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715 lines
20 KiB
715 lines
20 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_kumariBankPayHistory] Script Date: 7/4/2019 11:35:48 AM ******/
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DROP PROCEDURE [dbo].[proc_kumariBankPayHistory]
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GO
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/****** Object: StoredProcedure [dbo].[proc_kumariBankPayHistory] 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_kumariBankPayHistory](
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@flag VARCHAR(50)
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,@user VARCHAR(50)
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,@rowId BIGINT = NULL
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,@payTokenId VARCHAR(100) = NULL
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,@refNo VARCHAR(100) = NULL
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,@benefName VARCHAR(100) = NULL
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,@benefCity VARCHAR(100) = NULL
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,@benefMobile VARCHAR(100) = NULL
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,@benefAddress VARCHAR(100) = NULL
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,@benefAccIdNo VARCHAR(100) = NULL
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,@benefIdType VARCHAR(100) = NULL
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,@benefCountry VARCHAR(100) = NULL
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,@benefIdNo VARCHAR(100) = NULL
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,@senderName VARCHAR(100) = NULL
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,@senderAddress VARCHAR(100) = NULL
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,@senderCity VARCHAR(100) = NULL
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,@senderMobile VARCHAR(100) = NULL
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,@senderIdType VARCHAR(100) = NULL
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,@senderIdNo VARCHAR(100) = NULL
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,@senderCountry VARCHAR(100) = NULL
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,@pCCY VARCHAR(100) = NULL
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,@pCommission VARCHAR(100) = NULL
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,@pCurrency VARCHAR(100) = NULL
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,@pAgent VARCHAR(100) = NULL
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,@pBranch INT = NULL
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,@pUser VARCHAR(100) = NULL
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,@payemntType VARCHAR(100) = NULL
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,@createdDate DATETIME = NULL
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,@createdBy VARCHAR(30) = NULL
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,@paidDate DATETIME = NULL
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,@paidBy VARCHAR(30) = NULL
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,@payResponseCode VARCHAR(20) = NULL
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,@payResponseMsg VARCHAR(100) = NULL
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,@recordStatus VARCHAR(50) = NULL
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,@message VARCHAR(500) = NULL
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,@txnDate VARCHAR(100) = NULL
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,@status VARCHAR(100) = NULL
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,@remittanceEntryDt VARCHAR(100) = NULL
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,@remittanceAuthorizedDt VARCHAR(100) = NULL
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,@remitType VARCHAR(100) = NULL
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,@rCurrency VARCHAR(100) = NULL
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,@amount VARCHAR(100) = NULL
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,@localAmount VARCHAR(100) = NULL
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,@exchangeRate VARCHAR(100) = NULL
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,@dollarRate VARCHAR(100) = NULL
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,@TPAgentID VARCHAR(100) = NULL
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,@TPAgentName VARCHAR(100) = NULL
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,@payConfirmationNo VARCHAR(100) = NULL
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,@apiStatus VARCHAR(100) = NULL
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,@tranPayProcess VARCHAR(20) = NULL
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,@pBranchName VARCHAR(100) = NULL
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,@pAgentName VARCHAR(100) = NULL
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,@rIdType VARCHAR(30) = NULL
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,@rIdNumber VARCHAR(30) = NULL
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,@rIdPlaceOfIssue VARCHAR(50) = NULL
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,@rIssuedDate DATETIME = NULL
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,@rValidDate DATETIME = NULL
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,@rDob DATETIME = NULL
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,@rAddress VARCHAR(100) = NULL
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,@rOccupation VARCHAR(100) = NULL
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,@rContactNo VARCHAR(50) = NULL
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,@rCity VARCHAR(100) = NULL
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,@rNativeCountry VARCHAR(100) = NULL
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,@relationType VARCHAR(50) = NULL
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,@relativeName VARCHAR(100) = NULL
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,@remarks VARCHAR(500) = NULL
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,@approveBy VARCHAR(30) = NULL
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,@approvePwd VARCHAR(100) = NULL
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,@sCountry VARCHAR(100) = NULL
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,@agentName VARCHAR(100) = NULL
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,@provider VARCHAR(100) = NULL
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,@sortBy VARCHAR(50) = NULL
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,@sortOrder VARCHAR(5) = NULL
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,@pageSize INT = NULL
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,@pageNumber INT = NULL
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,@customerId VARCHAR(50) = NULL
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,@membershipId VARCHAR(50) = NULL
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,@rbankName VARCHAR(50) = NULL
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,@rbankBranch VARCHAR(100) = NULL
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,@rcheque VARCHAR(50) = NULL
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,@rAccountNo VARCHAR(50) = NULL
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,@topupMobileNo varchar(50) = null
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,@relationship VARCHAR(100) = NULL
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,@purpose VARCHAR(100) = NULL
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,@sBranchMapCOdeInt INT = NULL
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,@paymentType VARCHAR(50) = NULL
