MOBILE_API/DB/SPs/PROC_KFTC_APPROVE_REJECT.sql

USE [FastMoneyPro_Remit]
GO
/****** Object:  StoredProcedure [dbo].[PROC_KFTC_APPROVE_REJECT]    Script Date: 7/4/2019 11:35:48 AM ******/
DROP PROCEDURE [dbo].[PROC_KFTC_APPROVE_REJECT]
GO
/****** Object:  StoredProcedure [dbo].[PROC_KFTC_APPROVE_REJECT]    Script Date: 7/4/2019 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
--EXEC [PROC_KFTC_APPROVE_REJECT] @flag = 'S'   ,@pageNumber='1', @pageSize='10', @sortBy='CUSTOMERID', @sortOrder='ASC', @user = 'admin'  
  
CREATE PROC [dbo].[PROC_KFTC_APPROVE_REJECT]  
(  
	@FLAG      		VARCHAR(50)  = NULL  
	,@user     		VARCHAR(50)  = NULL  
	,@email    		VARCHAR(100) = NULL  
	,@idNumber 		VARCHAR(30)  = NULL  
	,@type      	VARCHAR(20)  = NULL  
	,@customerId    BIGINT   	 = NULL  
	--grid parameters  
	,@pageSize     	VARCHAR(50)  = NULL  
	,@pageNumber    VARCHAR(50)  = NULL  
	,@sortBy     	VARCHAR(50)  = NULL  
	,@sortOrder     VARCHAR(50)  = NULL  
	,@virtualAccountNo   VARCHAR(50)  = NULL  
	,@primaryAccountNo   VARCHAR(50)  = NULL  
)  
AS  
SET NOCOUNT ON;  
SET XACT_ABORT ON;  
BEGIN  
	DECLARE  @table    			VARCHAR(MAX)  
			,@select_field_list VARCHAR(MAX)  
			,@extra_field_list 	VARCHAR(MAX)  
			,@sql_filter  		VARCHAR(MAX)  
  
	IF @FLAG = 'S'  
	BEGIN  
		SET @sortBy = 'CUSTOMERID'  
		SET @sortOrder = 'desc'  
  
		SET @table ='(  
			SELECT 		CM.CUSTOMERID,cm.firstName, K.userName, C.COUNTRYNAME, CM.IDNUMBER, CM.EMAIL  
			FROM 		customerMaster cm(NOLOCK)  
			INNER JOIN 	COUNTRYMASTER C(NOLOCK) ON C.COUNTRYID = CM.NATIVECOUNTRY  
			INNER JOIN 	KFTC_CUSTOMER_MASTER K(NOLOCK) ON K.customerId = CM.customerId  
			WHERE 		cm.approvedDate IS NOT NULL 
			AND 		K.ApprovedDate IS NULL
			AND 		K.accessToken IS NOT NULL
			AND 		K.userName IS NOT NULL)X'  
  
		SET @sql_filter = ''  
  
		IF ISNULL(@email,'') <> ''  
			SET @sql_Filter = @sql_Filter + ' AND email = ''' +@email+''''  
  
		IF ISNULL(@idNumber, '') <> ''  
			SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' +REPLACE(@idNumber, '-', '')+''''  
     
		SET @select_field_list ='firstName,userName,email,COUNTRYNAME,IDNUMBER,CUSTOMERID'   
		EXEC dbo.proc_paging  
			@table,@sql_filter,@select_field_list,@extra_field_list  
			,@sortBy,@sortOrder,@pageSize,@pageNumber  
	END  
	ELSE IF @FLAG = 'approve-reject'  
	BEGIN  
		IF NOT EXISTS(SELECT 1 FROM customerMaster (NOLOCK) WHERE customerId = @customerId AND approvedDate IS NOT NULL)  
		BEGIN  
			EXEC proc_errorHandler 1, 'Invalid account details!', null  
			RETURN  
		END  
  
		IF @type = 'approve'  
		BEGIN  
			UPDATE KFTC_CUSTOMER_MASTER SET ApprovedBy = @user, ApprovedDate = GETDATE() WHERE customerId = @customerId  
			EXEC proc_errorHandler 0, 'Customer auto debit account approved successfylly!', null  
		END  
	ELSE IF @type = 'reject'  
	BEGIN  
		DECLARE @ROWID BIGINT  
	--UPDATE KFTC_CUSTOMER_MASTER SET RejectedBy = @user, RejectedDate = GETDATE(),   
	--        userName = NULL, userInfo = NULL, userGender = NULL,   
	--        userCellNo = NULL, userEmail = NULL   
	--WHERE customerId = @customerId  
  
