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690 lines
36 KiB
690 lines
36 KiB
USE [FastMoneyPro_Remit]
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GO
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/****** Object: StoredProcedure [dbo].[proc_cePayHistory] Script Date: 9/27/2019 1:30:14 PM ******/
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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_cePayHistory] (
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@flag VARCHAR(50)
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,@user VARCHAR(50)
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,@rowId BIGINT = NULL
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,@agentId VARCHAR(20) = NULL
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,@agentRequestId VARCHAR(100) = NULL
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,@beneAddress VARCHAR(200) = NULL
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,@beneBankAccountNumber VARCHAR(100) = NULL
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,@beneBankBranchCode VARCHAR(100) = NULL
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,@beneBankBranchName VARCHAR(100) = NULL
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,@beneBankCode VARCHAR(200) = NULL
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,@beneBankName VARCHAR(200) = NULL
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,@beneIdNo VARCHAR(50) = NULL
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,@beneName VARCHAR(100) = NULL
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,@benePhone VARCHAR(50) = NULL
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,@custAddress VARCHAR(200) = NULL
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,@custIdDate VARCHAR(20) = NULL
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,@custIdNo VARCHAR(20) = NULL
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,@custIdType VARCHAR(20) = NULL
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,@custName VARCHAR(100) = NULL
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,@custNationality VARCHAR(100) = NULL
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,@custPhone VARCHAR(100) = NULL
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,@description VARCHAR(300) = NULL
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,@destinationAmount MONEY = NULL
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,@destinationCurrency VARCHAR(20) = NULL
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,@gitNo VARCHAR(20) = NULL
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,@paymentMode VARCHAR(20) = NULL
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,@purpose VARCHAR(50) = NULL
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,@responseCode VARCHAR(100) = NULL
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,@settlementCurrency VARCHAR(20) = NULL
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,@apiStatus VARCHAR(100) = NULL
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,@payResponseCode VARCHAR(20) = NULL
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,@payResponseMsg VARCHAR(100) = NULL
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,@recordStatus VARCHAR(50) = NULL
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,@tranPayProcess VARCHAR(20) = NULL
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,@createdDate DATETIME = NULL
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,@createdBy VARCHAR(30) = NULL
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,@paidDate DATETIME = NULL
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,@paidBy VARCHAR(30) = NULL
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,@pBranch INT = NULL
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,@pBranchName VARCHAR(50) = NULL
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,@pAgent INT = NULL
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,@pAgentName VARCHAR(100) = NULL
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,@rIdType VARCHAR(30) = NULL
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,@rIdNumber VARCHAR(30) = NULL
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,@rIdPlaceOfIssue VARCHAR(50) = NULL
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,@rValidDate DATETIME = NULL
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,@rDob DATETIME = NULL
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,@rAddress VARCHAR(100) = NULL
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,@rOccupation VARCHAR(100) = NULL
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,@rContactNo VARCHAR(50) = NULL
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,@rCity VARCHAR(100) = NULL
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,@rNativeCountry VARCHAR(100) = NULL
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,@relationType VARCHAR(50) = NULL
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,@relativeName VARCHAR(100) = NULL
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,@remarks VARCHAR(500) = NULL
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,@approveBy VARCHAR(30) = NULL
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,@approvePwd VARCHAR(100) = NULL
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,@sortBy VARCHAR(50) = NULL
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,@sortOrder VARCHAR(5) = NULL
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,@pageSize INT = NULL
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,@pageNumber INT = NULL
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,@agentNamee VARCHAR(50) = NULL
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,@provider VARCHAR(50) = NULL
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,@customerId VARCHAR(50) = NULL
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,@membershipId VARCHAR(50) = NULL
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)
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AS
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SET XACT_ABORT ON
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BEGIN TRY
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DECLARE
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@gitNoEnc VARCHAR(50) = dbo.FNAencryptString(@gitNo)
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IF @flag = 's'
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BEGIN
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DECLARE @table VARCHAR(MAX)
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,@sql_filter VARCHAR(MAX)
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,@select_field_list VARCHAR(MAX)
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,@extra_field_list VARCHAR(MAX)
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SET @table = '
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(
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SELECT
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rowId=rowId
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,''Cash Express'' AS provider
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,am.agentName
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,dbo.FNADecryptString(gitNo) AS xpin
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,customer = ISNULL(ce.custName, '''')
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,beneficiary = ISNULL(ce.beneName, '''')
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,customerAddress = ISNULL(ce.custAddress, '''')
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,beneficiaryAddress = ISNULL(ce.beneAddress, '''')
