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311 lines
23 KiB
311 lines
23 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_SchedularProcessing] 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_SchedularProcessing]
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@flag varchar(30),
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@id bigint = null,
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@TxnStatus varchar(50) = null,
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@errorCode VARCHAR(5) = NULL,
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@errorMsg VARCHAR(250) = NULL
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as
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set nocount on;
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if @flag = 'reprocess-GIBL'
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begin
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SELECT TOP 30
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trn.id,controlNo = dbo.FNADecryptString(trn.controlNo)
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FROM remitTran trn WITH(NOLOCK)
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WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Unpaid'
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AND tranStatus = 'payment' AND pCountry='Nepal'
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--AND 1 = 2
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AND trn.pAgent = 1056
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ORDER BY 1
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END
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ELSE if @flag = 'unApprove-mTrade'
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begin
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SELECT DISTINCT TOP 30
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trn.id,[uploadLogId] = ContNo,controlNo = dbo.FNADecryptString(trn.controlNo)
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FROM remitTran trn WITH(NOLOCK)
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WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Unpaid'
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AND tranStatus = 'payment' AND trn.pAgent = 2129
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ORDER BY 1 desc
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END
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ELSE if @flag = 'postList-mTrade'
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begin
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SELECT TOP 30
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trn.id,[uploadLogId] = ContNo,controlNo = dbo.FNADecryptString(trn.controlNo)
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FROM remitTran trn WITH(NOLOCK)
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WHERE trn.approvedBy IS NOT NULL AND trn.payStatus ='Post'
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AND tranStatus = 'payment' AND trn.pAgent = 2129
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AND Approveddate < dateadd(day,-1,getdate())
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order by newid()
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END
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else if @flag = 'mark-post-mTrade'
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begin
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update remitTran set payStatus = 'Post', postedBy = 'SCHEDULAR', postedDate = getdate()
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where id = @id AND pAgent = 2129
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end
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else if @flag = 'mark-Paid-mTrade'
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begin
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update remitTran set payStatus = 'Paid',transtatus='Paid', paidBy='SCHEDULAR', paidDate = getdate()
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where id = @id AND pAgent = 2129 AND tranStatus <> 'Cancel'
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end
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else if @flag = 'reprocess-DONGA'
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begin
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SELECT TOP 30
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errorCode = 0
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, msg = 'Success'
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, id = RT.id
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, SumTransaction = '1'
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, SumUSD = CASE WHEN payoutCurr = 'USD' THEN RT.pAmt ELSE NULL END
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, SumAUD = NULL
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, SumCAD = NULL
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, SumEUR = NULL
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, SumVND = CASE WHEN payoutCurr = 'VND' THEN RT.pAmt ELSE NULL END
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, SumGBP = NULL
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, SumJPY = NULL
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, TransactionID = dbo.FNADecryptString(RT.controlNo)
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, Sender = RT.senderName
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, Receiver = RT.receiverName
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, Address = CASE
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WHEN RT.paymentMethod = 'BANK DEPOSIT' THEN TR.address
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WHEN RT.paymentMethod = 'CASH PAYMENT' AND RT.pBank <> '2091' THEN RT.pBankName + ', ' + TR.address
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ELSE TR.address
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END
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, CityCode = TSL.partnerLocationId
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, DistrictCode = TSUB.partnerSubLocationId
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, Amount = RT.pAmt
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, SCurrency = RT.payoutCurr
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, RCurrency = RT.payoutCurr
