You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
273 lines
18 KiB
273 lines
18 KiB
USE [FastMoneyPro_Remit]
|
|
GO
|
|
/****** Object: StoredProcedure [dbo].[proc_PayAcDepositV2] Script Date: 9/27/2019 1:30:14 PM ******/
|
|
SET ANSI_NULLS ON
|
|
GO
|
|
SET QUOTED_IDENTIFIER ON
|
|
GO
|
|
CREATE proc [dbo].[proc_PayAcDepositV2]
|
|
@flag VARCHAR(50)
|
|
,@pAgent INT = NULL
|
|
,@mapCodeInt VARCHAR(100) = NULL
|
|
,@tranIds VARCHAR(MAX) = NULL
|
|
,@fromDate VARCHAR(20) = NULL
|
|
,@toDate VARCHAR(20) = NULL
|
|
,@user VARCHAR(50) = NULL
|
|
AS
|
|
SET NOCOUNT ON;
|
|
SET XACT_ABORT ON;
|
|
|
|
DECLARE @pAgentName varchar(200)
|
|
,@pBranch int
|
|
,@pBranchName varchar(200)
|
|
,@pState varchar(200)
|
|
,@pDistrict varchar(200)
|
|
,@pLocation varchar(50)
|
|
,@tranNos VARCHAR(MAX)
|
|
,@sql VARCHAR(MAX)
|
|
|
|
/*
|
|
Exec proc_PayAcDepositV2 @flag='pendingList',@user='admin'
|
|
Exec proc_PayAcDepositV2 @flag='pendingListDom',@mapCodeInt = '11300000',@user='dipesh'
|
|
EXEC proc_domesticUnpaidListApi @flag = 'domList', @user = 'dipesh', @bankId = '11300000'
|
|
*/
|
|
|
|
IF @flag = 'pendingList'
|
|
BEGIN
|
|
SET @sql =
|
|
'SELECT
|
|
pAgent = pAgent
|
|
,pAgentName = pAgentName
|
|
,txnCount = COUNT(*)
|
|
,amt = SUM(pAmt)
|
|
FROM remitTran rt WITH(NOLOCK)
|
|
WHERE 1=1'
|
|
IF @fromDate IS NOT NULL AND @toDate IS NOT NULL
|
|
SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+' 23:59:59'''
|
|
SET @sql = @sql +'
|
|
AND paymentMethod in (''Bank Deposit'' ,''Relief Fund'')
|
|
AND tranStatus = ''Payment''
|
|
AND payStatus = ''Unpaid''
|
|
AND tranType = ''I''
|
|
GROUP BY pAgent, pAgentName'
|
|
|
|
EXEC(@sql)
|
|
|
|
SET @sql= 'SELECT
|
|
pAgent = pBank
|
|
,pAgentName = pBankName
|
|
,txnCount = COUNT(*)
|
|
,amt = SUM(pAmt)
|
|
FROM remitTran rt WITH(NOLOCK)
|
|
WHERE 1=1'
|
|
IF @fromDate IS NOT NULL AND @toDate IS NOT NULL
|
|
SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+' 23:59:59'''
|
|
SET @sql = @sql +'
|
|
AND paymentMethod = ''Bank Deposit''
|
|
AND tranStatus = ''Payment''
|
|
AND payStatus = ''Unpaid''
|
|
AND tranType = ''D''
|
|
GROUP BY pBank, pBankName'
|
|
EXEC(@sql)
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'pendingListIntl'
|
|
BEGIN
|
|
SET @sql =
|
|
'SELECT
|
|
[Control No] = dbo.FNADecryptString(rt.controlNo)
|
|
,[Tran No] = rt.id
|
|
,[Sending Country] = rt.sCountry
|
|
,[Sending Agent] = rt.sAgentName
|
|
,[Bank Name] = rt.pBankName
|
|
,[Branch Name] = rt.pBankBranchName
|
|
,[Receiver Name] = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
|
|
,[Bank A/C No] = rt.accountNo
|
|
,[Confirm Date] = rt.approvedDate
|
|
,[Payout Amount] = rt.pAmt
|
|
,[Unpaid Days] = DATEDIFF(D,rt.approvedDate,GETDATE())
|
|
FROM [dbo].remitTran rt WITH(NOLOCK)
|
|
inner join tranReceivers rec with(nolock) on rt.id = rec.tranId
|
|
WHERE 1=1'
|
|
IF @fromDate IS NOT NULL AND @toDate IS NOT NULL
|
|
SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+' 23:59:59'''
|
|
SET @sql = @sql +'
|
|
AND pAgent = '''+CAST(@pAgent AS VARCHAR)+'''
|
|
AND tranStatus = ''Payment''
|
|
AND paymentMethod IN (''Bank Deposit'' ,''Relief Fund'')
|
|
AND payStatus = ''Unpaid''
|
|
AND rt.sCountry <> ''Nepal''
|
|
AND rt.tranType = ''I''
|
|
ORDER BY [Unpaid Days] DESC'
|
|
|
|
EXEC(@sql)
|
|
RETURN
|
|
|
|
END
|
|
|
|
IF @flag = 'pendingListDom'
|
|
BEGIN
|
|
|
|
SET @sql =
|
|
'SELECT
|
|
[Control No] = dbo.FNADecryptString(rt.controlNo)
|
|
,[Tran No] = rt.id
|
|
,[Sending Agent] = rt.sAgentName
|
|
,[Bank Name] = rt.pBankName
|
|
,[Branch Name] = rt.pBankBranchName
|
|
,[Receiver Name] = rec.firstName + ISNULL( '' '' + rec.middleName, '''') + ISNULL( '' '' + rec.lastName1, '''') + ISNULL( '' '' + rec.lastName2, '''')
|
|
,[Bank A/C No] = rt.accountNo
|
|
,[Confirm Date] = rt.approvedDate
|
|
,[Payout Amount] = rt.pAmt
|
|
,[Unpaid Days] = DATEDIFF(D,rt.approvedDate,GETDATE())
|
|
FROM [dbo].remitTran rt WITH(NOLOCK)
|
|
inner join tranReceivers rec with(nolock) on rt.id = rec.tranId
|
|
WHERE 1=1'
|
|
IF @fromDate IS NOT NULL AND @toDate IS NOT NULL
|
|
SET @sql = @sql +' AND rt.createdDate between '''+@fromDate+''' and '''+@toDate+' 23:59:59'''
|
|
SET @sql = @sql +'
|
|
AND pBank = '''+CAST(@pAgent AS VARCHAR)+'''
|
|
AND tranStatus = ''Payment''
|
|
AND paymentMethod = ''Bank Deposit''
|
|
AND payStatus = ''Unpaid''
|
|
AND rt.sCountry = ''Nepal''
|
|
AND tranType = ''D''
|
|
ORDER BY [Unpaid Days] DESC'
|
|
|
|
EXEC(@sql)
|
|
RETURN
|
|
|
|
END
|
|
|
|
IF @flag = 'payIntl'
|
|
BEGIN
|
|
DECLARE @tranDetail TABLE(id INT IDENTITY(1,1), tranId VARCHAR(50), controlNo VARCHAR(50), sRouteId VARCHAR(5))
|
|
SET @sql = 'SELECT id, controlNo, sRouteId FROM dbo.remitTran WITH(NOLOCK) WHERE id IN (' + @tranIds + ') AND tranStatus = ''Payment'' AND payStatus = ''Unpaid'''
|
|
|
|
INSERT INTO @tranDetail
|
|
EXEC (@sql)
|
|
|
|
IF NOT EXISTS(SELECT 'X' FROM @tranDetail)
|
|
BEGIN
|
|
EXEC proc_errorHandler 1, 'No Transaction Found.', NULL
|
|
RETURN
|
|
END
|
|
|
|
SELECT
|
|
@pAgent = am.agentId
|
|
,@pAgentName = am.agentName
|
|
,@pBranch = bm.agentId
|
|
,@pBranchName = bm.agentName
|
|
,@pState = bm.agentState
|
|
,@pDistrict = bm.agentDistrict
|
|
,@pLocation = bm.agentLocation
|
|
FROM agentMaster am WITH(NOLOCK)
|
|
LEFT JOIN agentMaster bm WITH(NOLOCK) ON am.agentId = bm.parentId AND bm.isHeadOffice = 'Y'
|
|
WHERE am.agentId = @pAgent and isnull(bm.isDeleted,'N') = 'N' and bm.isActive = 'Y'
|
|
|
|
IF @pBranch IS NULL
|
|
BEGIN
|
|
SELECT TOP 1
|
|
@pAgent = am.agentId
|
|
,@pAgentName = am.agentName
|
|
,@pBranch = bm.agentId
|
|
,@pBranchName = bm.agentName
|
|
,@pState = bm.agentState
|
|
,@pDistrict = bm.agentDistrict
|
|
,@pLocation = bm.agentLocation
|
|
FROM agentMaster am WITH(NOLOCK)
|
|
LEFT JOIN agentMaster bm WITH(NOLOCK) ON am.agentId = bm.parentId
|
|
WHERE am.agentId = @pAgent and isnull(bm.isDeleted,'N') = 'N' and bm.isActive = 'Y'
