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576 lines
38 KiB
576 lines
38 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_txnDocumentsForAgent] 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 proc [dbo].[proc_txnDocumentsForAgent]
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@flag VARCHAR(50)
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,@user VARCHAR(50) = NULL
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,@rowId BIGINT = NULL
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,@tranId VARCHAR(50) = NULL
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,@agentId VARCHAR(50) = NULL
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,@fromDate VARCHAR(50) = NULL
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,@toDate VARCHAR(30) = NULL
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,@agent VARCHAR(200) = NULL
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,@status VARCHAR(50) = NULL
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,@receivedId VARCHAR(50) = NULL
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,@controlNo VARCHAR(20) = NULL
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,@tranAmt VARCHAR(50) = Null
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,@senderName VARCHAR(50) = NULL
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,@receiverName VARCHAR(50) = NULL
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,@createdBy VARCHAR(50) = NULL
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,@createdDate DATE = NULL
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,@fileDescription VARCHAR(100) = NULL
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,@fileType VARCHAR(100) = NULL
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,@txnYear VARCHAR(100) = NULL
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,@fileName VARCHAR(100) = NULL
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,@sortBy VARCHAR(50) = NULL
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,@sortOrder VARCHAR(50) = NULL
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,@pageSize VARCHAR(50) = NULL
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,@pageNumber VARCHAR(50) = NULL
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,@txnType VARCHAR(50) = NULL
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,@userName VARCHAR(100) = NULl
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,@isDocUpload VARCHAR(100) = NULL
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,@vouType VARCHAR(20) = NULL
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,@remarks VARCHAR(Max) = NULL
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,@agentName VARCHAR(200) = NULL
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,@pAmt VARCHAR(100) = NULL
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,@sendCardNo VARCHAR(50) = NULL
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,@recCardNo VARCHAR(50) = NULL
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AS
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/*
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EXEC proc_txnDocuments @flag='deleteDoc',@user='admin',@rowId='28'
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*/
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SET NOCOUNT ON;
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CREATE TABLE #msg(errorCode INT, msg VARCHAR(100), id INT)
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DECLARE @table VARCHAR(MAX)
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,@selectFieldList VARCHAR(MAX)
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,@extraFieldList VARCHAR(MAX)
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,@sqlFilter VARCHAR(MAX)
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,@sql VARCHAR(MAX)
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IF @flag = 's'
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BEGIN
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IF @sortBy IS NULL
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SET @sortBy = 'id'
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IF @sortOrder IS NULL
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SET @sortOrder = 'DESC'
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SET @table = '( SELECT DISTINCT
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rt.id,controlNo = dbo.FNADecryptString(rt.controlNo)
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,tranAmt = rt.pAmt
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,senderName = rt.senderName
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,receiverName = rt.receiverName
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,txnType1 = CASE WHEN rT.sAgent = '''+@agent+''' AND tranType = ''D'' THEN ''sd''
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WHEN pAgent = '''+@agent+''' AND tranType = ''D'' THEN ''pd''
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WHEN pAgent = '''+@agent+''' AND tranType = ''I'' THEN ''pi'' END
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,txnType = CASE WHEN rT.sAgent = '''+@agent+''' AND tranType = ''D'' THEN ''Send Domestic''
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WHEN pAgent = '''+@agent+''' AND tranType = ''D'' THEN ''Paid Domestic''
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WHEN pAgent = '''+@agent+''' AND tranType = ''I'' THEN ''Paid Intl'' END
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,createdDate =rt.createdDate
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,[status] = CASE WHEN v.tranId IS NULL THEN ''Not-Reconciled'' ELSE v.status END
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,isDocUpload = CASE WHEN d.tdId IS NOT NULL THEN ''Y'' ELSE ''N'' END
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FROM remitTran rt(NOLOCK)
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LEFT JOIN txnDocuments D(NOLOCK) ON RT.id = D.tdId AND D.AGENTID = '''+@agent+''' --AND D.txnType<>D.txnType
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LEFT JOIN voucherReconcilation V (NOLOCK) on d.tdId = v.tranId and d.txnType = v.voucherType
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WHERE rT.tranType IS NOT NULL and (rT.sagent = '''+@agent+''' or rT.pagent = '''+@agent+''') '