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,payoutAmount = ce.destinationAmount
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,payoutDate =ce.paidDate
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FROM cePayHistory ce WITH(NOLOCK)
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LEFT JOIN agentMaster am WITH(NOLOCK) ON am.agentId = ce.pBranch
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WHERE recordStatus NOT IN(''DRAFT'', ''EXPIRED'')
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'
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IF @gitNo IS NOT NULL
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BEGIN
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SET @table = @table + ' AND gitNo = ''' + @gitNoEnc + ''''
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END
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ELSE
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BEGIN
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SET @table = @table + ' AND tranPayProcess IS NULL'
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END
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IF @agentNamee IS NOT NULL
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SET @table = @table + ' AND am.agentName LIKE ''' + @agentNamee + '%'''
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SET @table = @table + '
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) x '
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SET @sql_filter = ''
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IF @provider IS NOT NULL
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SET @sql_filter = @sql_filter + ' AND provider LIKE ''' + @provider + '%'''
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SET @select_field_list ='
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rowId
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,provider
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,agentName
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,xpin
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,customer
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,beneficiary
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,customerAddress
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,beneficiaryAddress
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,payoutAmount
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,payoutDate
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'
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EXEC dbo.proc_paging
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@table
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,@sql_filter
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,@select_field_list
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,@extra_field_list
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,@sortBy
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,@sortOrder
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,@pageSize
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,@pageNumber
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RETURN
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END
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IF @flag = 'a'
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BEGIN
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SELECT TOP 1
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rowId
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,[controlNo] = dbo.FNADecryptString(ce.gitNo)
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,[sCountry] = ce.custNationality
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,[sName] = ce.custName
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,[sAddress] = ISNULL(ce.custAddress,'')
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,sCity =null
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,sMobile =isnull(ce.custPhone,'')
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,sAgentName ='Cash Express'
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,sAgent =4670
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,[sIdType] = ce.custIdType
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,[sIdNumber] = ce.custIdNo
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,[rCountry] = 'Nepal'--ce.Destination_Country
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,[rName] = ce.beneName
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,[rAddress] = ce.beneAddress
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,[rCity] = ''--ce.rCity
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,[rPhone] = ISNULL(ce.benePhone,'')
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,[rIdType] = ce.rIdType
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,[rIdNumber] = ce.rIdNumber
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,[pAmt] = ce.destinationAmount
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,[pCurr] = ce.destinationCurrency
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,[pBranch] = am.agentName
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,branchId = ce.pBranch
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,[pUser] = ce.createdBy
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,transactionMode= case paymentMode
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when 1 then 'Cash Payment' ELSE 'Bank Deposit' END
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,PlaceOfIssue = rIdPlaceOfIssue
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,rRelativeName = relativeName
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,RelationType = relationType
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,rContactNo = rContactNo
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FROM cePayHistory ce WITH(NOLOCK)
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INNER JOIN agentMaster am WITH(NOLOCK) ON ce.pBranch = am.agentId
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WHERE recordStatus <> ('DRAFT') AND rowId = @rowId
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ORDER BY rowId DESC
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RETURN
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END
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IF @flag = 'i'
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BEGIN
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IF EXISTS (
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SELECT
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'x'
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FROM cePayHistory
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WHERE gitNo = @gitNoEnc
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)
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BEGIN
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UPDATE cePayHistory SET
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recordStatus = 'EXPIRED'
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WHERE gitNo = @gitNoEnc AND recordStatus <> 'READYTOPAY'
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END
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INSERT INTO cePayHistory (
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agentId
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,agentRequestId
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,beneAddress
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,beneBankAccountNumber
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,beneBankBranchCode