|
|
END
|
|
|
|
BEGIN TRAN
|
|
UPDATE remitTran SET
|
|
pBranch = @pBranch
|
|
,pBranchName = @pBranchName
|
|
,pState = @pState
|
|
,pDistrict = @pDistrict
|
|
,pAgentComm = case when rt.paymentMethod='Relief Fund' then 0 else (
|
|
SELECT amount FROM dbo.FNAGetPayComm(
|
|
NULL
|
|
,(SELECT countryId FROM countryMaster WITH(NOLOCK) WHERE countryName = rt.sCountry), NULL, 1002, 151, @pLocation, @pBranch, 'NPR'
|
|
,2, rt.cAmt, rt.pAmt, rt.serviceCharge, NULL, NULL
|
|
)
|
|
)
|
|
end
|
|
,pAgentCommCurrency = 'NPR'
|
|
,pSuperAgentComm = 0
|
|
,pSuperAgentCommCurrency = 'NPR'
|
|
,tranStatus = 'Paid'
|
|
,payStatus = 'Paid'
|
|
,paidBy = @user
|
|
,paidDate = dbo.FNAGetDateInNepalTZ()
|
|
,paidDateLocal = GETDATE()
|
|
FROM remitTran rt WITH(NOLOCK)
|
|
INNER JOIN @tranDetail td on rt.id = td.tranId
|
|
|
|
-- ## Update Accounting
|
|
EXEC dbo.proc_payAcDepositAC
|
|
@flag = 'payIntl'
|
|
,@user = @user
|
|
,@tranIds = @tranIds
|
|
|
|
-- ## sending sms
|
|
insert into smsQueueAcDepositTxn(tranId)
|
|
select tranId from @tranDetail
|
|
|
|
-- ## Queue Table for Data Integration
|
|
INSERT INTO payQueue2(controlNo, pAgent, pAgentName, pBranch, pBranchName, paidBy, paidDate, paidBenIdType, paidBenIdNumber, routeId)
|
|
SELECT controlNo, @pAgent, @pAgentName, @pBranch, @pBranchName, @user, dbo.FNAGetDateInNepalTZ(), NULL, NULL, sRouteId
|
|
FROM @tranDetail WHERE sRouteId IS NOT NULL
|
|
|
|
COMMIT TRAN
|
|
|
|
EXEC proc_errorHandler 0, 'Transaction(s) paid successfully', NULL
|
|
RETURN
|
|
END
|
|
|
|
IF @flag = 'payDom'
|
|
BEGIN
|
|
DECLARE @tranDomDetail TABLE(id INT IDENTITY(1,1),tranId VARCHAR(50),controlNo VARCHAR(50), controlNoEncInficare VARCHAR(20))
|
|
DECLARE @sqlDom VARCHAR(MAX)
|
|
SET @sqlDom = 'SELECT id, controlNo, controlNoEncInficare = dbo.encryptDbLocal(dbo.FNADecryptString(controlNo)) FROM dbo.remitTran WITH(NOLOCK) WHERE id IN (' + @tranIds + ') AND tranStatus = ''Payment'' AND payStatus = ''Unpaid'''
|
|
INSERT INTO @tranDomDetail
|
|
EXEC (@sqlDom)
|
|
|
|
IF NOT EXISTS(SELECT 'X' FROM @tranDomDetail)
|
|
BEGIN
|
|
EXEC proc_errorHandler 1, 'No Transaction Found.', NULL
|
|
RETURN
|
|
END
|
|
|
|
BEGIN TRAN
|
|
UPDATE remitTran SET
|
|
tranStatus = 'Paid'
|
|
,payStatus = 'Paid'
|
|
,pAgent = pBank
|
|
,pAgentName = pBankName
|
|
,pBranch = pBankBranch
|
|
,pBranchName = pBankBranchName
|
|
,pSuperAgentComm = 0
|
|
,pSuperAgentCommCurrency = 'NPR'
|
|
,pAgentComm = 0
|
|
,pAgentCommCurrency = 'NPR'
|
|
,paidBy = @user
|
|
,paidDate = dbo.FNAGetDateInNepalTZ()
|
|
,paidDateLocal = GETDATE()
|
|
FROM remitTran rt WITH(NOLOCK)
|
|
INNER JOIN @tranDomDetail td ON rt.id = td.tranId
|
|
|
|
-- ## Update Accounting
|
|
EXEC dbo.proc_payAcDepositAC
|
|
@flag = 'payDom'
|
|
,@user = @user
|
|
,@tranIds = @tranIds
|
|
|
|
COMMIT TRAN
|
|
EXEC proc_errorHandler 0, 'Transaction(s) paid successfully', NULL
|
|
END
|
|
|
|
|
|
GO
|