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SET @sqlFilter = ''
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print @table
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IF @controlNo IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND controlNo LIKE ''' +@controlNo+''''
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IF @txnType IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND txnType1 = ''' +@txnType+''''
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IF @status IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND status = ''' +@status+''''
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IF @isDocUpload IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND isDocUpload = ''' +@isDocUpload+''''
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IF @fromDate IS NOT NULL AND @toDate IS NOT NULL
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BEGIN
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IF ISNULL(@txnType,'') = 'sd'
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BEGIN
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SET @table = @table + ' AND rt.createdDate BETWEEN ''' + CONVERT(VARCHAR,@fromDate,101) + ''' AND ''' + CONVERT(VARCHAR,@toDate,101) + ' 23:59:59'''
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END
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ELSE IF ISNULL(@txnType,'') IN('pd','pi')
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BEGIN
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SET @table = @table + ' AND rt.PaidDate BETWEEN ''' + CONVERT(VARCHAR,@fromDate,101) + ''' AND ''' + CONVERT(VARCHAR,@toDate,101) + ' 23:59:59'''
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END
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ELSE
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BEGIN
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SET @table = @table + ' AND (rt.createdDate BETWEEN ''' + CONVERT(VARCHAR,@fromDate,101) + ''' AND ''' + CONVERT(VARCHAR,@toDate,101) + ' 23:59:59'''
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SET @table = @table + ' OR rt.PaidDate BETWEEN ''' + CONVERT(VARCHAR,@fromDate,101) + ''' AND ''' + CONVERT(VARCHAR,@toDate,101) + ' 23:59:59'')'
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END
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END
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SET @table = @table + ')x'
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SET @table='(SELECT
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x.id
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, x.controlNo
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, x.tranAmt
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, x.senderName
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, x.receiverName
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,x.txnType
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,convert(varchar,x.createdDate,101) as createdDate
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,x.txnType1
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,x.status
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-- ,link1=CASE WHEN x.status=''Reconciled'' THEN ''<a class="button" style="text-decoration:none;color:white; !important" href="BrowseDoc.aspx?status=''+x.status+''&txnType=''+x.txnType1+''&id=''+cast(x.id as varchar)+''">Browse Doc</a>'' ELSE ''<a c
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lass="button" style="text-decoration:none;color:white; !important" href="BrowseDoc.aspx?txnType=''+x.txnType1+''&id=''+cast(x.id as varchar)+''">Browse Doc</a><input type="button" value="Scan" onclick=''''ScanDocument("''+cast(id as varchar)+''", "''+cont
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rolNo+''","''+txnType1+''");''''/>'' END
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,link=CASE WHEN x.status=''Reconciled'' THEN ''<input type="button" value="Browse Doc" onClick=OpenInNewWindow("BrowseDoc.aspx?status=''+x.status+''&txnType=''+x.txnType1+''&id=''+cast(x.id as varchar)+''")></a>'' ELSE ''<input type="button" value="
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Browse Doc" onClick=OpenInNewWindow("BrowseDoc.aspx?txnType=''+x.txnType1+''&id=''+cast(x.id as varchar)+''")></a><input type="button" value="Scan" onclick=''''ScanDocument("''+cast(id as varchar)+''", "''+controlNo+''","''+txnType1+''");''''/>'' END
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,x.isDocUpload
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FROM '+@table+ ')a';
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SET @selectFieldList = '
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id
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, controlNo
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, tranAmt
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, senderName
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, receiverName
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,txnType
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,createdDate
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,txnType1
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,status
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,link
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,isDocUpload
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'
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print @table
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EXEC dbo.proc_paging
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@table
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,@sqlFilter
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,@selectFieldList
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,@extraFieldList
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,@sortBy
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,@sortOrder
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,@pageSize
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,@pageNumber
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END
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IF @flag = 'i'
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BEGIN
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SELECT
