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202 lines
7.2 KiB
202 lines
7.2 KiB
ALTER PROC [dbo].[INBOUND_PROC_CUSTOMERBANKVERIFICATION]
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(
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@flag VARCHAR(20)
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,@pCustomerId BIGINT = NULL
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,@pCertNumber CHAR(4) = NULL
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,@pCertLimitCount INT = NULL
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,@pBankCode VARCHAR(10) = NULL
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,@pBankAccountNo VARCHAR(20) = NULL
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,@pIdType VARCHAR(10) = NULL
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,@pIdNumber VARCHAR(50) = NULL
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,@pDob VARCHAR(50) = NULL
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,@pGender VARCHAR(10) = NULL
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,@pNativeCountry INT = NULL
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,@pAction VARCHAR(10) = NULL
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,@pEmail VARCHAR(100) = NULL
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,@autodebitId VARCHAR(100) = NULL
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)
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AS
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SET NOCOUNT ON;
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DECLARE @vCustomerId BIGINT = 0
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DECLARE @vTemp VARCHAR(10)
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DECLARE @vAction VARCHAR(10)
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DECLARE @vCertLimitCount INT
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DECLARE @errorMessage VARCHAR(MAX)
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DECLARE @vErrorCode INT
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DECLARE @tempTbl TABLE (errorcode VARCHAR(5), msg VARCHAR(MAX), id VARCHAR(50))
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BEGIN TRY
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IF @flag = 'REQ'
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BEGIN
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SET @vTemp = 'N'
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SELECT @vTemp = 'Y',
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@vAction = action,
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@vCertLimitCount = certLimitCount
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FROM INBOUND_CUSTOMERBANKLIST(nolock)
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WHERE customerId = @pCustomerId AND bankCode = @pBankCode AND accountNo = @pBankAccountNo
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Declare @customerName nvarchar(100);
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select @pEmail = email
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,@customerName = firstName
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from customerMaster(nolock) cm
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where cm.customerId = @pCustomerId
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------------------------------------------------
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BEGIN TRANSACTION
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------------------------------------------------
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IF ISNULL(@vTemp,'') <> 'Y'
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BEGIN
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INSERT INTO INBOUND_CUSTOMERBANKLIST
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(
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customerId, customerName , certNumber, certLimitCount,bankCode,
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accountNo, action, reqDate, createdDate, createdBy
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)
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VALUES
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(
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@pCustomerId, @customerName, @pCertNumber, '2', @pBankCode,
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@pBankAccountNo, @pAction, GETDATE(), GETDATE(), @pEmail
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)
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SET @errorMessage = 'Data saved successfully.'
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EXEC proc_errorHandler 0, @errorMessage, @pBankAccountNo
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INSERT INTO FastMoneyPro_Account.dbo.temp_tran(entry_user_id,acct_num,part_tran_type,tran_amt,field1,field2,sessionID,refrence)
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SELECT 'system','100241011536','cr',1,@pIdNumber,'Penny Test',@pIdNumber,@pCustomerId
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union all
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SELECT 'system','910141047584','dr',1,@pIdNumber,'Penny Test',@pIdNumber,@pCustomerId
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END
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ELSE
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BEGIN
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IF (@vAction = 'SUCCESS')
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BEGIN
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SET @errorMessage = 'This account is already registered.'
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EXEC proc_errorHandler 1, @errorMessage, @pBankAccountNo
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END
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ELSE IF (@vCertLimitCount <= '0')
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BEGIN
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SET @errorMessage = 'You have exceeded the number of requests.'
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EXEC proc_errorHandler 0, @errorMessage, @pBankAccountNo
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END
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ELSE
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BEGIN
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SET @vCertLimitCount = @vCertLimitCount - 1
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UPDATE INBOUND_CUSTOMERBANKLIST
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SET --customerId = @pCustomerId,
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certNumber = @pCertNumber,
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certLimitCount = @vCertLimitCount,
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--idType = @pIdType,
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--idNumber = @pIdNumber,
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--dob = @pDob,
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--gender = @pGender,
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--nativeCountry = @pNativeCountry,
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action = @pAction,
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reqDate = GETDATE()
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WHERE customerId = @pCustomerId AND bankCode = @pBankCode AND accountNo = @pBankAccountNo
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SET @errorMessage = 'Data saved successfully.'