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,@tranMode VARCHAR(50) = NULL
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,@tranNo VARCHAR(50) = NULL
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,@bankName VARCHAR(150) = NULL
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,@bankBranch VARCHAR(150) = NULL
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,@bankAccNo VARCHAR(50) = NULL
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,@partnerId VARCHAR(25) = NULL
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,@pBranchId VARCHAR(25) = NULL
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,@subPartnerId VARCHAR(50) = NULL
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)
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AS
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SET XACT_ABORT ON
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BEGIN TRY
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DECLARE @refNoEnc VARCHAR(100) = dbo.FNAEncryptString(@refNo)
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IF @flag = 's'
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BEGIN
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DECLARE @agentGrp INT,@cotrolNo VARCHAR(50), @branchName VARCHAR(200)
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IF @pBranchId IS NOT NULL
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SELECT @branchName = agentName, @agentGrp = agentGrp FROM agentMaster am WITH(NOLOCK) WHERE agentId = @pBranchId
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END
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IF @flag = 'i'
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BEGIN
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DECLARE @subPartnerName VARCHAR(150)
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if EXISTS (SELECT 'X' FROM dbo.kumariBankPayHistory WITH(NOLOCK) WHERE refNo = @refNoEnc)
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BEGIN
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UPDATE dbo.kumariBankPayHistory SET
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recordStatus = 'EXPIRED'
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WHERE refNo = @refNoEnc AND recordStatus <> 'READYTOPAY'
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END
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IF @pBranch IS NULL
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SELECT @pBranch = agentId FROM applicationUsers WITH(NOLOCK) WHERE userName = @user
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IF @subPartnerId = '1'
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SET @subPartnerName = 'Kumari Bank'
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ELSE IF @subPartnerId = '10000267'
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SET @subPartnerName = 'JME Nepal'
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ELSE IF @subPartnerId = '10000263'
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SET @subPartnerName = 'Max Money'
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ELSE IF @subPartnerId = '10000268'
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SET @subPartnerName = 'Xpress Money Transfer'
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INSERT INTO dbo.kumariBankPayHistory
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( refNo ,
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tokenId ,
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benefName ,
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benefAddress ,
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benefMobile ,
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benefCity ,
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benefCountry ,
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benefIdType ,
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benefIdNo ,
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benefAccIdNo ,
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senderName ,
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senderAddress ,
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senderCity ,
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senderMobile ,
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senderCountry ,
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senderIdType ,
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senderIdNo ,
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pCurrency ,
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payemntType ,
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createdDate ,
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createdBy ,
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txnDate ,
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[status] ,
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tranMode ,
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tranNo ,
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bankName ,
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bankBranch ,
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bankAccNo ,
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remittanceEntryDt ,
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amount ,
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subPartnerId ,
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subPartnerName
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)
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VALUES ( @refNoEnc , -- refNo - varchar(100)
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@payTokenId , -- payTokenId - varchar(100)
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@benefName , -- benefName - varchar(100)
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@benefAddress , -- benefAddress - varchar(100)
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@benefMobile , -- benefMobile - varchar(100)
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@benefCity , -- benefCity - varchar(100)
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@benefCountry , -- benefCountry - varchar(100)
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@benefIdType , -- benefIdType - varchar(100)
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@benefIdNo , -- benefIdNo - varchar(100)
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@benefAccIdNo , -- benefAccIdNo - varchar(100)
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@senderName , -- senderName - varchar(100)
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@senderAddress , -- senderAddress - varchar(100)
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@senderCity , -- senderCity - varchar(100)
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@senderMobile , -- senderMobile - varchar(100)
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@senderCountry , -- senderCountry - varchar(100)
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@senderIdType , -- senderIdType - varchar(100)
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@senderIdNo , -- senderIdNo - varchar(100)
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@pCurrency , -- pCurrency - varchar(100)
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@paymentType , -- pUser - varchar(100)
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GETDATE() , -- payemntType - varchar(100)
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@user , -- createdDate - datetime
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@txnDate , -- createdBy - varchar(30)
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@status , -- paidDate - datetime
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@tranMode , -- paidBy - varchar(30)
