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483 lines
22 KiB
483 lines
22 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[KFTC_LOG_CUSTOMER_INFO] 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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ALTER PROC [dbo].[KFTC_LOG_CUSTOMER_INFO]
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(
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@flag VARCHAR(20)
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,@customerId BIGINT = NULL
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,@accessToken VARCHAR(400) = NULL
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,@tokenType VARCHAR(10) = NULL
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,@expiresIn INT = NULL
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,@refreshToken VARCHAR(400) = NULL
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,@scope VARCHAR(30) = NULL
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,@userName NVARCHAR(100) = NULL
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,@userInfo VARCHAR(8) = NULL
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,@userGender CHAR(1) = NULL
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,@userCellNo VARCHAR(15) = NULL
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,@userEmail VARCHAR(100) = NULL
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,@XML XML = NULL
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,@userCi VARCHAR(4000) = NULL
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,@fintechUseNo VARCHAR(30) = NULL
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,@userSeqNo VARCHAR(10) = NULL
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,@apiTranDtm VARCHAR(17) = NULL
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,@rspCode VARCHAR(5) = NULL
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,@rspMessage VARCHAR(10) = NULL
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,@dpsBankCodeStd VARCHAR(3) = NULL
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,@dpsAccountNumMasked VARCHAR(20) = NULL
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,@dpsPrintContent NVARCHAR(20) = NULL
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,@bankTranId VARCHAR(20) = NULL
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,@bankTranDate VARCHAR(8) = NULL
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,@bankCodeTran VARCHAR(3) = NULL
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,@bankRspCode VARCHAR(3) = NULL
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,@bankCodeStd VARCHAR(3) = NULL
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,@accountNumMasked VARCHAR(20) = NULL
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,@printContent NVARCHAR(20) = NULL
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,@accountName NVARCHAR(20) = NULL
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,@tranAmt MONEY = NULL
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,@apiTranId VARCHAR(20) = NULL
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,@clientId VARCHAR(50) = NULL
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,@clientSecret VARCHAR(50) = NULL
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,@clientUseCode VARCHAR(10) = NULL
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,@rowId BIGINT = NULL
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,@errorCode VARCHAR(10) = NULL
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,@errorMsg VARCHAR(500) = NULL
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,@remittance_check CHAR(1) = NULL
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,@kftcLogId BIGINT = NULL
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,@accountNumber VARCHAR(20) = NULL
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,@accHolderInfoType VARCHAR(100) = NULL
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,@accHolderInfo VARCHAR(50) = NULL
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,@bankCode VARCHAR(5) = 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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DECLARE @msg VARCHAR(100)
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BEGIN TRY
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IF @flag = 'I'
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BEGIN
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DECLARE @accessTokenExpTime DATETIME
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SET @accessTokenExpTime = DATEADD(SECOND, @expiresIn, GETDATE())
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DECLARE @firstName VARCHAR(100)
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SELECT @firstName = firstName
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FROM CUSTOMERMASTER(NOLOCK)
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WHERE customerId = @customerId
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IF EXISTS(SELECT 1 FROM KFTC_CUSTOMER_MASTER (NOLOCK) WHERE customerId = @customerId)
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BEGIN
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IF ( REPLACE(@firstName, ' ', '') = REPLACE(@userName, ' ', '') )
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BEGIN
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UPDATE KFTC_CUSTOMER_MASTER SET
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userSeqNo = @userSeqNo
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,accessToken = @accessToken
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,tokenType = @tokenType
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,expiresIn = @expiresIn
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,accessTokenRegTime = GETDATE()
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,accessTokenExpTime = @accessTokenExpTime
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,refreshToken = @refreshToken
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,scope = @scope
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,userCi = @userCi
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,userName = @userName
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,userInfo = @userInfo
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,userGender = @userGender
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,userCellNo = @userCellNo
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,userEmail = @userEmail
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,approvedBy = 'system'
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,approvedDate = GETDATE()
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WHERE customerId = @customerId
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END
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ELSE
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BEGIN
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UPDATE KFTC_CUSTOMER_MASTER SET
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userSeqNo = @userSeqNo
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,accessToken = @accessToken
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,tokenType = @tokenType
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,expiresIn = @expiresIn
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,accessTokenRegTime = GETDATE()
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,accessTokenExpTime = @accessTokenExpTime
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,refreshToken = @refreshToken
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,scope = @scope
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,userCi = @userCi
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,userName = @userName
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,userInfo = @userInfo
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,userGender = @userGender
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,userCellNo = @userCellNo
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,userEmail = @userEmail
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WHERE customerId = @customerId
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END
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SET @msg = 'Auto debit account refreshed successfully!'
