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135 lines
5.2 KiB
135 lines
5.2 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_cancelRpt] Script Date: 7/4/2019 11:35:48 AM ******/
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DROP PROCEDURE [dbo].[proc_cancelRpt]
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GO
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/****** Object: StoredProcedure [dbo].[proc_cancelRpt] Script Date: 7/4/2019 11:35:48 AM ******/
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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 procEDURE [dbo].[proc_cancelRpt]
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@user VARCHAR(50),
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@pCountry VARCHAR(50) = NULL,
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@sBranch INT ,
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@fromDate VARCHAR(10) ,
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@toDate VARCHAR(20) ,
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@cancelType VARCHAR(10) = NULL
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AS
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SET NOCOUNT ON;
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IF(DATEDIFF(D,@fromDate,GETDATE())>90 )
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BEGIN
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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EXEC proc_errorHandler '1', '<font color="red"><b>Date Range is not valid, You can only view transaction upto 90 days.</b></font>', NULL
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RETURN;
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END
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IF(DATEDIFF(D,@fromDate,@toDate))>32
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BEGIN
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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EXEC proc_errorHandler '1', '<font color="red"><b>Date Range is not valid, Please select date range of 32 days.</b></font>', NULL
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RETURN;
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END
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DECLARE @SQL VARCHAR(MAX)
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DECLARE @sAgent INT
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SELECT @sAgent = parentId FROM applicationUsers au WITH(NOLOCK)
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INNER JOIN agentMaster am WITH(NOLOCK) ON au.agentId = am.agentId
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WHERE userName = @user
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SET @SQL='SELECT [SN] = ROW_NUMBER() over (ORDER BY [Branch] ),* FROM (
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SELECT [Cancel Date] = '+CASE WHEN @cancelType ='Refunded' THEN ' RC.refundDate ' ELSE ' RC.approvedDate' END +'
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,[Branch] = ISNULL(sBranchName,''-'')
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,[BRN] =''<a href = "#" onclick="OpenInNewWindow('''''+dbo.FNAGetURL()+'AgentPanel/SearchTxnReport/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(RT.id AS VARCHAR)+'''''')">''+dbo.FNADecryptString(RT.controlNo)+''</a>''
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,[Sender/Receiver] = rt.senderName+''/''+rt.receiverName
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,[Receiving Country] = RT.pCountry
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,[TXN Date] = RT.createdDate
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,[Deposit Amt] = RT.cAmt
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,[Payout Amt] = RT.pAmt
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,[Requested By] = RC.createdBy
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,'+CASE WHEN @cancelType = 'Refunded' THEN '[Refunded By]' ELSE '[Cancelled By]' END +' = RC.ApprovedBy
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,[Reason] = ISNULL(''Request :''+RC.cancelReason,'''')+''<br/>''+ISNULL(''Approve :''+RC.approvedRemarks,'''')
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,[Txn <br/>Generated By] = RT.createdBy
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FROM remitTran RT WITH (NOLOCK)
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INNER JOIN tranCancelrequest RC WITH (NOLOCK) ON RT.id=RC.tranId
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WHERE 1=1 '
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IF @sAgent IS NOT NULL
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SET @SQL = @SQL + ' AND RT.sAgent = ''' + CAST(@sAgent AS VARCHAR) + ''''
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IF @sBranch IS NOT NULL
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SET @SQL = @SQL +' AND RT.sBranch =''' +CAST(@sBranch AS VARCHAR)+ ''''
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IF @pCountry IS NOT NULL
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SET @SQL = @SQL +' AND pCountry ='''+@pCountry+''''
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IF @cancelType ='Approved'
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SET @SQL = @SQL +' AND RC.cancelStatus =''Approved'' AND RC.approvedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'''
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IF @cancelType ='Rejected'
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SET @SQL = @SQL +' AND RC.cancelStatus =''Rejected'' AND RC.approvedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'''
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IF @cancelType ='deny'
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SET @SQL = @SQL +' AND 1=2 '
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IF @cancelType IS NULL
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SET @SQL = @SQL +' AND RC.cancelStatus =''Approved'' AND RT.cancelapprovedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'''
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IF @cancelType ='deny' OR @cancelType IS NULL
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BEGIN
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SET @SQL=@SQL + '
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UNION ALL
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SELECT
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[Cancel Date] = RT.cancelapprovedDate
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,[Branch] = ISNULL(RT.sBranchName,''-'')
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,[BRN] = ''<a href = "#" onclick="OpenInNewWindow('''''+dbo.FNAGetURL()+'AgentPanel/SearchTxnReport/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId=''+CAST(RT.id AS VARCHAR)+'''''')">''+dbo.FNADecryptString(RT.controlNo)+''</a>''
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,[Sender/Receiver] = rt.senderName+''/''+rt.receiverName
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,[Receiving Country] = RT.pCountry
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,[TXN Date] = RT.createdDate
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,[Deposit Amt] = RT.cAmt
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,[Payout Amt] = RT.pAmt
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,[Cancel Requested By] = RT.cancelRequestBy
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,[Cancel Cancelled By] = RT.cancelApprovedBy
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,[Cancel Reason] = ISNULL(''Request :''+RT.cancelReason,'''')+''<br/>''+ISNULL(''Approve :''+RC.approvedRemarks,'''')
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,[Txn Generated By] = RT.createdBy
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FROM cancelTranHistory RT WITH (NOLOCK)
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LEFT JOIN tranCancelrequest RC WITH (NOLOCK) ON RT.tranId=RC.tranId
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WHERE cancelapprovedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'''
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IF @pCountry IS NOT NULL
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SET @SQL = @SQL +' AND pCountry ='''+@pCountry+''''
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IF @sAgent IS NOT NULL
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SET @SQL = @SQL + ' AND RT.sAgent = ''' + CAST(@sAgent AS VARCHAR) + ''''
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IF @sBranch IS NOT NULL
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SET @SQL = @SQL +' AND RT.sBranch =''' +CAST(@sBranch AS VARCHAR)+ ''''
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END
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SET @SQL = @SQL +')x'
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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 'Beneficiary' head,isnull(@pCountry,'All') VALUE
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UNION ALL
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SELECT 'Branch' head,(SELECT agentName FROM agentMaster WITH(NOLOCK) WHERE agentid=@sBranch) VALUE
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UNION ALL
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SELECT 'From Date' head,@fromDate value
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UNION ALL
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SELECT 'To Date' head, @toDate
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UNION ALL
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SELECT 'Cancel Type' head, ISNULL(CASE WHEN @cancelType ='deny' THEN 'Deny' WHEN @cancelType ='Approved' THEN 'Approve Cancel'
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WHEN @cancelType ='Refunded' THEN 'Refund' END,'ALL')
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SELECT 'Cancel Report' title
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GO
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