
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,@firstName VARCHAR(100) = NULL
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,@middleName VARCHAR(100) = NULL
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,@lastName1 VARCHAR(100) = NULL
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,@lastName2 VARCHAR(100) = NULL
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,@country VARCHAR(100) = NULL
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,@countryId VARCHAR(100) = NULL
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,@nativeCountry VARCHAR(100) = NULL
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,@address VARCHAR(100) = NULL
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,@state VARCHAR(100) = NULL
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,@stateId VARCHAR(100) = NULL
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,@zipCode VARCHAR(100) = NULL
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,@city VARCHAR(100) = NULL
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,@email VARCHAR(100) = NULL
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,@homePhone VARCHAR(100) = NULL
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,@workPhone VARCHAR(100) = NULL
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,@mobile VARCHAR(100) = NULL
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,@relationship VARCHAR(100) = NULL
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,@relationshipId VARCHAR(100) = NULL
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,@district VARCHAR(100) = NULL
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,@districtId VARCHAR(100) = NULL
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,@purposeOfRemit VARCHAR(100) = NULL
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,@fullName VARCHAR(100) = NULL
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,@idType VARCHAR(100) = NULL
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,@idNumber VARCHAR(100) = NULL
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,@bank VARCHAR(100) = NULL
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,@branch VARCHAR(100) = NULL
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,@accountNo VARCHAR(100) = NULL
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,@localFirstName NVARCHAR(100) = NULL
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,@localMiddleName NVARCHAR(100) = NULL
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,@localLastName1 NVARCHAR(100) = NULL
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,@localLastName2 NVARCHAR(100) = NULL
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,@paymentMethodId VARCHAR(100) = NULL
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)AS
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BEGIN
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IF @flag = 'receiver-info'
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BEGIN
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SELECT
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receiverId = ri.receiverId,
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fullName = CASE WHEN ri.firstName + ISNULL(' '+ ri.middleName,'') + ISNULL(' '+ ri.lastName1,'') IS NOT NULL THEN ri.firstName + ISNULL(' '+ ri.middleName,'') + ISNULL(' '+ ri.lastName1,'') ELSE ri.localFirstName + ISNULL(' '+ ri.localMiddleName,'') + ISNULL(' '+ ri.localLastName1,'') END,
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ri.firstName,
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ri.middleName ,
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lastName1 = LTRIM(RTRIM(ISNULL(' '+ ri.lastName1,'')+ISNULL(' ' + ri.lastName2,''))),
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lastName2 ='',
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[localizedName] = ri.localFirstName + ISNULL(' '+ ri.localMiddleName,'') + ISNULL(' '+ ri.localLastName1,''),
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[paymentMethodId] = ri.paymentMode,
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[paymentMethodName] = stm.typeTitle,
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[bankId] = ri.payOutPartner,
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[bankName] = amb.BANK_NAME,
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[bankLocalizedName] = amb.BANK_NAME,
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[branchId] = ri.bankLocation,
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[branchName] = abbb.BRANCH_NAME,
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[branchLocalizedName] = abbb.BRANCH_NAME,
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[accountNo] = ri.receiverAccountNo,
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ri.membershipId,
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ri.country,
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ri.address,
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state = ri.state,
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stateId = ri.state,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblServicewiseLocation(NOLOCK) AS TSL WHERE TSL.location = ri.state),
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district = ri.district,
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districtId = ri.district,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblSubLocation(NOLOCK) AS TSL WHERE TSL.subLocation = ri.district),
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ri.zipCode,
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ri.city,
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ri.email,
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ri.mobile,
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relationship = RELN.DETAILTITLE,
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relationshipId = ri.relationship,
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purposeOfRemitId = ri.purposeOfRemit,
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purposeOfRemit = ri.purposeOfRemit,
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idType = ri.idType,
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idTypeId = ri.idType,
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ri.idNumber,
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ri.localFirstName,
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ri.localMiddleName,
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ri.localLastName1,
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ri.localLastName2,
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countryId = cm.countryId,
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countryCode = cm.countryCode,
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bankCurrency= dbo.GetAllowCurrency(cm.countryId,ri.paymentMode,ri.bank),