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,beneBankBranchName
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,beneBankCode
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,beneBankName
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,beneIdNo
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,beneName
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,benePhone
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,custAddress
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,custIdDate
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,custIdNo
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,custIdType
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,custName
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,custNationality
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,custPhone
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,[description]
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,destinationAmount
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,destinationCurrency
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,gitNo
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,paymentMode
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,purpose
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,responseCode
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,settlementCurrency
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,apiStatus
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,recordStatus
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,createdDate
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,createdBy
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,pBranch
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)
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SELECT
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@agentId
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,@agentRequestId
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,@beneAddress
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,@beneBankAccountNumber
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,@beneBankBranchCode
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,@beneBankBranchName
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,@beneBankCode
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,@beneBankName
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,@beneIdNo
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,@beneName
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,@benePhone
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,@custAddress
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,@custIdDate
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,@custIdNo
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,@custIdType
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,@custName
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,@custNationality
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,@custPhone
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,@description
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,@destinationAmount
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,@destinationCurrency
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,@gitNoEnc
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,@paymentMode
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,@purpose
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,@responseCode
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,@settlementCurrency
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,@apiStatus
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,'DRAFT'
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,GETDATE()
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,@user
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,@pBranch
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SET @rowId = SCOPE_IDENTITY()
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EXEC [proc_errorHandler] 0, 'Transaction Has Been Saved Successfully', @rowId
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RETURN
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END
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IF @flag = 'readyToPay'
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BEGIN
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UPDATE cePayHistory SET
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recordStatus = 'READYTOPAY'
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,pBranch = @pBranch
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,rIdType = @rIdType
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,rIdNumber = @rIdNumber
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,rIdPlaceOfIssue = @rIdPlaceOfIssue
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,rValidDate = @rValidDate
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,rDob = @rDob
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,rAddress = @rAddress
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,rCity = @rCity
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,rOccupation = @rOccupation
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,rContactNo = @rContactNo
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,nativeCountry = @rNativeCountry
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,relationType = @relationType
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,relativeName = @relativeName
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,remarks = @remarks
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WHERE rowId = @rowId
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EXEC [proc_errorHandler] 0, 'Ready to pay has been recorded successfully.','Nepal'
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RETURN
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END
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IF @flag = 'payError'
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BEGIN
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UPDATE cePayHistory SET
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recordStatus = 'PAYERROR'
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,payResponseCode = @payResponseCode
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,payResponseMsg = @payResponseMsg
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WHERE rowId = @rowId
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EXEC [proc_errorHandler] 0, 'Pay error has been recorded successfully.', @rowId
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RETURN
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END
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IF @flag IN ('pay', 'restore')
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BEGIN
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IF NOT EXISTS(
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SELECT 'x' FROM cePayHistory WITH(NOLOCK)
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WHERE recordStatus IN('READYTOPAY', 'PAYERROR', 'PAID')
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AND rowid = @rowid
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)
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BEGIN
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EXEC proc_errorHandler 1, 'Transaction Not Found!', @rowid
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RETURN
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END
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DECLARE
