MOBILE_API/DB/SPs/INBOUND_PROC_MOBILE.sql

/**


EXEC INBOUND_PROC_MOBILE @flag='bankAccounts',@customerId = '40154'

*/

ALTER PROCEDURE INBOUND_PROC_MOBILE(
    @flag VARCHAR(100) =  NULL
   ,@UserId VARCHAR(100) = NULL
   ,@FromDate VARCHAR(10) =  NULL
   ,@ToDate VARCHAR(10) =  NULL
   ,@customerId VARCHAR(100) = NULL
   ,@tranId		VARCHAR(30) = NULL
   ,@Id			VARCHAR(30) =  NULL
   ,@accountId		VARCHAR(30) = NULL
)AS
BEGIN

	IF @FromDate IS NULL OR @ToDate IS NULL
	BEGIN
		SET @FromDate = '2019-10-01'--FORMAT(GETDATE(),'yyyy-MM-dd')
		SET @ToDate = FORMAT(GETDATE(),'yyyy-MM-dd')
	END

	IF @flag = 'tranHistory'
	BEGIN
	   SELECT 
			 tranDate = FORMAT(irt.approvedDate,'yyyy-MM-dd')
			,senderName = irt.senderName
			,receivedAmount = irt.pAmt
			,bank = kbl.BankName
			,bankCode = kbl.bankCode 
			,accountNo = irt.accountNo 
			,serviceFee = irt.serviceCharge 
			,MobileNo = ''
			,status  = CASE WHEN irt.payStatus NOT IN ('PAID','UNPAID','CANCEL') THEN 'PROCESSING' ELSE 	irt.payStatus END 
			,controlNo =  dbo.FNADecryptString(irt.controlNo)
			,sendingCountryCode = cm.CountryCode
			,sendingCountryName = cm.countryName

			,receivingCountryCode = cms.CountryCode
			,receivingCountryName = cms.countryName
			,CONVERT(bit,CASE WHEN icl.accountNo IS NOT NULL AND irt.payStatus IN ('PAID','POST','UNPAID') then 1 ELSE 0 END) IsAccountReg
	   FROM dbo.INBOUND_REMIT_TRAN(NOLOCK) irt 
	   INNER JOIN dbo.INBOUND_TRAN_RECEIVERS(NOLOCK) itr ON irt.id =  itr.tranId
	   INNER JOIN dbo.KoreanBankList(NOLOCK) kbl ON kbl.rowId = irt.pBank
	   INNER JOIN countryMaster(NOLOCK) cm ON cm.countryName = irt.sCountry
	   INNER JOIN countryMaster(NOLOCK) cms ON cms.countryName = irt.pCountry
	   LEFT JOIN INBOUND_CUSTOMERBANKLIST(NOLOCK) icl ON icl.accountNo=irt.accountNo AND icl.bankCode = kbl.bankCode  AND icl.customerId= @UserId   
	   WHERE irt.approvedDate BETWEEN 	@FromDate AND @ToDate + ' 23:59:59' AND itr.customerId = @UserId
	END

	IF @flag = 'tranDetail'
	BEGIN
	   SELECT 
			 tranDate = FORMAT(irt.approvedDate,'yyyy-MM-dd')
			,senderName = irt.senderName
			,receivedAmount = irt.pAmt
			,bank = kbl.BankName
			,bankCode = kbl.bankCode 
			,accountNo = irt.accountNo 
			,serviceFee = irt.serviceCharge 
			,MobileNo = ''
			,status  = CASE WHEN irt.payStatus NOT IN ('PAID','UNPAID','CANCEL') THEN 'PROCESSING' ELSE 	irt.payStatus END 
			,controlNo =  dbo.FNADecryptString(irt.controlNo)
			,sendingCountryCode = cm.CountryCode
			,sendingCountryName = cm.countryName

