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609 lines
38 KiB
609 lines
38 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_ceAcDepositHistory] 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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CREATE procEDURE [dbo].[proc_ceAcDepositHistory]
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(
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@flag VARCHAR(50)
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,@rowId INT = NULL
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,@user VARCHAR(30) = NULL
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,@gitNo VARCHAR(50) = NULL
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,@mapCodeInt INT = NULL
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,@bankId INT = NULL
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,@bankName VARCHAR(200) = NULL
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,@pBranch VARCHAR(100) = NULL
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,@rBankCode VARCHAR(50) = NULL
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,@rBankName VARCHAR(200) = NULL
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,@thirdPartyAgentId INT = NULL
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,@payResponseCode VARCHAR(20) = NULL
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,@payResponseMsg VARCHAR(100) = NULL
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,@xml XML = NULL
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,@filterType VARCHAR(20) = NULL
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,@extBankId INT = NULL
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,@extBankBranchId INT = NULL
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,@extBankBranchName VARCHAR(100) = NULL
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,@pBankType CHAR(1) = NULL
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,@redownload CHAR(1) = NULL
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)
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AS
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SET NOCOUNT ON
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SET XACT_ABORT ON
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BEGIN TRY
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IF @flag = 'd'
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BEGIN
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DELETE FROM ceAcDepositHistory WHERE rowId = @rowId
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EXEC [proc_errorHandler] 0,'Transaction has been deleted successfully.', @rowId
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RETURN
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END
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IF @flag ='i'
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BEGIN
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DECLARE @rowInserted VARCHAR(50)
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SELECT t.* INTO #temp
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FROM (
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SELECT
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beneficiaryAddress = NULLIF(p.value('@beneficiaryAddress','VARCHAR(200)'), '')
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,beneficiaryBankAccountNumber = NULLIF(p.value('@beneficiaryBankAccountNumber','VARCHAR(100)'), '')
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,beneficiaryBankBranchCode = NULLIF(p.value('@beneficiaryBankBranchCode','VARCHAR(100)'), '')
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,beneficiaryBankBranchName = NULLIF(p.value('@beneficiaryBankBranchName','VARCHAR(100)'), '')
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,beneficiaryBankCode = NULLIF(p.value('@beneficiaryBankCode','VARCHAR(100)'), '')
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,beneficiaryBankName = NULLIF(p.value('@beneficiaryBankName','VARCHAR(200)'), '')
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,beneficiaryIdNo = NULLIF(p.value('@beneficiaryIdNo','VARCHAR(50)'), '')
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,beneficiaryName = NULLIF(p.value('@beneficiaryName','VARCHAR(100)'), '')
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,beneficiaryPhone = NULLIF(p.value('@beneficiaryPhone','VARCHAR(50)'), '')
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,customerAddress = NULLIF(p.value('@customerAddress','VARCHAR(100)'), '')
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,customerIdDate = NULLIF(p.value('@customerIdDate','VARCHAR(20)'), '')
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,customerIdNo = NULLIF(p.value('@customerIdNo','VARCHAR(20)'), '')
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,customerIdType = NULLIF(p.value('@customerIdType','VARCHAR(20)'), '')
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,customerName = NULLIF(p.value('@customerName','VARCHAR(100)'), '')
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,customerNationality = NULLIF(p.value('@customerNationality','VARCHAR(100)'), '')
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,customerPhone = NULLIF(p.value('@customerPhone','VARCHAR(100)'), '')
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,destinationAmount = NULLIF(p.value('@destinationAmount','VARCHAR(100)'), '')
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,destinationCurrency = NULLIF(p.value('@destinationCurrency','VARCHAR(100)'), '')
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,gitNo = NULLIF(p.value('@gitNo','VARCHAR(100)'), '')
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,paymentMode = NULLIF(p.value('@paymentMode','VARCHAR(100)'), '')
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,purpose = NULLIF(p.value('@purpose','VARCHAR(20)'), '')
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,settlementCurrency = NULLIF(p.value('@settlementCurrency','VARCHAR(20)'), '')
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,transactionStatus = NULLIF(p.value('@transactionStatus','VARCHAR(100)'), '')
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FROM @xml.nodes('/root/row') AS tmp(p)
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) t
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LEFT JOIN ceAcDepositHistory h WITH(NOLOCK) ON t.gitNo = h.gitNo
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WHERE h.gitNo IS NULL
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BEGIN TRANSACTION
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INSERT ceAcDepositDownloadLogs(createdBy, createdDate) SELECT @user, GETDATE()
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INSERT INTO ceAcDepositHistory (
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beneficiaryAddress, beneficiaryBankAccountNumber, beneficiaryBankBranchCode
