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331 lines
22 KiB
331 lines
22 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_complianceRuleDetail_Pay] 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 OFF
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GO
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CREATE proc [dbo].[proc_complianceRuleDetail_Pay]
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@user VARCHAR(50) = NULL
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,@tranId BIGINT = NULL
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,@tAmt MONEY = NULL
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,@customerId INT = NULL
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,@receiverId VARCHAR(50) = NULL
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,@receiverMemId VARCHAR(30) = NULL
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,@receiverName VARCHAR(200) = NULL
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,@receiverMobile VARCHAR(50) = NULL
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,@receiverAcNo VARCHAR(50) = NULL
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,@masterId INT = NULL
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,@paymentMethod INT = NULL
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,@checkingFor CHAR(1) = NULL
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,@result VARCHAR(MAX) = NULL OUTPUT
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,@collMode VARCHAR(50) = NULL
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AS
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SET NOCOUNT ON
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SET XACT_ABORT ON
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/*
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1> Get the data in temp table
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2> Create the temp for condition
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3> Dynamic query create for checking TRN TEMP Vs Condition Temp (Loop may required)
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4> Data need to shift into main table so that each tran compain histry will be maintain
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5>
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6> Compose the message with matched criteria
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7>
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*/
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BEGIN
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DECLARE
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@rHub INT
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,@rAgent INT
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,@rZip INT
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,@rCustType INT
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,@rGroup INT
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SET @result = ''
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IF ISNULL(@masterId, 0) = 0 or ISNULL(@receiverId,'') = '' AND ISNULL(@receiverMobile,'') = ''
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RETURN
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CREATE TABLE #tempTran(id BIGINT PRIMARY KEY, rBranch INT, tAmt MONEY, rIdNumber VARCHAR(50),rMembershipId VARCHAR(50), receiverName VARCHAR(200), rMobile VARCHAR(50),
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approvedDate DATETIME, createdDate DATETIME, tranStatus VARCHAR(20), collMode VARCHAR(50),rAccountNo VARCHAR(50))
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DECLARE
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@amount MONEY
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,@tranCount INT
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,@period INT
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,@nextAction CHAR(1)
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,@txnAction CHAR(1)
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,@denyTxn CHAR(1)
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--IF @tranId IS NOT NULL
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--BEGIN
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-- SELECT
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-- @receiverId = tr.idNumber
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-- ,@receiverMemId = membershipId
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-- ,@receiverName = trn.receiverName
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-- ,@receiverMobile = mobile
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-- ,@receiverAcNo = trn.accountNo
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-- FROM remitTran trn WITH(NOLOCK)
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-- INNER JOIN tranReceivers tr WITH(NOLOCK) ON trn.id = tr.tranId
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-- WHERE trn.id = @tranId
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--END
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DECLARE
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@sql VARCHAR(MAX)
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,@sqlRec VARCHAR(MAX) = ''
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,@sqlTrn VARCHAR(MAX) = ''
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CREATE TABLE #tempCriteria(rowId INT IDENTITY(1,1), criteria INT)
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INSERT #tempCriteria(criteria)
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SELECT DISTINCT criteria
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FROM csDetailRec cdr (NOLOCK)
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INNER JOIN csDetail cd (NOLOCK) ON cdr.csDetailId = cd.csDetailId
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WHERE cdr.csMasterId = @masterId
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AND (cdr.paymentMode = @paymentMethod OR cdr.paymentMode IS NULL)
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AND ISNULL(cdr.isEnable, 'N') = 'Y'
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AND ISNULL(cd.isEnable, 'N') = 'Y'
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--3. Construct String Query
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DECLARE @totalRows INT, @count INT, @criteria INT
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SET @count = 1
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SELECT @totalRows = COUNT(*) FROM #tempCriteria
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SET @sqlRec = ' AND ('
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WHILE(@count <= @totalRows)
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BEGIN
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SELECT @criteria = criteria FROM #tempCriteria WHERE rowId = @count
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IF((@criteria = 5003))
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SET @sqlRec = @sqlRec + ' idNumber2 = ''' + ISNULL(@receiverId, '-') + ''' OR'
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ELSE IF((@criteria = 5004) AND ISNULL(@receiverMemId, '') <> '')
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SET @sqlRec = @sqlRec + ' membershipId = ''' + ISNULL(@receiverMemId, '') + ''' OR'
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ELSE IF((@criteria = 5005) AND ISNULL(@receiverName, '') <> '')
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SET @sqlTrn = @sqlTrn + ' OR trn.receiverName = ''' + ISNULL(@receiverName, '') + ''''
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ELSE IF((@criteria = 5006) AND ISNULL(@receiverMobile, '') <> '')
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SET @sqlRec = @sqlRec + ' mobile = ''' + ISNULL(@receiverMobile, '') + ''' OR'
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ELSE IF((@criteria = 5007) AND ISNULL(@receiverAcNo, '') <> '')
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SET @sqlTrn = @sqlTrn + ' OR trn.accountNo = ''' + ISNULL(@receiverAcNo, '') + ''''