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END
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ELSE
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BEGIN
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EXEC proc_errorHandler 1, 'There are no real-name data.!', null
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RETURN
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END
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--PARSING XML DATA
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DECLARE @hDoc AS INT, @SQL NVARCHAR (MAX)
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EXEC sp_xml_preparedocument @hDoc OUTPUT, @XML
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DECLARE @TEMPTABLE TABLE (fintechUseNo VARCHAR(30), accountAlias NVARCHAR(50), bankCodeStd VARCHAR(3), bankName NVARCHAR(20), accountNumMasked VARCHAR(20), accountState CHAR(2)
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,accountNum VARCHAR(20), accountName NVARCHAR(100), accountType CHAR(1), inquiryAgreeYn CHAR(1), transferAgreeYn VARCHAR(14), inquiryAgreeDtime VARCHAR(14), transferAgreeDtime VARCHAR(14))
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INSERT INTO @TEMPTABLE(fintechUseNo, accountAlias, bankCodeStd, bankName, accountNum, accountNumMasked, accountName, accountType, inquiryAgreeYn, transferAgreeYn, accountState,
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inquiryAgreeDtime, transferAgreeDtime)
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SELECT fintechUseNo, accountAlias, bankCodeStd, bankName, accountNum, accountNumMasked, accountName, accountType, inquiryAgreeYn, transferAgreeYn, accountState,
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inquiryAgreeDtime, transferAgreeDtime
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FROM OPENXML(@hDoc, '/root/row')
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WITH
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(
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fintechUseNo VARCHAR(30) '@fintechUseNo',
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accountAlias NVARCHAR(50) '@accountAlias',
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bankCodeStd VARCHAR(3) '@bankCodeStd',
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bankName NVARCHAR(20) '@bankName',
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accountNum VARCHAR(20) '@accountNum',
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accountNumMasked VARCHAR(20) '@accountNumMasked',
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accountName NVARCHAR(100) '@accountName',
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accountType CHAR(1) '@accountType',
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inquiryAgreeYn CHAR(1) '@inquiryAgreeYn',
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transferAgreeYn CHAR(1) '@transferAgreeYn',
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inquiryAgreeDtime VARCHAR(14) '@inquiryAgreeDtime',
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accountState CHAR(2) '@accountState',
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transferAgreeDtime VARCHAR(14) '@transferAgreeDtime'
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)
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DELETE T
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FROM @TEMPTABLE T
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INNER JOIN KFTC_CUSTOMER_SUB S(NOLOCK) ON S.customerId = @customerId AND userSeqNo = @userSeqNo AND S.fintechUseNo = T.fintechUseNo AND S.accountNum = T.accountNum
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INSERT INTO KFTC_CUSTOMER_SUB(customerId, userSeqNo, fintechUseNo, accountAlias, bankCodeStd, bankName, accountNum, accountNumMasked, accountName, accountType, inquiryAgreeYn, transferAgreeYn,
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inquiryAgreeDtime, transferAgreeDtime, accountState)
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SELECT @customerId, @userSeqNo, fintechUseNo, accountAlias, bankCodeStd, bankName, accountNum, accountNumMasked, accountName, accountType, inquiryAgreeYn, transferAgreeYn,
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inquiryAgreeDtime, transferAgreeDtime, accountState
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FROM @TEMPTABLE
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EXEC sp_xml_removedocument @hDoc
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EXEC proc_errorHandler 0, @msg, @accessToken;
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END
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ELSE IF @flag = 'S'