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paymentMethodCurrency= dbo.GetAllowCurrency(cm.countryId,ri.paymentMode,ri.bank),
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payoutPartner = payoutPartner.payOutPartner,--dbo.GetActivePayoutPartner(cm.countryId,ri.paymentMode,ri.bank),
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nativeCountry = ncm.countryName,
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nativeCountryCode = ncm.countryCode,
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nativeCountryId = ncm.countryId,
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isOTPVerified = ISNULL(ri.isOTPVerified, 0)
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FROM dbo.receiverInformation(nolock) ri
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LEFT JOIN dbo.countryMaster(nolock) cm ON ri.country = cm.countryName
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LEFT JOIN STATICDATAVALUE RELN(NOLOCK) ON RELN.VALUEID = CASE WHEN ISNUMERIC(RI.RELATIONSHIP) = 1 THEN RI.RELATIONSHIP ELSE 0 END
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LEFT JOIN (
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SELECT PAYOUTPARTNER = TP.AGENTID, TP.CountryId, TP.PaymentMethod
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FROM TblPartnerwiseCountry TP(NOLOCK)
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INNER JOIN AGENTMASTER AM(NOLOCK) ON AM.AGENTID = TP.AGENTID
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WHERE ISNULL(TP.IsActive, 1) = 1
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AND ISNULL(AM.ISACTIVE, 'Y') = 'Y'
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AND ISNULL(AM.ISDELETED, 'N') = 'N'
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AND ISNULL(TP.IsMobileEnabled, 0) = 1
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) payoutPartner ON payoutPartner.CountryId = cm.countryid AND ISNULL(payoutPartner.PaymentMethod, ri.paymentMode) = ri.paymentMode
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LEFT JOIN dbo.countryMaster(nolock) ncm ON ri.nativeCountry = ncm.countryId
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LEFT JOIN dbo.serviceTypeMaster(nolock) stm ON stm.serviceTypeId = ri.paymentMode
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LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.MASTER_BANK_ID = RI.payOutPartner
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LEFT JOIN dbo.API_BANK_LIST(nolock) amb ON amb.JME_BANK_CODE = ABM.JME_BANK_CODE
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LEFT JOIN dbo.API_BANK_BRANCH_LIST(nolock) abbb ON abbb.BRANCH_ID = ri.bankLocation
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WHERE ri.customerId = @customerId --AND ISNULL(ri.isActive,'0') = '1'
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END
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IF @flag = 'get'
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BEGIN
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SELECT
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receiverId = ri.receiverId,
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fullName = CASE WHEN ri.firstName + ISNULL(' '+ ri.middleName,'') + ISNULL(' '+ ri.lastName1,'') IS NOT NULL THEN ri.firstName + ISNULL(' '+ ri.middleName,'') + ISNULL(' '+ ri.lastName1,'') ELSE ri.localFirstName + ISNULL(' '+ ri.localMiddleName,'') + ISNULL(' '+ ri.localLastName1,'') END,
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ri.firstName,
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ri.middleName ,
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lastName1 = LTRIM(RTRIM(ISNULL(' '+ ri.lastName1,'')+ISNULL(' ' + ri.lastName2,''))),
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lastName2 ='',
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[localizedName] = ri.localFirstName + ISNULL(' '+ ri.localMiddleName,'') + ISNULL(' '+ ri.localLastName1,''),
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[paymentMethodId] = ri.paymentMode,
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[paymentMethodName] = stm.typeTitle,
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[bankId] = ri.payOutPartner,
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[bankName] = amb.BANK_NAME,
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[bankLocalizedName] = amb.BANK_NAME,
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[branchId] = ri.bankLocation,
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[branchName] = abbb.BRANCH_NAME,
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[branchLocalizedName] = abbb.BRANCH_NAME,
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[accountNo] = ri.receiverAccountNo,
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ri.membershipId,
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ri.country,
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ri.address,
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state = ri.state,
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stateId = ri.state,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblServicewiseLocation(NOLOCK) AS TSL WHERE TSL.location = ri.state),
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district = ri.district,
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districtId = ri.district,--(SELECT TOP 1 CAST(TSL.rowId AS VARCHAR) AS id FROM dbo.tblSubLocation(NOLOCK) AS TSL WHERE TSL.subLocation = ri.district),
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ri.zipCode,
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ri.city,
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ri.email,
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ri.mobile,
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relationship = ri.relationship,
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relationshipId = ri.relationship,
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purposeOfRemitId = ri.purposeOfRemit,
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purposeOfRemit = ri.purposeOfRemit,
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idType = ri.idType,
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idTypeId = ri.idType,
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ri.idNumber,
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ri.localFirstName,
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ri.localMiddleName,
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ri.localLastName1,
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ri.localLastName2,
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countryId = cm.countryId,
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countryCode = cm.countryCode,
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bankCurrency= dbo.GetAllowCurrency(cm.countryId,ri.paymentMode,ri.bank),