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,beneficiaryBankBranchName, beneficiaryBankCode, beneficiaryBankName, beneficiaryIdNo
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,beneficiaryName, beneficiaryPhone, customerAddress, customerIdDate, customerIdNo
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,customerIdType, customerName, customerNationality, customerPhone, destinationAmount
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,destinationCurrency, gitNo, paymentMode, purpose, settlementCurrency
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,transactionStatus, recordStatus, createdDate, createdBy
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)
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SELECT
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beneficiaryAddress, beneficiaryBankAccountNumber, beneficiaryBankBranchCode
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,beneficiaryBankBranchName, beneficiaryBankCode, beneficiaryBankName, ISNULL(beneficiaryIdNo, ABS(CHECKSUM(NEWID())))
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,beneficiaryName, beneficiaryPhone, customerAddress, customerIdDate, customerIdNo
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,customerIdType, customerName, customerNationality, customerPhone, destinationAmount
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,destinationCurrency, gitNo, paymentMode, purpose, settlementCurrency
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,transactionStatus,'DRAFT', GETDATE(),@user
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FROM #temp
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SET @rowInserted = @@ROWCOUNT
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IF @@TRANCOUNT > 0
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COMMIT TRANSACTION
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DECLARE @msg VARCHAR(MAX)
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SET @msg=@rowInserted+' Transactions Downloaded Successfully.'
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EXEC proc_errorHandler 0,@msg,NULL
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RETURN
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END
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IF @flag='up-list'--unpaid list
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BEGIN
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SELECT
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[Control NO] = gitNo
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,[TRAN NO] =''
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,[Sending Country]=''
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,[Sending Agent]=''
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,[Bank Name] = beneficiaryBankName
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,[Branch Name] = beneficiaryBankBranchName
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,[Receiver Name] = beneficiaryName
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,[Bank A/C NO] = beneficiaryBankAccountNumber
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,[DOT] = createdDate
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,[Total Amount] = destinationAmount
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,[Unpaid Days] = DATEDIFF(DAY,createdDate,GETDATE())
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,rowId
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FROM ceAcDepositHistory WITH(NOLOCK)
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WHERE recordStatus <> 'CANCEL' AND pAgent = @rbankCode
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RETURN
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END
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IF @flag='all-list' -- show all downloaded txn list
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BEGIN
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DECLARE @sql VARCHAR(MAX)
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SET @sql='
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SELECT
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[Control NO] = gitNo
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,[Sending Country]=''CASH EXPRESS API''
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,[Sending Agent]=''CASH EXPRESS''
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,[Bank Name] = beneficiaryBankName
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,[Branch Name] = beneficiaryBankBranchName
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,[Receiver Name] = beneficiaryName
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,[Bank A/C NO] = beneficiaryBankAccountNumber
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,[DOT] = createdDate
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,[Total Amount] = destinationAmount
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,[Unpaid Days] = DATEDIFF(DAY,createdDate,GETDATE())
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,[Record Status] = CASE WHEN pAgent IS NULL THEN ''UNASSIGNED'' ELSE ''ASSIGNED'' END
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,rowId
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FROM ceAcDepositHistory WITH(NOLOCK)
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WHERE recordStatus NOT IN(''CANCEL'',''PAID'')'
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IF @filterType = 'UA' -- Unassigned
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SET @sql = @sql + 'AND pAgent IS NULL'
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ELSE IF @filterType = 'A' -- Assigned
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SET @sql = @sql + 'AND pAgent IS NOT NULL'
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SET @sql = @sql + ' ORDER BY createdDate DESC'
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PRINT @sql
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EXEC (@sql)
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SELECT TOP 1 createdBy, createdDate FROM ceAcDepositDownloadLogs WITH(NOLOCK) ORDER BY rowId DESC
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RETURN
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END
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IF @flag = 'ul' -- show unpaid list
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BEGIN
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SELECT DISTINCT
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receiveAgentId = am.agentId
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,[bankName] = am.agentName
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,[Txn] = COUNT(*)
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,amt = SUM(CAST(destinationAmount AS MONEY))
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FROM ceAcDepositHistory ce WITH(NOLOCK)
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INNER JOIN agentMaster am WITH(NOLOCK) ON ce.pAgent = am.agentId