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@tranNo , -- message - varchar(500)
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@bankName , -- txnDate - varchar(100)
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@bankBranch , -- status - varchar(100)
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@bankAccNo , -- payResponseCode - varchar(20)
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@remittanceEntryDt ,
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@amount ,
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@subPartnerId ,
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@subPartnerName
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)
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SET @rowId = SCOPE_IDENTITY()
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EXEC [proc_errorHandler] 0, 'Transaction Has Been Saved Successfully', @rowId
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RETURN
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END
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IF @flag = 'readyToPay'
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BEGIN
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UPDATE dbo.kumariBankPayHistory SET
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recordStatus = 'READYTOPAY'
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,pBranch = isnull(@pBranch,pBranch)
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,rIdType = @rIdType
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,rIdNumber = @rIdNumber
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,rIdPlaceOfIssue = @rIdPlaceOfIssue
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,rValidDate = @rValidDate
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,rDob = @rDob
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,rAddress = @rAddress
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,rCity = @rCity
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,rOccupation = @rOccupation
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,rContactNo = @rContactNo
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,nativeCountry = @rNativeCountry
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,relationType = @relationType
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,relativeName = @relativeName
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,remarks = @remarks
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,rBank = @rbankName
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,rBankBranch = @rbankBranch
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,rAccountNo = @rAccountNo
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,rChequeNo = @rcheque
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,customerId = @customerId
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,membershipId = @membershipId
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,relWithSender = @relationship
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,purposeOfRemit = @purpose
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,rIssueDate = @rIssuedDate
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WHERE rowId = @rowId
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SELECT @amount = amount FROM dbo.kumariBankPayHistory WITH(NOLOCK) WHERE rowId = @rowId
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SELECT '0' errorCode, 'Ready to pay has been recorded successfully.' msg, 'Nepal' id, @amount extra
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RETURN
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END
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IF @flag = 'payError'
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BEGIN
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UPDATE dbo.kumariBankPayHistory SET
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recordStatus = 'PAYERROR'
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,payResponseCode = @payResponseCode
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,payResponseMsg = @payResponseMsg
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WHERE rowId = @rowId
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EXEC [proc_errorHandler] 0, 'Pay error has been recorded successfully.', @rowId
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RETURN
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END
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IF @flag IN ('pay', 'restore')
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BEGIN
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IF NOT EXISTS(
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SELECT 'x' FROM dbo.kumariBankPayHistory WITH(NOLOCK)
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WHERE recordStatus IN('READYTOPAY', 'PAYERROR', 'PAID')
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AND rowid = @rowid )
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BEGIN
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EXEC proc_errorHandler 1, 'Transaction Not Found!', @rowid
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RETURN
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END
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DECLARE
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@tranId BIGINT
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,@tranIdTemp BIGINT
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,@pSuperAgent INT
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,@pSuperAgentName VARCHAR(100)
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,@pCountry VARCHAR(100)
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,@pState VARCHAR(100)
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,@pDistrict VARCHAR(100)
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,@pLocation INT
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,@pAgentComm MONEY
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,@pAgentCommCurrency VARCHAR(3)
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,@pSuperAgentComm MONEY
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,@pSuperAgentCommCurrency VARCHAR(3)
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,@sAgent INT
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,@sAgentName VARCHAR(100)
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,@sBranch INT
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,@sBranchName VARCHAR(100)
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,@sSuperAgent INT
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,@sSuperAgentName VARCHAR(100)
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,@sAgentMapCode INT = 1075
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,@sBranchMapCode INT = @sBranchMapCOdeInt
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--,@purposeOfRemit VARCHAR(100) = NULL
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,@pBankBranch VARCHAR(100) = NULL
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,@sAgentSettRate VARCHAR(100) = NULL
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,@agentType INT
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,@payoutMethod VARCHAR(50)
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,@cAmt MONEY
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,@beneIdNo INT
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,@customerRate MONEY
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,@payoutCurr VARCHAR(50)
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,@collCurr VARCHAR(50)
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,@MapCodeIntBranch VARCHAR(50)
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,@companyId INT = 16