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--SET @sqlRec = @sqlRec + ' 1 = 1 OR'
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SET @count = @count + 1
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END
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--DECLARE @complianceHoldCriteria VARCHAR(MAX)
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--SET @complianceHoldCriteria=' AND (t.rMobile = ''' + ISNULL(@receiverMobile, '') + ''' OR t.rIdNumber =''' + ISNULL(@receiverId, '') + ''')'
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SET @sqlRec = LEFT(@sqlRec, LEN(@sqlRec) - 2) + ')'
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DECLARE @cutOffDate VARCHAR(10) = CONVERT(VARCHAR, DATEADD(Day,-45, GETDATE()), 101)
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SET @sql = '
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SELECT
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trn.id
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,trn.pBranch
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,trn.tAmt
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,T.rIdNumber
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,T.rMembershipId
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,trn.receiverName
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,T.rMobile
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,trn.approvedDate
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,trn.createdDate
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,trn.tranStatus
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,trn.collMode
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,trn.accountNo
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FROM vwRemitTran trn WITH(NOLOCK)
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INNER JOIN
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(
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SELECT
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tranId
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,rIdNumber = idNumber2
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,rMobile = mobile
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,rMembershipId = membershipId
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FROM vwTranReceivers WITH(NOLOCK)
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WHERE 1=1 '
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+ @sqlRec +
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'
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)T ON trn.id = T.tranId
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WHERE tranStatus NOT LIKE ''%Cancel%''
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AND ControlNo Not Like ''OIII%''
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AND ISNULL(approvedDate, createdDate) > ''' + @cutOffDate + ''' ' +
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@sqlTrn + '
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'
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PRINT @sql
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INSERT INTO #tempTran
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EXEC (@sql)
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SET @sql = ''
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IF @checkingFor = 'v'
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BEGIN
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DECLARE @rBranch INT
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SELECT @rBranch = agentId FROM applicationUsers WITH(NOLOCK) WHERE userName = @user
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INSERT INTO #tempTran(id, rBranch, tAmt, rIdNumber, receiverName, rMobile, createdDate, tranStatus, collMode,rAccountNo)
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SELECT 0, @rBranch, @tAmt, @receiverId, @receiverName, @receiverMobile, dbo.FNADateFormatTZ(GETDATE(), @user), 'Payment', @collMode,@receiverAcNo
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END
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--SELECT * FROM #tempTran
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DECLARE @today DATETIME = CAST(CONVERT(VARCHAR,GETDATE(),101) AS DATETIME)
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CREATE TABLE #tempQuery(rowId INT IDENTITY(1,1), csDetailRecId INT, query VARCHAR(MAX))
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INSERT #tempQuery(csDetailRecId, query)
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SELECT
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csDetailRecId
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,query = 'SELECT ' + CAST(csDetailRecId AS VARCHAR)+ ', '+
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CASE
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WHEN checkType = 'SUM' THEN '(ISNULL(SUM(tAmt), 0) + ' + CAST(@tAmt AS VARCHAR) + ') '
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WHEN checkType = 'COUNT' THEN
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CASE
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WHEN ISNULL(condition,4600) = 4600 THEN ' COUNT(trn.id)' --4600 - Aggregate Rule
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WHEN condition = 4601 THEN ' COUNT(DISTINCT trn.rBranch)' --4601 - Multiple POS
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--WHEN condition = 4602 THEN ' COUNT(DISTINCT trn.sIdNumber)' --4602 - Multiple Beneficiary(Same Sender)
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WHEN condition = 4603 THEN ' COUNT(DISTINCT trn.rIdNumber)' --4603 - Multiple Sender(Same Beneficiary)
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END
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END
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+
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' FROM #tempTran trn WITH(NOLOCK)
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WHERE ISNULL(approvedDate, createdDate) BETWEEN
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'''
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+
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CASE WHEN ISNULL(period,0) = 0 THEN '1900-01-01' ELSE CONVERT(VARCHAR, DATEADD(D, -(period-1), @today), 101) END
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+ ''' AND '''
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+ CASE WHEN ISNULL(period,0) = 0 THEN '2100-12-31' ELSE CONVERT(VARCHAR, GETDATE(), 101) + ' 23:59:59:998' END
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+ ''''
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+
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CASE WHEN collModeDesc IS NOT NULL THEN ' AND trn.collMode = ''' + collModeDesc + '''' ELSE '' END
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+
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CASE
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WHEN criteria = 5003 THEN ' AND trn.rIdNumber = ''' + ISNULL(@receiverId, '') + ''' GROUP BY trn.rIdNumber'
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WHEN criteria = 5004 THEN ' AND trn.rMembershipId = ''' + ISNULL(@receiverMemId, '') + ''' GROUP BY trn.rMembershipId'
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WHEN criteria = 5005 THEN ' AND trn.receiverName = ''' + ISNULL(@receiverName, '') + ''' GROUP BY trn.receiverName'
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WHEN criteria = 5006 THEN ' AND trn.rMobile = ''' + ISNULL(@receiverMobile, '') + ''' GROUP BY trn.rMobile'
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WHEN criteria = 5007 THEN ' AND trn.rAccountNo = ''' + ISNULL(@receiverAcNo, '') + ''' GROUP BY trn.rAccountNo'
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END
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+
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CASE WHEN ISNULL(parameter,0) > 0 THEN
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+
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' HAVING '
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+
