You can not select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
 
 
 

217 lines
6.5 KiB

USE [FastMoneyPro_Remit]
GO
/****** Object: StoredProcedure [dbo].[proc_RSPTXN_report] Script Date: 7/4/2019 11:35:48 AM ******/
DROP PROCEDURE [dbo].[proc_RSPTXN_report]
GO
/****** Object: StoredProcedure [dbo].[proc_RSPTXN_report] Script Date: 7/4/2019 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROC [dbo].[proc_RSPTXN_report]
@flag VARCHAR(10) = NULL
,@user VARCHAR(30) = NULL
,@pCountry VARCHAR(100)= NULL
,@pAgent VARCHAR(40) = NULL
,@pBranch VARCHAR(40) = NULL
,@sBranch VARCHAR(40) = NULL
,@depositType VARCHAR(40) = NULL
,@searchBy VARCHAR(40) = NULL
,@searchByValue VARCHAR(40) = NULL
,@orderBy VARCHAR(40) = NULL
,@status VARCHAR(40) = NULL
,@paymentType VARCHAR(40) = NULL
,@dateField VARCHAR(50) = NULL
,@dateFrom VARCHAR(20) = NULL
,@dateTo VARCHAR(20) = NULL
,@transType VARCHAR(40) = NULL
,@displayTranNo CHAR(1) = NULL
,@pageNumber INT = NULL
,@pageSize INT = NULL
,@rptType CHAR(1) = NULL
AS
SET NOCOUNT ON;
IF OBJECT_ID('tempdb..#listBranch') IS NOT NULL
DROP TABLE #listBranch
DECLARE @SQL VARCHAR(MAX),@userType varchar(2),@regionalBranchId INT,@branchId INT,@parentId INT,@agetntType varchar(5)
CREATE TABLE #listBranch (branchId INT,branchName VARCHAR(200))
SELECT @userType = usertype,@regionalBranchId = agentId
FROM applicationUsers WITH(NOLOCK) WHERE userName = @user
IF @userType = 'RH'
BEGIN
SELECT @parentId = B.agentId, @agetntType = B.agentType FROM agentMaster B WITH (NOLOCK)
INNER JOIN applicationUsers AU WITH (NOLOCK) ON B.agentId=AU.agentId WHERE AU.userName = @user
IF @agetntType = 2903
BEGIN
INSERT INTO #listBranch
SELECT agentId, agentName
FROM agentMaster WITH(NOLOCK)
WHERE parentId = @parentId
AND ISNULL(isDeleted, 'N') = 'N'
AND ISNULL(isActive, 'N') = 'Y'
AND agentId = ISNULL(@sBranch, agentId)
ORDER BY agentName
END
ELSE IF @agetntType = 2904
BEGIN
SELECT @parentId = parentId FROM agentMaster(NOLOCK) WHERE agentId = @parentId and agentType = 2904
SELECT agentId, agentName FROM agentMaster WITH(NOLOCK)
WHERE parentId = @parentId
AND ISNULL(isDeleted, 'N') = 'N'
AND ISNULL(isActive, 'N') = 'Y'
AND agentId = ISNULL(1056, agentId)
ORDER BY agentName
END
END
ELSE IF @userType ='HO'
BEGIN
INSERT INTO #listBranch
SELECT b.agentId branchId, b.agentName branchName
FROM agentMaster a WITH(NOLOCK)
INNER JOIN agentMaster b WITH(NOLOCK) ON b.parentId = a.agentId
WHERE ISNULL(b.isDeleted, 'N') <> 'Y'
AND b.agentType = '2904'
AND ISNULL(a.isActive, 'N') = 'Y'
AND a.isInternal ='Y'
AND b.agentId=ISNULL(@sBranch,b.agentId)
END
ELSE IF @userType ='AH'
BEGIN
SELECT @parentId = B.agentId, @agetntType = B.agentType FROM agentMaster B WITH (NOLOCK)
INNER JOIN applicationUsers AU WITH (NOLOCK) ON B.agentId=AU.agentId WHERE AU.userName = @user
IF @agetntType = 2903
BEGIN
INSERT INTO #listBranch
SELECT agentId, agentName
FROM agentMaster WITH(NOLOCK)
WHERE parentId = @parentId
AND ISNULL(isDeleted, 'N') = 'N'
AND ISNULL(isActive, 'N') = 'Y'
AND agentId = ISNULL(@sBranch, agentId)
ORDER BY agentName
END
ELSE IF @agetntType = 2904
BEGIN