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paymentMethodCurrency= dbo.GetAllowCurrency(cm.countryId,ri.paymentMode,null),
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payoutPartner = payOutPartner,--dbo.GetActivePayoutPartner(cm.countryId,ri.paymentMode,ri.bank),
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nativeCountry = ncm.countryName,
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nativeCountryCode = ncm.countryCode,
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nativeCountryId = ncm.countryId,
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isOTPVerified = ISNULL(ri.isOTPVerified, 0)
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FROM dbo.receiverInformation(nolock) ri
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INNER JOIN dbo.countryMaster(nolock) cm ON ri.country = cm.countryName
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LEFT JOIN dbo.countryMaster(nolock) ncm ON ri.nativeCountry = ncm.countryId
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LEFT JOIN dbo.serviceTypeMaster(nolock) stm ON stm.serviceTypeId = ri.paymentMode
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LEFT JOIN dbo.API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.MASTER_BANK_ID = RI.payOutPartner
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LEFT JOIN dbo.API_BANK_LIST(nolock) amb ON amb.JME_BANK_CODE = ABM.JME_BANK_CODE
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LEFT JOIN dbo.API_BANK_BRANCH_LIST(nolock) abbb ON abbb.BRANCH_ID = ri.bankLocation
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--LEFT JOIN (SELECT * FROM dbo.staticDataValue(nolock) WHERE typeID = 3800) AS purpose ON ri.purposeOfRemit = relation.detailTitle
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WHERE ri.customerId = @customerId
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--AND ISNULL(ri.isActive,'0') = '1'
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AND ri.receiverId = @receiverId
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END
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IF @flag = 'add'
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BEGIN
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IF NOT EXISTS(SELECT 'X' FROM dbo.customerMaster(NOLOCK) WHERE customerId=@customerId)
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BEGIN
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SELECT '1' ErrorCode, 'Customer Details Not Found' Msg, @customerId Id
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RETURN
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END
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--IF EXISTS(SELECT 'x' FROM dbo.receiverInformation(NOLOCK) WHERE mobile=@mobile)
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--BEGIN
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-- SELECT '1' ErrorCode, 'Receiver Mobile No Already Register !' Msg, @mobile Id
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-- RETURN
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--END
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SELECT @countryId = countryId FROM dbo.countryMaster(NOLOCK) WHERE countryName = @nativeCountry
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--IF EXISTS(SELECT 'x' FROM receiverInformation(nolock) WHERE customerId = @customerId
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--AND ISNULL(bank,'-1') = ISNULL(@bank,'-1')
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--AND ISNULL(accountNo,'-1') = ISNULL(@accountNo,'-1')
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--AND ISNULL(paymentMode,'-1') = ISNULL(@paymentMethodId,'-1') AND
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--)
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--BEGIN
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-- SELECT '1' ErrorCode, 'Receiver already exists' Msg, NULL Id
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-- RETURN
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--END
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DECLARE @RELATION_ID INT = NULL
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SELECT @RELATION_ID = VALUEID
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FROM STATICDATAVALUE (NOLOCK)
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WHERE detailTitle = @relationship
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AND typeID=2100
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IF @RELATION_ID IS NULL AND ISNUMERIC(@relationship) = 1
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SET @RELATION_ID = @relationship
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IF ISNULL(@fullName,'') =''
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BEGIN
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SET @fullName=@firstName+ISNULL(' '+@middleName,'')+ISNULL(' '+@lastName1,'')+ISNULL(' '+@lastName2,'')
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END
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DECLARE @MASTER_BANK_ID BIGINT = 0
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--Insert master table bank id
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SELECT @MASTER_BANK_ID = ABM.MASTER_BANK_ID
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FROM API_BANK_LIST AB(NOLOCK)
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INNER JOIN API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = AB.JME_BANK_CODE
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WHERE AB.BANK_ID = @bank
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--bank replaced by payOutPartner
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--branch replaced by bankLocation
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INSERT INTO dbo.receiverInformation
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(
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customerId,firstName,middleName,lastName1,lastName2,country,address,state,zipCode,city,email,homePhone,workPhone,mobile,relationship
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,district,purposeOfRemit,isActive,fullName,idType,idNumber,payOutPartner,bankLocation,receiverAccountNo,localFirstName,localMiddleName,localLastName1,localLastName2
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,paymentMode,nativeCountry,createdBy,createdDate,isCDDIUpdated,isVerified
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)
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SELECT
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@customerId,@firstName,@middleName,LTRIM(RTRIM(ISNULL(' '+ @lastName1,'')+ISNULL(' ' + @lastName2,''))),NULL,@country,@address,@state,@zipCode,@city,@email,@homePhone,@workPhone,@mobile,@RELATION_ID
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,@district,@purposeOfRemit,1,@fullName,@idType,@idNumber,@MASTER_BANK_ID,@branch,@accountNo,@localFirstName,@localMiddleName,@localLastName1,@localLastName2