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,@ControlNoModified VARCHAR(50)
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,@controlNo VARCHAR(50)
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,@sCountryId INT
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SELECT
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@refNo = km.refNo
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,@benefName = km.benefName
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,@benefMobile = km.benefMobile
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,@benefAddress = km.benefAddress
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,@benefAccIdNo = km.benefAccIdNo
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,@benefIdType = km.benefIdType
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,@senderName = km.senderName
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,@senderAddress = km.senderAddress
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,@senderMobile = km.senderMobile
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,@senderIdType = km.senderIdType
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,@senderIdNo = km.senderIdNo
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,@remittanceEntryDt = km.remittanceEntryDt
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,@remittanceAuthorizedDt = km.remittanceAuthorizedDt
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,@remitType = km.remitType
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,@rCurrency = km.rCurrency
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,@pCurrency = km.pCurrency
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,@pCommission = km.pCommission
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,@amount = km.amount
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,@localAmount = km.localAmount
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,@exchangeRate = km.exchangeRate
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,@dollarRate = km.dollarRate
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,@apiStatus = km.apiStatus
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,@recordStatus = km.recordStatus
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,@rIdType = km.rIdType
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,@rIdNumber = km.rIdNumber
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,@rValidDate = km.rValidDate
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,@rIssuedDate = km.rIssueDate
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,@rDob = km.rDob
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,@rOccupation = km.rOccupation
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,@rNativeCountry = km.nativeCountry
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,@pBranch = isnull(@pBranch,km.pBranch)
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,@rIdPlaceOfIssue = km.rIdPlaceOfIssue
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,@relationType = km.relationType
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,@relativeName = km.relativeName
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,@tpAgentId = km.tpAgentId
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,@rbankName = rBank
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,@rbankBranch = rBankBranch
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,@rcheque = rAccountNo
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,@rAccountNo = rChequeNo
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,@membershipId = membershipId
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,@customerId = customerId
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,@purpose = purposeOfRemit
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,@relationship = relWithSender
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FROM dbo.kumariBankPayHistory km WITH(NOLOCK)
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WHERE rowId = @rowId
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SET @ControlNoModified = @refNo
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SELECT TOP 1
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@sCountry = cm.countryName,
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@sCountryId = cm.countryId
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FROM countryMaster cm WITH(NOLOCK) INNER JOIN countryCurrency cc WITH(NOLOCK) ON cm.countryId = cc.countryId
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INNER JOIN currencyMaster currM WITH(NOLOCK) ON currM.currencyId = cc.currencyId
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WHERE currM.currencyCode = @rCurrency
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AND isOperativeCountry ='Y'
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AND ISNULL(cc.isDeleted,'N') = 'N'
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SELECT
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@pAgent = parentId,
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@pBranchName = agentName,
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@agentType = agentType,
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@pCountry = agentCountry,
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@pState = agentState,
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@pDistrict = agentDistrict,
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@pLocation = agentLocation,
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@MapCodeIntBranch = mapCodeInt
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @pBranch
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--## Check if controlno exist in remittran.
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IF EXISTS( SELECT 'x' FROM remitTran WITH(NOLOCK) WHERE controlNo = @ControlNoModified)
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BEGIN
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DECLARE @msg VARCHAR(100)
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SELECT
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@agentName = sAgentName
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,@status = payStatus
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FROM remitTran WITH(NOLOCK) WHERE controlNo = @ControlNoModified
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SET @msg = 'This transaction belongs to ' + @agentName + ' and is in status: ' + @status
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EXEC proc_errorHandler 1,@msg,NULL
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RETURN
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END
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--## Set paying agent details.
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SELECT
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@pAgent = parentId,
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@pBranchName = agentName,
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@agentType = agentType,
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@pCountry = agentCountry,
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@pState = agentState,
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@pDistrict = agentDistrict,
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@pLocation = agentLocation,
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@MapCodeIntBranch=mapCodeInt
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @pBranch
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IF @agentType = 2903
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SET @pAgent = @pBranch
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--## Check if txn exist in remitTran but not in Inficare system.