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, PaymentMode = CASE
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WHEN RT.paymentMethod = 'BANK DEPOSIT' THEN 'TA'
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WHEN RT.paymentMethod = 'HOME DELIVERY' THEN 'HD'
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WHEN RT.paymentMethod = 'CASH PAYMENT' AND RT.pBank <> '2091' THEN 'TA'
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WHEN RT.paymentMethod = 'CASH PAYMENT' AND RT.pBank = '2091' THEN 'CP'
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END
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, Phone = TR.mobile
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, BankAccount = CASE
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WHEN RT.paymentMethod = 'BANK DEPOSIT' THEN RT.accountNo
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ELSE NULL
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END
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, BankCode = AM.BANKCODE
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, BranchState = ''
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, Note = ''
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, controlNo = RT.controlNo
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,RT.pState,RT.pDistrict
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INTO #TEMPTXNS
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FROM remitTran RT (NOLOCK)
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INNER JOIN tranSenders TS (NOLOCK) ON TS.tranId = RT.id
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INNER JOIN tranReceivers TR (NOLOCK) ON TR.tranId = RT.id
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LEFT JOIN tblSubLocation TSUB (NOLOCK) ON TSUB.rowId = RT.pDistrict
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LEFT JOIN tblServicewiseLocation TSL (NOLOCK) ON TSL.rowId = RT.pState
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LEFT JOIN agentMaster AM (NOLOCK) ON AM.agentId = RT.pBank
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WHERE RT.approvedBy IS NOT NULL AND RT.payStatus ='Unpaid'
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AND RT.tranStatus = 'payment'
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AND RT.pCountry = 'VIETNAM' AND RT.pAgent = 2090
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----AND ISNULL(RT.pState,'') <>'0' AND ISNULL(RT.pDistrict,'') <>'0'
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DELETE FROM #TEMPTXNS WHERE PaymentMode = 'HD' AND (ISNULL(pState,'0') = 0 OR ISNULL(pDistrict,'0') = 0)
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SELECT * FROM #TEMPTXNS
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END
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else if @flag = 'push-error-DONGA'
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begin
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update remitTran set payStatus = 'Post', postedBy = 'SCHEDULAR', postedDate = getdate() where id = @id AND pAgent = 2090
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end
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ELSE IF @flag = 'sync-list-DONGA'
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BEGIN
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SELECT TOP 30 controlNo = dbo.FNADecryptString(controlNo)
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,id
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FROM remitTran (NOLOCK)
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WHERE payStatus = 'Post' AND tranStatus = 'Payment'
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AND pCountry = 'VIETNAM' AND pAgent = 2090
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AND Approveddate < dateadd(hour,-2,getdate())
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order by newid()
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END
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else if @flag = 'mark-paid-DONGA'
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begin
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update remitTran set payStatus = 'Paid', tranStatus = 'Paid', paidBy = 'SCHEDULAR', paidDate = getdate()
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where id = @id AND pAgent = 2090 AND tranStatus <> 'Cancel'
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end
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else if @flag = 'Exrate-Display'
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begin
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select cCurrency,cCountry,BuyRate = (cRate+cMargin+cHoMargin),pCurrency, m.countryName
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,SaleRate = pRate,customerRate,c.currencyDesc,Unit = 1
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from exrateTreasury t(nolock)
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inner join currencyMaster c(nolock) on c.CurrencyCode = t.pCurrency
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INNER JOIN countryMaster m(nolock) on m.countryId = t.pCountry
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ORDER BY pCountry,pCurrency
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END
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ELSE IF @flag = 'sync-list-WING'
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BEGIN
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SELECT top 30 controlNo = dbo.FNADecryptString(controlNo2)
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,id
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,paymentMethod
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,CREATEDDATE
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FROM remitTran (NOLOCK)
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WHERE payStatus = 'Post' AND tranStatus = 'Payment'
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AND pCountry = 'Cambodia' AND pAgent = 221226
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AND Approveddate < dateadd(hour,-2,getdate())
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--and 1=2
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--AND approvedDate BETWEEN '2018-05-01' AND '2018-05-03'
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--and id IN (100100787, 100099609)
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order by newid()