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CASE
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WHEN checkType = 'SUM' THEN
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'(ISNULL(SUM(tAmt), 0)) '
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WHEN checkType = 'COUNT' THEN
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CASE
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WHEN ISNULL(condition,4600) = 4600 THEN ' COUNT(trn.id)'
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WHEN condition = 4601 THEN ' COUNT(DISTINCT trn.rBranch)'
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--WHEN condition = 4602 THEN ' COUNT(DISTINCT trn.sIdNumber)'
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WHEN condition = 4603 THEN ' COUNT(DISTINCT trn.rIdNumber)'
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END
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END
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+
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'>='
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+
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CAST(parameter AS VARCHAR)
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ELSE ''
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END
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+
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' UNION ALL'
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FROM
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(
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SELECT
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csDetailRecId
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,cdr.csMasterId
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,cdr.condition
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,cdr.collMode
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,collModeDesc = sdv.detailTitle
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,cdr.paymentMode
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,checkType
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,parameter
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,cdr.period
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,criteria
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FROM csDetailRec cdr WITH(NOLOCK)
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INNER JOIN csDetail cd (NOLOCK) ON cdr.csDetailId = cd.csDetailId
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LEFT JOIN dbo.staticDataValue sdv WITH(NOLOCK) ON cdr.collMode = sdv.valueId
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WHERE cdr.csMasterId = @masterId
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AND (cdr.paymentMode = @paymentMethod OR cdr.paymentMode IS NULL)
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AND ISNULL(cdr.isEnable, 'N') = 'Y'
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AND ISNULL(cd.isEnable, 'N') = 'Y'
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) X
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SELECT @totalRows = COUNT(*) FROM #tempQuery
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UPDATE #tempQuery
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SET query = LEFT(query, LEN(query) - 9)
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WHERE rowId = @totalRows
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SELECT @sql = COALESCE(@sql + ' ', '') + query FROM #tempQuery
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PRINT @sql
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--End of Contruct string Query--------------------------------------------------------------------------------------------------
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--4. String Query Execution-----------------------------------------------------------------------------------------------------
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CREATE TABLE #tempResult(rowId INT IDENTITY(1,1), csDetailRecId INT, parameter INT, matchTranId VARCHAR(MAX))
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INSERT #tempResult(csDetailRecId, parameter)
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EXEC (@sql)
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--------------------------------------------------------------------------------------------------------------------------------
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--5. Select compliance Detail ID and Matched TXN Id and insert into remitTranCompliance Table------------------------------------
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DELETE FROM #tempTran WHERE ISNULL(id, 0) = 0
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IF EXISTS(SELECT 'X' FROM #tempResult)
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BEGIN
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DECLARE @csDetailRecId INT, @tranIds VARCHAR(MAX)
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SELECT @totalRows = COUNT(*) FROM #tempResult
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--SELECT * from #tempResult -- test query
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--select * from #tempTran --test query
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SET @count = 1
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WHILE(@count <= @totalRows)
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BEGIN
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SELECT @csDetailRecId = csDetailRecId FROM #tempResult WHERE rowId = @count
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SELECT @period = period, @nextAction = nextAction FROM csDetailRec WITH(NOLOCK) WHERE csDetailRecId = @csDetailRecId
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SELECT @tranIds = COALESCE(ISNULL(@tranIds + ',', ''), '') + CAST(id AS VARCHAR) FROM #tempTran WHERE
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ISNULL(approvedDate, createdDate) BETWEEN CONVERT(VARCHAR, DATEADD(D, -(@period-1), @today), 101)
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AND CONVERT(VARCHAR, GETDATE(), 101) + ' 23:59:59:998'
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IF ISNULL(@nextAction, 'H') = 'M' AND ISNULL(@txnAction, '') <> 'B' AND ISNULL(@txnAction, '') <> 'C'
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SET @txnAction = 'M'
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IF ISNULL(@nextAction, 'H') = 'H' AND ISNULL(@txnAction, '') <> 'B'
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SET @txnAction = 'C'
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IF ISNULL(@nextAction, 'H') = 'B'
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SET @txnAction = 'C'--'B' -- No need to block txn in pay side
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IF @checkingFor = 'i'
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BEGIN
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INSERT remitTranCompliancePay(tranId, csDetailTranId, matchTranId)
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SELECT @tranId, @csDetailRecId, @tranIds
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END
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ELSE IF @checkingFor = 'v'
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BEGIN
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INSERT remitTranCompliancePayTemp(csDetailTranId, matchTranId, tranId)
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SELECT @csDetailRecId, @tranIds, @tranId
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END
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SET @tranIds = NULL
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SET @count = @count + 1
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END
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SET @result = @txnAction
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END
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END
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GO
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