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WHERE recordStatus <> 'CANCEL' AND pAgent IS NOT NULL
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GROUP BY am.agentName, am.agentId
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SELECT agentName FROM agentMaster WITH(NOLOCK) WHERE agentId = @thirdPartyAgentId
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END
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IF @flag = 'a' -- select by control no
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BEGIN
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SELECT
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rowId
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,[rCountry] = 'Nepal'
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,[rAddress] = beneficiaryAddress
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,[rBankAcNo] = beneficiaryBankAccountNumber
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,[rBankBranchCode] = beneficiaryBankBranchCode
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,[rBankBranchName] = beneficiaryBankBranchName
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,[rBankCode] = beneficiaryBankCode
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,[rBankName] = beneficiaryBankName
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,[rIdType] = 'ID'
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,[rIdNo] = ISNULL(beneficiaryIdNo, ABS(CHECKSUM(NEWID())))
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,[rName] = beneficiaryName
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,[rContactNo] = beneficiaryPhone
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,[sCountry] = 'United Arab Emirates'
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,[sAddress] = customerAddress
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,[sIdValidDate] = customerIdDate
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,[sIdNo] = customerIdNo
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,[sIdType] = customerIdType
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,[sName] = customerName
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,[sNationality] = customerNationality
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,[sContactNo] = customerPhone
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,[rAmount] = destinationAmount
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,[rCurrency] = destinationCurrency
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,[controlNo] = gitNo
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,paymentMode
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,purpose
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,settlementCurrency
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,transactionStatus
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,[pBankId] = CAST(pBank AS VARCHAR) + '|' + pBankType
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,[pBranchId] = pBankBranch
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FROM ceAcDepositHistory ce WITH(NOLOCK)
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WHERE rowId = @rowId
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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 ceAcDepositHistory 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='updateBank' --Assign Bank
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BEGIN
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DECLARE @pAgent INT
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IF @pBankType = 'I'
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BEGIN
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SET @pAgent = @extBankId
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END
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ELSE
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BEGIN
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SELECT @pAgent = internalCode FROM externalBank WITH(NOLOCK) WHERE extBankId = @extBankId
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END
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IF @pBranch IS NULL
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SELECT TOP 1 @pBranch = agentId FROM agentMaster WITH(NOLOCK) WHERE parentId = @pAgent AND isHeadOffice = 'Y'
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UPDATE ceAcDepositHistory SET
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pAgent = @pAgent
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,pBranch = @pBranch
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,pBank = @extBankId
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,pBankBranch = @extBankBranchId
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,pBankBranchName = @extBankBranchName
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,pBankType = @pBankType
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WHERE rowId = @rowId
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EXEC [proc_errorHandler] 0, 'Bank Updated Successfully.', @rowId
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END
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IF @flag = 'bl' --Bank List
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BEGIN
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SELECT extBankId,bankName FROM
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(
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SELECT extBankId = CAST(agentId AS VARCHAR) + '|I', bankName = agentName
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FROM agentMaster WITH(NOLOCK) WHERE agentId = 2054 UNION ALL
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SELECT extBankId = CAST(extBankId AS VARCHAR) + '|E', bankName
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FROM externalBank WITH(NOLOCK)
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)X
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ORDER BY bankName
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END
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IF @flag = 'bb' --Bank Branch List
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BEGIN
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SET @sql = CASE
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WHEN @extBankId='2054' THEN 'SELECT branchId = agentId,branchName = agentName FROM agentMaster WITH(NOLOCK) WHERE parentId = ' + CAST(@extBankId AS VARCHAR)+' ORDER BY agentName'
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ELSE 'SELECT branchId = extBranchId,branchName = BranchName FROM externalBankBranch WITH(NOLOCK) WHERE extBankId = ' + CAST(@extBankId AS VARCHAR)+' ORDER BY BranchName' END
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--PRINT(@sql)
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EXEC(@sql)
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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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DECLARE