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END
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else if @flag = 'mark-paid-WING'
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begin
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update remitTran set payStatus = 'Paid', tranStatus = 'Paid', paidBy = 'SCHEDULAR', paidDate = getdate()
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where id = @id AND pAgent = 221226 AND tranStatus <> 'Cancel'
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end
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ELSE IF @flag = 'send-email-list'
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BEGIN
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SELECT top 100 customerId, createdBy, email,
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dbo.decryptDb(customerPassword) [password],
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walletAccountNo, fullName ,approveddate
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INTO #temp
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FROM customerMaster (NOLOCK)
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WHERE approvedDate BETWEEN CAST(DATEADD(DAY, -1, GETDATE()) AS DATE) and getdate()
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AND OBPID is not null
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DELETE T
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FROM #temp T
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INNER JOIN emailNotes EN(NOLOCK) ON EN.sendTo = T.email
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AND EN.sendStatus = 'Y'
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--DELETE FROM #temp
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--INSERT INTO #temp (createdBy, email,
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-- [password],
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-- walletAccountNo, fullName)
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--SELECT 'online', 'pralhad@swifttech.com.np', '123', '98756456789', 'Arjun Dhami'
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SELECT * FROM #temp order by approveddate
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END
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ELSE IF @flag = 'push-list-commercial'
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BEGIN
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SELECT TOP 30
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errorCode = 0
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, msg = 'Success'
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, id = RT.id
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, TRANSACTIONREF = RT.id
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, CUSPIN = dbo.FNADecryptString(RT.controlNo)
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, SENDERACCOUNTNO = CASE WHEN RT.payoutCurr = 'USD' THEN '1951784701' ELSE '1207080074' END
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, CURRENCY = RT.payoutCurr
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, REMITTENCETYPE = CASE
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WHEN RT.paymentMethod = 'CASH PAYMENT' THEN '00'
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WHEN RT.paymentMethod = 'BANK DEPOSIT' AND pBank = '221275' THEN '01'
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WHEN RT.paymentMethod = 'BANK DEPOSIT' AND pBank <> '221275' THEN '02'
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END
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, SENDERNAME = LEFT(RT.senderName,50)
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, BENEFICIARYNAME = LEFT(RT.receiverName,50)
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, BENEFICIARYADD = LEFT(TR.address,100)
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, BENEFICIARYPHONE = CASE WHEN TR.mobile LIKE '+94%' THEN REPLACE(TR.mobile, '+94', '0')
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WHEN TR.mobile LIKE '0%' THEN TR.mobile
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WHEN TR.mobile LIKE '94%' THEN STUFF(TR.mobile, 1, 2, '0')
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ELSE TR.mobile
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END
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, BENEFICIARYID = ''
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, BENEFICIARYIDACCTNO = ''
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, BANKACCTNO = RT.accountNo
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, BANKNAME = AM.agentCode
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, BANKADDRESS = b.agentCode
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, SENDERPHONE = TS.mobile
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, SENDRESINFO = ''
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, SMSALERT = '3'
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, AMOUNT = RT.pAmt
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, CHARGE = '0'
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FROM remitTran RT (NOLOCK)
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INNER JOIN tranSenders TS (NOLOCK) ON TS.tranId = RT.id
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INNER JOIN tranReceivers TR (NOLOCK) ON TR.tranId = RT.id
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LEFT JOIN agentMaster AM (NOLOCK) ON AM.agentId = RT.pBank
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LEFT JOIN agentMaster b (NOLOCK) ON b.agentId = RT.pBankBranch
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WHERE RT.approvedBy IS NOT NULL
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AND RT.payStatus ='Unpaid'
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AND RT.tranStatus = 'payment'
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AND RT.pCountry = 'SRI LANKA'
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AND RT.pAgent = 221271
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ORDER BY RT.ID DESC
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--AND RT.ID = 100284172
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END
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ELSE IF @flag = 'push-error-commercial'
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BEGIN
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update remitTran set payStatus = 'Post', postedBy = 'SCHEDULAR', postedDate = getdate()