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BEGIN
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DECLARE @LASTSYNC DATETIME = NULL
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SELECT S.RowId,M.accessToken AS [access_token], M.tokenType, M.scope, M.userCi,
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S.customerId, S.userSeqNo, S.fintechUseNo, S.bankCodeStd,
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S.bankName, S.accountNum, S.accountNumMasked, S.accountName,
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DATEDIFF(DD, ISNULL(M.AccountSyncDT, GETDATE()), GETDATE()),
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BankCode = s.bankCodeStd,
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IsSyncAccList = CASE WHEN DATEDIFF(DD, ISNULL(M.AccountSyncDT, GETDATE()), GETDATE()) > 1 THEN 'Y' ELSE 'N' END,
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IsShowRefresh = CASE WHEN DATEDIFF(MM, accessTokenRegTime, GETDATE()) >= 11 THEN 'Y' ELSE 'N' END,
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IsInboundPennyTestRequested = CASE WHEN s.bankCodeStd = icbl.bankCode AND s.accountNum = icbl.accountNo THEN 1 ELSE 0 END
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,cm.email as Email ,M.accessTokenExpTime as IdExpiry
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FROM KFTC_CUSTOMER_SUB S(NOLOCK)
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INNER JOIN KFTC_CUSTOMER_MASTER M(NOLOCK) ON M.customerId = S.customerId
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INNER JOIN dbo.customerMaster cm(NOLOCK) ON cm.customerId = m.customerId
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LEFT JOIN dbo.INBOUND_CUSTOMERBANKLIST(NOLOCK)icbl ON m.customerId = icbl.customerId
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WHERE S.customerId = @customerId ORDER BY S.RowId ASC
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UPDATE KFTC_CUSTOMER_MASTER SET AccountSyncDT = GETDATE() WHERE customerId = @customerId
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END
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ELSE IF @flag = 's-send'
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BEGIN
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DECLARE @v_accHolderInfoType VARCHAR(100)
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DECLARE @v_accHolderInfo VARCHAR(50)
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DECLARE @v_userInfo VARCHAR(8)
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DECLARE @v_userGender CHAR(1)
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DECLARE @v_combination VARCHAR(50)
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DECLARE @v_national CHAR(1)
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DECLARE @v_lastDigit VARCHAR(5)
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SELECT @v_userInfo = userInfo,
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@v_userGender = CASE WHEN userGender = 'M' THEN '7' ELSE '8' END,
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@v_accHolderInfoType = accHolderInfoType,
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@v_accHolderInfo = accHolderInfo
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FROM KFTC_CUSTOMER_MASTER(NOLOCK)
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WHERE customerId = @customerId
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SELECT * FROM (
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SELECT 0 AS RowId, customerType,
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accountNo = '', accountNumMasked='KRW ' + FORMAT(ISNULL(availableBalance,0),'0'), autoDebit = '', walletName = 'GME Wallet',
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[type] = 'wallet', fintechUseNo = '', accountName = '', bankCode = '','' AS [isApproved], '' AS [accHolderInfoType], '' AS [accHolderInfo]
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FROM customerMaster (NOLOCK)
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WHERE customerId = @customerId
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UNION ALL
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SELECT S.RowId,
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'' AS [customerType],
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S.accountNum AS [accountNo],
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S.accountNumMasked,
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'Auto Debit' AS [autoDebit],
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S.bankName AS [walletName],
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'autodebit' AS [type],