			,receivingCountryCode = cms.CountryCode
			,receivingCountryName = cms.countryName
			,CONVERT(bit,CASE WHEN icl.accountNo IS NOT NULL AND irt.payStatus IN ('PAID','POST','UNPAID') then 1 ELSE 0 END) IsAccountReg
	   FROM dbo.INBOUND_REMIT_TRAN(NOLOCK) irt 
	   INNER JOIN dbo.INBOUND_TRAN_RECEIVERS(NOLOCK) itr ON irt.id =  itr.tranId
	   INNER JOIN dbo.KoreanBankList(NOLOCK) kbl ON kbl.rowId = irt.pBank
	   INNER JOIN countryMaster(NOLOCK) cm ON cm.countryName = irt.sCountry
	   INNER JOIN countryMaster(NOLOCK) cms ON cms.countryName = irt.pCountry
	   LEFT JOIN INBOUND_CUSTOMERBANKLIST(NOLOCK) icl ON icl.accountNo=irt.accountNo AND icl.bankCode = kbl.bankCode  AND icl.customerId= @UserId    
	   WHERE irt.controlNo = dbo.FNAEncryptString(@tranId) AND  itr.customerId = @UserId
	END

	IF @flag = 'bankAccounts'
	BEGIN
	   DECLARE @bank VARCHAR(100), @account VARCHAR(100)
	   SELECT 
	   	@bank = kbl.bankCode, @account = bankAccountNo
	   FROM dbo.customerMaster(NOLOCK) cm
	   INNER JOIN dbo.KoreanBankList(NOLOCK) kbl ON kbl.rowId=cm.bankName
	   WHERE customerId = @customerId

	   IF NOT EXISTS(SELECT 'x' FROM INBOUND_CUSTOMERBANKLIST(NOLOCK) WHERE bankCode= @bank AND accountNo =  @account AND customerId =  @customerId)
	   BEGIN
		   INSERT INTO 	dbo.INBOUND_CUSTOMERBANKLIST
		   (
		       customerId,
		       customerName,
		       certNumber,
		       certLimitCount,
		       bankCode,
		       accountNo,
		       accountName,
		       isRealNameVerified,
		       isPennyTest,
		       action,
		       createdDate,
		       createdBy,
		       reqDate,
		       certDate
		   )SELECT customerId,firstName,0,0,kbl.bankCode,bankAccountNo,firstName,1,1,'SUCCESS',GETDATE(),email,GETDATE(),GETDATE() 
		   FROM dbo.customerMaster(NOLOCK) cm 
		   INNER JOIN dbo.KoreanBankList(NOLOCK) kbl ON kbl.rowId=cm.bankName
		   WHERE customerId = @customerId
	   END



	   SELECT 
			  ibl.rowId AS Id
			 ,IsPrimary = CASE WHEN ibl.bankCode = @bank AND ibl.accountNo =  @account THEN 1 ELSE 0 END
			 ,kbl.bankCode
			 ,ibl.AccountNo
			 ,Bank = kbl.BankName
			 ,IsPennyTestSuccess = CASE WHEN ibl.action='SUCCESS' THEN 1 ELSE 0 END			              
	   FROM dbo.INBOUND_CUSTOMERBANKLIST ibl (NOLOCK) INNER JOIN dbo.KoreanBankList(NOLOCK) kbl ON ibl.bankCode = kbl.bankCode
	   WHERE customerId = @customerId
	END

	IF @flag = 'deleteAccount'
	BEGIN
		BEGIN TRAN
		INSERT INTO INBOUND_CUSTOMERBANKLIST_HISTORY(
			oldRowId,customerId,customerName,certNumber,certLimitCount,bankCode,accountNo,accountName,isRealNameVerified,isPennyTest,action,createdDate,createdBy,reqDate,certDate
		) SELECT 
			rowId,customerId,customerName,certNumber,certLimitCount,bankCode,accountNo,accountName,isRealNameVerified,isPennyTest,action,createdDate,createdBy,reqDate,certDate	
		FROM INBOUND_CUSTOMERBANKLIST(NOLOCK) WHERE customerId = @customerId AND rowId = @accountId


		DELETE FROM  INBOUND_CUSTOMERBANKLIST  WHERE customerId = @customerId AND rowId = @accountId
		COMMIT TRAN

		IF @@TRANCOUNT=0
		BEGIN
			SELECT '0' Code, 'Account has been removed successfully.' Msg, NULL	Id
			RETURN
		END
		ELSE
		BEGIN
			SELECT '1' Code, 'Failed to remove account.' Msg, NULL	Id
			RETURN
		END
	END
END