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@controlNo=dbo.FNADecryptString(controlNo)
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FROM remittran WITH(NOLOCK)
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WHERE id=@rowId
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DECLARE @sn INT
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SELECT
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@sn = COUNT(*)
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FROM txnDocuments (NOLOCK) WHERE controlNo = @controlNo
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SELECT @sn = ISNULL(@sn, 0) + 1
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SET @fileName = @ControlNo + +'_'+ CAST(@sn AS VARCHAR) + '.' + @fileType
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INSERT INTO txnDocuments (tdId, controlNo, [fileName], fileDescription, fileType, [year], agentId, createdBy, createdDate,txnType)
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SELECT @rowId, @controlNo, @fileName, @fileDescription, @fileType, @txnYear, @agentId, @user, GETDATE(),@txnType
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SET @rowId = SCOPE_IDENTITY()
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EXEC proc_errorHandler 0, 'File Uploaded Successfully', @fileName
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RETURN
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END
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ELSE IF @flag='displayDoc'
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BEGIN
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SELECT
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rowId
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,tdId
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,fileName
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,fileDescription
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,createdBy
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,createdDate
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,[year]
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,agentId
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,txnType
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FROM txnDocuments WITH(NOLOCK)
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WHERE tdId=@rowId
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AND (isDeleted = 'N' OR isDeleted IS NULL)
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AND txnType=@txnType
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RETURN
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END
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ELSE IF @flag = 'a'
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BEGIN
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SELECT * FROM txnDocuments WITH(NOLOCK) WHERE rowId = @rowId
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RETURN
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END
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ELSE IF @flag='image-display'
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BEGIN
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SELECT
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[fileName] = fileName
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,fileDescription
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,agentId
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FROM txnDocuments a WITH(NOLOCK)
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WHERE tdid=@rowId AND isDeleted IS NULL
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RETURN
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END
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ELSE IF @flag='deleteDoc'
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BEGIN
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SELECT @tranId=tdid from txnDocuments WHERE rowId = @rowId
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IF EXISTS(SELECT 'x' FROM voucherReconcilation WITH(NOLOCK) WHERE tranId = @tranId and status='Reconciled' AND voucherType=@txnType)
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BEGIN
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EXEC proc_errorHandler 1, 'Document Already Reconciled!! You Cannot Delete this document', NULL
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RETURN
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END
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DECLARE @path VARCHAR(255)
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SELECT
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@path = CAST([Year] AS VARCHAR(20)) + '\' + CAST(agentId AS VARCHAR(20)) + '\' + [fileName]
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FROM txnDocuments (NOLOCK) WHERE rowId = @rowId
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DELETE txnDocuments WHERE rowId = @rowId
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EXEC proc_errorHandler 0, 'File Deleted Successfully', @path
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RETURN
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END
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ELSE IF @flag='at'
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BEGIN
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SELECT NULL [value], 'Select' [text] UNION ALL
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SELECT 'sd','Send Domestic' UNION ALL
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SELECT 'pd','Paid Domestic' UNION ALL
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SELECT 'pi','Paid International'
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RETURN
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END
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ELSE IF @flag='isDoc'
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BEGIN
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SELECT NULL [value], 'Select' [text] UNION ALL
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SELECT 'y','Yes' UNION ALL
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SELECT 'n','No'
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RETURN
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END