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@tranId BIGINT
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,@pSuperAgent INT
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,@pSuperAgentName VARCHAR(100)
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,@pCountry VARCHAR(100)
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,@pState VARCHAR(100)
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,@pDistrict VARCHAR(100)
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,@pLocation INT
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,@pAgentComm MONEY
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,@pAgentCommCurrency VARCHAR(3)
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,@pSuperAgentComm MONEY
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,@pSuperAgentCommCurrency VARCHAR(3)
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,@sAgent INT
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,@sAgentName VARCHAR(100)
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,@sBranch INT
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,@sBranchName VARCHAR(100)
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,@sSuperAgent INT
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,@sSuperAgentName VARCHAR(100)
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,@sAgentMapCode INT = 33300350
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,@sBranchMapCode INT = 33422529
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,@sCountry VARCHAR(100)
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,@bankName VARCHAR(100) = NULL
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,@pBankBranch VARCHAR(100) = NULL
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,@sAgentSettRate VARCHAR(100) = NULL
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,@agentType INT
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,@payoutMethod VARCHAR(50)
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,@cAmt MONEY
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,@customerRate MONEY
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,@payoutCurr VARCHAR(50)
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,@collCurr VARCHAR(50)
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,@companyId INT = 16
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,@ControlNoModified VARCHAR(50)
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,@controlNo VARCHAR(50)
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SELECT
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@gitNo = ce.gitNo
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,@beneName = ce.beneName
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,@benePhone = ce.rContactNo
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,@beneAddress = ce.rAddress
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,@beneIdNo = ce.rIdNumber
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,@custName = ce.custName
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,@custAddress = ce.custAddress
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,@custNationality = ce.custNationality
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,@custPhone = ce.custPhone
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,@custIdType = ce.custIdType
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,@custIdNo = ce.custIdNo
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,@custIdDate = ce.custIdDate
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,@destinationAmount = ce.destinationAmount
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,@destinationCurrency = ce.destinationCurrency
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,@purpose = ce.purpose
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,@paymentMode = ce.paymentMode
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,@settlementCurrency = ce.settlementCurrency
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,@description = ce.description
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,@rNativeCountry = ce.nativeCountry
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,@rIdType = ce.rIdType
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,@rValidDate = ce.rValidDate
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,@rDob = ce.rDob
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,@rOccupation = ce.rOccupation
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,@remarks = ce.remarks
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,@apiStatus = ce.apiStatus
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,@recordStatus = ce.recordStatus
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,@rIdType = ce.rIdType
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,@rIdNumber = ce.rIdNumber
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,@rValidDate = ce.rValidDate
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,@rDob = ce.rDob
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,@rOccupation = ce.rOccupation
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,@rNativeCountry = ce.nativeCountry
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,@pBranch = isnull(@pBranch,ce.pBranch)
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,@rIdPlaceOfIssue = ce.rIdPlaceOfIssue
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,@relationType = ce.relationType
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,@relativeName = ce.relativeName
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FROM cePayHistory ce WITH(NOLOCK)
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WHERE rowId = @rowId
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SET @ControlNoModified = dbo.FNAEncryptstring(dbo.FNADecryptstring(@gitNo)+'A')
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SELECT
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@pAgent = parentId,
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@pBranchName = agentName,
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@agentType = agentType,
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@pCountry = agentCountry,
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@pState = agentState,
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@pDistrict = agentDistrict,
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@pLocation = agentLocation
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @pBranch
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--## Check if controlno exist in remittran.
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IF EXISTS( SELECT 'x' FROM remitTran WITH(NOLOCK) WHERE controlNo = @ControlNoModified)
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BEGIN
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DECLARE @agentName VARCHAR(100),@status VARCHAR(100),@msg VARCHAR(100)
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SELECT
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@agentName = sAgentName
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,@status = payStatus
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FROM remitTran WITH(NOLOCK) WHERE controlNo = @ControlNoModified
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SET @msg = 'This transaction belongs to ' + @agentName + ' and is in status: ' + @status
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EXEC proc_errorHandler 1,@msg,NULL
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RETURN
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END
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--## Set paying agent details.