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@tranId BIGINT
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,@beneficiaryAddress VARCHAR(300)
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,@beneficiaryBankAccountNumber VARCHAR(300)
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,@beneficiaryBankBranchCode VARCHAR(300)
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,@beneficiaryBankBranchName VARCHAR(300)
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,@beneficiaryBankCode VARCHAR(300)
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,@beneficiaryBankCode2 VARCHAR(300)
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,@beneficiaryBankName VARCHAR(300)
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,@beneficiaryIdNo VARCHAR(300)
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,@beneficiaryName VARCHAR(300)
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,@beneficiaryPhone VARCHAR(300)
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,@customerAddress VARCHAR(300)
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,@customerIdDate VARCHAR(300)
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,@customerIdNo VARCHAR(300)
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,@customerIdType VARCHAR(300)
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,@customerName VARCHAR(300)
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,@customerNationality VARCHAR(300)
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,@customerPhone VARCHAR(300)
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,@destinationAmount VARCHAR(300)
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,@destinationCurrency VARCHAR(300)
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,@payOutMethod VARCHAR(300)
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,@purpose VARCHAR(300)
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,@settlementCurrency VARCHAR(300)
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,@transactionStatus VARCHAR(300)
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,@recordStatus VARCHAR(300)
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,@createdDate VARCHAR(300)
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,@createdBy VARCHAR(300)
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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
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,@sBranchMapCode INT
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,@sCountry VARCHAR(100)
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,@agentType INT
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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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,@MapCodeIntBranch VARCHAR(50)
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,@pBankName VARCHAR(100)
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,@pBankBranchName VARCHAR(100)
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,@pBranchName VARCHAR(100)
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,@sAgentSettRate VARCHAR(100)
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,@pAgentName VARCHAR(100)
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,@pCountryId INT
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,@ControlNoModified VARCHAR(50)
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SELECT
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@sAgent = 4670
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,@sAgentName = 'AL ANSARI EXCHANGE'
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,@sBranch = 4671
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,@sBranchName = 'AL ANSARI EXCHANGE - HEAD OFFICE'
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,@sCountry = 'United Arab Emirates'
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,@sSuperAgent = 4641
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,@sSuperAgentName = 'INTERNATIONAL AGENTS'
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,@pCountry = 'Nepal'
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,@pCountryId = 151
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,@pSuperAgent = 1002
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,@pSuperAgentName = 'INTERNATIONAL MONEY EXPRESS (IME) PVT. LTD'
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SELECT
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@beneficiaryAddress = beneficiaryAddress
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,@beneficiaryBankAccountNumber = beneficiaryBankAccountNumber
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,@beneficiaryBankBranchCode = beneficiaryBankBranchCode
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,@beneficiaryBankBranchName = beneficiaryBankBranchName
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,@beneficiaryBankCode = beneficiaryBankCode
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,@beneficiaryBankName = beneficiaryBankName
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,@beneficiaryIdNo = beneficiaryIdNo
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,@beneficiaryName = beneficiaryName
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,@beneficiaryPhone = beneficiaryPhone
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,@customerAddress = customerAddress
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,@customerIdDate = customerIdDate
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,@customerIdNo = customerIdNo
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,@customerIdType = customerIdType
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,@customerName = customerName
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,@customerNationality = customerNationality
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,@customerPhone = customerPhone
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,@destinationAmount = destinationAmount
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,@destinationCurrency = destinationCurrency
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,@gitNo = gitNo
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,@purpose = purpose
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,@settlementCurrency = settlementCurrency
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,@transactionStatus = transactionStatus
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,@recordStatus = recordStatus
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,@createdDate = createdDate
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,@createdBy = createdBy
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,@pBranch = pBranch
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,@extBankId = pBank
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,@extBankBranchId = pBankBranch
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,@pBankBranchName = pBankBranchName