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ELSE IF @flag='status'
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BEGIN
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SELECT NULL as value, 'Select' [text] UNION ALL
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SELECT 'Reconciled','Reconciled' UNION ALL
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SELECT 'Complain','Complain' UNION ALL
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SELECT 'Not-Reconciled','Not-Reconciled'
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RETURN
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END
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IF @flag = 'agent-wise'
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BEGIN
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SET @sql = 'SELECT
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x.[date] As Date
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,count([Transaction]) AS [Transaction]
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,count([Upload Transaction]) AS [Upload Transaction]
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,count([Transaction])-count([Upload Transaction]) AS [Remaining Transaction]
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FROM
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(
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SELECT
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[date]=CONVERT(VARCHAR,rt.createdDate,101)
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,rt.id AS [Transaction]
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,td.tdId AS [Upload Transaction]
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FROM remitTran rt LEFT JOIN txnDocuments td ON rt.id=td.tdId
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WHERE (rt.sAgent='''+@agentId+''' or rt.pAgent='''+@agentId+''')
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AND rt.createdDate BETWEEN '''+@fromDate+''' and '''+@toDate+' 23:59:59'' '
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IF @controlNo is not null
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SET @sql = @sql +' AND dbo.FNADecryptString(rt.controlNo)='''+ @controlNo +''''
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IF @isDocUpload IS NOT NULL
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BEGIN
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SET @sql = @sql + CASE @isDocUpload WHEN 'Y' THEN ' AND td.tdId IS NOT NULL ' ELSE ' AND td.tdId IS NULL ' END
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END
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SET @sql= @sql + ')x WHERE 1=1 '
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SET @sql=@sql+' GROUP by x.[date]'
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PRINT @sql
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EXEC(@sql)
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'Date Range From ' head, @fromDate +' - '+ @toDate value ,NULl
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UNION ALL
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SELECT 'ICN' head, @controlNo value ,NULL
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UNION ALL
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SELECT 'Is Doc-Uploaded' head, @isDocUpload value ,NULL
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SELECT 'Agent Send/Paid - Reconciliation Report ' title
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RETURN;
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END
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IF @flag = 'list'
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BEGIN
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IF @sortBy IS NULL
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SET @sortBy = 'id'
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IF @sortOrder IS NULL
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SET @sortOrder = 'DESC'
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SET @table = '(
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SELECT
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controlNo
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,agentName
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,id
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,DATE
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,txnType
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,txnType1
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,agent
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,status
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,senderName
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,receiverName
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,pAmt
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,sendCardNo
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,recCardNo
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FROM
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(
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SELECT DISTINCT
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controlNo
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,agentName
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,id
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,MAX(date) As DATE
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,txnType
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,txnType1
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,agent
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,status
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,senderName
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,receiverName
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,pAmt
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,sendCardNo
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,recCardNo
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FROM
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(
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SELECT
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controlNo=dbo.fnaDecryptString(rt.controlNo)
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,agentName=am.agentName
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,id=rt.id