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SELECT
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@pAgent = parentId,
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@pBranchName = agentName,
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@agentType = agentType,
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@pCountry = agentCountry,
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@pState = agentState,
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@pDistrict = agentDistrict,
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@pLocation = agentLocation
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @pBranch
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IF @agentType = 2903
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SET @pAgent = @pBranch
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--##1. Find Sending Agent Details
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SELECT @sBranch = agentId,
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@sAgent = parentId,
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@sBranchName = agentName,
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@agentType = agentType
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FROM agentMaster WITH(NOLOCK)
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WHERE mapCodeInt = @sBranchMapCode AND ISNULL(isDeleted, 'N') = 'N'
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IF @agentType = 2903
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BEGIN
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SET @sAgent = @sBranch
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END
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SELECT @sSuperAgent = parentId,
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@sAgentName = agentName,
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@sCountry = agentCountry
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @sAgent
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SELECT @sSuperAgentName = agentName
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @sSuperAgent
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--##2. Find Payout Agent Details
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SELECT @pSuperAgent = parentId,
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@pAgentName = agentName
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @pAgent
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SELECT @pSuperAgentName = agentName
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FROM agentMaster WITH(NOLOCK) WHERE agentId = @pSuperAgent
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--##3. Find Commission
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DECLARE @sCountryId INT, @deliveryMethodId INT, @pCommCheck MONEY
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SELECT @sCountryId = countryId FROM countryMaster WITH(NOLOCK) WHERE countryName = @sCountry
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SET @payoutMethod = 'Cash Payment'
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DECLARE @pCountryId INT = NULL
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SELECT @pCountryId = countryId FROM countryMaster WITH(NOLOCK) WHERE countryName = @pCountry
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SELECT @deliveryMethodId = serviceTypeId FROM serviceTypeMaster WITH(NOLOCK)
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WHERE typeTitle = @payoutMethod AND ISNULL(isDeleted, 'N') = 'N'
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SELECT @pSuperAgentComm = 0, @pSuperAgentCommCurrency = 'NPR'
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SELECT @pAgentComm = ISNULL(amount, 0),
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@pCommCheck = amount,
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@pAgentCommCurrency = commissionCurrency,
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@pCommCheck = amount
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FROM dbo.FNAGetPayComm(@sBranch, @sCountryId, NULL, @pSuperAgent, 151,
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@pLocation, @pBranch, 'NPR', @deliveryMethodId, NULL, @destinationAmount, NULL, NULL, NULL)
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IF @pCommCheck IS NULL
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BEGIN
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EXEC proc_errorHandler 1, 'Payout Commission not defined', NULL
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RETURN
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END
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BEGIN TRANSACTION
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BEGIN
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--## Inserting Data in remittran table
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INSERT INTO remitTran (
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[controlNo]