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S.fintechUseNo AS [fintechUseNo],
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S.accountName AS [accountName],
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S.bankCodeStd AS [bankCode],
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isApproved = CASE WHEN ApprovedBy IS NULL THEN 'N' ELSE 'Y' END,
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M.accHolderInfoType, M.accHolderInfo
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FROM KFTC_CUSTOMER_SUB S(NOLOCK)
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INNER JOIN KFTC_CUSTOMER_MASTER M(NOLOCK) ON M.customerId = S.customerId
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WHERE S.customerId = @customerId
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)x ORDER BY x.RowId ASC
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END
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ELSE IF @flag = 'DELETE'
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BEGIN
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-- 삭제하기전에 KFTC_CUSTOMER_SUB_DELETED 테이블에 삭제할 데이타를 저장
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INSERT INTO KFTC_CUSTOMER_SUB_DELETED (masterId, customerId, userSeqNo, fintechUseNo, accountAlias,
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bankCodeStd, bankName, accountNum, accountNumMasked, accountName,
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accountType, inquiryAgreeYn, transferAgreeYn, accountState, inquiryAgreeDtime,
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transferAgreeDtime, RejectedBy, RejectedDate, RejectNote)
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SELECT 0, customerId, userSeqNo, fintechUseNo, accountAlias,
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bankCodeStd, bankName, accountNum, accountNumMasked, accountName,
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accountType, inquiryAgreeYn, transferAgreeYn, accountState, inquiryAgreeDtime,
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transferAgreeDtime, @customerId, GETDATE(), 'Deleted by customer'
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FROM KFTC_CUSTOMER_SUB (NOLOCK)
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WHERE customerId = @customerId
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AND fintechUseNo = @fintechUseNo
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-- KFTC_CUSTOMER_SUB 데이타 삭제
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DELETE FROM KFTC_CUSTOMER_SUB
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WHERE customerId = @customerId
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AND fintechUseNo = @fintechUseNo
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EXEC proc_errorHandler 0, 'Account deleted successfully!', @customerId;
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END
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ELSE IF @flag = 'DELETE_ACC'
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BEGIN
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-- 삭제하기전에 KFTC_CUSTOMER_SUB_DELETED 테이블에 삭제할 데이타를 저장
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INSERT INTO KFTC_CUSTOMER_SUB_DELETED (masterId, customerId, userSeqNo, fintechUseNo, accountAlias,
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bankCodeStd, bankName, accountNum, accountNumMasked, accountName,
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accountType, inquiryAgreeYn, transferAgreeYn, accountState, inquiryAgreeDtime,
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transferAgreeDtime, RejectedBy, RejectedDate, RejectNote)
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SELECT 0, customerId, userSeqNo, fintechUseNo, accountAlias,
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bankCodeStd, bankName, accountNum, accountNumMasked, accountName,
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accountType, inquiryAgreeYn, transferAgreeYn, accountState, inquiryAgreeDtime,
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transferAgreeDtime, @customerId, GETDATE(), 'KFTC Auto Sync'
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FROM KFTC_CUSTOMER_SUB (NOLOCK)
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WHERE customerId = @customerId
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AND fintechUseNo = @fintechUseNo
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AND accountNum = @accountNumber
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-- KFTC_CUSTOMER_SUB 데이타 삭제
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DELETE FROM KFTC_CUSTOMER_SUB
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WHERE customerId = @customerId