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,td.date
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,txnType= CASE
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WHEN td.txnTYpe=''sd'' THEN ''Send Domestic''
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WHEN td.txnTYpe=''pd'' THEN ''Paid Domestic''
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WHEN td.txnTYpe=''pi'' THEN ''Paid Intl''
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END
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,txnType1 = td.txnType
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,agent=td.agentId
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,status=CASE WHEN vr.tranId IS NULL THEN ''Not-Reconciled'' ELSE vr.status END
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,rt.senderName
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,rt.receiverName
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,rt.pAmt
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,sendCardNo=sen.membershipId
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,recCardNo=rec.membershipId
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FROM
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(
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SELECT Distinct
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agentId
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,tdid
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,txnType
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,date = max(createdDate)
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FROM txnDocuments (NOLOCK) WHERE 1 = 1
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' +
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CASE WHEN @txnType IS NOT NULL THEN 'AND txnType = ''' +@txnType+'''' ELSE '' END
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+
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'
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GROUP BY agentId, tdid, txnType
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) td
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INNER JOIN dbo.remitTran rt ON td.tdId=rt.id
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INNER JOIN agentMaster am (NOLOCK) ON am.agentId=td.agentId
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LEFT JOIN dbo.voucherReconcilation vr ON vr.tranId = rt.id and vr.vouchertype = td.txnType
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INNER JOIN tranSenders sen with(nolock) on rt.id=sen.tranId
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INNER JOIN tranReceivers rec with(nolock) on rt.id=rec.tranId
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)xx GROUP BY controlNo,agentName,id,txnType,txnType1,agent,status,senderName ,receiverName,pAmt,sendCardNo,recCardNo
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)yy WHERE 1=1
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) pp'
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SET @sqlFilter = ''
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IF @controlNo IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND controlNo = ''' +@controlNo+''''
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IF @agentName IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND agentName LIKE ''' +@agentName+'%'''
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IF @senderName IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND senderName LIKE ''' +@senderName+'%'''
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IF @receiverName IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND receiverName LIKE ''' +@receiverName+'%'''
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IF @pAmt IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND pAmt = ''' +@pAmt+''''
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IF @txnType IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND txnType1 = ''' +@txnType+''''
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IF @status IS NOT NULL
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SET @sqlFilter=@sqlFilter + ' AND status = ''' +@status+''''
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IF @sendCardNo IS NOT NULL
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SET @sqlFilter=@sqlFilter +' and sendCardNo ='''+@sendCardNo+''''
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IF @recCardNo IS NOT NULL
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SET @sqlFilter=@sqlFilter +' and recCardNo ='''+@recCardNo+''''
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IF @fromDate IS NOT NULL AND @toDate IS NOT NULL
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SET @sqlFilter = @sqlFilter + ' AND date BETWEEN ''' + CONVERT(VARCHAR,@fromDate,101) + ''' AND ''' + CONVERT(VARCHAR,@toDate,101) + ' 23:59:59'''
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SET @selectFieldList = '
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id
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, controlNo
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, agent
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, date
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, status
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, txnType
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,txnType1
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,agentName
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,senderName
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,receiverName
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,pAmt
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,sendCardNo
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,recCardNo
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'
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EXEC dbo.proc_paging
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@table
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,@sqlFilter
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,@selectFieldList
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,@extraFieldList
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,@sortBy
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,@sortOrder
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,@pageSize