		EXEC proc_errorHandler 0, 'Customer auto debit account rejected successfylly!', null  
  
		SELECT 		M.accessToken access_token, S.fintechUseNo fintech_use_num, M.customerId   
		FROM 		KFTC_CUSTOMER_MASTER M(NOLOCK)  
		INNER JOIN 	KFTC_CUSTOMER_SUB S(NOLOCK) 
		ON 			S.customerId = M.customerId  
		WHERE 		M.customerId = @customerId  
  
		INSERT INTO KFTC_CUSTOMER_MASTER_DELETED
				(	customerId, 		userSeqNo, 			accessToken, 	tokenType, 	expiresIn, 
					accessTokenRegTime, accessTokenExpTime, refreshToken, 	scope, 		userCi, 
					userName, 			userInfo,           userGender, 	userCellNo, userEmail, 
					RejectedBy, 		RejectedDate, 		RejectNote )  
  
		SELECT 		customerId, 		userSeqNo, 			accessToken, 	tokenType, 	expiresIn, 
					accessTokenRegTime, accessTokenExpTime, refreshToken, 	scope, 		userCi, 
					userName, 			userInfo,           userGender, 	userCellNo, userEmail, 
					@user, 				GETDATE(), 			'Rejected by user: ' + @user  
		FROM 		KFTC_CUSTOMER_MASTER (NOLOCK) 
		WHERE 		customerId = @customerId  
  
		SET @ROWID = @@IDENTITY  
  
  
		INSERT INTO KFTC_CUSTOMER_SUB_DELETED(
					masterId, 		customerId, 	userSeqNo, 		fintechUseNo, 		accountAlias, 
					bankCodeStd, 	bankName, 		accountNum, 	accountNumMasked, 	accountName, 
					accountType, 	inquiryAgreeYn, transferAgreeYn,accountState, 		inquiryAgreeDtime, 
					transferAgreeDtime, RejectedBy, RejectedDate, RejectNote)  
  
		SELECT 		@ROWID, 		customerId, 	userSeqNo, 		fintechUseNo, 		accountAlias, 
					bankCodeStd, 	bankName, 		accountNum, 	accountNumMasked, 	accountName, 
					accountType, 	inquiryAgreeYn, transferAgreeYn, accountState, 		inquiryAgreeDtime, 
					transferAgreeDtime, @user, GETDATE(), 'Rejected by user: ' + @user  
		FROM 		KFTC_CUSTOMER_SUB (NOLOCK) 
		WHERE 		customerId = @customerId  
     
		DELETE FROM KFTC_CUSTOMER_MASTER WHERE customerId = @customerId  
		DELETE FROM KFTC_CUSTOMER_SUB WHERE customerId = @customerId  
	END  
END  
ELSE IF @FLAG='ApprovedList'  
	BEGIN  
		SET @sortBy = 'CUSTOMERID'  
		SET @sortOrder = 'desc'  
  
		SET @table ='(  
			SELECT 		CM.CUSTOMERID,cm.firstName, K.userName, C.COUNTRYNAME, CM.IDNUMBER, CM.EMAIL,K.ApprovedDate  
			FROM 		customerMaster cm(NOLOCK)  
			INNER JOIN 	COUNTRYMASTER C(NOLOCK) ON C.COUNTRYID = CM.NATIVECOUNTRY  
			INNER JOIN 	KFTC_CUSTOMER_MASTER K(NOLOCK) ON K.customerId = CM.customerId  
			WHERE 		cm.approvedDate IS NOT NULL AND K.ApprovedDate IS NOT NULL)X'  
  
		SET @sql_filter = ''  
  
		IF ISNULL(@email,'') <> ''  
			SET @sql_Filter = @sql_Filter + ' AND email = ''' +@email+''''  
  
		IF ISNULL(@idNumber, '') <> ''  
			SET @sql_Filter = @sql_Filter + ' AND REPLACE(idNumber, ''-'', '''') = ''' +REPLACE(@idNumber, '-', '')+''''  
     
		SET @select_field_list ='firstName,userName,email,COUNTRYNAME,IDNUMBER,CUSTOMERID,ApprovedDate'   
		EXEC dbo.proc_paging  
			@table,@sql_filter,@select_field_list,@extra_field_list  
			,@sortBy,@sortOrder,@pageSize,@pageNumber  
	END  
END  
  
GO