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231 lines
8.0 KiB
231 lines
8.0 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_CancelReport_Admin] Script Date: 7/4/2019 11:35:48 AM ******/
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DROP PROCEDURE [dbo].[proc_CancelReport_Admin]
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GO
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/****** Object: StoredProcedure [dbo].[proc_CancelReport_Admin] 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_CancelReport_Admin]
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@user VARCHAR(50),
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@sCountry VARCHAR(50) = NULL,
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@sAgent VARCHAR(50) = NULL,
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@sBranch VARCHAR(50) = NULL,
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@pCountry VARCHAR(50) = NULL,
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@rAgent VARCHAR(50) = NULL,
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@fromDate VARCHAR(10) ,
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@toDate VARCHAR(20) ,
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@cancelType VARCHAR(50) = NULL,
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@pageSize INT = 100,
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@pageNumber INT = 1
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AS
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SET NOCOUNT ON;
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DECLARE @SQL VARCHAR(MAX)
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IF(DATEDIFF(D,@fromDate,@toDate))>31
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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>Report can view only 31 days</b></font>', NULL
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RETURN;
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END
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If OBJECT_ID('tempdb..#TempResult') is not null
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DROP TABLE #TempResult
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CREATE TABLE #TempResult(
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[Sending_Country] VARCHAR(50)
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,[Sending_Agent] VARCHAR(200)
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,[Sending_Branch] VARCHAR(200)
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,[BRN] VARCHAR(200)
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,[Sender/Receiver] VARCHAR(300)
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,[Receiving_Country] VARCHAR(50)
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,[Receiving_Agent] VARCHAR(200)
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,[TXN Date] VARCHAR(50)
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,[Deposit Amt] MONEY
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,[Payout Amt] MONEY
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,[Cancel Request_User] VARCHAR(50)
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,[Cancel Request_Date] VARCHAR(50)
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,[Cancel Approve_User] VARCHAR(50)
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,[Cancel Approve_Date] VARCHAR(50)
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,[Cancel Refund_User] VARCHAR(50)
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,[Cancel Refund_Date] VARCHAR(50)
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,[Cancel Reason] VARCHAR(500)
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,[Txn<br/>Generated By] VARCHAR(50)
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)
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SET @SQL='
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INSERT INTO #TempResult
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SELECT * FROM (
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SELECT
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[Sending_Country] = ISNULL(sCountry,''-'')
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,[Sending_Agent] = ISNULL(sAgentName,''-'')
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,[Sending_Branch] = ISNULL(sBranchName,''-'')
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,[BRN] = ''<a href = "#" onclick="ViewTranDetail(''+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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,[Receiving_Agent] = RT.pAgentName
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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 Request_User] = RT.cancelRequestBy
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,[Cancel Request_Date] = RT.cancelRequestDate
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,[Cancel Approve_User] = RT.cancelApprovedBy
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,[Cancel Approve_Date] = RT.cancelApprovedDate
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,[Cancel Refund_User] = RC.teller
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,[Cancel Refund_Date] = RC.refundDate
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,[Cancel 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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LEFT JOIN tranCancelrequest RC WITH (NOLOCK) ON RT.controlNo=RC.controlNo
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WHERE ISNULL(RC.cancelStatus, '''') <> ''Rejected'' '
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IF @sCountry IS NOT NULL
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SET @SQL = @SQL +' AND RT.sCountry = '''+@sCountry+''''
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IF @sAgent IS NOT NULL
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SET @SQL = @SQL +' AND RT.sAgent = '''+@sAgent+''''
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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 AND @pCountry<>'ALL'
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SET @SQL = @SQL +' AND RT.pCountry ='''+@pCountry+''''
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IF @rAgent IS NOT NULL
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SET @SQL = @SQL +' AND RT.pAgent ='''+@rAgent+''''
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-->> Report Type
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IF @cancelType IS NULL
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SET @SQL = @SQL +' AND RT.cancelApprovedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'' and ISNULL(RC.cancelStatus, '''') <> ''CancelRequest'' '
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IF @cancelType ='denied'
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SET @SQL = @SQL +' AND 1=2 '
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IF @cancelType ='Approved'
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SET @SQL = @SQL +' AND RT.cancelApprovedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'' and ISNULL(RC.cancelStatus, '''') not in (''CancelRequest,Rejected'') '
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IF @cancelType ='Refunded'
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SET @SQL = @SQL +' AND RC.refundDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'' and RC.cancelStatus = ''Refunded'' '