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DECLARE
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@remitTrandate DATETIME
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,@remitTrandateNepal DATETIME
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SELECT
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@tranId = id
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,@remitTrandate = paidDate
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,@remitTrandateNepal = paidDateLocal
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,@pAgentComm = pAgentComm
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,@remitTrandate = GETDATE()
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,@remitTrandateNepal = dbo.FNAGetDateInNepalTZ()
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FROM remitTran WITH(NOLOCK) WHERE controlNo = @ControlNoModified
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--## 1. Find Sending Agent Details
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SELECT @sBranch = agentId,
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@sAgent = parentId,
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@sBranchName = agentName,
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@agentType = agentType
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FROM agentMaster WITH(NOLOCK)
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WHERE mapCodeInt = @sBranchMapCode AND ISNULL(isDeleted, 'N') = 'N'
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IF @agentType = 2903
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BEGIN
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SET @sAgent = @sBranch
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END
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SELECT @sSuperAgent = parentId,
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@sAgentName = agentName
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @sAgent
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SELECT @sSuperAgentName = agentName
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @sSuperAgent
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--## 2. Find Payout Agent Details
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SELECT @pSuperAgent = parentId,
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@pAgentName = agentName
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @pAgent
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SELECT @pSuperAgentName = agentName
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @pSuperAgent
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DECLARE @deliveryMethodId INT, @pCommCheck MONEY
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SET @payoutMethod = 'Cash Payment'
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DECLARE @pCountryId INT = NULL
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SELECT @pCountryId = countryId FROM countryMaster WITH(NOLOCK) WHERE countryName = @pCountry
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SELECT @deliveryMethodId = serviceTypeId FROM serviceTypeMaster WITH(NOLOCK)
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WHERE typeTitle = @payoutMethod AND ISNULL(isDeleted, 'N') = 'N'
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SELECT @pSuperAgentComm = 0, @pSuperAgentCommCurrency = 'NPR'
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----## 3. Find Commission
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--DECLARE @deliveryMethodId INT, @pCommCheck MONEY
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--SET @payoutMethod = 'Cash Payment'
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--DECLARE @pCountryId INT = NULL
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--SELECT @pCountryId = countryId FROM countryMaster WITH(NOLOCK) WHERE countryName = @pCountry
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--SELECT @deliveryMethodId = serviceTypeId FROM serviceTypeMaster WITH(NOLOCK)
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--WHERE typeTitle = @payoutMethod AND ISNULL(isDeleted, 'N') = 'N'
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--SELECT @pSuperAgentComm = 0, @pSuperAgentCommCurrency = 'NPR'
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--SELECT
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-- @pAgentComm = ISNULL(pAgentComm, 0)
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--FROM dbo.FNAGetGIBLCommission(@sBranch, @sCountryId,@deliveryMethodId,@amount)
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--SET @pAgentComm = @pCommission
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SELECT
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@pAgentComm = ISNULL(pAgentComm, 0)
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FROM dbo.FNAGetGIBLCommission(@sBranch, @ControlNoModified,@deliveryMethodId, 'KUMARI')
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BEGIN TRANSACTION
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BEGIN
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--## Inserting Data in remittran table
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INSERT INTO remitTran (
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[controlNo]
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,[senderName]
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,[sCountry]
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,[sSuperAgent]
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,[sSuperAgentName]
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,[paymentMethod]
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,[cAmt]
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,[pAmt]
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,[tAmt]
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,[customerRate]
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,[pAgentComm]
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,[payoutCurr]
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,[pAgent]
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,[pAgentName]
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,[pSuperAgent]
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,[pSuperAgentName]
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,[receiverName]
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,[pCountry]
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,[pBranch]
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,[pBranchName]
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,[pState]
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,[pDistrict]
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,[pLocation]
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,[pbankName]
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,[purposeofRemit]
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,[pMessage]
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,[pBankBranch]
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,[sAgentSettRate]
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,[createdDate]
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,[createdDateLocal]
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,[createdBy]
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,[approvedDate]
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,[approvedDateLocal]
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,[approvedBy]
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,[paidBy]
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,[paidDate]
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,[paidDateLocal]
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,[serviceCharge]
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--## hardcoded parameters
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,[tranStatus]
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,[payStatus]
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,[collCurr]
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,[controlNo2]
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,[tranType]
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,[sAgent]
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,[sAgentName]
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,[sBranch]
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,[sBranchName]
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)
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SELECT
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@ControlNoModified
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,@senderName
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,isnull(@sCountry,'Qatar')
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,@sSuperAgent
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,@sSuperAgentName