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EXEC proc_errorHandler 0, @errorMessage, @pBankAccountNo
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INSERT INTO FastMoneyPro_Account.dbo.temp_tran(entry_user_id,acct_num,part_tran_type,tran_amt,field1,field2,sessionID,refrence)
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SELECT 'system','100241011536','cr',1,@pIdNumber,'Penny Test',@pIdNumber,@pCustomerId
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union all
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SELECT 'system','910141047584','dr',1,@pIdNumber,'Penny Test',@pIdNumber,@pCustomerId
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END
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END
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------------------------------------------------
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COMMIT TRANSACTION
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DECLARE @vDate date = GETDATE(),@vRemarks varchar(200)
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SELECT @vRemarks = 'Penny Test : '+ @pBankAccountNo+'('+BankName+') ID:' + @pIdNumber FROM KoreanBankList(NOLOCK) WHERE bankCode = @pBankCode
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INSERT INTO @tempTbl(errorcode, msg, id)
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exec FastMoneyPro_Account.dbo.[spa_saveTempTrn] @flag='i',@sessionID= @pIdNumber,@date=@vDate,@narration = @vRemarks,@company_id=1,@v_type='j',@user='system'
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------------------------------------------------
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END
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ELSE IF @flag = 'TRY'
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BEGIN
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if exists(select 1 from INBOUND_CUSTOMERBANKLIST(nolock) where customerId = @pCustomerId and certNumber = @pCertNumber AND bankCode = @pBankCode AND accountNo = @pBankAccountNo)
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begin
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if exists(select 1 from inbound_customerbanklist(nolock) where action = 'REQ' and customerId = @pCustomerId and certNumber = @pCertNumber AND bankCode = @pBankCode AND accountNo = @pBankAccountNo)
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begin
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UPDATE INBOUND_CUSTOMERBANKLIST
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SET action = 'SUCCESS',
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certDate = GETDATE(),
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isPennyTest = 1
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WHERE customerId = @pCustomerId AND action = 'REQ' AND bankCode = @pBankCode AND accountNo = @pBankAccountNo
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SET @errorMessage = 'Bank verified successfully.'
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EXEC proc_errorHandler 0, @errorMessage, @pBankAccountNo
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return;
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end
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if exists(select 1 from INBOUND_CUSTOMERBANKLIST(nolock) where action = 'SUCCESS' and customerId = @pCustomerId and certNumber = @pCertNumber AND bankCode = @pBankCode AND accountNo = @pBankAccountNo)
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begin
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SET @errorMessage = 'This account is already registered.'
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EXEC proc_errorHandler 0, @errorMessage, @pBankAccountNo
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return;
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end
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end
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else
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BEGIN
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SET @errorMessage = 'Bank verification failed,Please check the statement and enter the 4 digit number display after GME.'
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EXEC proc_errorHandler 1, @errorMessage, @pBankAccountNo
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END
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END
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ELSE IF @flag = 'CUSTOMER-INFO'
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BEGIN
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IF @pEmail IS NOT NULL
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SELECT @pCustomerId= customerId FROM customerMaster(NOLOCK) WHERE EMAIL = @pEmail
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SET @vErrorCode = 0
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SELECT @vAction = action,
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@vCertLimitCount = certLimitCount
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FROM INBOUND_CUSTOMERBANKLIST(nolock)
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WHERE customerId = @pCustomerId AND bankCode = @pBankCode AND accountNo = @pBankAccountNo
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SELECT @vErrorCode = CASE WHEN @vAction = 'SUCCESS' OR @vCertLimitCount = 0 THEN 1 WHEN @vAction = 'REQ' AND @vCertLimitCount > 0 THEN 10 ELSE 0 END
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SELECT @vErrorCode AS ErrorCode, @errorMessage as Msg,
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CM.IdType, CM.IdNumber,Dob = FORMAT(CM.dob,'MM/dd/yyyy'), CM.Gender, CM.NativeCountry,
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KBL.BankCode, KBL.BankName, CM.BankAccountNo, CM.CustomerId
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FROM customerMaster CM (nolock)
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INNER JOIN KoreanBankList KBL (nolock) ON CM.bankName = KBL.rowId
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where customerId = @pCustomerId
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END
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ELSE IF @flag = 'CUSTOMER-BANK-INFO'
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BEGIN
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IF EXISTS ( SELECT 1
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FROM INBOUND_CUSTOMERBANKLIST(nolock)
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WHERE customerId = @pCustomerId
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AND action = 'REQ' AND bankCode=@pBankCode AND accountNo=@pBankAccountNo )
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BEGIN
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SELECT KBL.BankName, CC.accountNo, CC.certLimitCount
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FROM customerMaster CM (nolock)
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INNER JOIN KoreanBankList KBL (nolock)
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ON CM.bankName = KBL.rowId
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LEFT OUTER JOIN INBOUND_CUSTOMERBANKLIST CC (nolock)
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ON CM.customerId = CC.customerId
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WHERE CM.customerId = @pCustomerId and CC.action = 'REQ'
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AND cc.bankCode=@pBankCode AND cc.accountNo=@pBankAccountNo
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END
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END
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ELSE IF @flag = 'AutodebitById'
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BEGIN
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SELECT TOP 1 bankCodeStd AS BankCode, accountNum AS AccountNo FROM dbo.KFTC_CUSTOMER_SUB(NOLOCK) WHERE RowId= @autodebitId
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RETURN
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END
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END TRY
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BEGIN CATCH
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IF @@TRANCOUNT <> 0
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ROLLBACK TRANSACTION;
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SET @errorMessage = 'Error Occur while requesting.'
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EXEC proc_errorHandler 1, @errorMessage, @pCustomerId
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END CATCH
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