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,[senderName]
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,[sCountry]
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,[sSuperAgent]
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,[sSuperAgentName]
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,[paymentMethod]
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,[cAmt]
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,[pAmt]
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,[tAmt]
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,[pAgentComm]
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,[payoutCurr]
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,[pAgent]
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,[pAgentName]
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,[pSuperAgent]
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,[pSuperAgentName]
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,[receiverName]
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,[pCountry]
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,[pBranch]
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,[pBranchName]
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,[pState]
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,[pDistrict]
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,[pLocation]
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,[purposeofRemit]
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,[pMessage]
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,[pBankBranch]
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,[sAgentSettRate]
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,[createdDate]
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,[createdDateLocal]
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,[createdBy]
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,[approvedDate]
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,[approvedDateLocal]
|
|
,[approvedBy]
|
|
,[paidBy]
|
|
,[paidDate]
|
|
,[paidDateLocal]
|
|
|
|
--## hardcoded parameters
|
|
,[tranStatus]
|
|
,[payStatus]
|
|
,[collCurr]
|
|
,[controlNo2]
|
|
,[tranType]
|
|
,[sAgent]
|
|
,[sAgentName]
|
|
,[sBranch]
|
|
,[sBranchName]
|
|
)
|
|
SELECT
|
|
@ControlNoModified
|
|
,@custName
|
|
,@sCountry
|
|
,@sSuperAgent
|
|
,@sSuperAgentName
|
|
,'Cash Payment'
|
|
,@destinationAmount
|
|
,@destinationAmount
|
|
,@destinationAmount
|
|
,@pAgentComm
|
|
,@destinationCurrency
|
|
,@pAgent
|
|
,@pAgentName
|
|
,@pSuperAgent
|
|
,@pSuperAgentName
|
|
,@beneName
|
|
,@pCountry
|
|
,@pBranch
|
|
,@pBranchName
|
|
,@pState
|
|
,@pDistrict
|
|
,@pLocation
|
|
,@purpose
|
|
,@remarks
|
|
,@pBankBranch
|
|
,@SagentsettRate
|
|
,GETDATE()
|
|
,GETDATE()
|
|
,'SWIFT:API'
|
|
,GETDATE()
|
|
,GETDATE()
|
|
,'SWIFT:API'
|
|
,@user
|
|
,dbo.FNAGetDateInNepalTZ()
|
|
,dbo.FNAGetDateInNepalTZ()
|
|
|
|
--## hardCoded Parameters
|
|
,'Paid'
|
|
,'Paid'
|
|
,@destinationCurrency
|
|
,@gitNo
|
|
,'I'
|
|
,@sAgent
|
|
,@sAgentName
|
|
,@sBranch
|
|
,@sBranchName
|
|
|
|
SET @tranId = SCOPE_IDENTITY()
|
|
|
|
--## Inserting Data in tranSenders table
|
|
INSERT INTO tranSenders (
|
|
tranId
|
|
,firstName
|
|
,country
|
|
,[address]
|
|
,idType
|
|
,idNumber
|
|
,validDate
|
|
,homePhone
|
|
)
|
|
SELECT
|
|
@tranId
|
|
,@custName
|
|
,@sCountry
|
|
,@custAddress
|
|
,@custIdType
|
|
,@custIdNo
|
|
,CONVERT(DATETIME,@custIdDate,103)
|
|
,@custPhone
|
|
|
|
--## Inserting Data in tranReceivers table
|
|
INSERT INTO tranReceivers (
|
|
tranId
|
|
,firstName
|
|
,country
|
|
,city
|
|
,[address]
|
|
,homePhone
|
|
,idType
|
|
,idNumber
|
|
,idType2
|
|
,idNumber2
|
|
,dob
|
|
,occupation
|
|
,validDate
|
|
,idPlaceOfIssue
|
|
,relationType
|
|
,relativeName
|
|
)
|
|
SELECT
|
|
@tranId
|
|
,@beneName
|
|
,@pCountry
|
|
,@beneAddress
|
|
,@beneAddress
|
|
,@benePhone
|
|
,@rIdType
|
|
,@rIdNumber
|
|
,@rIdType
|
|
,@rIdNumber
|
|
,@rDob
|
|
,@rOccupation
|
|
,@rValidDate
|
|
,@rIdPlaceOfIssue
|
|
,@relationType
|
|
,@relativeName
|
|
|
|
--## Updating Data in cePayHistory table by paid status
|
|
UPDATE cePayHistory SET
|
|
recordStatus = 'PAID'
|
|
,tranPayProcess = CASE WHEN @flag = 'Pay' THEN 'REGULAR' ELSE 'RESTORED' END
|
|
,payResponseCode = @payResponseCode
|
|
,payResponseMsg = @payResponseMsg
|
|
,paidDate = GETDATE()
|
|
,paidBy = @user
|
|
WHERE rowId = @rowId
|
|
|
|
END
|
|
|
|
IF @@TRANCOUNT > 0
|
|
COMMIT TRANSACTION
|
|
SET @msg =
|
|
CASE
|
|
WHEN @flag = 'restore' THEN 'Transaction has been restored successfully'
|
|
ELSE 'Transaction paid successfully'
|
|
END
|
|
EXEC proc_pushToAc @flag= 'i', @controlNoEncrypted = @ControlNoModified
|
|
SET @controlNo = dbo.fnadecryptstring(@ControlNoModified)
|
|
EXEC [proc_errorHandler] 0, @msg, @controlNo
|
|
RETURN
|
|
END
|
|
|
|
END TRY
|
|
BEGIN CATCH
|
|
IF @@TRANCOUNT > 0
|
|
ROLLBACK TRANSACTION
|
|
SELECT 1 errorCode, ERROR_MESSAGE() msg, NULL id
|
|
SELECT ERROR_LINE()
|
|
END CATCH
|
|
|
|
|
|
|
|
|
|
GO
|