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,@pageNumber
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END
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ELSE IF @flag='approve'
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BEGIN
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IF NOT EXISTS(SELECT 'x' FROM txnDocuments WITH(NOLOCK) WHERE tdid = @tranId )
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BEGIN
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EXEC proc_errorHandler 1, 'Document Has been Deleted!!', NULL
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RETURN
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END
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IF @user IS NULL
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BEGIN
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EXEC proc_errorHandler 1, 'Your session has expired. Please relogin to the system.' , NULL
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RETURN
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END
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IF EXISTS(SELECT 'x' FROM voucherReconcilation WITH(NOLOCK) WHERE tranId = @tranId AND voucherType = @vouType AND agentId=@agentId)
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BEGIN
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UPDATE voucherReconcilation SET status='Reconciled' ,remarks=@remarks WHERE tranId = @tranId AND voucherType = @vouType AND agentId=@agentId
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EXEC proc_errorHandler 0, 'Document Reconciled Successfully', NULL
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END
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IF @vouType='sd'
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BEGIN
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INSERT INTO voucherReconcilation(receivedId,boxNo,fileNo,tranId,remarks,status,voucherType,voucherDate,createdBy,createdDate,agentId)
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SELECT '','','',@tranId,@remarks,'Reconciled',@vouType,approvedDate,@user,GETDATE(),@agentId
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FROM remittran WITH(NOLOCK) WHERE id=@tranId
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END
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IF @vouType='pd'
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BEGIN
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INSERT INTO voucherReconcilation(receivedId,boxNo,fileNo,tranId,remarks,status,voucherType,voucherDate,createdBy,createdDate,agentId)
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SELECT '','','',@tranId,@remarks,'Reconciled',@vouType,approvedDate,@user,GETDATE(),@agentId
|
|
FROM remittran WITH(NOLOCK) WHERE id=@tranId
|
|
|
|
END
|
|
IF @vouType='pi'
|
|
BEGIN
|
|
INSERT INTO voucherReconcilation(receivedId,boxNo,fileNo,tranId,remarks,status,voucherType,voucherDate,createdBy,createdDate,agentId)
|
|
SELECT '','','',@tranId,@remarks,'Reconciled',@vouType,paidDate,@user,GETDATE(),@agentId
|
|
FROM remittran WITH(NOLOCK) WHERE id=@tranId
|
|
|
|
END
|
|
EXEC proc_errorHandler 0, 'Document Reconciled Successfully', NULL
|
|
|
|
UPDATE txnDocuments SET
|
|
--approvedBy = @user
|
|
--,approvedDate = GetDate()
|
|
status = 'Approved'
|
|
WHERE tdid = @tranId and txnType = @vouType AND agentId=@agentId
|
|
|
|
EXEC proc_errorHandler 0, 'Document Uploaded Successfully', NULL
|
|
|
|
END
|
|
ELSE IF @flag='reject'
|
|
BEGIN
|
|
|
|
IF NOT EXISTS(SELECT 'x' FROM txnDocuments WITH(NOLOCK) WHERE tdid = @tranId )
|
|
BEGIN
|
|
EXEC proc_errorHandler 1, 'Document has been Deleted!!', NULL
|
|
RETURN
|
|
END
|
|
IF @user IS NULL
|
|
BEGIN
|
|
EXEC proc_errorHandler 1, 'Your session has expired. Please relogin to the system.' , NULL
|
|
RETURN
|
|
END
|
|
IF EXISTS(SELECT 'x' FROM voucherReconcilation WITH(NOLOCK) WHERE tranId = @tranId and voucherType = @vouType AND agentId=@agentId)
|
|
BEGIN
|
|
UPDATE voucherReconcilation SET status='Complain' ,remarks=@remarks WHERE tranId=@tranId AND voucherType = @vouType AND agentId=@agentId
|
|
EXEC proc_errorHandler 0, 'Document Rejected Successfully' , NULL
|
|
|
|
END
|
|
IF @vouType='sd'
|
|
BEGIN
|
|
INSERT INTO voucherReconcilation(receivedId,boxNo,fileNo,tranId,remarks,status,voucherType,voucherDate,createdBy,createdDate,agentId)
|
|
SELECT '','','',@tranId,@remarks,'Complain',@vouType,approvedDate,@user,GETDATE(),@agentId
|
|
FROM remittran WITH(NOLOCK) WHERE id=@tranId
|
|
|
|
END
|
|
IF @vouType='pd'
|
|
BEGIN
|
|
INSERT INTO voucherReconcilation(receivedId,boxNo,fileNo,tranId,remarks,status,voucherType,voucherDate,createdBy,createdDate,agentId)
|
|
SELECT '','','',@tranId,@remarks,'Complain',@vouType,approvedDate,@user,GETDATE(),@agentId
|
|
FROM remittran WITH(NOLOCK) WHERE id=@tranId
|
|
|
|
END
|
|
IF @vouType='pi'
|
|
BEGIN
|
|
INSERT INTO voucherReconcilation(receivedId,boxNo,fileNo,tranId,remarks,status,voucherType,voucherDate,createdBy,createdDate,agentId)
|
|
SELECT '','','',@tranId,@remarks,'Complain',@vouType,paidDate,@user,GETDATE(),@agentId
|
|
FROM remittran WITH(NOLOCK) WHERE id=@tranId
|
|
END
|
|
|
|
EXEC proc_errorHandler 0, 'Document Rejected Successfully' , NULL
|
|
|
|
Update txnDocuments Set
|
|
--approvedBy=@user
|
|
--,approvedDate=GetDate()
|
|
status='Rejected'
|
|
WHERE tdid = @tranId and txnType = @vouType AND agentId=@agentId
|
|
|
|
EXEC proc_errorHandler 0, 'Document Rejected Successfully', NULL
|
|
RETURN
|
|
|
|
END
|
|
ELSE IF @flag = 'details'
|
|
BEGIN
|
|
SELECT DISTINCT
|
|
agentName=am.agentName
|
|
,txnType = CASE WHEN td.txnTYpe='sd' THEN 'Send Domestic'
|
|
WHEN td.txnTYpe='pd' THEN 'Paid Domestic'
|
|
WHEN td.txnTYpe='pi' THEN 'Paid Intl'
|
|
END
|
|
,rt.senderName
|
|
,rt.receiverName
|
|
,rt.pAmt
|
|
,status=CASE WHEN vr.tranId IS NULL THEN 'Not-Reconciled' ELSE vr.status END
|
|
,controlNo=dbo.FNADecryptString(rt.controlNo)
|
|
,remarks=vr.remarks
|
|
FROM remittran rt
|
|
INNER JOIN txnDocuments td (NOLOCK) ON td.tdId=rt.id
|
|
INNER JOIN agentMaster am (NOLOCK) ON am.agentId=td.agentId
|
|
LEFT JOIN dbo.voucherReconcilation vr ON vr.tranId=rt.id and vr.voucherType = td.txnType
|
|
WHERE rt.id = @rowId AND td.txnType=@txnType
|
|
RETURN
|
|
END
|
|
|
|
|
|
|
|
|
|
GO
|