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AND fintechUseNo = @fintechUseNo
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AND accountNum = @accountNumber
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EXEC proc_errorHandler 0, 'Account deleted successfully!', @customerId;
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END
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ELSE IF @flag = 'I-TRAN'
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BEGIN
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DECLARE @accountNum NVARCHAR(20)
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SELECT @accountNum = accountNum FROM KFTC_CUSTOMER_SUB (NOLOCK) WHERE CUSTOMERID = @customerId AND fintechUseNo = @fintechUseNo
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SET @dpsPrintContent = @accountNum + '_' + @dpsPrintContent
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INSERT INTO KFTC_CUSTOMER_TRANSFER(customerId, fintechUseNo, apiTranId, apiTranDtm, rspCode, dpsBankCodeStd, dpsAccountNumMasked, dpsPrintContent, bankTranId,
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bankTranDate, bankCodeTran, bankRspCode, bankCodeStd, accountNumMasked, printContent, accountName, tranAmt, remittance_check,
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errorCode,
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errorMsg)
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SELECT @customerId, @fintechUseNo, @apiTranId, @apiTranDtm, @rspCode, @dpsBankCodeStd, @dpsAccountNumMasked, @dpsPrintContent, @bankTranId,
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@bankTranDate, @bankCodeTran, @bankRspCode, @bankCodeStd, @accountNumMasked, @printContent, @accountName, @tranAmt, @remittance_check,
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CASE WHEN @remittance_check = 'Y' THEN '0' ELSE '1' END,
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CASE WHEN @remittance_check = 'Y' THEN 'SUCCESSFULLY VALIDATED!' ELSE 'ERROR WHILE KFTC CheckRemittant METHOD!' END
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--*************************************************
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--for KFTC AUTO DEBIT LIMIT SMS
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--*************************************************
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EXEC PROC_CHECK_KFTC_LIMIT 'WITHDRAW'
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--*************************************************
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--*************************************************
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DECLARE @TEMPID BIGINT = @@IDENTITY
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EXEC proc_errorHandler 0, 'Data Saved Successfully!', @TEMPID;
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----MAKE A WITHDRAW VOUCHER ENTRY FROM CMS ACCOUNT TO WALLET
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EXEC [proc_WithdrawBalance_Autodebit] @tranId = @TEMPID
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END
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ELSE IF @flag = 'U-TRAN'
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BEGIN
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IF EXISTS(SELECT TOP(1) 'A' FROM KFTC_CUSTOMER_TRANSFER(NOLOCK) WHERE rowId = @rowId AND tranAmt <> ISNULL(@tranAmt,0))
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BEGIN
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EXEC proc_errorHandler 1, 'Sorry, Failed to refund amount.Contact GME Support', null;
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RETURN
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END
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UPDATE KFTC_CUSTOMER_TRANSFER SET
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errorCode = @errorCode
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,errorMsg = @errorMsg
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WHERE rowId = @rowId
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EXEC proc_errorHandler 0, 'Success', null;
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END
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ELSE IF @flag = 'SYNC-LIST-CUSTOMER'
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BEGIN
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SELECT @clientId = dbo.fnadecryptstring(clientId), @clientSecret = dbo.fnadecryptstring(clientSecret) FROM KFTC_GME_MASTER (NOLOCK)
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SELECT clientId = @clientId, clientSecret = @clientSecret, refreshToken, scope, customerId