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,'Cash Payment'
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,@amount
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,@amount
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,@amount
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,'1'
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,@pAgentComm
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,@pCurrency
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,@pAgent
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,@pAgentName
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,@pSuperAgent
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,@pSuperAgentName
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,@benefName
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,@pCountry
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,@pBranch
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,@pBranchName
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,@pState
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,@pDistrict
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,@pLocation
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,@bankName
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,@purpose
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,@remarks
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,@pBankBranch
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,@SagentsettRate
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|
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|
,dbo.FNAGetDateInNepalTZ()
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,GETDATE()
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,'SWIFT:API'
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,dbo.FNAGetDateInNepalTZ()
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,GETDATE()
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,'SWIFT:API'
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,@user
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,dbo.FNAGetDateInNepalTZ()
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,GETDATE()
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,'0'
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--## HardCoded Parameters
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,'Paid'
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,'Paid'
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,@pCurrency
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,@refNo
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,'I'
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,@sAgent
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,@sAgentName
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,@sBranch
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,@sBranchName
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SET @tranId = SCOPE_IDENTITY()
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--## Inserting Data in tranSenders table
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INSERT INTO tranSenders (
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tranId
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,firstName
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,country
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,[address]
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,idType
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,idNumber
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,mobile
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)
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SELECT
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@tranId
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,@senderName
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,@sCountry
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,@senderAddress
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,@senderIdType
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,@senderIdNo
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,@senderMobile
|
|
|
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--## Inserting Data in tranReceivers table
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INSERT INTO tranReceivers (
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tranId
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,firstName
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,country
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,city
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,[address]
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,mobile
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|
,idType2
|
|
,idNumber2
|
|
,dob
|
|
,occupation
|
|
,validDate
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|
,idPlaceOfIssue
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|
,relationType
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|
,relativeName
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|
,bankName
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|
,branchName
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|
,chequeNo
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|
,accountNo
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|
,membershipId
|
|
,customerId
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|
,relWithSender
|
|
,purposeOfRemit
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|
,issuedDate2
|
|
,validDate2
|
|
)
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|
SELECT
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@tranId
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,@benefName
|
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,@pCountry
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,@benefAddress
|
|
,@benefAddress
|
|
,@benefMobile
|
|
,@rIdType
|
|
,@rIdNumber
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|
,@rDob
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|
,@rOccupation
|
|
,@rValidDate
|
|
,@rIdPlaceOfIssue
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|
,@relationType
|
|
,@relativeName
|
|
,@rbankName
|
|
,@rbankBranch
|
|
,@rcheque
|
|
,@raccountNo
|
|
,@membershipId
|
|
,@customerId
|
|
,@relationship
|
|
,@purpose
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|
,@rIssuedDate
|
|
,@rValidDate
|
|
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|
/*
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UPDATE remitTranCompliancePay SET
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tranId = @tranId
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WHERE tranId = @tranIdTemp
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*/
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--UPDATE tranPayCompliance SET
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--tranId = @tranId
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--WHERE tranId = @tranIdTemp
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/*
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IF @membershipId IS NOT NULL
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BEGIN
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|
UPDATE dbo.customerMaster SET
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paidTxn = ISNULL(paidTxn,0)+1,
|
|
firstTxnDate = ISNULL(firstTxnDate,GETDATE())
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WHERE membershipId = @membershipId
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|
END
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|
*/
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|
--## Updating Data in globalBankPayHistory table by paid status
|
|
UPDATE dbo.kumariBankPayHistory SET
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|
recordStatus = 'PAID'
|
|
,tranPayProcess = CASE WHEN @flag = 'Pay' THEN 'REGULAR' ELSE 'RESTORED' END
|
|
,payResponseCode = @payResponseCode
|
|
,payResponseMsg = @payResponseMsg
|
|
,confirmationNo = @payConfirmationNo
|
|
,paidDate = GETDATE()
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|
,totalComm = @pCommission
|
|
,paidBy = @user
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|
WHERE rowId = @rowId
|
|
-- ## Limit Update
|
|
EXEC Proc_AgentBalanceUpdate @flag = 'p',@tAmt = @amount ,@settlingAgent = @pAgent
|
|
END
|
|
IF @@TRANCOUNT > 0
|
|
COMMIT TRANSACTION
|
|
SET @msg =
|
|
CASE
|
|
WHEN @flag = 'restore' THEN 'Transaction has been restored successfully'
|
|
ELSE 'Transaction paid successfully'
|
|
END
|
|
|
|
EXEC proc_pushToAc @flag= 'i', @controlNoEncrypted = @ControlNoModified
|
|
SET @controlNo = dbo.fnadecryptstring(@ControlNoModified)
|
|
EXEC [proc_errorHandler] 0, @msg, @controlNo
|
|
RETURN
|
|
END
|
|
|
|
END TRY
|
|
BEGIN CATCH
|
|
IF @@TRANCOUNT > 0
|
|
ROLLBACK TRANSACTION
|
|
SELECT 1 errorCode, ERROR_MESSAGE() msg, NULL id
|
|
END CATCH
|
|
|
|
|
|
GO
|