SELECT @parentId = parentId FROM agentMaster(NOLOCK) WHERE agentId = @parentId and agentType = 2904
SELECT agentId, agentName FROM agentMaster WITH(NOLOCK)
WHERE parentId = @parentId
AND ISNULL(isDeleted, 'N') = 'N'
AND ISNULL(isActive, 'N') = 'Y'
AND agentId = ISNULL(1056, agentId)
ORDER BY agentName
END
END
ELSE
BEGIN
INSERT INTO #listBranch
SELECT agentId , agentName
FROM agentMaster a WITH(NOLOCK) WHERE agentId=@regionalBranchId
END
IF @sBranch IS NOT NULL
DELETE FROM #listBranch WHERE branchId <> @sBranch
DECLARE @FilterList TABLE(head VARCHAR(50), value VARCHAR(5000))
IF @sBranch IS NOT NULL
INSERT INTO @FilterList
SELECT
'Branch Name', agentName
FROM agentMaster WITH(NOLOCK) WHERE agentId = @sBranch
IF @searchByValue IS NOT NULL AND @searchBy IS NOT NULL
BEGIN
INSERT INTO @FilterList
SELECT
CASE @searchBy
WHEN 'cid' THEN 'Customer ID'
WHEN 'sName' THEN 'Sender Name'
WHEN 'rName' THEN 'Receiver Name'
WHEN 'icn' THEN 'Control No'
END
,@searchByValue
END
IF @rptType = 'p'
BEGIN
INSERT INTO @FilterList
SELECT 'Date Type', 'Paid Date'
SELECT
[BRN NO] = '<a href="../AgentPanel/SearchTxnReport/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId='+CAST(ID AS VARCHAR)+'">'+DBO.FNADECRYPTSTRING(CONTROLNO)+'</a>'
,[DATE_SEND] = approvedDate
,[DATE_PAID] = paidDate
,[SENDER NAME] = senderName
,[RECEIVER NAME]= receiverName
,[EX-RATE] = customerRate
,[PAYMENT TYPE] = paymentMethod
,[COLLECTED_AMT] = cAmt
,[COLLECTED_CURR] = collCurr
,[SEND_AMT] = tAmt
,[SEND_CURR] = collCurr
,[CHARGE_CURR] = serviceCharge
,[CHARGE_CURR] = collCurr
,[RECEIVED_AMT] = pAmt
,[RECEIVED_CURR] = collCurr
,[USER_SEND] = approvedBy
,[USER_RECEIVED]= paidBy
,TRANSTATUS = transtatus
,PAYSTATUS = PAYSTATUS
FROM REMITTRAN RT(NOLOCK)
INNER JOIN #listBranch T ON T.branchId = RT.pBranch
WHERE paidDate BETWEEN @dateFrom AND @dateTo+' 23:59:59'
AND payStatus = ISNULL(@status,payStatus)
AND transtatus = ISNULL(@transType,transtatus)
AND paymentMethod = ISNULL(@paymentType,paymentMethod)
END
ELSE IF @rptType = 's'
BEGIN
INSERT INTO @FilterList
SELECT 'Date Type', 'Send Date'
SELECT
[BRN NO] = '<a href="../AgentPanel/SearchTxnReport/SearchTransaction.aspx?commentFlag=N&showBankDetail=N&tranId='+CAST(ID AS VARCHAR)+'">'+DBO.FNADECRYPTSTRING(CONTROLNO)+'</a>'
,[DATE_SEND] = approvedDate
,[DATE_PAID] = paidDate
,[SENDER NAME] = senderName
,[RECEIVER NAME]= receiverName
,[EX-RATE] = customerRate
,[PAYMENT TYPE] = paymentMethod
,[COLLECTED_AMT] = cAmt
,[COLLECTED_CURR] = collCurr
,[SEND_AMT] = tAmt
,[SEND_CURR] = collCurr
,[CHARGE_CURR] = serviceCharge
,[CHARGE_CURR] = collCurr
,[RECEIVED_AMT] = pAmt
,[RECEIVED_CURR]= collCurr
,[USER_SEND] = approvedBy
,[USER_RECEIVED]= paidBy
,TRANSTATUS = transtatus
,PAYSTATUS = PAYSTATUS
FROM REMITTRAN RT(NOLOCK)
INNER JOIN #listBranch T ON T.branchId = RT.sBranch
WHERE approvedDate BETWEEN @dateFrom AND @dateTo+' 23:59:59'
AND payStatus = ISNULL(@status,payStatus)
AND transtatus = ISNULL(@transType,transtatus)
AND paymentMethod = ISNULL(@paymentType,paymentMethod)
END
EXEC proc_errorHandler '0', 'Report has been prepared successfully.', NULL
SELECT * FROM @FilterList
SELECT 'TXN Report' title
GO