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FROM KFTC_CUSTOMER_MASTER (NOLOCK)
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WHERE accessTokenExpTime BETWEEN CAST(DATEADD(DAY, -1, GETDATE()) AS DATE) AND CAST(CAST(DATEADD(DAY, 1, GETDATE()) AS DATE) AS VARCHAR) + ' 23:59:59'
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END
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ELSE IF @flag = 'SYNC-LIST-GME'
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BEGIN
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SELECT clientId = dbo.fnadecryptstring(clientId), clientSecret = dbo.fnadecryptstring(clientSecret)
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FROM KFTC_GME_MASTER (NOLOCK)
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WHERE accessToken IS NULL OR accessToken = ''
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OR accessTokenExpTime BETWEEN CAST(DATEADD(DAY, -1, GETDATE()) AS DATE) AND CAST(CAST(DATEADD(DAY, 1, GETDATE()) AS DATE) AS VARCHAR) + ' 23:59:59'
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END
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ELSE IF @flag = 'AUTO-SYNC-SUCCESS'
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BEGIN
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SET @accessTokenExpTime = DATEADD(SECOND, @expiresIn, GETDATE())
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UPDATE KFTC_CUSTOMER_MASTER SET
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accessToken = @accessToken
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,tokenType = @tokenType
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,expiresIn = @expiresIn
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,accessTokenExpTime = @accessTokenExpTime
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,refreshToken = @refreshToken
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WHERE customerId = @customerId
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END
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ELSE IF @flag = 'SYNC-SUCCESS-GME'
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BEGIN
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SET @accessTokenExpTime = DATEADD(SECOND, @expiresIn, GETDATE())
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UPDATE KFTC_GME_MASTER SET
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accessToken = @accessToken
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,expiresIn = @expiresIn
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,accessTokenExpTime = @accessTokenExpTime
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,clientUseCode = dbo.fnaencryptstring(@clientUseCode)
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END
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ELSE IF @flag = 's-refresh'
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BEGIN
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SELECT userSeqNo, userCi, userName, userInfo, userGender,
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UserCellNo, UserEmail, PhoneCarrier = ''
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FROM KFTC_CUSTOMER_MASTER (NOLOCK)
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WHERE customerId = @customerId
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END
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ELSE IF @flag = 'txn-error'
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BEGIN
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UPDATE KFTC_CUSTOMER_TRANSFER SET errorCode = @errorCode, errorMsg = @errorMsg WHERE ROWID = @kftcLogId
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END
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ELSE IF @flag= 'kftc-Lanaguage'
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BEGIN
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Select 'eng' [key], 'English' Value UNION ALL
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Select 'kor' [key], 'Korean' Value UNION ALL
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Select 'vnm' [key], 'Vietnamese' Value UNION ALL
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Select 'idn' [key], 'Indonesia' Value UNION ALL
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Select 'khm' [key], 'Khmer' Value UNION ALL
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Select 'phl' [key], 'Philippines' Value UNION ALL
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Select 'npl' [key], 'Nepalese' Value UNION ALL
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Select 'bgd' [key], 'Bangladesh' Value UNION ALL
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Select 'pak' [key], 'Pakistan' Value UNION ALL