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,@paymentMethodId,@countryId, @customerId, GETDATE(),1,1
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SET @receiverId = @@IDENTITY
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SELECT '0' ErrorCode, 'Receiver saved successfully' Msg, ISNULL(@receiverId,'-1') Id
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RETURN
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END
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IF @flag = 'modify'
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BEGIN
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SELECT @countryId = countryId FROM dbo.countryMaster(NOLOCK) WHERE countryName = @nativeCountry
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IF NOT EXISTS(SELECT 'x' FROM receiverInformation(nolock) WHERE receiverId = @receiverId AND customerId=@customerId)
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BEGIN
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SELECT '1' ErrorCode, 'Receiver Data Not Found' Msg, NULL Id
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RETURN
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END
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SELECT @RELATION_ID = VALUEID
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FROM STATICDATAVALUE (NOLOCK)
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WHERE detailTitle = @relationship
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AND typeID=2100
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IF @RELATION_ID IS NULL AND ISNUMERIC(@relationship) = 1
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SET @RELATION_ID = @relationship
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IF ISNULL(@fullName,'') =''
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BEGIN
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SET @fullName=@firstName+ISNULL(' '+@middleName,'')+ISNULL(' '+@lastName1,'')+ISNULL(' '+@lastName2,'')
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END
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--Insert master table bank id
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SELECT @MASTER_BANK_ID = ABM.MASTER_BANK_ID
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FROM API_BANK_LIST AB(NOLOCK)
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INNER JOIN API_BANK_LIST_MASTER ABM(NOLOCK) ON ABM.JME_BANK_CODE = AB.JME_BANK_CODE
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WHERE AB.BANK_ID = @bank
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UPDATE dbo.receiverInformation SET
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firstName = @firstName
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,middleName = @middleName
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,lastName1 = LTRIM(RTRIM(ISNULL(' '+ @lastName1,'')+ISNULL(' ' + @lastName2,'')))
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,lastName2 = NULL
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,country = @country
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,address = @address
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,state = @state
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,zipCode = @zipCode
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,city = @city
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,email = @email
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,homePhone = @homePhone
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,workPhone = @workPhone
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,mobile = @mobile
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,relationship = @RELATION_ID
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,district = @district
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,purposeOfRemit = @purposeOfRemit
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,fullName = @fullName
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,idType = @idType
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,idNumber = @idNumber
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,payOutPartner = @bank
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,bankLocation = @branch
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,receiverAccountNo = @accountNo
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,localFirstName = @localFirstName
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,localMiddleName = @localMiddleName
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,localLastName1 = @localLastName1
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,localLastName2 = @localLastName2
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,paymentMode = @paymentMethodId
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,nativeCountry = @countryId
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WHERE receiverId = @receiverId
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SELECT '0' ErrorCode, 'Receiver modified successfully' Msg, @receiverId Id
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RETURN
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END
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IF @flag = 'delete'
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BEGIN
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UPDATE dbo.receiverInformation SET isActive = '0' WHERE receiverId = @receiverId
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SELECT '0' ErrorCode, 'Receiver removed successfully' Msg, NULL Id
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RETURN
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END
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END
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/**
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ALTER TABLE receiverInformation ADD localFirstName NVARCHAR(100) NULL
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ALTER TABLE receiverInformation ADD localMiddleName NVARCHAR(100) NULL
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ALTER TABLE receiverInformation ADD localLastName1 NVARCHAR(100) NULL
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ALTER TABLE receiverInformation ADD localLastName2 NVARCHAR(100) NULL
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ALTER TABLE receiverInformation ADD paymentMode NVARCHAR(100) NULL
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ALTER TABLE receiverInformation ADD bank INT NULL
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ALTER TABLE receiverInformation ADD branch INT NULL
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receiverAccountNo
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accountNo
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*/
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