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IF @cancelType ='RefundPending'
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SET @SQL = @SQL +' AND RT.cancelApprovedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59''
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and RC.cancelStatus = ''Approved'' and RC.tranStatus in (''Payment'',''Paid'',''Post'') and RT.sAgent = 13410 '
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IF @cancelType ='PaidCancel'
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SET @SQL = @SQL +' AND RT.cancelApprovedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'' and RT.payStatus = ''Paid'''
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IF @cancelType ='PostCancel'
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SET @SQL = @SQL +' AND RT.cancelApprovedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'' and RT.payStatus = ''Post'''
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IF @cancelType ='Rejected'
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SET @SQL = @SQL +' AND RC.approvedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'' and RC.tranStatus = ''Rejected'''
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IF @cancelType ='denied' 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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[Sending_Country] = ISNULL(RT.sCountry,''-'')
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,[Sending_Agent] = ISNULL(RT.sAgentName,''-'')
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,[Sending_Branch] = ISNULL(RT.sBranchName,''-'')
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,[BRN] = ''<a href = "#" onclick="ViewCancelTxnByControlNo(''+CAST(dbo.FNADecryptString(RT.controlNo) 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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,[Receiving_Agent] = RT.pAgentName
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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 Request_User] = RT.cancelRequestBy
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,[Cancel Request_Date] = RT.cancelRequestDate
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,[Cancel Approve_User] = RT.cancelApprovedBy
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,[Cancel Approve_Date] = RT.cancelApprovedDate
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,[Cancel Refund_User] = RC.teller
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,[Cancel Refund_Date] = RC.refundDate
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,[Cancel Reason] = ISNULL(''Request :''+RC.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.controlNo=RC.controlNo
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WHERE RC.cancelStatus <> ''Rejected'' and cancelapprovedDate BETWEEN '''+@fromDate+''' AND '''+@toDate+' 23:59:59'''
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IF @sCountry IS NOT NULL
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SET @SQL = @SQL +' AND RT.sCountry = '''+@sCountry+''''
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IF @sAgent IS NOT NULL
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SET @SQL = @SQL +' AND RT.sAgent = '''+@sAgent+''''
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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 AND @pCountry<>'ALL'
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SET @SQL = @SQL +' AND RT.pCountry ='''+@pCountry+''''
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IF @rAgent IS NOT NULL
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SET @SQL = @SQL +' AND RT.pAgent ='''+@rAgent+''''
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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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ALTER TABLE #TempResult ADD rowId INT IDENTITY(1,1)
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SELECT
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COUNT(*) AS TXNCOUNT
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,@pageSize PAGESIZE
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,@pageNumber PAGENUMBER
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FROM #TempResult
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SELECT
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rowId [S.N.]
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,[Sending_Country]
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,[Sending_Agent]
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,[Sending_Branch]
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,[BRN]
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,[Sender/Receiver]
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,[Receiving_Country]
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,[Receiving_Agent]
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,[TXN Date]
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,[Deposit Amt]
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,[Payout Amt]
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,[Cancel Reason]
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,[Cancel Request_User]
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,[Cancel Request_Date]
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,[Cancel Approve_User]
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,[Cancel Approve_Date]
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,[Cancel Refund_User]
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,[Cancel Refund_Date]
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,[Txn<br/>Generated By]
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FROM #TempResult
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WHERE rowId BETWEEN CAST(((@pageNumber - 1) * @pageSize + 1) AS VARCHAR) AND CAST(@pageNumber * @pageSize AS VARCHAR)
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EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
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SELECT 'Sending Country' head,isnull(@sCountry,'All') VALUE
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UNION ALL
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SELECT 'Receiving Country' head,isnull(@pCountry,'All') VALUE
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UNION ALL
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SELECT 'Sending Agent' head,isnull(@sAgent,'All') VALUE
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UNION ALL
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SELECT 'Receiving Agent' head,isnull(@rAgent,'All') VALUE
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UNION ALL
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SELECT 'Branch' head,case when @sBranch is null then 'All' else (SELECT agentName FROM agentMaster WITH(NOLOCK) WHERE agentid=@sBranch) end VALUE
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UNION ALL
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SELECT '<br/>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(UPPER(@cancelType),'All')
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SELECT 'Cancel Transaction Report' title
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GO
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