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where id = @id AND pAgent = 221271
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END
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ELSE IF @flag = 'sync-list-commercial'
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BEGIN
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SELECT TOP 30 controlNo = dbo.FNADecryptString(controlNo2)
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,id
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,paymentMethod
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FROM remitTran (NOLOCK)
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WHERE payStatus = 'Post' AND tranStatus = 'Payment'
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AND pCountry = 'Sri Lanka' AND pAgent = 221271
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AND Approveddate < dateadd(hour,-2,getdate())
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order by newid()
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END
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ELSE IF @flag = 'mark-paid-commercial'
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BEGIN
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update remitTran set payStatus = 'Paid', tranStatus = 'Paid', paidBy = 'SCHEDULAR', paidDate = getdate()
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where id = @id AND pAgent = 221271 AND tranStatus <> 'Cancel'
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END
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ELSE IF @flag = 'expiry-notify'
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BEGIN
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SELECT MOBILE,email,firstName,idExpiryDate = CONVERT(varchar,idExpiryDate,106) INTO #TEMP_Expiry
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FROM customerMaster (NOLOCK) WHERE DATEDIFF(DAY, GETDATE(), idExpiryDate) IN (30, 1) AND
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APPROVEDDATE IS NOT NULL
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--and email='pralhads@gmeremit.com'
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UPDATE #TEMP_Expiry SET MOBILE = REPLACE(MOBILE,'+82','0')
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UPDATE #TEMP_Expiry SET MOBILE = REPLACE(MOBILE,'+','')
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UPDATE #TEMP_Expiry SET MOBILE = REPLACE(MOBILE,'-','')
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UPDATE #TEMP_Expiry SET MOBILE = CASE WHEN LEFT(MOBILE,2)='82' THEN STUFF(MOBILE, 1, 2, '0') ELSE MOBILE END
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UPDATE #TEMP_Expiry SET MOBILE = CASE WHEN LEFT(MOBILE,2)='00' THEN STUFF(MOBILE,1,2,'0') ELSE MOBILE END
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INSERT INTO KT_SMS.dbo.SDK_SMS_SEND ( USER_ID, SCHEDULE_TYPE, SUBJECT, SMS_MSG, NOW_DATE, SEND_DATE, CALLBACK, DEST_INFO)
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SELECT 'globalmoney',0,'VISAEXP','Your ID is going to expire soon,Please update on time to get uninterrupted GME service.'
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,FORMAT(GETDATE(),'yyyyMMddHHmmss'),FORMAT(GETDATE(),'yyyyMMddHHmmss'),'1588-6864','GME^'+MOBILE
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FROM #TEMP_Expiry
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SELECT * FROM #TEMP_Expiry
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----Automate the daily txn reporting
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DECLARE @DATE DATE,@DAILYTXN INT,@DAILYVOLUME INT,@SMS VARCHAR(90)
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SET @DATE = DATEADD(D,-1,GETDATE())
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SELECT @DAILYTXN=COUNT(1),@DAILYVOLUME = SUM(CAMT/(sCurrCostRate+ISNULL(sCurrHoMargin,0)))
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FROM remitTran(NOLOCK)
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WHERE approvedDate BETWEEN @DATE AND DATEADD(D,1,@DATE)
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SELECT @DAILYTXN=@DAILYTXN-COUNT(1),@DAILYVOLUME = @DAILYVOLUME-SUM(CAMT/(sCurrCostRate+ISNULL(sCurrHoMargin,0)))
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FROM remitTran(NOLOCK)
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WHERE cancelApprovedDate BETWEEN @DATE AND DATEADD(D,1,@DATE)
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SET @DAILYVOLUME = @DAILYVOLUME/1000
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--SELECT @DAILYTXN,@DAILYVOLUME
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SET @SMS = 'Transaction as on '+CONVERT(VARCHAR,@DATE,107)+' ('+FORMAT(@DATE,'ddd')+') Count '+CAST(@DAILYTXN AS VARCHAR)+', Volume USD '+CAST(@DAILYVOLUME AS VARCHAR)+'K.'
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IF ISNULL(@SMS,'') <> ''
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BEGIN
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INSERT INTO KT_SMS.dbo.SDK_SMS_SEND ( USER_ID, SCHEDULE_TYPE, SUBJECT, SMS_MSG, NOW_DATE, SEND_DATE, CALLBACK, DEST_INFO)
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SELECT 'globalmoney',0,'DAILYTXN',@SMS,FORMAT(GETDATE(),'yyyyMMddHHmmss'),FORMAT(GETDATE(),'yyyyMMddHHmmss'),'1588-6864','GME^'+MOBILENO
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FROM (
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SELECT '01041637562' MOBILENO UNION ALL -- John
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SELECT '01053554993' MOBILENO UNION ALL -- Choi
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SELECT '01021958106' MOBILENO UNION ALL --– Atit
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SELECT '01030436864' MOBILENO UNION ALL --Subash
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SELECT '01085567562' MOBILENO UNION ALL --Eric
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SELECT '01052600433' MOBILENO UNION ALL --Kevin
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SELECT '01059580644' MOBILENO --Pagna
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)X
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END
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END
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GO
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