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Select 'rus' [key], 'Russian' Value UNION ALL
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Select 'uzb' [key], 'Uzbekistan' Value UNION ALL
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Select 'mng' [key], 'Mongolia' Value UNION ALL
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Select 'lka' [Key], 'Sri Lanka' Value
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END
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--KFTC에서 지원하는 은행 리스트
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ELSE IF @flag = 'kftc-Banklist'
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BEGIN
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SELECT rowId, bankCode, bankName
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FROM KoreanBankList(nolock)
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WHERE IsActive='1' AND ISKFTC='Y'
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ORDER BY bankCode
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END
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ELSE IF @flag='kftcCredentials'
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BEGIN
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SELECT TOP 1 '0' ErrorCode,'Msg' AS Msg,dbo.FNADecryptString(clientId) AS Id,dbo.FNADecryptString(clientSecret) AS Extra FROM dbo.KFTC_GME_MASTER(NOLOCK)
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END
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ELSE IF @flag = 'CUSTOMER-MASTER'
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BEGIN
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SELECT idType, idNumber,
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dob = FORMAT(dob,'yyMMdd'),
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|
CASE WHEN gender = '97' THEN '7'
|
|
ELSE '8'
|
|
END AS [gender],
|
|
CASE WHEN nativeCountry='238' THEN '1' -- 미국
|
|
WHEN nativeCountry='113' THEN '2' -- 일본
|
|
WHEN nativeCountry='45' THEN '3' -- 중국
|
|
ELSE '4'
|
|
END AS [country]
|
|
FROM customerMaster(NOLOCK)
|
|
WHERE customerId = @customerId
|
|
END
|
|
ELSE IF @flag = 'SAVE-REAL-NAME'
|
|
BEGIN
|
|
IF EXISTS(SELECT 1 FROM KFTC_CUSTOMER_MASTER (NOLOCK) WHERE customerId = @customerId)
|
|
BEGIN
|
|
UPDATE KFTC_CUSTOMER_MASTER
|
|
SET accHolderInfoType = @accHolderInfoType,
|
|
accHolderInfo = @accHolderInfo
|
|
WHERE customerId = @customerId
|
|
END
|
|
ELSE
|
|
BEGIN
|
|
INSERT INTO KFTC_CUSTOMER_MASTER (customerId, accHolderInfoType, accHolderInfo)
|
|
SELECT @customerId, @accHolderInfoType, @accHolderInfo
|
|
END
|
|
|
|
EXEC proc_errorHandler 0, 'Real name check successfully!', null;
|
|
END
|
|
ELSE IF @flag = 'CHK-REAL-NAME'
|
|
BEGIN
|
|
SELECT CM.customerId, KCM.accHolderInfoType, KCM.accHolderInfo
|
|
FROM CUSTOMERMASTER(nolock) CM
|
|
INNER JOIN KFTC_CUSTOMER_MASTER(nolock) KCM ON CM.customerId = KCM.customerId
|
|
--AND CM.idNumber = KCM.accHolderInfo
|
|
WHERE CM.customerId=@customerId
|
|
END
|
|
ELSE IF @flag = 'GET-KFTC-LOG-ID'
|
|
BEGIN
|
|
SELECT '0' ErrorCode,'Success',s.RowId AS id
|
|
FROM dbo.KFTC_CUSTOMER_SUB s(NOLOCK)
|
|
INNER JOIN dbo.KFTC_CUSTOMER_MASTER m(NOLOCK) ON s.customerId=m.customerId
|
|
WHERE m.customerId=@customerId AND s.accountNum=@accountNumber AND s.fintechUseNo=@fintechUseNo
|
|
END
|
|
ELSE IF @FLAG = 'ACCOUNTINFO' -- 2019.10 계좌해지시 사용하기 위해 추가
|
|
BEGIN
|
|
SELECT C.CustomerId, C.AccessToken, S.FintechUseNo, S.AccountNum, S.AccountName,
|
|
C.AccHolderInfoType,C.AccHolderInfo,S.bankCodeStd AS BankCode, S.inquiryAgreeYn, S.transferAgreeYn
|
|
FROM KFTC_CUSTOMER_MASTER(NOLOCK) C
|
|
INNER JOIN KFTC_CUSTOMER_SUB S(NOLOCK) ON S.customerId = C.customerId
|
|
WHERE S.customerId = @CUSTOMERID AND S.fintechUseNo = @fintechUseNo
|
|
END
|
|
ELSE IF @flag = 's-refresh-v4'
|
|
BEGIN
|
|
SELECT userSeqNo, userCi, ISNULL(userName,cm.fullName) AS userName, CONVERT(VARCHAR(10),ISNULL(userInfo,FORMAT(dob,'yyyyMMdd')),120) AS userInfo
|
|
, userGender,
|
|
ISNULL(UserCellNo,cm.mobile) AS UserCellNo, ISNULL(cm.customerEmail,cm.email) AS UserEmail, PhoneCarrier = '' ,cm.bankAccountNo AS AccountNum
|
|
,kb.bankCode AS BankCodeStd
|
|
FROM dbo.customerMaster(NOLOCK) cm
|
|
LEFT JOIN KFTC_CUSTOMER_MASTER (NOLOCK) kcm ON cm.customerId=kcm.customerId
|
|
INNER JOIN dbo.KoreanBankList (NOLOCK) kb ON kb.rowId=cm.bankName WHERE cm.customerId = @customerId
|
|
END
|
|
END TRY
|
|
BEGIN CATCH
|
|
IF @@TRANCOUNT <> 0
|
|
ROLLBACK TRANSACTION;
|
|
|
|
DECLARE @errorMessage VARCHAR(MAX);
|
|
SET @errorMessage = ERROR_MESSAGE();
|
|
|
|
EXEC proc_errorHandler 1, @errorMessage, @userEmail;
|
|
|
|
END CATCH;
|