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FROM ceAcDepositHistory ce WITH(NOLOCK)
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WHERE rowId = @rowId
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SET @ControlNoModified = dbo.FNAEncryptstring(@gitNo+'A')
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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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SELECT @pAgentName = agentName FROM agentMaster WITH(NOLOCK) WHERE agentId = @pAgent
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--## 3. Find Commission
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DECLARE @sCountryId INT, @deliveryMethodId INT, @pCommCheck MONEY
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SELECT @sCountryId = countryId FROM countryMaster WITH(NOLOCK) WHERE countryName = @sCountry
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SET @payoutMethod = 'Bank Deposit'
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SET @deliveryMethodId = 2
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SELECT @pSuperAgentComm = 0, @pSuperAgentCommCurrency = 'NPR'
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SELECT @pAgentComm = amount FROM dbo.FNAGetPayComm(
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NULL
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,@sCountryId, NULL, 1002, 151, @pLocation, @pBranch, 'NPR'
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,2, @destinationAmount, @destinationAmount, 0, NULL, NULL
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)
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SELECT
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@pBankName = bankName
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,@pAgent = am.agentId
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,@pAgentName = a.bankName
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FROM externalBank a with(nolock) inner join agentMaster am with(nolock)
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on a.internalCode = am.agentId
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WHERE a.extBankId = @extBankId
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SELECT top 1
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@pBranch = am.agentId
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,@pBranchName = am.agentName
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FROM agentMaster am WITH(NOLOCK)
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WHERE am.parentId = @pAgent and am.isHeadOffice = 'Y'
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IF @pBranch IS NULL
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BEGIN
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SELECT top 1
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@pBranch = am.agentId
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,@pBranchName = am.agentName
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FROM agentMaster am WITH(NOLOCK)
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WHERE am.parentId = @pAgent
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END
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BEGIN TRANSACTION
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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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,[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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,[purposeofRemit]
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,[pMessage]
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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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--## 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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,[pBank]
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,[pBankName]
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,[pBankBranch]
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,[pBankBranchName]
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,[accountNo]
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,[sCurrCostRate]
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)
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SELECT
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@ControlNoModified
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,@customerName
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,@sCountry
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,@sSuperAgent
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,@sSuperAgentName
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,@payoutMethod
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,@destinationAmount--cAmt
|
|
,@destinationAmount --tAmt
|
|
,@destinationAmount
|
|
,@pAgentComm
|
|
,@destinationCurrency
|
|
,@pAgent --[pAgent]
|
|
,@pAgentName --[pAgentName]
|
|
,@pSuperAgent --[pSuperAgent]
|
|
,@pSuperAgentName --[pSuperAgentName]
|
|
,@beneficiaryName
|
|
,'Nepal'
|
|
,@pBranch
|
|
,@pBranchName
|
|
,@pState
|
|
,@pDistrict
|
|
,@pLocation
|
|
,@purpose
|
|
,NULL --@remarks
|
|
,@sAgentSettRate
|
|
,GETDATE()
|
|
,GETDATE()
|
|
,'SWIFT:API'
|
|
,GETDATE()
|
|
,GETDATE()
|
|
,'SWIFT:API'
|
|
,@user
|
|
,dbo.FNAGetDateInNepalTZ()
|
|
,dbo.FNAGetDateInNepalTZ()
|
|
--## hardCoded Parameters
|
|
,'Paid'
|
|
,'Paid'
|
|
,@destinationCurrency
|
|
,dbo.FNAEncryptString(@gitNo)
|
|
,'I'
|
|
,@sAgent
|
|
,@sAgentName
|
|
,@sBranch
|
|
,@sBranchName
|
|
,@extBankId
|
|
,@pBankName
|
|
,@extBankBranchId
|
|
,@pBankBranchName
|
|
,@beneficiaryBankAccountNumber
|
|
,'1'
|
|
|
|
SET @tranId = SCOPE_IDENTITY()
|
|
|
|
INSERT INTO tranSenders (
|
|
tranId
|
|
,firstName
|
|
,country
|
|
,[address]
|
|
,idType
|
|
,idNumber
|
|
,validDate
|
|
,homePhone
|
|
)
|
|
SELECT
|
|
@tranId
|
|
,@customerName
|
|
,@sCountry
|
|
,@customerAddress
|
|
,@customerIdType
|
|
,@customerIdNo
|
|
,CONVERT(DATETIME,@customerIdDate,103)
|
|
,@customerPhone
|
|
|
|
INSERT INTO tranReceivers (
|
|
tranId
|
|
,firstName
|
|
,country
|
|
,city
|
|
,[address]
|
|
,homePhone
|
|
,idType
|
|
,idNumber
|
|
,idType2
|
|
,idNumber2
|
|
|
|
)
|
|
SELECT
|
|
@tranId
|
|
,@beneficiaryName
|
|
,@pCountry
|
|
,@beneficiaryAddress
|
|
,@beneficiaryAddress
|
|
,@beneficiaryPhone
|
|
,NULL -- rIdType
|
|
,@beneficiaryIdNo
|
|
,NULL
|
|
,@beneficiaryIdNo
|
|
|
|
UPDATE ceAcDepositHistory SET recordStatus = 'PAID' WHERE gitNo = @gitNo
|
|
|
|
--Update Inficare
|
|
EXEC proc_pushToAc @flag= 'i', @controlNoEncrypted = @ControlNoModified
|
|
SET @gitNo = dbo.FNADecryptString(@ControlNoModified)
|
|
|
|
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, @gitNo
|
|
RETURN
|
|
|
|
END
|
|
|
|
END TRY
|
|
BEGIN CATCH
|
|
IF @@TRANCOUNT > 0
|
|
ROLLBACK TRANSACTION
|
|
SELECT 1 errorCode, ERROR_MESSAGE() msg, NULL id
|
|
SELECT ERROR_LINE()
|
|
END CATCH
|
|
|
|
|
|
GO
|