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154 lines
4.8 KiB
154 lines
4.8 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_customerBankModify] Script Date: 7/4/2019 11:35:48 AM ******/
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DROP PROCEDURE [dbo].[proc_customerBankModify]
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GO
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/****** Object: StoredProcedure [dbo].[proc_customerBankModify] 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 PROC [dbo].[proc_customerBankModify]
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(
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@flag VARCHAR(20)
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,@user VARCHAR(50) = NULL
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,@searchKey VARCHAR(30) = NULL
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,@searchValue VARCHAR(100) = NULL
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,@bankId VARCHAR(10) = NULL
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,@accNumber VARCHAR(30) = NULL
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,@customerId VARCHAR(10) = NULL
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,@acNameInBank NVARCHAR(50) = NULL
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,@verifyDoc3 VARCHAR(100) = NULL
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)
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AS
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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BEGIN
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IF @flag = 'S'
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BEGIN
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IF @searchKey IS NULL OR @searchValue IS NULL
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BEGIN
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EXEC proc_errorHandler '1', 'Invalid Attempt!', NULL
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RETURN
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END
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--@Max - 2018.09
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DECLARE @sql VARCHAR(MAX) = 'SELECT TOP 1 0 errorCode, CM.customerId, CM.fullName,
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CM.bankAccountNo, CM.idNumber, KB.BankName, KB.bankCode, CM.homePhone, CM.verifyDoc3,
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idType,
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CONVERT(VARCHAR(6), CM.dob, 12) AS [dob],
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CASE WHEN CM.nativeCountry = 238 THEN 1
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WHEN CM.nativeCountry = 113 THEN 2
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WHEN CM.nativeCountry = 45 THEN 3
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ELSE 4 END AS [nativeCountryCode],
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CASE WHEN CM.gender = 97 THEN 7
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WHEN CM.gender = 98 THEN 8 END AS [genderCode]
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FROM customerMaster CM(NOLOCK)
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INNER JOIN KoreanBankList KB(NOLOCK) ON KB.rowId = CM.bankName
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WHERE REPLACE('+@searchKey+', ''-'', '''') = REPLACE('''+@searchValue+''', ''-'', '''')'
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EXEC(@sql)
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END
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ELSE IF @flag = 'customervf' -- customer verification details
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BEGIN
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DECLARE @sqls VARCHAR(800) ='
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SELECT ''0'' As Code,
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cm.fullName AS name,
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ISNULL(cm.mobile,cm.homePhone) AS mobile,
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cm.gender AS gender,
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cm.idType As idType,
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cm.idNumber As idNumber,
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FORMAT(cm.dob,''MM/dd/yyyy'')AS dob,
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cm.bankName AS bankName,
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k.bankCode As bankCode,
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cm.bankAccountNo AS accountNo,
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cm.nativeCountry AS country,
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obpId AS obpId,
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walletAccountNo AS wallletNo
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FROM customerMaster cm (NOLOCK)
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INNER JOIN KoreanBankList k (nolock) on k.rowId = cm.bankName
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WHERE ' + @searchKey + ' = '''+ @searchValue +''' '
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print @sqls
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EXEC(@sqls)
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END
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ELSE IF @flag = 'DDL'
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BEGIN
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SELECT BankName, bankCode FROM KoreanBankList (NOLOCK) ORDER BY BankName ASC
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END
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ELSE IF @flag = 'U'
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BEGIN
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IF @user IS NULL
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BEGIN
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EXEC proc_errorHandler '1', 'Please login first to modify customer!', NULL
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RETURN
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END
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IF NOT EXISTS (SELECT 1 FROM customerMaster (NOLOCK) WHERE customerId = @customerId)
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BEGIN
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EXEC proc_errorHandler '1', 'Some thing went wrong this time, please try again later!', NULL
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RETURN
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END
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--LOG FOR CUSTOMER UPDATE
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EXEC PROC_CUSTOMERMODIFYLOG @flag = 'i', @email = NULL, @idNumber = NULL, @bank = @bankId,
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@accNumber = @accNumber, @customerId = @customerId, @mobileNumber = NULL,
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@user = @user
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UPDATE CM SET CM.bankName = KB.rowId, CM.bankAccountNo = @accNumber, CM.CustomerBankName = @acNameInBank, CM.verifyDoc3 = ISNULL(@verifyDoc3, CM.verifyDoc3)
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FROM customerMaster CM(NOLOCK)
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INNER JOIN KoreanBankList KB(NOLOCK) ON KB.bankCode = @bankId
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WHERE CM.customerId = @customerId
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EXEC proc_errorHandler '0', 'Details updated successfully!', NULL
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END
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ELSE IF @flag = 'Audit'
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BEGIN
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UPDATE customerMaster SET AuditBy = @user,AuditDate = GETDATE() WHERE customerId = @customerId
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EXEC proc_errorHandler '0', 'Document marked as Audited', NULL
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RETURN
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END
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ELSE IF @flag = 'certificate-details'
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BEGIN
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DECLARE @action VARCHAR(10);
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IF LOWER(@searchKey) = 'email'
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BEGIN
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SELECT @customerId = customerId FROM customermaster cm(NOLOCK)
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WHERE email=@searchValue
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END
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ELSE
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BEGIN
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SELECT @customerId = customerId FROM customermaster cm(NOLOCK)
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WHERE idnumber = @searchValue
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END
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IF NOT EXISTS(SELECT 'x' FROM customerMaster cm(NOLOCK) WHERE customerId = @customerId)
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BEGIN
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SELECT '1' errorCode,'Invalid Bank detail found check detail from Menu CUSTOMER ID VERIFICATION' Msg,null id
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RETURN
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END
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SELECT @action = [action] FROM TblCustomerBankVerification bv(NOLOCK)
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WHERE customerId=@customerId
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IF UPPER(@action) = 'REQ'
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BEGIN
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SELECT TOP 1 '0' errorCode,certNumber as certificateNumber,bankAccountNo AS accountNo,idNumber,customerId,reqDate AS requestedDate
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FROM TblCustomerBankVerification c(nolock)
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inner join koreanbanklist l (nolock) on l.bankcode = c.bankCode
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WHERE customerId = @customerId
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RETURN
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END
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ELSE IF UPPER(@action) = 'SUCCESS'
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BEGIN
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EXEC proc_errorHandler '1', 'Bank detail Already Verified!!!!', NULL
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END
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ELSE
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SELECT '1' errorCode,'Invalid Bank detail found check detail from Menu CUSTOMER ID VERIFICATION' Msg,null id
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END
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END
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--select * from TBLCUSTOMERMODIFYLOGS
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--select bankName, bankAccountNo,* from customerMaster where customerId =3
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GO
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